Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, SAAM |
EB-41716 |
2 |
48.80 |
5403********8209 |
065158 |
03/15/2017 |
| ALBERTI, MAX |
EB-41321 |
2 |
109.00 |
4100********6349 |
10887D |
03/15/2017 |
| ALLIN, KASSIDY |
EB-41200 |
2 |
99.00 |
3731*******4016 |
108708 |
03/15/2017 |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********1325 |
015469 |
03/15/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
109.00 |
5178********2343 |
04718B |
03/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605115 |
03/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
005207 |
03/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015630 |
03/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
550696 |
03/15/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
00283A |
03/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
03825A |
03/15/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H69280 |
03/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
06035Z |
03/15/2017 |
| BROWN, JOSHUA |
EB-40707 |
2 |
109.00 |
4147********0453 |
06049C |
03/15/2017 |
| CLARK, JORDAN |
EB-40938 |
2 |
99.00 |
4147********8796 |
06058D |
03/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
06071Z |
03/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
825948 |
03/15/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
06084Z |
03/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
183896 |
03/15/2017 |
| CORDOVA, BRYAN |
EB-41109 |
2 |
99.00 |
4400********8833 |
06043B |
03/15/2017 |
| CORTIZO, ROSA |
EB-41094 |
2 |
25.00 |
5178********7118 |
023841 |
03/15/2017 |
| CUNNINGHAM, LAURA |
EB-41042 |
2 |
99.00 |
5466********7204 |
91713Z |
03/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
06124D |
03/15/2017 |
| DIAZ, MARVIN |
EB-40681 |
2 |
99.00 |
4247********2833 |
377040 |
03/15/2017 |
| DOMINGUEZ, PAPA |
EB-41349 |
2 |
65.00 |
4342********8806 |
963653 |
03/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********4981 |
06146D |
03/15/2017 |
| DUFF, SCOTT |
EB-40702 |
2 |
99.00 |
4888********5032 |
03514A |
03/15/2017 |
| DULICH, NOLAN |
EB-36921 |
2 |
109.00 |
3772*******2000 |
164425 |
03/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
45057B |
03/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
045058 |
03/15/2017 |
| FANNON, MEGAN |
EB-40993 |
2 |
89.00 |
4235********5922 |
045058 |
03/15/2017 |
| FIGUEROA, NANDO |
EB-40217 |
2 |
89.00 |
4235********0451 |
045058 |
03/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
06195B |
03/15/2017 |
| GARCIA, CARMEN |
EB-41741 |
2 |
199.00 |
4815********5099 |
165223 |
03/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
92756P |
03/15/2017 |
| GIL, ANA VICTORIA |
EB-40711 |
2 |
99.00 |
4342********3788 |
003596 |
03/15/2017 |
| GO, MELISSA |
EB-36969 |
2 |
99.00 |
4465********1896 |
015757 |
03/15/2017 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********9469 |
023847 |
03/15/2017 |
| GULLIVER, KRISTINE |
EB-40944 |
2 |
99.00 |
4465********1270 |
015607 |
03/15/2017 |
| GUNDERMAN, SHANE |
EB-41196 |
2 |
45.00 |
4147********3353 |
06265D |
03/15/2017 |
| HAUSER, JACK |
EB-40654 |
2 |
45.00 |
4342********9801 |
589429 |
03/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
93798Z |
03/15/2017 |
| HEINZ, RONALD |
EB-40273 |
2 |
109.00 |
3712*******2001 |
185357 |
03/15/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
5117********1702 |
06282B |
03/15/2017 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7301 |
005207 |
03/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015387 |
03/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
060004 |
03/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
149517 |
03/15/2017 |
| ISLAS, PABLO |
EB-41049 |
2 |
25.00 |
4342********3492 |
692805 |
03/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
06321B |
03/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
105428 |
03/15/2017 |
| KAHN, BRUCE |
EB-41735 |
2 |
25.00 |
3715*******4015 |
149098 |
03/15/2017 |
| KAHN, STEPHEN |
EB-41219 |
2 |
25.00 |
3797*******1009 |
184064 |
03/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********2311 |
12986A |
03/15/2017 |
| KILBY, KATHARINE |
EB-41268 |
2 |
99.00 |
4100********2215 |
12945D |
03/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
063837 |
03/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
06784D |
03/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********3912 |
035207 |
03/15/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
550212 |
03/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
195927 |
03/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********0874 |
95410P |
03/15/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
825996 |
03/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
13320D |
03/15/2017 |
| MCDONALD, REBECCA |
EB-41429 |
2 |
149.00 |
5262********6340 |
883318 |
03/15/2017 |
| MCGEE, NYAL |
EB-40727 |
2 |
25.00 |
4366********4134 |
023889 |
03/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
491838 |
03/15/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
055207 |
03/15/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
124630 |
03/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
125528 |
03/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
804585 |
03/15/2017 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
823676 |
03/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
045109 |
03/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
06513C |
03/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********4487 |
06510C |
03/15/2017 |
| NAKHSHAB, SHAYDA |
EB-40195 |
2 |
89.00 |
4833********2652 |
075207 |
03/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60512Z |
03/15/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********0928 |
115520 |
03/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
96675B |
03/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
06545D |
03/15/2017 |
| PUKAHI, WAILEA |
EB-41279 |
2 |
45.00 |
5537********1588 |
045216 |
03/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015502 |
03/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
96981P |
03/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
97301P |
03/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
095207 |
03/15/2017 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********3905 |
01529B |
03/15/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
2 |
128.00 |
5424********8975 |
97343P |
03/15/2017 |
| SAMANIEGO, RAMON |
EB-41291 |
2 |
45.00 |
4815********8878 |
155028 |
03/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
005207 |
03/15/2017 |
| SCHULZKI, KATRIN |
EB-41009 |
2 |
99.00 |
4147********5715 |
06635D |
03/15/2017 |
| SERBIN, KYLE |
EB-36914 |
2 |
79.00 |
4400********5049 |
01787D |
03/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
97718P |
03/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
97732P |
03/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
107056 |
03/15/2017 |
| SIMON, ISAIAH |
EB-40086 |
2 |
99.00 |
4833********5577 |
025207 |
03/15/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
05740C |
03/15/2017 |
| SOSNOWSKI, MICHAEL |
EB-41934 |
2 |
99.00 |
4342********2424 |
805334 |
03/15/2017 |
| STACEY, AIDAN |
EB-40710 |
2 |
45.00 |
4400********2432 |
09953D |
03/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
15238D |
03/15/2017 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
006227 |
03/15/2017 |
| THOMPSON, EMERALD |
EB-41973 |
2 |
99.00 |
5178********2436 |
06710B |
03/15/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
963795 |
03/15/2017 |
| VARGAS, LINDA |
EB-40963 |
2 |
10.00 |
3797*******1006 |
125854 |
03/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
06730C |
03/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
06726C |
03/15/2017 |
| WHITE, BRADEN |
EB-40653 |
2 |
99.00 |
4342********6107 |
550311 |
03/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
045117 |
03/15/2017 |
| ZELIADT, TATUM |
EB-41550 |
2 |
10.00 |
4235********9776 |
045117 |
03/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
561.00 |
| 25 |
MasterCard |
1249.80 |
| 71 |
Visa |
4452.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6292.80 |