Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
EB-40936 |
1 |
125.00 |
4815********0957 |
162315 |
03/01/2017 |
| AGUILAR, MAURICIO |
EB-41914 |
1 |
199.00 |
4862********3787 |
03142A |
03/01/2017 |
| ANDERSON, JASON |
EB-41203 |
1 |
198.00 |
4815********6322 |
112918 |
03/01/2017 |
| BALENTINE, VICTORIA |
EB-41891 |
1 |
89.00 |
4833********9445 |
052107 |
03/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
122216 |
03/01/2017 |
| BILBEN, AVALIA |
EB-41968 |
1 |
99.00 |
4833********2571 |
052107 |
03/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
165019 |
03/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03221C |
03/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
42016A |
03/01/2017 |
| BLUMENTHAL, MAKAYLA |
EB-41517 |
1 |
99.00 |
3712*******2009 |
160814 |
03/01/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
03223D |
03/01/2017 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
03241G |
03/01/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
50.00 |
5178********2299 |
021250 |
03/01/2017 |
| BURKE, SHAAN |
EB-41097 |
1 |
45.00 |
3772*******4001 |
166127 |
03/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
199609 |
03/01/2017 |
| CAMARATTA, NICK |
EB-40971 |
1 |
45.00 |
5466********0778 |
03274P |
03/01/2017 |
| CASTELLANOS, IVAN |
EB-41134 |
1 |
25.00 |
6011********5703 |
00132R |
03/01/2017 |
| CERVANTES, AMANDA |
EB-41011 |
1 |
79.00 |
4833********8346 |
092107 |
03/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
112219 |
03/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00114R |
03/01/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T2351Z |
03/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
61867G |
03/01/2017 |
| CRESPY, SAM |
EB-40633 |
1 |
45.00 |
4100********4798 |
90352D |
03/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
012107 |
03/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001508 |
03/01/2017 |
| DAVIS, GREGORY |
EB-40927 |
1 |
115.00 |
4777********3828 |
001535 |
03/01/2017 |
| DAYAN, DAVID DAVE |
EB-40739 |
1 |
40.00 |
4388********8170 |
03388C |
03/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
027363 |
03/01/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
42246B |
03/01/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
03427B |
03/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********5648 |
034453 |
03/01/2017 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4147********4563 |
03436D |
03/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
992650 |
03/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
052107 |
03/01/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********3812 |
07443Z |
03/01/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
03508C |
03/01/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
162311 |
03/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
03520C |
03/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
03532B |
03/01/2017 |
| HAHN, DUSTIN |
EB-40907 |
1 |
155.00 |
4235********4986 |
042027 |
03/01/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
03556D |
03/01/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
082107 |
03/01/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H70080 |
03/01/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
079889 |
03/01/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********7992 |
182516 |
03/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001993 |
03/01/2017 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
857731 |
03/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
092107 |
03/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
03427D |
03/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
896897 |
03/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
99.00 |
4833********0780 |
012107 |
03/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
232050 |
03/01/2017 |
| JONES, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
03648B |
03/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03646D |
03/01/2017 |
| KHAN, SAIMA |
EB-40982 |
1 |
25.00 |
4100********0246 |
92701D |
03/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
182913 |
03/01/2017 |
| KUSUNOSE, KEVIN |
EB-41033 |
1 |
99.00 |
4259********9447 |
199693 |
03/01/2017 |
| LICARDO, NUMER |
EB-40054 |
1 |
99.00 |
4815********1116 |
102215 |
03/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********5990 |
03706D |
03/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
03706D |
03/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
03721C |
03/01/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********1543 |
03742D |
03/01/2017 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********8907 |
235456 |
03/01/2017 |
| MARIKOVICS, SONJA |
EB-36601 |
1 |
65.00 |
4266********3232 |
03754A |
03/01/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
03764I |
03/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
050057 |
03/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
042035 |
03/01/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
01565D |
03/01/2017 |
| MEZA, JASMIN |
EB-37368 |
1 |
60.00 |
4815********0897 |
122619 |
03/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********2175 |
001774 |
03/01/2017 |
| MOQUIN, JOCELYNE |
EB-41563 |
1 |
99.00 |
4388********8420 |
03806D |
03/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
67302P |
03/01/2017 |
| MURRAY, RYAN |
EB-41202 |
1 |
45.00 |
4100********4445 |
94272D |
03/01/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
122118 |
03/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
03871C |
03/01/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
03690C |
03/01/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
079941 |
03/01/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
94731D |
03/01/2017 |
| PENA, SAL |
EB-40688 |
1 |
25.00 |
4815********7703 |
112614 |
03/01/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H65200 |
03/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
032490 |
03/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
186741 |
03/01/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
03962D |
03/01/2017 |
| RANDOLPH, JOHANNE |
EB-36259 |
1 |
54.00 |
4147********1626 |
03976D |
03/01/2017 |
| REITER, ERIN |
EB-41551 |
1 |
109.00 |
5403********5683 |
108032 |
03/01/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
032107 |
03/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001439 |
03/01/2017 |
| ROBINETTE, RICHARD |
EB-36272 |
1 |
149.00 |
5262********6793 |
115260 |
03/01/2017 |
| ROCHE, JENNY |
EB-41784 |
1 |
99.00 |
5175********3863 |
122916 |
03/01/2017 |
| ROSENTHAL, KAITLYN |
EB-40958 |
1 |
109.00 |
4388********3910 |
04048C |
03/01/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
69720P |
03/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
141290 |
03/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
04079C |
03/01/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
236411 |
03/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1380.00 |
3715*******2061 |
111240 |
03/01/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
236421 |
03/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
505287 |
03/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601012 |
03/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
993257 |
03/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
042703 |
03/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
042048 |
03/01/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
04200C |
03/01/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
266485 |
03/01/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
04218B |
03/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
002107 |
03/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
04245C |
03/01/2017 |
| TRICKEY, CAMERON |
EB-40948 |
1 |
99.00 |
4259********4975 |
236465 |
03/01/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********0719 |
42051B |
03/01/2017 |
| VALOV, JESSICA |
EB-41584 |
1 |
99.00 |
4147********3821 |
04257C |
03/01/2017 |
| VICENTE JUAN, JORGE |
EB-40916 |
1 |
30.00 |
4342********2499 |
236479 |
03/01/2017 |
| VICENTE, JUAN |
EB-41068 |
1 |
30.00 |
4342********2499 |
238481 |
03/01/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
032107 |
03/01/2017 |
| VON HOLDER, VICTORIA |
EB-41882 |
1 |
25.00 |
4342********4993 |
237953 |
03/01/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********1540 |
04314D |
03/01/2017 |
| WALZ, CURTIS |
EB-36478 |
1 |
79.00 |
4147********0878 |
02168D |
03/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
04332C |
03/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
42317B |
03/01/2017 |
| WESTFALL, JONATHAN |
EB-41017 |
1 |
199.00 |
4000********2253 |
683546 |
03/01/2017 |
| WHITE, JORDAN |
EB-41585 |
1 |
89.00 |
3772*******3002 |
152398 |
03/01/2017 |
| WHITMAN, DAN |
EB-41118 |
1 |
99.00 |
4147********6949 |
04369D |
03/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001616 |
03/01/2017 |
| WOOD, JULIE |
EB-40999 |
1 |
79.00 |
4400********8719 |
01367D |
03/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
172415 |
03/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1811.00 |
| 18 |
MasterCard |
1048.00 |
| 97 |
Visa |
6841.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9745.00 |