Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41018 |
1 |
99.00 |
4862********3787 |
02434A |
04/01/16 |
| ANDERSON, JASON |
EB-40724 |
1 |
198.00 |
4815********6322 |
102177 |
04/01/16 |
| ANDREWS, MARY |
EB-41138 |
1 |
99.00 |
4147********7720 |
601072 |
04/01/16 |
| ARMSTRONG, RYAN |
EB-41401 |
1 |
45.00 |
3795*******1006 |
113766 |
04/01/16 |
| BARREY, CHRIS |
EB-40682 |
1 |
99.00 |
4235********5842 |
042745 |
04/01/16 |
| BEALES, DAMIAN |
EB-37909 |
1 |
25.00 |
4815********1669 |
102373 |
04/01/16 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
102377 |
04/01/16 |
| BLAKEBOROUGH, COLE |
EB-41967 |
1 |
45.00 |
4147********3958 |
001283 |
04/01/16 |
| BLANCHARD, KYLE |
EB-41077 |
1 |
99.00 |
5466********0443 |
81438P |
04/01/16 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
674545 |
04/01/16 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
04078C |
04/01/16 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
42758A |
04/01/16 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
04107G |
04/01/16 |
| BURLAND, JEREMY |
EB-37410 |
1 |
25.00 |
4342********3576 |
172571 |
04/01/16 |
| BYRNE, LAURA |
EB-41234 |
1 |
65.00 |
4815********2604 |
102773 |
04/01/16 |
| CAMARENA, JACK |
EB-41055 |
1 |
45.00 |
4815********4381 |
102777 |
04/01/16 |
| CANTER, STEVEN |
EB-36857 |
1 |
40.00 |
3727*******5008 |
140031 |
04/01/16 |
| CARRILLO, JUNIOR |
EB-41330 |
1 |
25.00 |
4853********6899 |
042746 |
04/01/16 |
| CASTELLANOS, IVAN |
EB-36203 |
1 |
25.00 |
6011********5703 |
00152R |
04/01/16 |
| CERVANTES, AMANDA |
EB-41243 |
1 |
79.00 |
4833********8346 |
042707 |
04/01/16 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
102977 |
04/01/16 |
| CHEKAN, VADYM |
EB-41044 |
1 |
125.00 |
4400********2729 |
00628A |
04/01/16 |
| CHORBAJIAN, DAVID |
EB-37379 |
1 |
79.00 |
4815********5212 |
112075 |
04/01/16 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00193R |
04/01/16 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T0183Z |
04/01/16 |
| CLARK, GRIFFIN |
EB-41515 |
1 |
45.00 |
3723*******1012 |
103096 |
04/01/16 |
| CROCKER, GLEN |
EB-41381 |
1 |
25.00 |
4039********8093 |
000114 |
04/01/16 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********0858 |
062707 |
04/01/16 |
| DAVIS, CAMERON |
EB-41177 |
1 |
49.00 |
4465********8661 |
001293 |
04/01/16 |
| DAYAN, DAVE |
EB-41311 |
1 |
40.00 |
4388********1409 |
04049C |
04/01/16 |
| DELISEO, JAMES |
EB-36706 |
1 |
65.00 |
4235********7928 |
042744 |
04/01/16 |
| DIAZ, FREDDY |
EB-38071 |
1 |
99.00 |
4833********2268 |
062707 |
04/01/16 |
| DILLON, RAYMOND |
EB-41960 |
1 |
99.00 |
4117********1119 |
112479 |
04/01/16 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********9244 |
007825 |
04/01/16 |
| DODSON, KEVIN |
EB-37860 |
1 |
25.00 |
4815********3633 |
112577 |
04/01/16 |
| DOLEZAL, AL |
EB-36582 |
1 |
21.00 |
5409********5065 |
044696 |
04/01/16 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
112685 |
04/01/16 |
| ERLBECK, BLAKE |
EB-38095 |
1 |
45.00 |
4342********0176 |
134167 |
04/01/16 |
| ERLBECK, OLIVIA |
EB-37677 |
1 |
45.00 |
4342********0176 |
080946 |
04/01/16 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4266********1905 |
02335B |
04/01/16 |
| FILLER, TRACY |
EB-40056 |
1 |
79.00 |
5378********8646 |
040865 |
04/01/16 |
| FISHER, JUSTIN |
EB-37479 |
1 |
89.00 |
5109********3252 |
H71696 |
04/01/16 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********3548 |
601072 |
04/01/16 |
| FLANDERS, ELAYNA |
EB-37502 |
1 |
18.00 |
5262********5273 |
405526 |
04/01/16 |
| FRAZIER, FELIPPE |
EB-36267 |
1 |
79.00 |
4342********9652 |
169594 |
04/01/16 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********6534 |
06998Z |
04/01/16 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********7052 |
02713C |
04/01/16 |
| GUENTHER, JAXON |
EB-41262 |
1 |
45.00 |
5409********3465 |
044586 |
04/01/16 |
| GUMETA, BAUDI |
EB-41570 |
1 |
45.00 |
4815********5091 |
122177 |
04/01/16 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4342********9473 |
235714 |
04/01/16 |
| HALL, JENN |
EB-41512 |
1 |
125.00 |
5466********0452 |
02708Z |
04/01/16 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********9602 |
044678 |
04/01/16 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
122373 |
04/01/16 |
| HERNANDEZ, RAFAEL |
EB-37305 |
1 |
20.00 |
4426********4642 |
001239 |
04/01/16 |
| HICKS, JOHN |
EB-37243 |
1 |
25.00 |
5491********1812 |
00163P |
04/01/16 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001259 |
04/01/16 |
| HUFF, AUBREY |
EB-41244 |
1 |
99.00 |
4400********0329 |
03000D |
04/01/16 |
| IWANICHA, JUSTIN |
EB-41472 |
1 |
50.00 |
4427********7363 |
062707 |
04/01/16 |
| JACKSON, JERMAINE |
EB-36191 |
1 |
55.00 |
4060********4916 |
02416C |
04/01/16 |
| JONES, BRAD |
EB-37541 |
1 |
25.00 |
4266********2387 |
02672B |
04/01/16 |
| JUNG, SKYLAR |
EB-41387 |
1 |
99.00 |
4400********9703 |
04167D |
04/01/16 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
02416C |
04/01/16 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
122783 |
04/01/16 |
| KOLL, CHARLES |
EB-41727 |
1 |
99.00 |
4465********9934 |
001036 |
04/01/16 |
| LEARY, AMBER |
EB-41403 |
1 |
99.00 |
4342********4269 |
744793 |
04/01/16 |
| LEWIS, JERRY |
EB-37787 |
1 |
25.00 |
4342********0664 |
134240 |
04/01/16 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
122879 |
04/01/16 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001095 |
04/01/16 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
3767*******1008 |
158952 |
04/01/16 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
02367C |
04/01/16 |
| LUNDELL, MICHAEL |
EB-36833 |
1 |
25.00 |
3772*******3012 |
186092 |
04/01/16 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********7232 |
171460 |
04/01/16 |
| MARES, ANTHONY |
EB-41288 |
1 |
99.00 |
5112********2010 |
238839 |
04/01/16 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
04058A |
04/01/16 |
| MATHEWS, JOHN |
EB-41947 |
1 |
25.00 |
5403********9794 |
570856 |
04/01/16 |
| MCNAIR, JAMES |
EB-36935 |
1 |
89.00 |
4235********2419 |
042759 |
04/01/16 |
| MENDELSOHN, BEN |
EB-40716 |
1 |
80.00 |
4400********4360 |
05615D |
04/01/16 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9790 |
042821 |
04/01/16 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
81424P |
04/01/16 |
| MURRAY, CASEY |
EB-41030 |
1 |
99.00 |
3767*******1009 |
160521 |
04/01/16 |
| OBRIEN, JEFF |
EB-37228 |
1 |
45.00 |
3717*******1008 |
111157 |
04/01/16 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
5178********2820 |
02426Z |
04/01/16 |
| PALMER, DANA |
EB-38083 |
1 |
65.00 |
3712*******4002 |
148770 |
04/01/16 |
| PASCUA, ADAM |
EB-41513 |
1 |
45.00 |
4270********4134 |
001840 |
04/01/16 |
| PENA, SAL |
EB-40688 |
1 |
25.00 |
4815********7703 |
132681 |
04/01/16 |
| PEREZ, ROGELIO |
EB-38028 |
1 |
65.00 |
4128********1800 |
02385B |
04/01/16 |
| PERKINS, ROBERT |
EB-37733 |
1 |
65.00 |
4266********1497 |
02389B |
04/01/16 |
| PETERSEN, RIKARD |
EB-40708 |
1 |
25.00 |
4734********0267 |
307905 |
04/01/16 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
07361Z |
04/01/16 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
107825 |
04/01/16 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
186315 |
04/01/16 |
| POITRAS, CHRISTOPHER |
EB-36522 |
1 |
99.00 |
4117********6197 |
132879 |
04/01/16 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3795*******1006 |
162568 |
04/01/16 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1351 |
02734D |
04/01/16 |
| REYNOLDS, MATTHEW |
EB-41135 |
1 |
45.00 |
3727*******3010 |
117255 |
04/01/16 |
| RHODES, HUNTER |
EB-41413 |
1 |
45.00 |
4833********8946 |
092707 |
04/01/16 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********6808 |
001632 |
04/01/16 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
149.00 |
5262********6793 |
571829 |
04/01/16 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********7417 |
152979 |
04/01/16 |
| ROCHE, JENNY |
EB-40684 |
1 |
99.00 |
5175********3863 |
162080 |
04/01/16 |
| ROSS, RYLIE |
EB-40596 |
1 |
25.00 |
4342********5978 |
742231 |
04/01/16 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
80743P |
04/01/16 |
| SCHILLING, SUE |
EB-41484 |
1 |
99.00 |
4833********9058 |
072707 |
04/01/16 |
| SCHNEIDER, CAITLIN |
EB-37259 |
1 |
75.00 |
3772*******2007 |
113751 |
04/01/16 |
| SCRC, DOUG |
EB-10000 |
1 |
1380.00 |
3715*******2061 |
158748 |
04/01/16 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4427********7708 |
062707 |
04/01/16 |
| SINGH, SANTIAGO |
EB-41395 |
1 |
69.00 |
5178********0597 |
057936 |
04/01/16 |
| SNIDER, COLE |
EB-40065 |
1 |
85.00 |
5452********2857 |
02763Z |
04/01/16 |
| SOHAEI, LORI |
EB-41729 |
1 |
65.00 |
4313********4706 |
04012D |
04/01/16 |
| STEFFEN, SIERRA |
EB-41898 |
1 |
45.00 |
4147********0467 |
04466D |
04/01/16 |
| STENDER, TYLER |
EB-41027 |
1 |
99.00 |
4400********8025 |
00438C |
04/01/16 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
042746 |
04/01/16 |
| STURGEON, JULIA |
EB-37025 |
1 |
109.00 |
4147********8702 |
02379D |
04/01/16 |
| SUCKLING, DAVID |
EB-37609 |
1 |
25.00 |
5424********5346 |
85775P |
04/01/16 |
| SWEENEY, TED |
EB-36849 |
1 |
50.00 |
4264********2951 |
02253D |
04/01/16 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********8424 |
032807 |
04/01/16 |
| TRAN, HUY |
EB-37755 |
1 |
65.00 |
4147********1285 |
02794C |
04/01/16 |
| TRUJILLO, ABRAHAM |
EB-37054 |
1 |
65.00 |
4833********2416 |
082707 |
04/01/16 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********4751 |
42800B |
04/01/16 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
3797*******1005 |
119450 |
04/01/16 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
062707 |
04/01/16 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4342********4993 |
744968 |
04/01/16 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******4005 |
104486 |
04/01/16 |
| WATERS, DIANA |
EB-37671 |
1 |
69.00 |
4342********4106 |
743149 |
04/01/16 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
02442C |
04/01/16 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001299 |
04/01/16 |
| WOODWARD, ERNEST |
EB-41718 |
1 |
25.00 |
4411********2692 |
022807 |
04/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2286.00 |
| 25 |
MasterCard |
1502.00 |
| 85 |
Visa |
5295.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9128.00 |