Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIN, KASSIDY |
EB-41200 |
2 |
99.00 |
3731*******4016 |
115823 |
05/15/2017 |
| ANELLO, DANIEL |
EB-40919 |
2 |
89.00 |
4815********3322 |
141273 |
05/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605171 |
05/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
051707 |
05/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015082 |
05/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
403207 |
05/15/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********0630 |
02764A |
05/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
05088A |
05/15/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H65816 |
05/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
02116Z |
05/15/2017 |
| BROWN, JOSHUA |
EB-40707 |
2 |
109.00 |
4147********0453 |
02119C |
05/15/2017 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6673 |
605171 |
05/15/2017 |
| BURKE, BYRON |
EB-41719 |
2 |
99.00 |
4235********2918 |
041516 |
05/15/2017 |
| BUTLER, JILL |
EB-40995 |
2 |
89.00 |
4060********6507 |
081707 |
05/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
02146Z |
05/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
462163 |
05/15/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
02169Z |
05/15/2017 |
| COOK, GRAHAM |
EB-41102 |
2 |
45.00 |
5178********7884 |
02163Z |
05/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
106260 |
05/15/2017 |
| CORDOVA, BRYAN |
EB-41109 |
2 |
99.00 |
4400********8833 |
00042B |
05/15/2017 |
| CORTIZO, ROSA |
EB-41094 |
2 |
25.00 |
5178********7118 |
038897 |
05/15/2017 |
| CUNNINGHAM, LAURA |
EB-41042 |
2 |
99.00 |
5466********7204 |
25512Z |
05/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
02200D |
05/15/2017 |
| DIAZ, MARVIN |
EB-41454 |
2 |
99.00 |
4247********2833 |
882200 |
05/15/2017 |
| DOMINGUEZ, PAPA |
EB-41349 |
2 |
65.00 |
4342********8806 |
464873 |
05/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
02215D |
05/15/2017 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
01209A |
05/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
41520B |
05/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
041520 |
05/15/2017 |
| FLORES, REBECCA |
EB-41003 |
2 |
89.00 |
4337********4030 |
41520A |
05/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
02259B |
05/15/2017 |
| GABLE, ALEXIS |
EB-41090 |
2 |
89.00 |
4128********4434 |
46848C |
05/15/2017 |
| GARCIA, VICTOR |
EB-40077 |
2 |
65.00 |
4342********1154 |
367054 |
05/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
26374P |
05/15/2017 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********8810 |
481946 |
05/15/2017 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015349 |
05/15/2017 |
| GRAYEB, DAVID |
EB-41142 |
2 |
65.00 |
4833********9718 |
031707 |
05/15/2017 |
| GULLIVER, KRISTINE |
EB-40944 |
2 |
99.00 |
4465********1270 |
015124 |
05/15/2017 |
| GUNDERMAN, SHANE |
EB-41196 |
2 |
45.00 |
4147********3353 |
02326D |
05/15/2017 |
| HAUSER, JACK |
EB-40654 |
2 |
45.00 |
4342********9801 |
403238 |
05/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
26804Z |
05/15/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
160258 |
05/15/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
5117********1702 |
02387B |
05/15/2017 |
| HERNANDEZ, OMAR |
EB-37579 |
2 |
65.00 |
4833********7301 |
051707 |
05/15/2017 |
| HERNANDEZ, VIVIANA |
EB-41013 |
2 |
65.00 |
4815********5004 |
101275 |
05/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015091 |
05/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
023571 |
05/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
161325 |
05/15/2017 |
| HOOVER, EDEN |
EB-41405 |
2 |
99.00 |
3715*******2017 |
103502 |
05/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
02418B |
05/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
111077 |
05/15/2017 |
| KAGAN, JOE |
EB-40979 |
2 |
45.00 |
4259********0306 |
405985 |
05/15/2017 |
| KAHN, BRUCE |
EB-41735 |
2 |
25.00 |
3715*******4015 |
133763 |
05/15/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
178319 |
05/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
4271********2311 |
47640A |
05/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
024688 |
05/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
01999C |
05/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
091707 |
05/15/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
586904 |
05/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
161772 |
05/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********0874 |
28236P |
05/15/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********1361 |
465742 |
05/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
47987D |
05/15/2017 |
| MCGEE, NYAL |
EB-40727 |
2 |
25.00 |
4366********4134 |
010339 |
05/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
568915 |
05/15/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
011707 |
05/15/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
164472 |
05/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
161973 |
05/15/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
20.00 |
3797*******1000 |
167955 |
05/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
381362 |
05/15/2017 |
| MORALES, FLORIBERTO |
EB-36728 |
2 |
10.00 |
4342********0520 |
567210 |
05/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
041531 |
05/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
02581C |
05/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4400********5172 |
06637D |
05/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60517Z |
05/15/2017 |
| NICHOLAS, OWEN |
EB-40935 |
2 |
79.00 |
4833********2833 |
031707 |
05/15/2017 |
| NUTE, JIMMY |
EB-41178 |
2 |
99.00 |
4815********0212 |
131578 |
05/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
29223B |
05/15/2017 |
| PAYTON, EMERALD |
EB-41973 |
2 |
99.00 |
4737********8674 |
533909 |
05/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
02639D |
05/15/2017 |
| PUKAHI, WAILEA |
EB-41279 |
2 |
45.00 |
5537********1588 |
041750 |
05/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015186 |
05/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
29445P |
05/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
29529P |
05/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
051707 |
05/15/2017 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********3905 |
01566B |
05/15/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
2 |
128.00 |
5424********8975 |
29710P |
05/15/2017 |
| SAMANIEGO, RAMON |
EB-41344 |
2 |
45.00 |
4815********8878 |
161472 |
05/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
061707 |
05/15/2017 |
| SCHULZKI, KATRIN |
EB-41320 |
2 |
99.00 |
4147********5715 |
02718D |
05/15/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
05648D |
05/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
30085P |
05/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
30168P |
05/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
117323 |
05/15/2017 |
| SIMON, ISAIAH |
EB-40086 |
2 |
99.00 |
4833********5577 |
081707 |
05/15/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
01216D |
05/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
49238D |
05/15/2017 |
| SUTPHIN, JENNIFER |
EB-41122 |
2 |
25.00 |
4266********9978 |
02765A |
05/15/2017 |
| SWANSON, DAN |
EB-36288 |
2 |
25.00 |
4366********7419 |
031306 |
05/15/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
587560 |
05/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
02797C |
05/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
04011C |
05/15/2017 |
| WHITE, BRADEN |
EB-40653 |
2 |
99.00 |
4342********6107 |
382319 |
05/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
041539 |
05/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
561.00 |
| 21 |
MasterCard |
864.00 |
| 72 |
Visa |
4398.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5853.00 |