Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41761 |
1 |
99.00 |
4862********3787 |
00302A |
08/01/2017 |
| ANDERSON, JASON |
EB-41830 |
1 |
99.00 |
4815********6322 |
133103 |
08/01/2017 |
| BALENTINE, VICTORIA |
EB-41891 |
1 |
89.00 |
4400********8292 |
01267B |
08/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
143903 |
08/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4266********9395 |
00354C |
08/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
00367C |
08/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
43012A |
08/01/2017 |
| BOYLAN, NICK |
EB-41730 |
1 |
25.00 |
4388********4069 |
00383D |
08/01/2017 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********9466 |
00384G |
08/01/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
50.00 |
5178********2299 |
054037 |
08/01/2017 |
| BURGIN, AJ AARON JR |
EB-40147 |
1 |
45.00 |
4833********5767 |
033007 |
08/01/2017 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
149202 |
08/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********3576 |
978617 |
08/01/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
00442C |
08/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
133107 |
08/01/2017 |
| CHAVEZ, ANTHONY |
EB-40912 |
1 |
99.00 |
5178********9469 |
054052 |
08/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00174R |
08/01/2017 |
| CIULLO, TONY |
EB-36837 |
1 |
18.00 |
5407********5375 |
T3683Z |
08/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
83750J |
08/01/2017 |
| CORBIN, DARIUS |
EB-41743 |
1 |
109.00 |
4000********9187 |
667841 |
08/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
063007 |
08/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001126 |
08/01/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
00524C |
08/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
021962 |
08/01/2017 |
| DIXON, BRANDT |
EB-36213 |
1 |
30.00 |
5305********1151 |
43023B |
08/01/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
00566B |
08/01/2017 |
| DUDLEY, CHARLES |
EB-40151 |
1 |
78.75 |
4147********7140 |
01790D |
08/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
005902 |
08/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
191818 |
08/01/2017 |
| FULLER, STEPHANIE |
EB-40942 |
1 |
89.00 |
4342********0059 |
979590 |
08/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
013007 |
08/01/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
255.00 |
3795*******1001 |
180260 |
08/01/2017 |
| GERTZ, JONAH |
EB-36926 |
1 |
45.00 |
5524********7271 |
01256Z |
08/01/2017 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
47950D |
08/01/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
133408 |
08/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
00685C |
08/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
00676B |
08/01/2017 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
00691D |
08/01/2017 |
| HALL, DEVIN |
EB-36858 |
1 |
69.00 |
4147********7313 |
00705C |
08/01/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H70985 |
08/01/2017 |
| HAYS, PATRICK |
EB-36542 |
1 |
90.00 |
5409********1187 |
054117 |
08/01/2017 |
| HENNESEY, NOAH |
EB-36538 |
1 |
55.00 |
4815********4049 |
173106 |
08/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3606 |
001220 |
08/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
043007 |
08/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
08309D |
08/01/2017 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
79.00 |
5588********1446 |
86182J |
08/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
930272 |
08/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
25.00 |
4833********7659 |
053007 |
08/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
354069 |
08/01/2017 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
00802B |
08/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
00807D |
08/01/2017 |
| KINNEY-SHACKELF, CADE |
EB-41444 |
1 |
45.00 |
3715*******5010 |
108100 |
08/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
153602 |
08/01/2017 |
| LEISHMAN, GRANT |
EB-40917 |
1 |
110.00 |
4400********9719 |
09117B |
08/01/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
413771 |
08/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
00855D |
08/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
00857D |
08/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
00868C |
08/01/2017 |
| LUCAS, MARIA |
EB-41822 |
1 |
9.31 |
4815********6689 |
113706 |
08/01/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
00887C |
08/01/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
00897I |
08/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
324644 |
08/01/2017 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
230568 |
08/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
043030 |
08/01/2017 |
| MENDELSOHN, BEN |
EB-41082 |
1 |
80.00 |
4400********4816 |
08024D |
08/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
043036 |
08/01/2017 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
138.00 |
4060********6093 |
08501D |
08/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5466********5872 |
88254P |
08/01/2017 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********4991 |
043037 |
08/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
00983C |
08/01/2017 |
| OKHOTIN, BENJAMIN |
EB-36468 |
1 |
45.00 |
5178********3180 |
054181 |
08/01/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
08541C |
08/01/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********4258 |
007896 |
08/01/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
51453D |
08/01/2017 |
| PATTERSON, COLE |
EB-41220 |
1 |
45.00 |
4036********4656 |
01027D |
08/01/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H66105 |
08/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
478710 |
08/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
137195 |
08/01/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
01059D |
08/01/2017 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
43040B |
08/01/2017 |
| REYNOLDS, CHRISTIAN |
EB-40133 |
1 |
45.00 |
3727*******4000 |
139509 |
08/01/2017 |
| RHODES, HUNTER |
EB-41305 |
1 |
45.00 |
4833********8946 |
063007 |
08/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001556 |
08/01/2017 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
011275 |
08/01/2017 |
| ROBLES, SAL |
EB-38064 |
1 |
65.00 |
5175********7417 |
123402 |
08/01/2017 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2341 |
08584S |
08/01/2017 |
| ROMERO, JEREMY |
EB-40622 |
1 |
45.00 |
4400********2058 |
01480D |
08/01/2017 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
90241P |
08/01/2017 |
| RUSHTON, ROBERT |
EB-41970 |
1 |
127.80 |
4100********8553 |
52885D |
08/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
151183 |
08/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
01168C |
08/01/2017 |
| SCHROEDER, CHARLIE |
EB-41001 |
1 |
89.00 |
4342********3709 |
304338 |
08/01/2017 |
| SCHWARZ, AMANDA |
EB-41011 |
1 |
79.00 |
4833********7813 |
093007 |
08/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
113018 |
08/01/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
414373 |
08/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
359969 |
08/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601003 |
08/01/2017 |
| SLATTERY, MIKE |
EB-41175 |
1 |
109.00 |
4147********2763 |
01240I |
08/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
520308 |
08/01/2017 |
| SOLIS, SONIA |
EB-41282 |
1 |
99.00 |
4235********8508 |
043041 |
08/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
989786 |
08/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
043042 |
08/01/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
01294C |
08/01/2017 |
| TANNER, MITCHELL |
EB-40722 |
1 |
25.00 |
4342********1213 |
976811 |
08/01/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
01308B |
08/01/2017 |
| THISTLE, KELLAN |
EB-40808 |
1 |
109.00 |
4339********4029 |
08795G |
08/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
043007 |
08/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
01334C |
08/01/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
01336C |
08/01/2017 |
| TRICKEY, CLAY |
EB-40948 |
1 |
99.00 |
4259********4975 |
555591 |
08/01/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
43045B |
08/01/2017 |
| VIERA, NOAH |
EB-40093 |
1 |
45.00 |
4271********2298 |
110091 |
08/01/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
483232 |
08/01/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
063007 |
08/01/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
18264Z |
08/01/2017 |
| WARDEN, TOM |
EB-41421 |
1 |
50.00 |
5576********0758 |
043052 |
08/01/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
406793 |
08/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
01436C |
08/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
43054B |
08/01/2017 |
| WHITMAN, DAN |
EB-40809 |
1 |
99.00 |
4147********6949 |
01459C |
08/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001513 |
08/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
173408 |
08/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1998.00 |
| 24 |
MasterCard |
1326.00 |
| 90 |
Visa |
6276.86 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9620.86 |