Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41761 |
1 |
99.00 |
4862********3787 |
08497A |
01/01/2018 |
| ANDERSON, JASON |
EB-41695 |
1 |
99.00 |
4815********6322 |
143792 |
01/01/2018 |
| ARELLANO, CARLOS |
EB-41522 |
1 |
129.00 |
4400********7798 |
05464A |
01/01/2018 |
| BALAJI, PRITHVI |
EB-40900 |
1 |
45.00 |
5466********6258 |
79755P |
01/01/2018 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
113497 |
01/01/2018 |
| BLAIN, ALLIE |
EB-40738 |
1 |
119.00 |
3739*******8005 |
181863 |
01/01/2018 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
062031 |
01/01/2018 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
08562C |
01/01/2018 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
73952A |
01/01/2018 |
| BOND, JULIAN |
EB-41535 |
1 |
129.00 |
5424********1757 |
81326B |
01/01/2018 |
| BOYLAN, NICK |
EB-41489 |
1 |
25.00 |
4388********4069 |
08608D |
01/01/2018 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
08616D |
01/01/2018 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
08631G |
01/01/2018 |
| BURGIN, AJ AARON JR |
EB-40147 |
1 |
45.00 |
4833********5767 |
043910 |
01/01/2018 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
101011 |
01/01/2018 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********2716 |
018511 |
01/01/2018 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
08660C |
01/01/2018 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
143992 |
01/01/2018 |
| CHAVEZ, ANTHONY |
EB-40912 |
1 |
213.00 |
5178********9469 |
088169 |
01/01/2018 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00170R |
01/01/2018 |
| CLARK, GRIFFIN |
EB-41111 |
1 |
45.00 |
5589********6146 |
83689J |
01/01/2018 |
| COLLINS, AIDAN |
EB-40588 |
1 |
45.00 |
4100********3943 |
67001D |
01/01/2018 |
| COVARRUBIAS, ALEX |
EB-41765 |
1 |
64.50 |
6011********9035 |
00189R |
01/01/2018 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
073910 |
01/01/2018 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
08744C |
01/01/2018 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
022934 |
01/01/2018 |
| DOROW, ANDRIA |
EB-41930 |
1 |
79.00 |
4266********2462 |
08760C |
01/01/2018 |
| DUDLEY, EMMA |
EB-41767 |
1 |
78.75 |
4147********7140 |
09523D |
01/01/2018 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
087920 |
01/01/2018 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
574394 |
01/01/2018 |
| FRATES, JASON |
EB-40869 |
1 |
75.00 |
4032********8101 |
087848 |
01/01/2018 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
014010 |
01/01/2018 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
06928Z |
01/01/2018 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
68794D |
01/01/2018 |
| GLOFF, LISA |
EB-41874 |
1 |
129.00 |
4465********3411 |
001624 |
01/01/2018 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
00089C |
01/01/2018 |
| GREENHALL, JORDAN |
EB-40696 |
1 |
99.00 |
4147********3340 |
00102D |
01/01/2018 |
| GRIFFIN, CHARLIE |
EB-40227 |
1 |
99.00 |
5155********6672 |
00119Z |
01/01/2018 |
| HALL, DEVIN |
EB-40075 |
1 |
69.00 |
4147********7313 |
00136C |
01/01/2018 |
| HARO, ROBERT |
EB-41534 |
1 |
35.00 |
4833********2323 |
044010 |
01/01/2018 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H01966 |
01/01/2018 |
| HARTZOG, DAVID |
EB-41504 |
1 |
139.00 |
4037********4760 |
901004 |
01/01/2018 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********1187 |
088231 |
01/01/2018 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3606 |
001842 |
01/01/2018 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
064010 |
01/01/2018 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
00165D |
01/01/2018 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
109.00 |
5588********1446 |
89596J |
01/01/2018 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
555508 |
01/01/2018 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
092576 |
01/01/2018 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
00236B |
01/01/2018 |
| KAFKA, REBECCA |
EB-KAFKA |
1 |
129.00 |
4317********2505 |
557351 |
01/01/2018 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
00258D |
01/01/2018 |
| KNIGHT, MATTHEW |
EB-41773 |
1 |
55.00 |
4815********4818 |
124200 |
01/01/2018 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
00295D |
01/01/2018 |
| LONNEKER, MAX |
EB-41829 |
1 |
45.00 |
4342********3279 |
089269 |
01/01/2018 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
00311D |
01/01/2018 |
| LORETO, ROBERT |
EB-510 |
1 |
130.00 |
4147********3630 |
00329C |
01/01/2018 |
| LUCAS, MARIA |
EB-41822 |
1 |
99.00 |
4815********6689 |
154306 |
01/01/2018 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6847 |
742001 |
01/01/2018 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
00356D |
01/01/2018 |
| MAHLER, GRANT |
EB-41520 |
1 |
45.00 |
4147********7470 |
00359D |
01/01/2018 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
00375I |
01/01/2018 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
497410 |
01/01/2018 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
034010 |
01/01/2018 |
| MCGOLDRICK, THOMAS |
EB-41431 |
1 |
25.00 |
5178********7829 |
00412P |
01/01/2018 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
074014 |
01/01/2018 |
| MENDELSOHN, BEN |
EB-40716 |
1 |
80.00 |
4400********1471 |
04243D |
01/01/2018 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
074046 |
01/01/2018 |
| MOISAN, CONNIE |
EB-4062140821 |
1 |
75.00 |
4411********3158 |
054010 |
01/01/2018 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
109.00 |
4060********6093 |
00422D |
01/01/2018 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
683231 |
01/01/2018 |
| MOSSY, TRAVIS |
EB-40879 |
1 |
75.00 |
3767*******6002 |
146504 |
01/01/2018 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********0607 |
074048 |
01/01/2018 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
00506C |
01/01/2018 |
| NICOLAS, CANIGLIA |
EB-41521 |
1 |
25.00 |
4815********0402 |
104007 |
01/01/2018 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
00493C |
01/01/2018 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********3316 |
088278 |
01/01/2018 |
| ORTEGA, NIKO |
EB-41525 |
1 |
109.00 |
5178********9102 |
044116 |
01/01/2018 |
| PANIKOWSKI, JOSH |
EB-40446 |
1 |
45.00 |
4100********8539 |
75258D |
01/01/2018 |
| PATTERSON, COLE |
EB-41220 |
1 |
45.00 |
4036********4656 |
00576D |
01/01/2018 |
| PETERS, SEBASTIAN |
EB-41692 |
1 |
35.00 |
4342********4553 |
076855 |
01/01/2018 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
238.00 |
4235********4732 |
074020 |
01/01/2018 |
| PINEDA, JAIME |
EB-40180 |
1 |
109.00 |
4411********1340 |
004010 |
01/01/2018 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
294890 |
01/01/2018 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
107412 |
01/01/2018 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********3065 |
114207 |
01/01/2018 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
74053B |
01/01/2018 |
| REYNOLDS, CHRISTIAN |
EB-40133 |
1 |
45.00 |
3727*******4000 |
136991 |
01/01/2018 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001269 |
01/01/2018 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
013979 |
01/01/2018 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2809 |
05637S |
01/01/2018 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
123838 |
01/01/2018 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
99312P |
01/01/2018 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
160460 |
01/01/2018 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********9661 |
124906 |
01/01/2018 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
00794C |
01/01/2018 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
160532 |
01/01/2018 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
046393 |
01/01/2018 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
331214 |
01/01/2018 |
| SHERBAKOV, HOLDEN |
EB-41210 |
1 |
64.50 |
4000********0054 |
698219 |
01/01/2018 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
901004 |
01/01/2018 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********8048 |
00812D |
01/01/2018 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00126Q |
01/01/2018 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
00886C |
01/01/2018 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
00919C |
01/01/2018 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
74031B |
01/01/2018 |
| VILLASENOR, JOHN |
EB-41106 |
1 |
65.00 |
4833********9484 |
024010 |
01/01/2018 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********7052 |
00976D |
01/01/2018 |
| WALL, CONNOR |
EB-40883 |
1 |
99.00 |
5157********8338 |
46764Z |
01/01/2018 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
620286 |
01/01/2018 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
00991C |
01/01/2018 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
74105B |
01/01/2018 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001119 |
01/01/2018 |
| ZAMALLOA, JOEL |
EB-36567 |
1 |
79.00 |
4815********5202 |
164500 |
01/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2056.00 |
| 23 |
MasterCard |
1569.00 |
| 79 |
Visa |
5664.25 |
| 3 |
Discover |
124.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9413.75 |