Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUAN, CHRISTIAN |
EB-40936 |
1 |
99.00 |
4815********0957 |
131712 |
06/01/2017 |
| AGUILAR, MAURICIO |
EB-41051 |
1 |
199.00 |
4862********3787 |
03904A |
06/01/2017 |
| ANDERSON, JASON |
EB-41941 |
1 |
99.00 |
4815********6322 |
171818 |
06/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
161718 |
06/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
513947 |
06/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03931C |
06/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
40849A |
06/01/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
03940D |
06/01/2017 |
| BURKE, SHAAN |
EB-40081 |
1 |
45.00 |
3772*******4001 |
145090 |
06/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
613919 |
06/01/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
03981C |
06/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
181710 |
06/01/2017 |
| CHAVEZ, ANTHONY |
EB-40912 |
1 |
99.00 |
5178********9469 |
005877 |
06/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00120R |
06/01/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T6387Z |
06/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
88047J |
06/01/2017 |
| CORBIN, DARIUS |
EB-41743 |
1 |
109.00 |
4000********4797 |
547948 |
06/01/2017 |
| CRESPY, SAM |
EB-40633 |
1 |
45.00 |
4100********4798 |
59660D |
06/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
051107 |
06/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001018 |
06/01/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********8170 |
04077C |
06/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
015830 |
06/01/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
41324B |
06/01/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
04108B |
06/01/2017 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
161414 |
06/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
041257 |
06/01/2017 |
| ETEZADI, SHAYAN |
EB-36604 |
1 |
65.00 |
4147********4563 |
04110C |
06/01/2017 |
| FLAHERTY, DAN |
EB-36533 |
1 |
99.00 |
4147********4316 |
04121D |
06/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
807969 |
06/01/2017 |
| FLORES, ISAIAH |
EB-40699 |
1 |
79.00 |
4337********4030 |
40855A |
06/01/2017 |
| FULLER, STEPHANIE |
EB-40942 |
1 |
89.00 |
4342********0059 |
678285 |
06/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
081107 |
06/01/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
120.00 |
3795*******1001 |
145286 |
06/01/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********3812 |
09583Z |
06/01/2017 |
| GILLIAM, JAKE |
EB-41913 |
1 |
45.00 |
5466********9796 |
89464P |
06/01/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
04205C |
06/01/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
171115 |
06/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
04209C |
06/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
04218B |
06/01/2017 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
04221D |
06/01/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
04228C |
06/01/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
011107 |
06/01/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
068211 |
06/01/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********4049 |
111017 |
06/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3453 |
001485 |
06/01/2017 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
547987 |
06/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
021107 |
06/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
04277D |
06/01/2017 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
79.00 |
5588********1446 |
90868J |
06/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
731252 |
06/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
99.00 |
4833********0780 |
031107 |
06/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
629689 |
06/01/2017 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
04328B |
06/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
04318D |
06/01/2017 |
| KINNEY-SHACKELF, CADE |
EB-41444 |
1 |
45.00 |
3715*******5010 |
127363 |
06/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
121115 |
06/01/2017 |
| LEISHMAN, GRANT |
EB-40917 |
1 |
110.00 |
4400********9719 |
05936B |
06/01/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
514002 |
06/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********5990 |
04372D |
06/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
04366D |
06/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
04386C |
06/01/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
04404I |
06/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
589785 |
06/01/2017 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
707540 |
06/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
040905 |
06/01/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
00050D |
06/01/2017 |
| MEZA, JASMIN |
EB-37368 |
1 |
60.00 |
4815********0897 |
131712 |
06/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
041337 |
06/01/2017 |
| MOQUIN, JOCELYNE |
EB-41563 |
1 |
99.00 |
4388********8420 |
04453D |
06/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
92745P |
06/01/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
161512 |
06/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
04484C |
06/01/2017 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
4342********4241 |
613181 |
06/01/2017 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5178********3180 |
005977 |
06/01/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
04494C |
06/01/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
068275 |
06/01/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
62509D |
06/01/2017 |
| PEACE, BOB |
EB-40693 |
1 |
25.00 |
4259********2072 |
628317 |
06/01/2017 |
| PENA, SAL |
EB-41921 |
1 |
25.00 |
4815********7703 |
141919 |
06/01/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H64221 |
06/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
653480 |
06/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
188750 |
06/01/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
04568D |
06/01/2017 |
| RAMIREZ, REBECCA |
EB-41207 |
1 |
213.00 |
5178********0674 |
04570B |
06/01/2017 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
41341B |
06/01/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
021107 |
06/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001643 |
06/01/2017 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
032209 |
06/01/2017 |
| ROCHE, JENNY |
EB-41784 |
1 |
99.00 |
5175********3863 |
181415 |
06/01/2017 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2341 |
02996S |
06/01/2017 |
| ROMERO, JEREMY |
EB-41117 |
1 |
45.00 |
4400********2058 |
05289D |
06/01/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
94677P |
06/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
124480 |
06/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
04645C |
06/01/2017 |
| SCHWARZ, AMANDA |
EB-41011 |
1 |
79.00 |
4833********8346 |
051107 |
06/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
177912 |
06/01/2017 |
| SENA, ISIS |
EB-41007 |
1 |
99.00 |
4128********6758 |
63343B |
06/01/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
678983 |
06/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
771441 |
06/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601011 |
06/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
662466 |
06/01/2017 |
| SOLIS, SONIA |
EB-41282 |
1 |
99.00 |
4235********8508 |
040914 |
06/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
519248 |
06/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
040915 |
06/01/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
04743C |
06/01/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
411880 |
06/01/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
04759B |
06/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
081107 |
06/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
04769C |
06/01/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
04765C |
06/01/2017 |
| TRICKEY, CLAY |
EB-40948 |
1 |
99.00 |
4259********4975 |
515382 |
06/01/2017 |
| TRUJILLO, JOSE |
EB-41929 |
1 |
65.00 |
4235********3325 |
040917 |
06/01/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
345651 |
06/01/2017 |
| VILLASENOR, JOHN |
EB-41974 |
1 |
65.00 |
4833********9484 |
091107 |
06/01/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********1540 |
06018D |
06/01/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
94098Z |
06/01/2017 |
| WARDEN, TOM |
EB-41421 |
1 |
50.00 |
5576********0758 |
041349 |
06/01/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
668598 |
06/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
06037C |
06/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
41351B |
06/01/2017 |
| WHITMAN, DAN |
EB-41118 |
1 |
99.00 |
4147********6949 |
06096C |
06/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001411 |
06/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
151524 |
06/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1818.00 |
| 23 |
MasterCard |
1498.00 |
| 93 |
Visa |
6244.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9580.00 |