Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-41761 |
1 |
99.00 |
4862********3787 |
03504A |
02/01/2018 |
| ANDERSON, JASON |
EB-41695 |
1 |
99.00 |
4815********6322 |
120714 |
02/01/2018 |
| ARELLANO, LUIS CARLOS |
EB-41522 |
1 |
129.00 |
4400********7798 |
07634A |
02/01/2018 |
| BALAJI, PRITHVI |
EB-40900 |
1 |
45.00 |
5466********6258 |
67078P |
02/01/2018 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
130818 |
02/01/2018 |
| BLAIN, ALLIE |
EB-40738 |
1 |
119.00 |
3739*******8005 |
146046 |
02/01/2018 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
028503 |
02/01/2018 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03587C |
02/01/2018 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
50120A |
02/01/2018 |
| BOGART, BUBBA |
EB-40865 |
1 |
85.00 |
4400********3077 |
03022D |
02/01/2018 |
| BOND, JULIAN |
EB-41535 |
1 |
129.00 |
5424********1757 |
68009B |
02/01/2018 |
| BOYLAN, NICK |
EB-41489 |
1 |
25.00 |
4388********4069 |
03634D |
02/01/2018 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
03643D |
02/01/2018 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
03660G |
02/01/2018 |
| BUCHOLZ, ANGIE |
EB-40696 |
1 |
99.00 |
4147********3340 |
03659D |
02/01/2018 |
| BURGIN, AJ AARON JR |
EB-40147 |
1 |
45.00 |
4833********5767 |
361103 |
02/01/2018 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
104272 |
02/01/2018 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********2716 |
062407 |
02/01/2018 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
03710C |
02/01/2018 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
140219 |
02/01/2018 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00119R |
02/01/2018 |
| COLLINS, AIDAN |
EB-40588 |
1 |
45.00 |
4100********3943 |
67564D |
02/01/2018 |
| COVARRUBIAS, ALEX |
EB-41765 |
1 |
64.50 |
6011********9035 |
00130R |
02/01/2018 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
754772 |
02/01/2018 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
03837C |
02/01/2018 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********8041 |
013100 |
02/01/2018 |
| DUDLEY, EMMA |
EB-41767 |
1 |
85.00 |
4147********7140 |
06424D |
02/01/2018 |
| ERBS, MICHAEL |
EB-36437 |
1 |
25.00 |
4815********7235 |
170915 |
02/01/2018 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
038896 |
02/01/2018 |
| FITZGERALD, SHAWNA |
EB-41787 |
1 |
129.00 |
4264********8620 |
00331B |
02/01/2018 |
| FULLER, STEPHANIE |
EB-40942 |
1 |
89.00 |
4342********0059 |
031216 |
02/01/2018 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
017912 |
02/01/2018 |
| GARRETT, MARTY |
EB-40229 |
1 |
25.00 |
4802********9698 |
025285 |
02/01/2018 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
08150Z |
02/01/2018 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
69232D |
02/01/2018 |
| GLOFF, LISA |
EB-41874 |
1 |
129.00 |
4465********3411 |
001259 |
02/01/2018 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
140.00 |
4388********9168 |
04030C |
02/01/2018 |
| GRIFFIN, CHARLIE |
EB-40227 |
1 |
99.00 |
5155********6672 |
04050Z |
02/01/2018 |
| GUICHARD, MATTHEW |
EB-40888 |
1 |
150.00 |
5537********7099 |
050118 |
02/01/2018 |
| GUTENBERG, EVAN |
EB-41170 |
1 |
129.00 |
4833********2706 |
352501 |
02/01/2018 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
04102C |
02/01/2018 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********0931 |
H78103 |
02/01/2018 |
| HARTZOG, DAVID |
EB-41504 |
1 |
139.00 |
4037********4760 |
701010 |
02/01/2018 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********1187 |
041238 |
02/01/2018 |
| HOYER, LEAH |
EB-37697 |
1 |
75.00 |
4465********3606 |
001781 |
02/01/2018 |
| IWANICHA, JUSTIN |
EB-40579 |
1 |
25.00 |
4427********7363 |
669859 |
02/01/2018 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
04272D |
02/01/2018 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
109.00 |
5588********1446 |
77225J |
02/01/2018 |
| JIMENEZ, GERARDO |
EB-40925 |
1 |
89.00 |
4085********5766 |
834453 |
02/01/2018 |
| JOHNSON, KEVIN |
EB-41088 |
1 |
40.00 |
4342********5943 |
092546 |
02/01/2018 |
| JONES2, BRAD |
EB-41309 |
1 |
25.00 |
4266********2387 |
04338B |
02/01/2018 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
04366D |
02/01/2018 |
| KNIGHT, MATTHEW |
EB-41773 |
1 |
55.00 |
4815********4818 |
100316 |
02/01/2018 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
04417D |
02/01/2018 |
| LONNEKER, MAX |
EB-41829 |
1 |
45.00 |
4342********3279 |
017519 |
02/01/2018 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
04445D |
02/01/2018 |
| LORETO, ROBERT |
EB-510 |
1 |
130.00 |
4147********3630 |
04462C |
02/01/2018 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6847 |
810001 |
02/01/2018 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
04501D |
02/01/2018 |
| MAHLER, GRANT |
EB-41520 |
1 |
45.00 |
4147********7470 |
04494D |
02/01/2018 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
04510I |
02/01/2018 |
| MATHEWS, JOHN |
EB-41139 |
1 |
25.00 |
5403********9794 |
874709 |
02/01/2018 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
010108 |
02/01/2018 |
| MCGOLDRICK, THOMAS |
EB-41431 |
1 |
25.00 |
5178********7829 |
04555P |
02/01/2018 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
711566 |
02/01/2018 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
050152 |
02/01/2018 |
| MENDELSOHN, BEN |
EB-40716 |
1 |
80.00 |
4400********1471 |
08258D |
02/01/2018 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********9877 |
050229 |
02/01/2018 |
| MOISAN, CONNIE |
EB-40821 |
1 |
75.00 |
4411********3158 |
030108 |
02/01/2018 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
109.00 |
4060********6093 |
04587D |
02/01/2018 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
768084 |
02/01/2018 |
| MOSSY, TRAVIS |
EB-40879 |
1 |
75.00 |
3767*******6002 |
182830 |
02/01/2018 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********0607 |
050231 |
02/01/2018 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
04638C |
02/01/2018 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
04657C |
02/01/2018 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********3316 |
075403 |
02/01/2018 |
| ORTEGA, NIKO |
EB-41525 |
1 |
109.00 |
5178********9102 |
041685 |
02/01/2018 |
| PAGAN, DANIELA |
EB-41063 |
1 |
129.00 |
4000********7261 |
324575 |
02/01/2018 |
| PANIKOWSKI, JOSH |
EB-40446 |
1 |
45.00 |
4100********8539 |
75792D |
02/01/2018 |
| PATTERSON, COLE |
EB-41220 |
1 |
45.00 |
4036********4656 |
04709D |
02/01/2018 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
238.00 |
4235********4732 |
050157 |
02/01/2018 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
584950 |
02/01/2018 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
190038 |
02/01/2018 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********3065 |
170514 |
02/01/2018 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
50237B |
02/01/2018 |
| REYNOLDS, CHRISTIAN |
EB-40133 |
1 |
45.00 |
3727*******4000 |
153548 |
02/01/2018 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001800 |
02/01/2018 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
028164 |
02/01/2018 |
| ROBLES, SAL |
EB-41532 |
1 |
65.00 |
5175********7417 |
100524 |
02/01/2018 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********2809 |
07825S |
02/01/2018 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
120667 |
02/01/2018 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
87261P |
02/01/2018 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
122347 |
02/01/2018 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********9661 |
150325 |
02/01/2018 |
| SCHMITZ, JOHN |
EB-41123 |
1 |
40.00 |
4147********2421 |
06141C |
02/01/2018 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
120862 |
02/01/2018 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
06156C |
02/01/2018 |
| SGARBOSSA, ROGER |
EB-40924 |
1 |
65.00 |
4259********1997 |
054084 |
02/01/2018 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
621819 |
02/01/2018 |
| SHERBAKOV, HOLDEN |
EB-41210 |
1 |
64.50 |
4000********0054 |
324630 |
02/01/2018 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
701020 |
02/01/2018 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********8048 |
06214D |
02/01/2018 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00134Q |
02/01/2018 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********9992 |
050208 |
02/01/2018 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
06260C |
02/01/2018 |
| TORRES, JAVIER |
EB-41769 |
1 |
65.00 |
4266********4185 |
06270B |
02/01/2018 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
06289C |
02/01/2018 |
| TRUJILLO, JOSE |
EB-41929 |
1 |
130.00 |
4235********3325 |
050210 |
02/01/2018 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
50210B |
02/01/2018 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********9484 |
010208 |
02/01/2018 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4147********7052 |
06354D |
02/01/2018 |
| WALL, CONNOR |
EB-40883 |
1 |
99.00 |
5157********8338 |
95226Z |
02/01/2018 |
| WARREN, ANDREW |
EB-40023 |
1 |
45.00 |
5403********1739 |
903609 |
02/01/2018 |
| WEDDLE, JASON |
EB-37984 |
1 |
25.00 |
4266********5474 |
06379C |
02/01/2018 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
5305********2199 |
50250B |
02/01/2018 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001999 |
02/01/2018 |
| ZAMALLOA, JOEL |
EB-40640 |
1 |
79.00 |
4815********5202 |
160525 |
02/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
2056.00 |
| 22 |
MasterCard |
1508.00 |
| 83 |
Visa |
6073.50 |
| 3 |
Discover |
124.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9762.00 |