Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41761 |
1 |
99.00 |
4862********3787 |
08366A |
11/01/2017 |
| ANDERSON, JASON |
EB-41830 |
1 |
99.00 |
4815********6322 |
181962 |
11/01/2017 |
| ARELLANO, CARLOS |
EB-41772 |
1 |
129.00 |
4400********7798 |
00651A |
11/01/2017 |
| BALENTINE, VICTORIA |
EB-41891 |
1 |
74.00 |
4400********8292 |
07115B |
11/01/2017 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
151065 |
11/01/2017 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
053047 |
11/01/2017 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
08395C |
11/01/2017 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
51613A |
11/01/2017 |
| BOYLAN, NICK |
EB-41489 |
1 |
25.00 |
4388********4069 |
08425D |
11/01/2017 |
| BREGER, LANCE |
EB-41669 |
1 |
25.00 |
4147********6792 |
08438D |
11/01/2017 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
08442G |
11/01/2017 |
| BURGIN, AJ AARON JR |
EB-40147 |
1 |
45.00 |
4833********5767 |
051608 |
11/01/2017 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
102124 |
11/01/2017 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********2716 |
098282 |
11/01/2017 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
08477C |
11/01/2017 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
181563 |
11/01/2017 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00107R |
11/01/2017 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
29694J |
11/01/2017 |
| COLLINS, AIDAN |
EB-40588 |
1 |
45.00 |
4100********3943 |
02553D |
11/01/2017 |
| CORBIN, DARIUS |
EB-41743 |
1 |
109.00 |
4000********9187 |
632961 |
11/01/2017 |
| COVARRUBIAS, ALEX |
EB-41839 |
1 |
64.50 |
6011********9035 |
00133R |
11/01/2017 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
081608 |
11/01/2017 |
| DAVIS, CAMERON |
EB-40774 |
1 |
49.00 |
4465********8661 |
001520 |
11/01/2017 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
08584C |
11/01/2017 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
028299 |
11/01/2017 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
08597C |
11/01/2017 |
| DUDLEY, EMMA |
EB-41767 |
1 |
78.75 |
4147********7140 |
08551D |
11/01/2017 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
086271 |
11/01/2017 |
| FITZGERALD, SHAWNA |
EB-41787 |
1 |
129.00 |
4264********8620 |
04692B |
11/01/2017 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
343187 |
11/01/2017 |
| FRATES, JASON |
EB-40869 |
1 |
75.00 |
4032********8101 |
086694 |
11/01/2017 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
021608 |
11/01/2017 |
| GARNER, JACKSON |
EB-41655 |
1 |
120.00 |
3795*******1001 |
147905 |
11/01/2017 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
04077Z |
11/01/2017 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
04874D |
11/01/2017 |
| GILLARD, HOLLY |
EB-41825 |
1 |
75.00 |
4342********3537 |
050112 |
11/01/2017 |
| GONZALES, FRANKIE |
EB-40207 |
1 |
85.00 |
4815********8439 |
131068 |
11/01/2017 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
08723C |
11/01/2017 |
| GREENE, ROLAND |
EB-40940 |
1 |
99.00 |
4266********7786 |
08737C |
11/01/2017 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
08746D |
11/01/2017 |
| GRUDEK, MICHAEL |
EB-41500 |
1 |
45.00 |
6011********4755 |
00128P |
11/01/2017 |
| HALL, DEVIN |
EB-40075 |
1 |
69.00 |
4147********7313 |
08763C |
11/01/2017 |
| HARO, ROBERT |
EB-40240 |
1 |
35.00 |
4833********2323 |
051608 |
11/01/2017 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H79587 |
11/01/2017 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********1187 |
071665 |
11/01/2017 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3606 |
001998 |
11/01/2017 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
071608 |
11/01/2017 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
08841D |
11/01/2017 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
109.00 |
5588********1446 |
35031J |
11/01/2017 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
295311 |
11/01/2017 |
| JOHNSON, INGRID |
EB-37038 |
1 |
25.00 |
4833********7659 |
081608 |
11/01/2017 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
066565 |
11/01/2017 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
08871B |
11/01/2017 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
08881D |
11/01/2017 |
| KNIGHT, MATTHEW |
EB-37798 |
1 |
55.00 |
4815********4818 |
181664 |
11/01/2017 |
| LEISHMAN, GRANT |
EB-40917 |
1 |
110.00 |
4400********9719 |
01213B |
11/01/2017 |
| LISIECKI, ALEKSEI |
EB-41953 |
1 |
89.00 |
4342********7419 |
093430 |
11/01/2017 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
08907D |
11/01/2017 |
| LONNEKER, MAX |
EB-41829 |
1 |
45.00 |
4342********3279 |
083521 |
11/01/2017 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
08939D |
11/01/2017 |
| LORETO, ROBERT |
EB-510 |
1 |
130.00 |
4147********3630 |
08939C |
11/01/2017 |
| LUCAS, MARIA |
EB-41822 |
1 |
99.00 |
4815********6689 |
101468 |
11/01/2017 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
08961D |
11/01/2017 |
| MAHLER, GRANT |
EB-41520 |
1 |
45.00 |
4147********7470 |
08970D |
11/01/2017 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
08982I |
11/01/2017 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
429506 |
11/01/2017 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
031608 |
11/01/2017 |
| MCGOLDRICK, THOMAS |
EB-41431 |
1 |
25.00 |
5178********7829 |
09024P |
11/01/2017 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
051634 |
11/01/2017 |
| MENDELSOHN, BEN |
EB-40716 |
1 |
80.00 |
4400********1471 |
09230D |
11/01/2017 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
051656 |
11/01/2017 |
| MOISAN, CONNIE |
EB-41827 |
1 |
75.00 |
4411********3158 |
051608 |
11/01/2017 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
109.00 |
4060********6093 |
09082D |
11/01/2017 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
933620 |
11/01/2017 |
| MOSSY, TRAVIS |
EB-41831 |
1 |
75.00 |
3767*******6002 |
143444 |
11/01/2017 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********0607 |
051657 |
11/01/2017 |
| NAVA, ADRIANA |
EB-41333 |
1 |
79.00 |
4815********2667 |
111262 |
11/01/2017 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
09124C |
11/01/2017 |
| NICOLAS, CANIGLIA |
EB-41521 |
1 |
25.00 |
4815********0402 |
111669 |
11/01/2017 |
| ORTEGA, NIKO |
EB-41525 |
1 |
109.00 |
5178********9102 |
033735 |
11/01/2017 |
| PANIKOWSKI, JOSH |
EB-40446 |
1 |
45.00 |
4100********8539 |
11352D |
11/01/2017 |
| PATTERSON, COLE |
EB-41220 |
1 |
45.00 |
4036********4656 |
09165D |
11/01/2017 |
| PETERS, SEBASTIAN |
EB-41692 |
1 |
35.00 |
4342********3503 |
026685 |
11/01/2017 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
238.00 |
4235********4732 |
051639 |
11/01/2017 |
| PINEDA, JAIME |
EB-40233 |
1 |
109.00 |
4411********1340 |
001608 |
11/01/2017 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
792480 |
11/01/2017 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
193058 |
11/01/2017 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001482 |
11/01/2017 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
028426 |
11/01/2017 |
| ROBLES, SAL |
EB-41532 |
1 |
65.00 |
5175********7417 |
141260 |
11/01/2017 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
168073 |
11/01/2017 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
160136 |
11/01/2017 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********9661 |
191760 |
11/01/2017 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
09330C |
11/01/2017 |
| SCHWARZ, AMANDA |
EB-41011 |
1 |
79.00 |
4833********7813 |
041608 |
11/01/2017 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
158970 |
11/01/2017 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
070238 |
11/01/2017 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
814790 |
11/01/2017 |
| SHERBAKOV, HOLDEN |
EB-41210 |
1 |
64.50 |
4000********0054 |
485753 |
11/01/2017 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
701061 |
11/01/2017 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********8048 |
09427D |
11/01/2017 |
| SMITH, ZACHARIA |
EB-41104 |
1 |
89.00 |
4342********0423 |
025296 |
11/01/2017 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00140Q |
11/01/2017 |
| SORENSEN, ASHBY |
EB-40923 |
1 |
99.00 |
4342********6855 |
089858 |
11/01/2017 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********0955 |
051648 |
11/01/2017 |
| THISTLE, KELLAN |
EB-40808 |
1 |
109.00 |
4339********4029 |
08397G |
11/01/2017 |
| TORRES, JAVIER |
EB-36148 |
1 |
65.00 |
4833********0151 |
091608 |
11/01/2017 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
09494C |
11/01/2017 |
| TRAWICK, ETHAN |
EB-41398 |
1 |
89.00 |
4147********1345 |
09495D |
11/01/2017 |
| TSAI, DEVIN |
EB-41666 |
1 |
45.00 |
4147********7741 |
09514I |
11/01/2017 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
51650B |
11/01/2017 |
| VIERA, NOAH |
EB-40081 |
1 |
45.00 |
4271********2298 |
108079 |
11/01/2017 |
| VILLALPANDOMERO, ANTONIO |
EB-40598 |
1 |
99.00 |
4000********6164 |
814830 |
11/01/2017 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
021608 |
11/01/2017 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********7052 |
09570D |
11/01/2017 |
| WALL, CONNOR |
EB-40703 |
1 |
99.00 |
5157********8338 |
93262Z |
11/01/2017 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
566143 |
11/01/2017 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
09603C |
11/01/2017 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
51715B |
11/01/2017 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001776 |
11/01/2017 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
121863 |
11/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1873.00 |
| 16 |
MasterCard |
836.00 |
| 94 |
Visa |
6681.25 |
| 4 |
Discover |
169.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9559.75 |