Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
EB-40936 |
1 |
99.00 |
4815********0957 |
133583 |
05/01/2017 |
| AGUILAR, MAURICIO |
EB-41051 |
1 |
199.00 |
4862********3787 |
04280A |
05/01/2017 |
| ANDERSON, JASON |
EB-41941 |
1 |
99.00 |
4815********6322 |
153389 |
05/01/2017 |
| BALENTINE, VICTORIA |
EB-41891 |
1 |
89.00 |
4833********9445 |
093807 |
05/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
193283 |
05/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
617372 |
05/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
04325C |
05/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
43606A |
05/01/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
04336D |
05/01/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
50.00 |
5178********2299 |
087383 |
05/01/2017 |
| BURKE, SHAAN |
EB-40081 |
1 |
45.00 |
3772*******4001 |
189647 |
05/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
833780 |
05/01/2017 |
| CERVANTES, AMANDA |
EB-41011 |
1 |
79.00 |
4833********8346 |
023807 |
05/01/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
04371C |
05/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
103284 |
05/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00137R |
05/01/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T5140Z |
05/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
44810J |
05/01/2017 |
| CRESPY, SAM |
EB-40633 |
1 |
45.00 |
4100********4798 |
04553D |
05/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
033807 |
05/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001555 |
05/01/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********8170 |
04439C |
05/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
024683 |
05/01/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
43958B |
05/01/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
04465B |
05/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
044810 |
05/01/2017 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4147********4563 |
04470C |
05/01/2017 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4147********4316 |
04494D |
05/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
790673 |
05/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
073807 |
05/01/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
120.00 |
3795*******1001 |
100310 |
05/01/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********3812 |
00029Z |
05/01/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
04534C |
05/01/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
103089 |
05/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
04549C |
05/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
04565B |
05/01/2017 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
04559D |
05/01/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
04575C |
05/01/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
093807 |
05/01/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H71780 |
05/01/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
002687 |
05/01/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4400********9013 |
03367B |
05/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001199 |
05/01/2017 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
588874 |
05/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
003807 |
05/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
04657D |
05/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
340968 |
05/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
99.00 |
4833********0780 |
013807 |
05/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
840965 |
05/01/2017 |
| JONES, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
04652B |
05/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
04673D |
05/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
113083 |
05/01/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
617496 |
05/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********5990 |
04677D |
05/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
04689D |
05/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
04702C |
05/01/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********1543 |
04702D |
05/01/2017 |
| MADERA, SARAH |
EB-36694 |
1 |
79.00 |
4342********8907 |
884152 |
05/01/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
04713I |
05/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
825006 |
05/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
043621 |
05/01/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
06188D |
05/01/2017 |
| MEZA, JASMIN |
EB-37368 |
1 |
60.00 |
4815********0897 |
193783 |
05/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
044009 |
05/01/2017 |
| MOQUIN, JOCELYNE |
EB-41563 |
1 |
99.00 |
4388********8420 |
04769D |
05/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
48383P |
05/01/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
113388 |
05/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
04799C |
05/01/2017 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5178********3180 |
087490 |
05/01/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
04844C |
05/01/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
087493 |
05/01/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
07805D |
05/01/2017 |
| PENA, SAL |
EB-41921 |
1 |
25.00 |
4815********7703 |
193382 |
05/01/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H66898 |
05/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
689850 |
05/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
186946 |
05/01/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
04880D |
05/01/2017 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
44012B |
05/01/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
093807 |
05/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001720 |
05/01/2017 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********7417 |
163787 |
05/01/2017 |
| ROCHE, JENNY |
EB-41784 |
1 |
99.00 |
5175********3863 |
103787 |
05/01/2017 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2341 |
07891S |
05/01/2017 |
| ROMERO, JEREMY |
EB-41117 |
1 |
45.00 |
4400********2058 |
01428D |
05/01/2017 |
| ROSENTHAL, KAITLYN |
EB-40958 |
1 |
109.00 |
4388********3910 |
04932C |
05/01/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
50120P |
05/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
145460 |
05/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
04960C |
05/01/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
885446 |
05/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
153521 |
05/01/2017 |
| SENA, ISIS |
EB-41007 |
1 |
99.00 |
4128********6758 |
09195B |
05/01/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
841009 |
05/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
333163 |
05/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601083 |
05/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
679028 |
05/01/2017 |
| SOLIS, SONIA |
EB-41282 |
1 |
99.00 |
4235********8508 |
043629 |
05/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
765920 |
05/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
043630 |
05/01/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
05047C |
05/01/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
841784 |
05/01/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
05056B |
05/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
053807 |
05/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
05066C |
05/01/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
05077C |
05/01/2017 |
| TRICKEY, CLAY |
EB-40948 |
1 |
99.00 |
4259********4975 |
725868 |
05/01/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********0719 |
43632B |
05/01/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
333185 |
05/01/2017 |
| VILLASENOR, JOHN |
EB-41974 |
1 |
65.00 |
4833********9484 |
073807 |
05/01/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********1540 |
05136D |
05/01/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
81418Z |
05/01/2017 |
| WARDEN, TOM |
EB-41421 |
1 |
50.00 |
5576********0758 |
044022 |
05/01/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
895896 |
05/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
05176C |
05/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
44023B |
05/01/2017 |
| WHITMAN, DAN |
EB-41118 |
1 |
99.00 |
4147********6949 |
05204C |
05/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001473 |
05/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
103483 |
05/01/2017 |
| |
|
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1773.00 |
| 21 |
MasterCard |
1177.00 |
| 90 |
Visa |
6162.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9132.00 |