Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JEFFREY |
EB-41450 |
1 |
125.00 |
5466********2790 |
97966P |
01/02/2017 |
| AGUILAR, MAURICIO |
EB-41914 |
1 |
199.00 |
4862********3787 |
07628A |
01/02/2017 |
| ANDERSON, JASON |
EB-41203 |
1 |
198.00 |
4815********6322 |
151096 |
01/02/2017 |
| ARMSTRONG, RYAN |
EB-40166 |
1 |
45.00 |
4147********7891 |
002004 |
01/02/2017 |
| BARREY, CHRIS |
EB-40682 |
1 |
99.00 |
4235********9832 |
051851 |
01/02/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
141695 |
01/02/2017 |
| BILBEN, AVALIA |
EB-41968 |
1 |
99.00 |
4833********2571 |
021908 |
01/02/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
303507 |
01/02/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
07694C |
01/02/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
51852A |
01/02/2017 |
| BLUMENTHAL, MAKAYLA |
EB-41517 |
1 |
99.00 |
3712*******2009 |
125440 |
01/02/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
07730D |
01/02/2017 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
07734G |
01/02/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
65.00 |
5178********2299 |
042869 |
01/02/2017 |
| BURKE, SHAAN |
EB-41097 |
1 |
45.00 |
3772*******4001 |
187057 |
01/02/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
329759 |
01/02/2017 |
| CASTELLANOS, IVAN |
EB-40582 |
1 |
25.00 |
6011********5703 |
00280R |
01/02/2017 |
| CERVANTES, AMANDA |
EB-41011 |
1 |
79.00 |
4833********8346 |
051908 |
01/02/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
101798 |
01/02/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00285R |
01/02/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T6950Z |
01/02/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
99356G |
01/02/2017 |
| CRESPY, SAM |
EB-37333 |
1 |
45.00 |
4100********4798 |
96479D |
01/02/2017 |
| CUEVAS, OSCAR |
EB-36748 |
1 |
50.00 |
4833********7861 |
081908 |
01/02/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
002032 |
01/02/2017 |
| DAVIS, GREGORY |
EB-40927 |
1 |
115.00 |
4777********3828 |
002077 |
01/02/2017 |
| DAYAN, DAVID DAVE |
EB-40739 |
1 |
40.00 |
4388********8170 |
07866C |
01/02/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
003846 |
01/02/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
52053B |
01/02/2017 |
| DOLEZAL, AL |
EB-41198 |
1 |
21.00 |
5409********5065 |
042880 |
01/02/2017 |
| ELMENDORF, LUKE |
EB-40735 |
1 |
45.00 |
4147********0268 |
07895D |
01/02/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********5648 |
079164 |
01/02/2017 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4147********4563 |
07926D |
01/02/2017 |
| FILLER, TRACY |
EB-41342 |
1 |
79.00 |
5378********8646 |
07937Z |
01/02/2017 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********1324 |
702091 |
01/02/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
067431 |
01/02/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
021908 |
01/02/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
07975C |
01/02/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
07990B |
01/02/2017 |
| GUILLEN, ASHLEY |
EB-41000 |
1 |
79.00 |
4342********3451 |
136287 |
01/02/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
08025D |
01/02/2017 |
| HALL, JENN |
EB-41512 |
1 |
125.00 |
5466********0452 |
08022Z |
01/02/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
041908 |
01/02/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H79895 |
01/02/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
042915 |
01/02/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
191997 |
01/02/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
002147 |
01/02/2017 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
371033 |
01/02/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
50.00 |
4427********7363 |
061908 |
01/02/2017 |
| JACKSON, JERMAINE |
EB-41324 |
1 |
55.00 |
4060********4916 |
08071C |
01/02/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
852562 |
01/02/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
99.00 |
4833********0780 |
061908 |
01/02/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
135724 |
01/02/2017 |
| JONES, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
08121B |
01/02/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
08141D |
01/02/2017 |
| KHAN, SAIMA |
EB-40982 |
1 |
25.00 |
4100********0246 |
98425D |
01/02/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
101192 |
01/02/2017 |
| KUSUNOSE, KEVIN |
EB-41033 |
1 |
99.00 |
4259********9447 |
329832 |
01/02/2017 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
121499 |
01/02/2017 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
002817 |
01/02/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********5990 |
08195D |
01/02/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
08199D |
01/02/2017 |
| LOPEZ, MIKHAIL |
EB-41329 |
1 |
99.00 |
4342********3804 |
089239 |
01/02/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
08229C |
01/02/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
1 |
25.00 |
4342********4137 |
329847 |
01/02/2017 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********8907 |
088437 |
01/02/2017 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
08237A |
01/02/2017 |
| MARUIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
08262I |
01/02/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
101208 |
01/02/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
051911 |
01/02/2017 |
| MEZA, JASMIN |
EB-37368 |
1 |
60.00 |
4815********0897 |
181392 |
01/02/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********2175 |
052107 |
01/02/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
02608P |
01/02/2017 |
| MURRAY, CASEY |
EB-41030 |
1 |
99.00 |
3767*******1009 |
148252 |
01/02/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
08352C |
01/02/2017 |
| NOKES, ED |
EB-40747 |
1 |
25.00 |
4815********8391 |
161098 |
01/02/2017 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
4342********4241 |
340256 |
01/02/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
042961 |
01/02/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
00176D |
01/02/2017 |
| PENA, SAL |
EB-40688 |
1 |
25.00 |
4815********7703 |
111393 |
01/02/2017 |
| PETERSON, SCOTT |
EB-37021 |
1 |
65.00 |
5466********5752 |
08623Z |
01/02/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
583558 |
01/02/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
193578 |
01/02/2017 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3795*******1006 |
126452 |
01/02/2017 |
| RAMIREZ, REBECCA |
EB-41207 |
1 |
99.00 |
5178********0674 |
08429B |
01/02/2017 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1626 |
08479D |
01/02/2017 |
| REITER, ERIN |
EB-41551 |
1 |
109.00 |
5403********5683 |
377423 |
01/02/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
091908 |
01/02/2017 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
149.00 |
5262********6793 |
382844 |
01/02/2017 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********7417 |
161792 |
01/02/2017 |
| ROCHE, JENNY |
EB-41784 |
1 |
99.00 |
5175********3863 |
191895 |
01/02/2017 |
| ROGERS, AMBER |
EB-40636 |
1 |
99.00 |
5524********1348 |
05012S |
01/02/2017 |
| ROSENTHAL, KAITLYN |
EB-40958 |
1 |
109.00 |
4388********3910 |
08542C |
01/02/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
04276P |
01/02/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
155133 |
01/02/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
08572C |
01/02/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
195021 |
01/02/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1380.00 |
3715*******2061 |
179673 |
01/02/2017 |
| SENA, ISIS |
EB-41007 |
1 |
99.00 |
6011********7243 |
00266R |
01/02/2017 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4259********1997 |
303588 |
01/02/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
426409 |
01/02/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
702091 |
01/02/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
237358 |
01/02/2017 |
| SOLIS, SONIA |
EB-41282 |
1 |
99.00 |
4235********8508 |
051924 |
01/02/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
137099 |
01/02/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
051924 |
01/02/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
08673C |
01/02/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
08673B |
01/02/2017 |
| TORRES HERNANDE, JOSE |
EB-41939 |
1 |
99.00 |
4347********6084 |
061908 |
01/02/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
061908 |
01/02/2017 |
| TRAN, HUY |
EB-40649 |
1 |
108.20 |
4147********0818 |
08705C |
01/02/2017 |
| TRICKEY, CAMERON |
EB-40920 |
1 |
99.00 |
4259********4975 |
231030 |
01/02/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********0719 |
51926B |
01/02/2017 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
4147********3821 |
08728C |
01/02/2017 |
| VICENTE JUAN, JORGE |
EB-41140 |
1 |
30.00 |
4342********2499 |
329936 |
01/02/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
081908 |
01/02/2017 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4342********4993 |
329937 |
01/02/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********1540 |
08769D |
01/02/2017 |
| WALZ, CURTIS |
EB-36478 |
1 |
79.00 |
4147********0878 |
03204D |
01/02/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
08778C |
01/02/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
52123B |
01/02/2017 |
| WHITE, JORDAN |
EB-41585 |
1 |
89.00 |
3772*******3002 |
171012 |
01/02/2017 |
| WHITMAN, DAN |
EB-41118 |
1 |
99.00 |
4147********6949 |
00011D |
01/02/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
002250 |
01/02/2017 |
| WOOD, JULIE |
EB-40999 |
1 |
79.00 |
4400********8719 |
06163D |
01/02/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
112101 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1975.00 |
| 24 |
MasterCard |
1651.00 |
| 91 |
Visa |
6235.20 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10005.20 |