Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41051 |
1 |
199.00 |
4862********3787 |
02776A |
07/03/2017 |
| ANDERSON, JASON |
EB-41941 |
1 |
99.00 |
4815********6322 |
133844 |
07/03/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
153048 |
07/03/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********8987 |
565159 |
07/03/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
02812C |
07/03/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
43427A |
07/03/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
02827D |
07/03/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
50.00 |
5178********2299 |
089312 |
07/03/2017 |
| BURKE, SHAAN |
EB-40081 |
1 |
45.00 |
3772*******4001 |
160017 |
07/03/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
565164 |
07/03/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
02864C |
07/03/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
123141 |
07/03/2017 |
| CHAVEZ, ANTHONY |
EB-40912 |
1 |
99.00 |
5178********9469 |
089328 |
07/03/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00354R |
07/03/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T2918Z |
07/03/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
99363J |
07/03/2017 |
| CRESPY, SAM |
EB-40633 |
1 |
45.00 |
4100********4798 |
26662D |
07/03/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
013407 |
07/03/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
003341 |
07/03/2017 |
| DAVIS, GREGORY |
EB-40927 |
1 |
115.00 |
4777********3828 |
003360 |
07/03/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
02981C |
07/03/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
020660 |
07/03/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
43433B |
07/03/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
02995B |
07/03/2017 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
143347 |
07/03/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
030224 |
07/03/2017 |
| ETEZADI, SHAYAN |
EB-41502 |
1 |
65.00 |
4147********4563 |
03032C |
07/03/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
268775 |
07/03/2017 |
| FULLER, STEPHANIE |
EB-40942 |
1 |
89.00 |
4342********0059 |
634362 |
07/03/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
053407 |
07/03/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********3812 |
09072Z |
07/03/2017 |
| GILLIE, JEFF |
EB-41437 |
1 |
25.00 |
4147********1638 |
03102C |
07/03/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
183047 |
07/03/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
03128C |
07/03/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
03114B |
07/03/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
03139C |
07/03/2017 |
| HARKIEWICZ, MICHAEL |
EB-40667 |
1 |
25.00 |
4833********9680 |
083407 |
07/03/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H71399 |
07/03/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
089378 |
07/03/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********4049 |
143949 |
07/03/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
093407 |
07/03/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
03174D |
07/03/2017 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
79.00 |
5588********1446 |
01253J |
07/03/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
782457 |
07/03/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
25.00 |
4833********7659 |
013407 |
07/03/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
734603 |
07/03/2017 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
03246B |
07/03/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03259D |
07/03/2017 |
| KINNEY-SHACKELF, CADE |
EB-41444 |
1 |
45.00 |
3715*******5010 |
160032 |
07/03/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
183540 |
07/03/2017 |
| LEISHMAN, GRANT |
EB-40917 |
1 |
110.00 |
4400********9719 |
09371B |
07/03/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
316028 |
07/03/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
03303D |
07/03/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
03316C |
07/03/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
03325C |
07/03/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
45.00 |
4147********6760 |
03333I |
07/03/2017 |
| MARVIL, PRESLEY |
EB-40625 |
1 |
45.00 |
4147********6760 |
03338I |
07/03/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
302691 |
07/03/2017 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
885183 |
07/03/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
043446 |
07/03/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
00764D |
07/03/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
043446 |
07/03/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
02449P |
07/03/2017 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********4991 |
043447 |
07/03/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
03425C |
07/03/2017 |
| OH, ERIK |
EB-37249 |
1 |
40.00 |
4342********4241 |
365338 |
07/03/2017 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5178********3180 |
089416 |
07/03/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
03428C |
07/03/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
089421 |
07/03/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
28650D |
07/03/2017 |
| PATTERSON, COLE |
EB-40245 |
1 |
45.00 |
4036********4656 |
03472D |
07/03/2017 |
| PENA, SAL |
EB-41921 |
1 |
25.00 |
4815********7703 |
103143 |
07/03/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H66519 |
07/03/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
25.00 |
4247********7174 |
193380 |
07/03/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
100054 |
07/03/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
03518D |
07/03/2017 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
43451B |
07/03/2017 |
| REYNOLDS, CHRISTIAN |
EB-40133 |
1 |
135.00 |
3727*******4000 |
194195 |
07/03/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
013407 |
07/03/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
003488 |
07/03/2017 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
003355 |
07/03/2017 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2341 |
04865S |
07/03/2017 |
| ROMERO, JEREMY |
EB-40622 |
1 |
45.00 |
4400********2058 |
02274D |
07/03/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
03853P |
07/03/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
111704 |
07/03/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
03617C |
07/03/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
659610 |
07/03/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
120421 |
07/03/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
634411 |
07/03/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
435200 |
07/03/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
603043 |
07/03/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
316124 |
07/03/2017 |
| SOLIS, SONIA |
EB-41282 |
1 |
99.00 |
4235********8508 |
043456 |
07/03/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
314641 |
07/03/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
043457 |
07/03/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
03723C |
07/03/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
842900 |
07/03/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
03734B |
07/03/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
083407 |
07/03/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
03760C |
07/03/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
03767C |
07/03/2017 |
| TRICKEY, CLAY |
EB-40948 |
1 |
99.00 |
4259********4975 |
634420 |
07/03/2017 |
| TRUJILLO, JOSE |
EB-41929 |
1 |
65.00 |
4235********3325 |
043459 |
07/03/2017 |
| VIERA, NOAH |
EB-40093 |
1 |
45.00 |
4271********2298 |
054036 |
07/03/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
187170 |
07/03/2017 |
| VILLASENOR, JOHN |
EB-41974 |
1 |
65.00 |
4833********9484 |
003507 |
07/03/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
30755Z |
07/03/2017 |
| WARDEN, TOM |
EB-41421 |
1 |
50.00 |
5576********0758 |
043501 |
07/03/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
368855 |
07/03/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
05061C |
07/03/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
43502B |
07/03/2017 |
| WHITMAN, DAN |
EB-40809 |
1 |
99.00 |
4147********6949 |
05102C |
07/03/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
003691 |
07/03/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
173458 |
07/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1833.00 |
| 22 |
MasterCard |
1236.00 |
| 85 |
Visa |
5457.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8546.00 |