Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO |
EB-41340 |
2 |
70.00 |
4815********0551 |
143349 |
01/16/2017 |
| ALBERTI, MAX |
EB-41321 |
2 |
109.00 |
4100********6349 |
36251D |
01/16/2017 |
| ALLIN, KASSIDY |
EB-41200 |
2 |
99.00 |
3731*******4016 |
199734 |
01/16/2017 |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********1325 |
016092 |
01/16/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
109.00 |
5178********2343 |
02239B |
01/16/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
606143 |
01/16/2017 |
| ARMSTRONG, STEFANIE |
EB-32758 |
2 |
125.00 |
4366********5122 |
020153 |
01/16/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
093407 |
01/16/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
016412 |
01/16/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
357499 |
01/16/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
01651A |
01/16/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
07865A |
01/16/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********2737 |
H67480 |
01/16/2017 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6013 |
606143 |
01/16/2017 |
| CARLOMAGNO, GREG |
EB-41165 |
2 |
89.00 |
4235********4270 |
043412 |
01/16/2017 |
| CLARK, JORDAN |
EB-40938 |
2 |
99.00 |
4147********8796 |
02366D |
01/16/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
02358Z |
01/16/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
311671 |
01/16/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
02374Z |
01/16/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
160094 |
01/16/2017 |
| CORTIZO, ROSA |
EB-41094 |
2 |
25.00 |
5178********7118 |
010416 |
01/16/2017 |
| CUNNINGHAM, LAURA |
EB-40671 |
2 |
99.00 |
5466********7204 |
77319Z |
01/16/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
02422D |
01/16/2017 |
| DIAZ, MARVIN |
EB-41906 |
2 |
99.00 |
4247********2833 |
212012 |
01/16/2017 |
| DOMINGUEZ, PAPA |
EB-41349 |
2 |
65.00 |
4342********8806 |
482880 |
01/16/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********4981 |
02482D |
01/16/2017 |
| DUFF, SCOTT |
EB-40702 |
2 |
99.00 |
4888********5032 |
04156A |
01/16/2017 |
| DULICH, NOLAN |
EB-36921 |
2 |
109.00 |
3772*******2000 |
184158 |
01/16/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
43416B |
01/16/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
043417 |
01/16/2017 |
| FANNON, MEGAN |
EB-40993 |
2 |
89.00 |
4235********5922 |
043417 |
01/16/2017 |
| FREDERICK, CHRIS |
EB-41128 |
2 |
99.00 |
5178********7440 |
02514B |
01/16/2017 |
| GALLARDO, ALAN |
EB-41899 |
2 |
20.00 |
4815********2402 |
113844 |
01/16/2017 |
| GARCIA, CARMEN |
EB-41741 |
2 |
199.00 |
4815********5099 |
173946 |
01/16/2017 |
| GARCIA, VICTOR |
EB-40911 |
2 |
65.00 |
4342********3427 |
408898 |
01/16/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
78139P |
01/16/2017 |
| GIL, ANA VICTORIA |
EB-40711 |
2 |
108.00 |
4342********9380 |
251839 |
01/16/2017 |
| GO, MELISSA |
EB-36969 |
2 |
99.00 |
4465********1896 |
016496 |
01/16/2017 |
| GONZALEZ, ROBERT |
EB-41204 |
2 |
25.00 |
5409********9469 |
045318 |
01/16/2017 |
| GRAYEB, DAVID |
EB-41142 |
2 |
65.00 |
4833********9718 |
093407 |
01/16/2017 |
| GUNDERMAN, SHANE |
EB-40206 |
2 |
45.00 |
4147********3353 |
02591D |
01/16/2017 |
| HAUSER, JACK |
EB-40654 |
2 |
45.00 |
4342********9801 |
472596 |
01/16/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
78612Z |
01/16/2017 |
| HEATON, LYLA |
EB-41229 |
2 |
99.00 |
4411********5371 |
013407 |
01/16/2017 |
| HEINZ, RONALD |
EB-40273 |
2 |
109.00 |
3712*******2001 |
100477 |
01/16/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
5117********1702 |
02622B |
01/16/2017 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7301 |
013407 |
01/16/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
016489 |
01/16/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
045332 |
01/16/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
183022 |
01/16/2017 |
| HOUCHEN, ERIN |
EB-41459 |
2 |
99.00 |
4147********4603 |
02691D |
01/16/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
02702B |
01/16/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
143746 |
01/16/2017 |
| KAHN, BRUCE |
EB-41735 |
2 |
25.00 |
3715*******4015 |
157565 |
01/16/2017 |
| KAHN, STEPHEN |
EB-41219 |
2 |
25.00 |
3797*******1009 |
102660 |
01/16/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********2311 |
38002D |
01/16/2017 |
| KILBY, KATHARINE |
EB-41268 |
2 |
99.00 |
4100********2215 |
38183D |
01/16/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
027384 |
01/16/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
09625D |
01/16/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
133144 |
01/16/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********0874 |
79682P |
01/16/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
356983 |
01/16/2017 |
| MCDONALD, REBECCA |
EB-41429 |
2 |
149.00 |
5262********6340 |
941913 |
01/16/2017 |
| MCGEE, DAVID |
EB-41121 |
2 |
99.00 |
4235********0704 |
043428 |
01/16/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
355806 |
01/16/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
073407 |
01/16/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
168944 |
01/16/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
153646 |
01/16/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
40.00 |
3797*******1000 |
147564 |
01/16/2017 |
| MOFFATT, ANN MARIE |
EB-40615 |
2 |
125.00 |
4147********9943 |
04423D |
01/16/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
492828 |
01/16/2017 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
482992 |
01/16/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
043431 |
01/16/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********4487 |
02922C |
01/16/2017 |
| NAKHSHAB, SHAYDA |
EB-40195 |
2 |
89.00 |
4833********2652 |
003407 |
01/16/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60614Z |
01/16/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********0928 |
143148 |
01/16/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
81017B |
01/16/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
02964D |
01/16/2017 |
| PUKAHI, WAILEA |
EB-41279 |
2 |
45.00 |
5537********1588 |
043432 |
01/16/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
016619 |
01/16/2017 |
| REITER, RICH |
EB-32751 |
2 |
23.00 |
5466********5705 |
81601P |
01/16/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
81434P |
01/16/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
043407 |
01/16/2017 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********3905 |
01668B |
01/16/2017 |
| SAMANIEGO, RAMON |
EB-41291 |
2 |
45.00 |
4815********8878 |
133540 |
01/16/2017 |
| SCHMITT, JEREMY |
EB-41908 |
2 |
65.00 |
4833********8124 |
063407 |
01/16/2017 |
| SCHULZKI, KATRIN |
EB-41009 |
2 |
99.00 |
4147********5715 |
03065D |
01/16/2017 |
| SERBIN, KYLE |
EB-36914 |
2 |
79.00 |
4400********7693 |
02808D |
01/16/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
82045P |
01/16/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
82143P |
01/16/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
150500 |
01/16/2017 |
| SMITH, EVAN |
EB-40713 |
2 |
25.00 |
4761********6948 |
047092 |
01/16/2017 |
| STACEY, AIDAN |
EB-40710 |
2 |
45.00 |
4400********2432 |
03292D |
01/16/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
39698D |
01/16/2017 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
016613 |
01/16/2017 |
| THOMPSON, EMERALD |
EB-41973 |
2 |
99.00 |
5178********2436 |
03172B |
01/16/2017 |
| TREVINO, JUAN |
EB-40011 |
2 |
50.00 |
4342********1138 |
253285 |
01/16/2017 |
| VARGAS, LINDA |
EB-40963 |
2 |
10.00 |
3797*******1006 |
125540 |
01/16/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
03175C |
01/16/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
03212C |
01/16/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
043440 |
01/16/2017 |
| ZELIADT, TATUM |
EB-41550 |
2 |
10.00 |
4235********9776 |
043441 |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
601.00 |
| 22 |
MasterCard |
1026.00 |
| 69 |
Visa |
4237.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5894.00 |