Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, SAAM |
EB-41716 |
2 |
99.00 |
5403********8209 |
063331 |
04/17/2017 |
| ALLIN, KASSIDY |
EB-41200 |
2 |
99.00 |
3731*******4016 |
168456 |
04/17/2017 |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********1325 |
017137 |
04/17/2017 |
| ANELLO, DANIEL |
EB-40919 |
2 |
89.00 |
4815********3322 |
113836 |
04/17/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
607133 |
04/17/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
033307 |
04/17/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
017296 |
04/17/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
200899 |
04/17/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
01715A |
04/17/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
06508A |
04/17/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H67414 |
04/17/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
00072Z |
04/17/2017 |
| BROWN, JOSHUA |
EB-40707 |
2 |
109.00 |
4147********0453 |
00074C |
04/17/2017 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6673 |
607133 |
04/17/2017 |
| BURKE, BYRON |
EB-41719 |
2 |
99.00 |
4235********2918 |
043149 |
04/17/2017 |
| BUTLER, JILL |
EB-41926 |
2 |
89.00 |
4060********6507 |
063307 |
04/17/2017 |
| CLARK, JORDAN |
EB-40938 |
2 |
99.00 |
4147********8796 |
00106D |
04/17/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
00119Z |
04/17/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
126522 |
04/17/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
00133Z |
04/17/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
189190 |
04/17/2017 |
| CORDOVA, BRYAN |
EB-41109 |
2 |
99.00 |
4400********8833 |
00218B |
04/17/2017 |
| CORTIZO, ROSA |
EB-41094 |
2 |
25.00 |
5178********7118 |
081069 |
04/17/2017 |
| CUNNINGHAM, LAURA |
EB-41042 |
2 |
99.00 |
5466********7204 |
51691Z |
04/17/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
00155D |
04/17/2017 |
| DIAZ, MARVIN |
EB-40681 |
2 |
99.00 |
4247********2833 |
670480 |
04/17/2017 |
| DOMINGUEZ, PAPA |
EB-41349 |
2 |
65.00 |
4342********8806 |
309061 |
04/17/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********4981 |
00198D |
04/17/2017 |
| DUFF, SCOTT |
EB-40702 |
2 |
99.00 |
4888********5032 |
05221A |
04/17/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
43153B |
04/17/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
043153 |
04/17/2017 |
| FANNON, MEGAN |
EB-40993 |
2 |
89.00 |
4235********5922 |
043153 |
04/17/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
00226B |
04/17/2017 |
| GALLARDO, ALAN |
EB-41899 |
2 |
20.00 |
4815********2402 |
113432 |
04/17/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
52497P |
04/17/2017 |
| GO, MELISSA |
EB-36969 |
2 |
99.00 |
4465********1896 |
017062 |
04/17/2017 |
| GRAYEB, DAVID |
EB-41142 |
2 |
145.00 |
4833********9718 |
033307 |
04/17/2017 |
| GULLIVER, KRISTINE |
EB-40944 |
2 |
99.00 |
4465********1270 |
017069 |
04/17/2017 |
| GUNDERMAN, SHANE |
EB-41196 |
2 |
45.00 |
4147********3353 |
00314D |
04/17/2017 |
| HAUSER, JACK |
EB-40654 |
2 |
45.00 |
4342********9801 |
088465 |
04/17/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
53303Z |
04/17/2017 |
| HEBERT, JACKSON |
EB-40661 |
2 |
45.00 |
5401********2293 |
001595 |
04/17/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
165486 |
04/17/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
5117********1702 |
00338B |
04/17/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
017420 |
04/17/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
081094 |
04/17/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
120873 |
04/17/2017 |
| HOOVER, EDEN |
EB-41405 |
2 |
99.00 |
3715*******2017 |
147874 |
04/17/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
00398B |
04/17/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
163237 |
04/17/2017 |
| KAHN, BRUCE |
EB-41735 |
2 |
25.00 |
3715*******4015 |
123848 |
04/17/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
142062 |
04/17/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********2311 |
63713A |
04/17/2017 |
| KAUFUSI, KALISI |
EB-41569 |
2 |
89.00 |
4366********9486 |
003649 |
04/17/2017 |
| KILBY, KATHARINE |
EB-41268 |
2 |
99.00 |
4100********2215 |
63797D |
04/17/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
004342 |
04/17/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
05743C |
04/17/2017 |
| LE, KIMLIEN |
EB-40952 |
2 |
35.00 |
4789********0521 |
004334 |
04/17/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
290609 |
04/17/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
183839 |
04/17/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********0874 |
54638P |
04/17/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
148698 |
04/17/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
64283D |
04/17/2017 |
| MCGEE, NYAL |
EB-40727 |
2 |
25.00 |
4366********4134 |
016088 |
04/17/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
148700 |
04/17/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
003307 |
04/17/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
144786 |
04/17/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
193035 |
04/17/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
20.00 |
3797*******1000 |
162700 |
04/17/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
255536 |
04/17/2017 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
255535 |
04/17/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
043205 |
04/17/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
00576C |
04/17/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4266********4487 |
00603C |
04/17/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60713Z |
04/17/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********0928 |
143936 |
04/17/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
55500B |
04/17/2017 |
| PAYTON, EMERALD |
EB-41973 |
2 |
99.00 |
4737********8674 |
087493 |
04/17/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
00625D |
04/17/2017 |
| PUKAHI, WAILEA |
EB-41279 |
2 |
45.00 |
5537********1588 |
043350 |
04/17/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
017398 |
04/17/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
55903P |
04/17/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
56153P |
04/17/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
053307 |
04/17/2017 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********3905 |
01763B |
04/17/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
2 |
128.00 |
5424********8975 |
56181P |
04/17/2017 |
| SAMANIEGO, RAMON |
EB-41344 |
2 |
45.00 |
4815********8878 |
143430 |
04/17/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
063307 |
04/17/2017 |
| SCHULZKI, KATRIN |
EB-41009 |
2 |
99.00 |
4147********5715 |
00718D |
04/17/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
02910D |
04/17/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
56709P |
04/17/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
56723P |
04/17/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
151393 |
04/17/2017 |
| SIMON, ISAIAH |
EB-40086 |
2 |
99.00 |
4833********5577 |
083307 |
04/17/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
00809D |
04/17/2017 |
| SOSNOWSKI, MICHAEL |
EB-41934 |
2 |
99.00 |
4342********2424 |
276147 |
04/17/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
65729D |
04/17/2017 |
| SUTPHIN, JENNIFER |
EB-41122 |
2 |
25.00 |
4266********9978 |
00790A |
04/17/2017 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
009667 |
04/17/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
187803 |
04/17/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
02025C |
04/17/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
02021C |
04/17/2017 |
| WHITE, BRADEN |
EB-40653 |
2 |
99.00 |
4342********6107 |
279535 |
04/17/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
043214 |
04/17/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
561.00 |
| 22 |
MasterCard |
963.00 |
| 71 |
Visa |
4427.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5981.00 |