Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015988 |
09/15/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
109.00 |
5178********4300 |
01441B |
09/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
905174 |
09/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
054710 |
09/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015447 |
09/15/2017 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
142589 |
09/15/2017 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
171036 |
09/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
091290 |
09/15/2017 |
| BOWDEN, SUSAN |
EB-37040 |
2 |
25.00 |
4400********5686 |
04601A |
09/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
03357A |
09/15/2017 |
| BRIGHT, RICK |
EB-36531 |
2 |
40.00 |
4586********8506 |
H98796 |
09/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
01529Z |
09/15/2017 |
| BROWN, JOSHUA |
EB-41775 |
2 |
109.00 |
4147********0453 |
01539C |
09/15/2017 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
074718 |
09/15/2017 |
| CATTIVERA, MATT |
EB-41566 |
2 |
99.00 |
4400********0068 |
03823B |
09/15/2017 |
| CATTIVERA, MIKE |
EB-40584 |
2 |
99.00 |
4147********4879 |
01567C |
09/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
01587Z |
09/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
057851 |
09/15/2017 |
| COOK, GRAHAM |
EB-41102 |
2 |
45.00 |
5178********7884 |
01617Z |
09/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
109003 |
09/15/2017 |
| CRUZ, RICARDO |
EB-40922 |
2 |
138.25 |
4342********6175 |
014545 |
09/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
01644D |
09/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
01670D |
09/15/2017 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
06863A |
09/15/2017 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
102839 |
09/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
74723B |
09/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
074723 |
09/15/2017 |
| FLORES, REBECCA |
EB-41003 |
2 |
89.00 |
4337********4030 |
74723A |
09/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
01716B |
09/15/2017 |
| GABLE, ALEXIS |
EB-41090 |
2 |
89.00 |
4128********4434 |
31015C |
09/15/2017 |
| GALLARDO, ALAN |
EB-41776 |
2 |
20.00 |
4815********0066 |
184170 |
09/15/2017 |
| GARCIA, VICTOR |
EB-41668 |
2 |
65.00 |
4342********1154 |
015586 |
09/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
31251P |
09/15/2017 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********8810 |
002683 |
09/15/2017 |
| GILLARD, HOLLY |
EB-41825 |
2 |
67.50 |
4342********3537 |
045089 |
09/15/2017 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015885 |
09/15/2017 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********6876 |
077002 |
09/15/2017 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
064710 |
09/15/2017 |
| GREEFF, GUY |
EB-40216 |
2 |
129.00 |
4900********4693 |
074710 |
09/15/2017 |
| HAUSER, JACK |
EB-40243 |
2 |
45.00 |
4342********2607 |
005669 |
09/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
33044Z |
09/15/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
125613 |
09/15/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********3969 |
184072 |
09/15/2017 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
084710 |
09/15/2017 |
| HERNANDEZ, VIVIANA |
EB-40591 |
2 |
65.00 |
4815********7494 |
114871 |
09/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015076 |
09/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
048589 |
09/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
144331 |
09/15/2017 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
123577 |
09/15/2017 |
| JOHANSEN, JAIME |
EB-40272 |
2 |
45.00 |
4815********0151 |
144277 |
09/15/2017 |
| JONES, BRAD |
EB-40239 |
2 |
99.00 |
5305********9638 |
74744Z |
09/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
01954B |
09/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
154879 |
09/15/2017 |
| KAHN, BRUCE |
EB-41842 |
2 |
25.00 |
3715*******4015 |
190034 |
09/15/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
147683 |
09/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********5019 |
37270P |
09/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
020101 |
09/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
02718C |
09/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
034710 |
09/15/2017 |
| LEVITT, STEVEN |
EB-41492 |
2 |
20.00 |
4147********0503 |
05017C |
09/15/2017 |
| LUNDELL, MICHAEL |
EB-36833 |
2 |
99.00 |
4342********1070 |
092139 |
09/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
114677 |
09/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********5316 |
39272P |
09/15/2017 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
02061D |
09/15/2017 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5695 |
065197 |
09/15/2017 |
| MARTINEZ, ROHELIO |
EB-40232 |
2 |
75.00 |
4342********6651 |
022360 |
09/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
39411D |
09/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
057914 |
09/15/2017 |
| MEZA, PILAR |
EB-41396 |
2 |
60.00 |
4833********5979 |
074710 |
09/15/2017 |
| MEZOUARI, SEMY |
EB-41885 |
2 |
89.00 |
3727*******1006 |
140253 |
09/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
114876 |
09/15/2017 |
| MINNIE, REJANE |
EB-41817 |
2 |
129.00 |
3737*******6002 |
106372 |
09/15/2017 |
| MITCHELL, DUSTIN |
EB-40191 |
2 |
20.00 |
3797*******1000 |
189337 |
09/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
077284 |
09/15/2017 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
093189 |
09/15/2017 |
| MORBERG, WES |
EB-41871 |
2 |
35.00 |
4465********4925 |
015547 |
09/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
074740 |
09/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
02214C |
09/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4400********5172 |
07939D |
09/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
90517Z |
09/15/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
164672 |
09/15/2017 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
104946 |
09/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
44790B |
09/15/2017 |
| PAUL, DAVID |
EB-41497 |
2 |
129.00 |
5466********8834 |
04423P |
09/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
02297D |
09/15/2017 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
02311G |
09/15/2017 |
| PUKAHI, LAINE |
EB-41663 |
2 |
45.00 |
5537********1588 |
074733 |
09/15/2017 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
02338G |
09/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015706 |
09/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
47250P |
09/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
47375P |
09/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
054710 |
09/15/2017 |
| RUSHTON, ROBERT |
EB-40268 |
2 |
128.00 |
4100********8553 |
45652D |
09/15/2017 |
| SAUNDERS, FIONA |
EB-41524 |
2 |
129.00 |
3722*******2005 |
144518 |
09/15/2017 |
| SCALA, JEN |
EB-41785 |
2 |
129.00 |
4465********0643 |
015786 |
09/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
074710 |
09/15/2017 |
| SCHMITZ, CHARLIE |
EB-41805 |
2 |
45.00 |
4147********3926 |
02435D |
09/15/2017 |
| SCHONFELD, JULIAN |
EB-40771 |
2 |
99.00 |
4388********6603 |
02449C |
09/15/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
05050D |
09/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
49613P |
09/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
49947P |
09/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
188320 |
09/15/2017 |
| SISON, EARL |
EB-40985 |
2 |
109.00 |
4400********4038 |
08834D |
09/15/2017 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
3723*******1000 |
162171 |
09/15/2017 |
| SNIDER, TRAVIS |
EB-41795 |
2 |
45.00 |
6011********9148 |
01512Q |
09/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
48487D |
09/15/2017 |
| SUTPHIN, JENNIFER |
EB-41122 |
2 |
25.00 |
4266********9978 |
02547A |
09/15/2017 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
49016D |
09/15/2017 |
| TREVINO, JUAN |
EB-40975 |
2 |
50.00 |
4342********1138 |
021637 |
09/15/2017 |
| WALECKI, CLARK |
EB-41214 |
2 |
45.00 |
4147********3979 |
02571D |
09/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
02579C |
09/15/2017 |
| WASHINGTON, WARREN |
EB-41503 |
2 |
45.00 |
4193********7846 |
02591G |
09/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
02599C |
09/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
074753 |
09/15/2017 |
| WILSON, KERRY |
EB-41665 |
2 |
129.00 |
3727*******3026 |
187235 |
09/15/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1108.00 |
| 21 |
MasterCard |
896.00 |
| 76 |
Visa |
4768.75 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6817.75 |