Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015846 |
06/15/2017 |
| ANELLO, DANIEL |
EB-40919 |
2 |
89.00 |
4815********3322 |
154475 |
06/15/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
139.00 |
5178********4300 |
02040B |
06/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605174 |
06/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
054707 |
06/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015613 |
06/15/2017 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
120893 |
06/15/2017 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
139764 |
06/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
240479 |
06/15/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********5686 |
07252A |
06/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
05064A |
06/15/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H68816 |
06/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
02140Z |
06/15/2017 |
| BROWN, JOSHUA |
EB-40707 |
2 |
109.00 |
4147********0453 |
02113C |
06/15/2017 |
| BROWN, RANDY |
EB-30709 |
2 |
25.00 |
4147********6673 |
605174 |
06/15/2017 |
| BURKE, BYRON |
EB-41719 |
2 |
99.00 |
4235********2918 |
044738 |
06/15/2017 |
| CAGNONI, ADRIAN |
EB-41924 |
2 |
109.00 |
4147********5397 |
02163D |
06/15/2017 |
| CATRON, GAVIN |
EB-41658 |
2 |
89.00 |
4342********6492 |
240059 |
06/15/2017 |
| CATTIVERA, MATT |
EB-41566 |
2 |
99.00 |
4400********0068 |
02373B |
06/15/2017 |
| CATTIVERA, MIKE |
EB-40584 |
2 |
99.00 |
4147********4879 |
02181C |
06/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
02195Z |
06/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
240070 |
06/15/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5524********1947 |
02209Z |
06/15/2017 |
| COOK, GRAHAM |
EB-41102 |
2 |
45.00 |
5178********7884 |
02221Z |
06/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
188000 |
06/15/2017 |
| CORDOVA, BRYAN |
EB-41109 |
2 |
99.00 |
4400********8833 |
09135B |
06/15/2017 |
| CUNNINGHAM, LAURA |
EB-40101 |
2 |
99.00 |
5466********7204 |
08124Z |
06/15/2017 |
| DARLING, DAVID |
EB-37983 |
2 |
45.00 |
4226********1581 |
02254C |
06/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
02252D |
06/15/2017 |
| DIAZ, MARVIN |
EB-41454 |
2 |
99.00 |
4247********2833 |
561360 |
06/15/2017 |
| DOMINGUEZ, PAPA |
EB-40155 |
2 |
65.00 |
4342********8806 |
958004 |
06/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
02290D |
06/15/2017 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
01950A |
06/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
44743B |
06/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
044743 |
06/15/2017 |
| FLORES, REBECCA |
EB-41003 |
2 |
89.00 |
4337********4030 |
44744A |
06/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
02325B |
06/15/2017 |
| GABLE, ALEXIS |
EB-41090 |
2 |
89.00 |
4128********4434 |
27106C |
06/15/2017 |
| GALLARDO, ALAN |
EB-41899 |
2 |
20.00 |
4815********0066 |
174075 |
06/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
09305P |
06/15/2017 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********8810 |
238671 |
06/15/2017 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015992 |
06/15/2017 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
054707 |
06/15/2017 |
| GULLIVER, KRISTINE |
EB-40944 |
2 |
99.00 |
4465********1270 |
015461 |
06/15/2017 |
| GUNDERMAN, SHANE |
EB-41196 |
2 |
45.00 |
4147********3353 |
02414D |
06/15/2017 |
| HAUSER, JACK |
EB-40243 |
2 |
45.00 |
4342********9801 |
061903 |
06/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
09861Z |
06/15/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
147683 |
06/15/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
5117********1702 |
02437B |
06/15/2017 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
094707 |
06/15/2017 |
| HERNANDEZ, VIVIANA |
EB-41013 |
2 |
65.00 |
4815********5004 |
104873 |
06/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015509 |
06/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
042554 |
06/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
188155 |
06/15/2017 |
| HOOVER, EDEN |
EB-41405 |
2 |
99.00 |
3715*******2017 |
184247 |
06/15/2017 |
| JONES, BRAD |
EB-40239 |
2 |
99.00 |
5305********0040 |
44941B |
06/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
02519B |
06/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
144979 |
06/15/2017 |
| KAHN, BRUCE |
EB-41842 |
2 |
25.00 |
3715*******4015 |
171990 |
06/15/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
115453 |
06/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********5019 |
11112P |
06/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
025771 |
06/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
03263C |
06/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
024707 |
06/15/2017 |
| LIKINS, DAVID |
EB-40742 |
2 |
190.00 |
5466********5708 |
11349P |
06/15/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
890259 |
06/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
174878 |
06/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********0874 |
11738P |
06/15/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5695 |
240555 |
06/15/2017 |
| MASSARO, GIANNI |
EB-40251 |
2 |
173.00 |
5537********1363 |
044748 |
06/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
28482D |
06/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
793067 |
06/15/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
044707 |
06/15/2017 |
| MEZOUARI, KENZO |
EB-41885 |
2 |
89.00 |
3727*******1006 |
169607 |
06/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
164879 |
06/15/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
20.00 |
3797*******1000 |
165432 |
06/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
793081 |
06/15/2017 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
269271 |
06/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
044757 |
06/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
02706C |
06/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4400********5172 |
07849D |
06/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60517Z |
06/15/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
104772 |
06/15/2017 |
| NICHOLAS, OWEN |
EB-40935 |
2 |
79.00 |
4833********2833 |
074707 |
06/15/2017 |
| NUTE, JIMMY |
EB-41178 |
2 |
99.00 |
4815********0212 |
114278 |
06/15/2017 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
109812 |
06/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
13072B |
06/15/2017 |
| PAYTON, EMERALD |
EB-41973 |
2 |
99.00 |
4737********8674 |
228293 |
06/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
02796D |
06/15/2017 |
| PUGMIRE, JONATHAN |
EB-40793 |
2 |
45.00 |
4147********3405 |
02789D |
06/15/2017 |
| PUKAHI, WAILEA |
EB-41279 |
2 |
45.00 |
5537********1588 |
044754 |
06/15/2017 |
| RAMIREZ, REBECCA |
EB-41207 |
2 |
99.00 |
5178********0674 |
04012B |
06/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015144 |
06/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
13726P |
06/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
13753P |
06/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
014807 |
06/15/2017 |
| ROGERS, JIM |
EB-35309 |
2 |
30.00 |
6011********3905 |
01524B |
06/15/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
2 |
128.00 |
5424********8975 |
13990P |
06/15/2017 |
| SAMANIEGO, RAMON |
EB-41344 |
2 |
45.00 |
4815********8878 |
154482 |
06/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
034807 |
06/15/2017 |
| SCHONFELD, JULIAN |
EB-40771 |
2 |
99.00 |
4388********6603 |
04090C |
06/15/2017 |
| SCHULZKI, KATRIN |
EB-41320 |
2 |
99.00 |
4147********5715 |
04109D |
06/15/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
03071D |
06/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
14504P |
06/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
14476P |
06/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
121027 |
06/15/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
03998D |
06/15/2017 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
4147********9268 |
04150D |
06/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
30525D |
06/15/2017 |
| SUTPHIN, JENNIFER |
EB-41122 |
2 |
25.00 |
4266********9978 |
04166A |
06/15/2017 |
| TAYLOR, JAYSON |
EB-40129 |
2 |
45.00 |
4100********6898 |
30650D |
06/15/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
958214 |
06/15/2017 |
| VLAHOULIS, MARIA |
EB-40720 |
2 |
109.00 |
4124********6791 |
064807 |
06/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
04195C |
06/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
04230C |
06/15/2017 |
| WHITE, BRADEN |
EB-40653 |
2 |
99.00 |
4342********6107 |
959085 |
06/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
044808 |
06/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
631.00 |
| 26 |
MasterCard |
1556.00 |
| 78 |
Visa |
5015.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7232.00 |