Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015381 |
11/15/2017 |
| ARABSHAHI, NACER |
EB-41888 |
2 |
109.00 |
5178********4300 |
96339B |
11/15/2017 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605155 |
11/15/2017 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
035507 |
11/15/2017 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********0733 |
015634 |
11/15/2017 |
| BASSMAN, MICHAEL |
EB-41225 |
2 |
65.00 |
4342********9079 |
044808 |
11/15/2017 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
169958 |
11/15/2017 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
101700 |
11/15/2017 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
080671 |
11/15/2017 |
| BOWDEN, SUSAN |
EB-40824 |
2 |
25.00 |
4400********5686 |
09689A |
11/15/2017 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
09261A |
11/15/2017 |
| BRIMMER, BAYLOR |
EB-41938 |
2 |
45.00 |
5178********7836 |
96404Z |
11/15/2017 |
| BROWN, JOSHUA |
EB-41775 |
2 |
109.00 |
4147********0453 |
06415C |
11/15/2017 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
045547 |
11/15/2017 |
| CATTIVERA, MATT |
EB-41566 |
2 |
99.00 |
4400********0068 |
05239B |
11/15/2017 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
06444Z |
11/15/2017 |
| COLEMAN, CHRIS |
EB-35280 |
2 |
16.00 |
4259********4473 |
073105 |
11/15/2017 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
87528P |
11/15/2017 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
095507 |
11/15/2017 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
96488Z |
11/15/2017 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
166835 |
11/15/2017 |
| COSTELLO, JONAH |
EB-41174 |
2 |
64.50 |
4060********3451 |
005507 |
11/15/2017 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
06516D |
11/15/2017 |
| DOMINGUEZ, PAPA |
EB-41546 |
2 |
65.00 |
4342********8806 |
016005 |
11/15/2017 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
06529D |
11/15/2017 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
08255A |
11/15/2017 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
188778 |
11/15/2017 |
| EMMA, ROCCO |
EB-40706 |
2 |
45.00 |
4301********3629 |
45552B |
11/15/2017 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
045552 |
11/15/2017 |
| FREDERICK, CHRIS |
EB-41951 |
2 |
99.00 |
5178********7440 |
96596B |
11/15/2017 |
| GALLARDO, ALAN |
EB-41776 |
2 |
20.00 |
4815********0066 |
115156 |
11/15/2017 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
002409 |
11/15/2017 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
89474P |
11/15/2017 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********8810 |
010224 |
11/15/2017 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015505 |
11/15/2017 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********6876 |
028316 |
11/15/2017 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
055507 |
11/15/2017 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
06689B |
11/15/2017 |
| HAUSER, JACK |
EB-41218 |
2 |
45.00 |
4342********2607 |
035041 |
11/15/2017 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
90377Z |
11/15/2017 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
147683 |
11/15/2017 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********3969 |
165453 |
11/15/2017 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
075507 |
11/15/2017 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015699 |
11/15/2017 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
028326 |
11/15/2017 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
187809 |
11/15/2017 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
128459 |
11/15/2017 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
5424********6461 |
91420B |
11/15/2017 |
| JONES, BRAD |
EB-41764 |
2 |
99.00 |
5305********9638 |
45623Z |
11/15/2017 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
08009B |
11/15/2017 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
115755 |
11/15/2017 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******4015 |
106092 |
11/15/2017 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
149209 |
11/15/2017 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********5019 |
92017P |
11/15/2017 |
| KIGHT, EMMA |
EB-41662 |
2 |
45.00 |
5243********3434 |
01562B |
11/15/2017 |
| KNERR, KATHERINE |
EB-38068 |
2 |
65.00 |
5156********2504 |
980711 |
11/15/2017 |
| KOCH, STEVEN |
EB-41119 |
2 |
25.00 |
4313********0348 |
08531C |
11/15/2017 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
025607 |
11/15/2017 |
| LEVITT, STEVEN |
EB-41492 |
2 |
20.00 |
4147********0503 |
04366C |
11/15/2017 |
| LUNDELL, MICHAEL |
EB-41526 |
2 |
99.00 |
4342********1070 |
029162 |
11/15/2017 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
175468 |
11/15/2017 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********5316 |
93032P |
11/15/2017 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
08122D |
11/15/2017 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
45604B |
11/15/2017 |
| MARTINEZ, ROHELIO |
EB-40232 |
2 |
75.00 |
4342********6651 |
082061 |
11/15/2017 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
14905D |
11/15/2017 |
| MCGONAGLE, BRENDA |
EB-41509 |
2 |
65.00 |
4342********3785 |
024066 |
11/15/2017 |
| MCKANE, JULIA |
EB-MCKANE |
2 |
60.00 |
3700*******6011 |
205015 |
11/15/2017 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
011251 |
11/15/2017 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
181418 |
11/15/2017 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
135166 |
11/15/2017 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
089656 |
11/15/2017 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
032252 |
11/15/2017 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
069577 |
11/15/2017 |
| MORBERG, WES |
EB-41871 |
2 |
35.00 |
4465********4925 |
015762 |
11/15/2017 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
045609 |
11/15/2017 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
08277C |
11/15/2017 |
| MURPHY, RILEY |
EB-41505 |
2 |
109.00 |
4388********9320 |
08290C |
11/15/2017 |
| MUSELLA, CINDY |
EB-37930 |
2 |
18.00 |
4400********5172 |
00283D |
11/15/2017 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60516Z |
11/15/2017 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
115060 |
11/15/2017 |
| NOURIAN, JORD |
EB-41676 |
2 |
60.00 |
4342********0705 |
011527 |
11/15/2017 |
| NUTE, JAMES JIMMY |
EB-41178 |
2 |
138.64 |
4815********0212 |
145864 |
11/15/2017 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
108481 |
11/15/2017 |
| OSHEA, TOM |
EB-36080 |
2 |
18.00 |
5424********6223 |
95492B |
11/15/2017 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********0228 |
006067 |
11/15/2017 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
115265 |
11/15/2017 |
| PHILHOWER, JACK |
EB-41935 |
2 |
94.00 |
4147********6956 |
08384D |
11/15/2017 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
98397G |
11/15/2017 |
| POVOLI, SINJEN |
EB-41974 |
2 |
109.00 |
4586********5790 |
H76599 |
11/15/2017 |
| PUKAHI, LAINE |
EB-41663 |
2 |
85.00 |
5537********1588 |
045601 |
11/15/2017 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4730********1496 |
174776 |
11/15/2017 |
| RECORD, SHAWN |
EB-41675 |
2 |
45.00 |
4342********7357 |
004821 |
11/15/2017 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
08451G |
11/15/2017 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015240 |
11/15/2017 |
| RICHMOND, ROBERT |
EB-35588 |
2 |
15.00 |
5466********0087 |
96785P |
11/15/2017 |
| RIVERA, STEPHEN |
EB-41835 |
2 |
64.50 |
4235********4770 |
045616 |
11/15/2017 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
96994P |
11/15/2017 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
065607 |
11/15/2017 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
045603 |
11/15/2017 |
| RUSHTON, ROBERT |
EB-41527 |
2 |
128.00 |
4100********8553 |
17060D |
11/15/2017 |
| SAUNDERS, FIONA |
EB-41524 |
2 |
129.00 |
3722*******2005 |
160155 |
11/15/2017 |
| SCALA, JEN |
EB-41785 |
2 |
129.00 |
4465********0643 |
015339 |
11/15/2017 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
085607 |
11/15/2017 |
| SCHMITZ, CHARLIE |
EB-41805 |
2 |
45.00 |
4147********3926 |
08560D |
11/15/2017 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********5049 |
09537D |
11/15/2017 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
98008P |
11/15/2017 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
98133P |
11/15/2017 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
172234 |
11/15/2017 |
| SMITH, ALIX |
EB-SMITH |
2 |
139.00 |
5524********1256 |
07971P |
11/15/2017 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
3723*******1000 |
185673 |
11/15/2017 |
| SNIDER, TRAVIS |
EB-41795 |
2 |
45.00 |
6011********9148 |
01527Q |
11/15/2017 |
| STEPHENSON, ANNE MARIE |
EB-41208 |
2 |
139.01 |
4294********1759 |
015032 |
11/15/2017 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
17880D |
11/15/2017 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
129.00 |
5112********3948 |
131583 |
11/15/2017 |
| TATE, DANIEL |
EB-41688 |
2 |
119.01 |
4514********3167 |
919628 |
11/15/2017 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
18144D |
11/15/2017 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
100547 |
11/15/2017 |
| WALECKI, CLARK |
EB-41214 |
2 |
45.00 |
4147********3979 |
98704D |
11/15/2017 |
| WALSH, PAUL |
EB-41397 |
2 |
125.00 |
4147********7979 |
08699C |
11/15/2017 |
| WASHINGTON, WARREN |
EB-41503 |
2 |
45.00 |
4193********7846 |
98715G |
11/15/2017 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
08715D |
11/15/2017 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
045624 |
11/15/2017 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
107314 |
11/15/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1089.00 |
| 26 |
MasterCard |
1329.00 |
| 80 |
Visa |
5185.66 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7648.66 |