Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JEFFREY |
EB-41450 |
1 |
125.00 |
5466********2790 |
84028P |
02/01/2017 |
| ABUAN, CHRISTIAN |
EB-40936 |
1 |
125.00 |
4815********0957 |
170422 |
02/01/2017 |
| AGUILAR, MAURICIO |
EB-41914 |
1 |
199.00 |
4862********3787 |
06225A |
02/01/2017 |
| ANDERSON, JASON |
EB-41203 |
1 |
198.00 |
4815********6322 |
190326 |
02/01/2017 |
| ARMSTRONG, RYAN |
EB-40166 |
1 |
45.00 |
4147********7891 |
001328 |
02/01/2017 |
| BALENTINE, VICTORIA |
EB-41891 |
1 |
89.00 |
4833********9445 |
070208 |
02/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
160220 |
02/01/2017 |
| BILBEN, AVALIA |
EB-41968 |
1 |
99.00 |
4833********2571 |
080208 |
02/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
464590 |
02/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
06275C |
02/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
50151A |
02/01/2017 |
| BLUMENTHAL, MAKAYLA |
EB-41517 |
1 |
99.00 |
3712*******2009 |
166763 |
02/01/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
06304D |
02/01/2017 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
06325G |
02/01/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
65.00 |
5178********2299 |
039463 |
02/01/2017 |
| BURKE, SHAAN |
EB-41097 |
1 |
45.00 |
3772*******4001 |
182093 |
02/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
544993 |
02/01/2017 |
| CASTELLANOS, IVAN |
EB-40582 |
1 |
25.00 |
6011********5703 |
00132R |
02/01/2017 |
| CERVANTES, AMANDA |
EB-41011 |
1 |
79.00 |
4833********8346 |
010208 |
02/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
180826 |
02/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00172R |
02/01/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T6293Z |
02/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
87030G |
02/01/2017 |
| CRESPY, SAM |
EB-37333 |
1 |
45.00 |
4100********4798 |
36270D |
02/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
030208 |
02/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001756 |
02/01/2017 |
| DAVIS, GREGORY |
EB-40927 |
1 |
115.00 |
4777********3828 |
001133 |
02/01/2017 |
| DAYAN, DAVID DAVE |
EB-40739 |
1 |
40.00 |
4388********8170 |
06444C |
02/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
023741 |
02/01/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
50343B |
02/01/2017 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
110229 |
02/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********5648 |
064933 |
02/01/2017 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4147********4563 |
06496D |
02/01/2017 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4037********1324 |
701020 |
02/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
718147 |
02/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
070208 |
02/01/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
120.00 |
3795*******1001 |
108394 |
02/01/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********3812 |
04146Z |
02/01/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
06538C |
02/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
06579C |
02/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
06555B |
02/01/2017 |
| HAHN, DUSTIN |
EB-40907 |
1 |
155.00 |
4235********4986 |
050201 |
02/01/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
06589D |
02/01/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
090208 |
02/01/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H78181 |
02/01/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
050357 |
02/01/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
130327 |
02/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001559 |
02/01/2017 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
576981 |
02/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
50.00 |
4427********7363 |
010208 |
02/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
06651C |
02/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
359986 |
02/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
99.00 |
4833********0780 |
020208 |
02/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
507737 |
02/01/2017 |
| JONES, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
06680B |
02/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
06700D |
02/01/2017 |
| KHAN, SAIMA |
EB-40982 |
1 |
25.00 |
4100********0246 |
38494D |
02/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
100924 |
02/01/2017 |
| KUSUNOSE, KEVIN |
EB-41033 |
1 |
99.00 |
4259********9447 |
464014 |
02/01/2017 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
120825 |
02/01/2017 |
| LIEBERMAN, RYAN |
EB-36106 |
1 |
80.00 |
4147********8797 |
001814 |
02/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********5990 |
06748D |
02/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
06742D |
02/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
06754C |
02/01/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
1 |
25.00 |
4342********1070 |
509618 |
02/01/2017 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********8907 |
464763 |
02/01/2017 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
06788A |
02/01/2017 |
| MARUIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
06807I |
02/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
829478 |
02/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
050209 |
02/01/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
07701D |
02/01/2017 |
| MEZA, JASMIN |
EB-37368 |
1 |
60.00 |
4815********0897 |
190626 |
02/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********2175 |
050356 |
02/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
93549P |
02/01/2017 |
| MURRAY, CASEY |
EB-41030 |
1 |
99.00 |
3767*******1009 |
125945 |
02/01/2017 |
| MURRAY, RYAN |
EB-41202 |
1 |
45.00 |
4100********4445 |
40148D |
02/01/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
190327 |
02/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
06881C |
02/01/2017 |
| NOKES, ED |
EB-40747 |
1 |
25.00 |
4815********8391 |
130422 |
02/01/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
06913C |
02/01/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
050399 |
02/01/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
40732D |
02/01/2017 |
| PENA, SAL |
EB-40688 |
1 |
25.00 |
4815********7703 |
170723 |
02/01/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H73302 |
02/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
937927 |
02/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
107020 |
02/01/2017 |
| PYKE, TODD |
EB-37893 |
1 |
65.00 |
3795*******1006 |
122100 |
02/01/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
07032D |
02/01/2017 |
| RAMIREZ, REBECCA |
EB-41207 |
1 |
99.00 |
5178********0674 |
07000B |
02/01/2017 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1626 |
07007D |
02/01/2017 |
| REITER, ERIN |
EB-41551 |
1 |
109.00 |
5403********5683 |
874375 |
02/01/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
050208 |
02/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001020 |
02/01/2017 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
149.00 |
5262********6793 |
830042 |
02/01/2017 |
| ROCHE, JENNY |
EB-41784 |
1 |
99.00 |
5175********3863 |
180920 |
02/01/2017 |
| ROGERS, AMBER |
EB-40636 |
1 |
99.00 |
5524********1348 |
08063S |
02/01/2017 |
| ROSENTHAL, KAITLYN |
EB-40958 |
1 |
109.00 |
4388********3910 |
07102C |
02/01/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
96955P |
02/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
154116 |
02/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
07142C |
02/01/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
509698 |
02/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1380.00 |
3715*******2061 |
191555 |
02/01/2017 |
| SENA, ISIS |
EB-41007 |
1 |
99.00 |
6011********7243 |
00198R |
02/01/2017 |
| SGARBOSSA, ROGER |
EB-37051 |
1 |
65.00 |
4259********1997 |
507913 |
02/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
733922 |
02/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
701020 |
02/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
622956 |
02/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
620443 |
02/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
050223 |
02/01/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
07247C |
02/01/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
507934 |
02/01/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
07261B |
02/01/2017 |
| TORRES HERNANDE, JOSE |
EB-41939 |
1 |
99.00 |
4347********6084 |
020208 |
02/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
020208 |
02/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
07275C |
02/01/2017 |
| TRICKEY, CAMERON |
EB-40920 |
1 |
99.00 |
4259********4975 |
623587 |
02/01/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********0719 |
50225B |
02/01/2017 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
4147********3821 |
07316C |
02/01/2017 |
| VICENTE JUAN, JORGE |
EB-41140 |
1 |
30.00 |
4342********2499 |
465439 |
02/01/2017 |
| VICENTE, JUAN |
EB-40715 |
1 |
30.00 |
4342********2499 |
507953 |
02/01/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
040208 |
02/01/2017 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4342********4993 |
403920 |
02/01/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********1540 |
07339D |
02/01/2017 |
| WALZ, CURTIS |
EB-36478 |
1 |
79.00 |
4147********0878 |
04470D |
02/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
07359C |
02/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
50414B |
02/01/2017 |
| WHITE, JORDAN |
EB-41585 |
1 |
89.00 |
3772*******3002 |
101040 |
02/01/2017 |
| WHITMAN, DAN |
EB-41118 |
1 |
99.00 |
4147********6949 |
07393D |
02/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001975 |
02/01/2017 |
| WILHITE, JAMES |
EB-40929 |
1 |
30.00 |
4342********9840 |
547259 |
02/01/2017 |
| WOOD, JULIE |
EB-40999 |
1 |
79.00 |
4400********8719 |
07423D |
02/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
140321 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2095.00 |
| 20 |
MasterCard |
1341.00 |
| 100 |
Visa |
6733.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10313.00 |