Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41761 |
1 |
99.00 |
4862********3787 |
00574A |
10/02/2017 |
| ANDERSON, JASON |
EB-41830 |
1 |
99.00 |
4815********6322 |
144733 |
10/02/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
194039 |
10/02/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4266********9395 |
00616C |
10/02/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
00637C |
10/02/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
44354A |
10/02/2017 |
| BOYLAN, NICK |
EB-41489 |
1 |
25.00 |
4388********4069 |
00666D |
10/02/2017 |
| BREGER, LANCE |
EB-41669 |
1 |
25.00 |
4147********6792 |
00678D |
10/02/2017 |
| BROCK, SARAH |
EB-41920 |
1 |
50.00 |
5178********6585 |
058004 |
10/02/2017 |
| BURGIN, AJ AARON JR |
EB-40147 |
1 |
45.00 |
4833********5767 |
064307 |
10/02/2017 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
182129 |
10/02/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********2716 |
070757 |
10/02/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
00729C |
10/02/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
144837 |
10/02/2017 |
| CHAVEZ, ANTHONY |
EB-40912 |
1 |
99.00 |
5178********9469 |
029336 |
10/02/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00284R |
10/02/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
56714J |
10/02/2017 |
| CORBIN, DARIUS |
EB-41743 |
1 |
109.00 |
4000********9187 |
811229 |
10/02/2017 |
| COVARRUBIAS, ALEX |
EB-41839 |
1 |
64.50 |
6011********9035 |
00214R |
10/02/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
094307 |
10/02/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
002764 |
10/02/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
02023C |
10/02/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
025654 |
10/02/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
02037B |
10/02/2017 |
| DUDLEY, EMMA |
EB-41767 |
1 |
78.75 |
4147********7140 |
06154D |
10/02/2017 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********8085 |
104342 |
10/02/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
020659 |
10/02/2017 |
| FITZGERALD, SHAWNA |
EB-41787 |
1 |
129.00 |
4264********8620 |
09398B |
10/02/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
176704 |
10/02/2017 |
| FRATES, JASON |
EB-40869 |
1 |
75.00 |
4032********8101 |
020839 |
10/02/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
034407 |
10/02/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
120.00 |
3795*******1001 |
184451 |
10/02/2017 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
04545Z |
10/02/2017 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
41955D |
10/02/2017 |
| GILLARD, HOLLY |
EB-41825 |
1 |
75.00 |
4342********3537 |
000199 |
10/02/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
114848 |
10/02/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
02161C |
10/02/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
02171B |
10/02/2017 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
02167D |
10/02/2017 |
| GRUDEK, MICHAEL |
EB-41500 |
1 |
45.00 |
6011********4755 |
00279P |
10/02/2017 |
| HALL, DEVIN |
EB-40075 |
1 |
69.00 |
4147********7313 |
02201C |
10/02/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H72368 |
10/02/2017 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********1187 |
029385 |
10/02/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3606 |
002392 |
10/02/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
084407 |
10/02/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
02251D |
10/02/2017 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
109.00 |
5588********1446 |
60356J |
10/02/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
358293 |
10/02/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
25.00 |
4833********7659 |
094407 |
10/02/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
099759 |
10/02/2017 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
02291B |
10/02/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
02305D |
10/02/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
134949 |
10/02/2017 |
| LEISHMAN, GRANT |
EB-40917 |
1 |
110.00 |
4400********9719 |
04433B |
10/02/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
079477 |
10/02/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
02338D |
10/02/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
02347D |
10/02/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
80.00 |
4147********3630 |
02356C |
10/02/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
02367C |
10/02/2017 |
| MAHLER, GRANT |
EB-41520 |
1 |
45.00 |
4147********7470 |
02378D |
10/02/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
02383I |
10/02/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
229107 |
10/02/2017 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
034407 |
10/02/2017 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
853988 |
10/02/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
044414 |
10/02/2017 |
| MENDELSOHN, BEN |
EB-40716 |
1 |
80.00 |
4400********1471 |
02363D |
10/02/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
044431 |
10/02/2017 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
109.00 |
4060********6093 |
02461D |
10/02/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
240644 |
10/02/2017 |
| MOSSY, TRAVIS |
EB-41831 |
1 |
75.00 |
3767*******6002 |
185903 |
10/02/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
164341 |
10/02/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
02509C |
10/02/2017 |
| NICOLAS, CANIGLIA |
EB-41521 |
1 |
25.00 |
4815********0402 |
134944 |
10/02/2017 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
02531C |
10/02/2017 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********3611 |
029416 |
10/02/2017 |
| PALMER, CYNTHIA |
EB-38083 |
1 |
65.00 |
4100********5016 |
44902D |
10/02/2017 |
| PATTERSON, COLE |
EB-41220 |
1 |
45.00 |
4036********4656 |
02548D |
10/02/2017 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
238.00 |
4235********4732 |
044419 |
10/02/2017 |
| PICARD, JARED |
EB-41977 |
1 |
30.00 |
4552********8308 |
H67489 |
10/02/2017 |
| PINEDA, JAIME |
EB-40233 |
1 |
109.00 |
4411********1340 |
004407 |
10/02/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
173910 |
10/02/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
142815 |
10/02/2017 |
| QUARTINI, ELYSE |
EB-40655 |
1 |
25.00 |
4147********8496 |
02625D |
10/02/2017 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
44436B |
10/02/2017 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
019783 |
10/02/2017 |
| ROBLES, SAL |
EB-41532 |
1 |
65.00 |
5175********7417 |
184641 |
10/02/2017 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2341 |
06720S |
10/02/2017 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
122531 |
10/02/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
120903 |
10/02/2017 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********9661 |
104449 |
10/02/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
02721C |
10/02/2017 |
| SCHWARTZ, BILL |
EB-41186 |
1 |
129.00 |
4235********9496 |
044424 |
10/02/2017 |
| SCHWARZ, AMANDA |
EB-41011 |
1 |
79.00 |
4833********7813 |
044407 |
10/02/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
119706 |
10/02/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
070608 |
10/02/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
456000 |
10/02/2017 |
| SHERBAKOV, HOLDEN |
EB-41210 |
1 |
64.50 |
4000********0054 |
549158 |
10/02/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
602044 |
10/02/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
024260 |
10/02/2017 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00273Q |
10/02/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
042635 |
10/02/2017 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
02834C |
10/02/2017 |
| TATE, JEREMY |
EB-40968 |
1 |
109.00 |
4266********0297 |
02852B |
10/02/2017 |
| THISTLE, KELLAN |
EB-40808 |
1 |
109.00 |
4339********4029 |
05930G |
10/02/2017 |
| THOMAS, LINDA |
EB-THOMAS |
1 |
20.00 |
4400********8902 |
01532A |
10/02/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
094407 |
10/02/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
02890C |
10/02/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
02907C |
10/02/2017 |
| TRUJILLO, JOSE |
EB-41929 |
1 |
65.00 |
4235********3325 |
044430 |
10/02/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
44430B |
10/02/2017 |
| VIERA, NOAH |
EB-40093 |
1 |
45.00 |
4271********2298 |
052046 |
10/02/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
643575 |
10/02/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
014407 |
10/02/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********7052 |
02953D |
10/02/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
04641Z |
10/02/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
551037 |
10/02/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
02983C |
10/02/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
44449B |
10/02/2017 |
| WHITMAN, DAN |
EB-41491 |
1 |
99.00 |
4147********6949 |
03007C |
10/02/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
002860 |
10/02/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
154240 |
10/02/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1873.00 |
| 17 |
MasterCard |
1033.00 |
| 93 |
Visa |
6595.25 |
| 4 |
Discover |
169.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9670.75 |