Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015684 |
02/15/2018 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605104 |
02/15/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
044007 |
02/15/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
015120 |
02/15/2018 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
106315 |
02/15/2018 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
171432 |
02/15/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
019829 |
02/15/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
00804D |
02/15/2018 |
| BOWDEN, SUSAN |
EB-40843 |
2 |
25.00 |
4400********5686 |
04520A |
02/15/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
02332A |
02/15/2018 |
| BRIMMER, BAYLOR |
EB-40844 |
2 |
45.00 |
5178********7836 |
00840Z |
02/15/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
044027 |
02/15/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
00865Z |
02/15/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
60316P |
02/15/2018 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
094007 |
02/15/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
00894Z |
02/15/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
145164 |
02/15/2018 |
| COSTELLO, JONAH |
EB-41174 |
2 |
64.50 |
4060********3451 |
004007 |
02/15/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
00919D |
02/15/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
00934D |
02/15/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
00959D |
02/15/2018 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
01190A |
02/15/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
163265 |
02/15/2018 |
| EMMA, ROCCO |
EB-40874 |
2 |
45.00 |
4301********3629 |
44032B |
02/15/2018 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
044033 |
02/15/2018 |
| FERRELLI, ANTHONY |
EB-40835 |
2 |
45.00 |
4411********0685 |
034007 |
02/15/2018 |
| FILLA, TIM |
EB-40832 |
2 |
40.00 |
3715*******7002 |
117754 |
02/15/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
065925 |
02/15/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
016567 |
02/15/2018 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
62012P |
02/15/2018 |
| GO, MELISSA |
EB-40947 |
2 |
99.00 |
4465********1896 |
015786 |
02/15/2018 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********7917 |
025295 |
02/15/2018 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
064007 |
02/15/2018 |
| GREEFF, GUY |
EB-40216 |
2 |
129.00 |
4900********4693 |
064007 |
02/15/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
01112B |
02/15/2018 |
| HAUSER, JACK |
EB-41218 |
2 |
45.00 |
4342********2607 |
004745 |
02/15/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
62846Z |
02/15/2018 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3712*******2001 |
183178 |
02/15/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
180.00 |
4815********1541 |
194206 |
02/15/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
084007 |
02/15/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015987 |
02/15/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
025318 |
02/15/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
185511 |
02/15/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
123483 |
02/15/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
5424********6461 |
63499B |
02/15/2018 |
| JOHNSON, MASON |
EB-40002 |
2 |
40.00 |
3798*******1008 |
107806 |
02/15/2018 |
| JONES, BRAD |
EB-40848 |
2 |
99.00 |
5305********9638 |
44120Z |
02/15/2018 |
| JONES, BRADLEY |
EB-36942 |
2 |
25.00 |
4266********2387 |
01233B |
02/15/2018 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
134003 |
02/15/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******4015 |
190357 |
02/15/2018 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
188785 |
02/15/2018 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********4616 |
64222P |
02/15/2018 |
| KIGHT, EMMA |
EB-41662 |
2 |
45.00 |
5243********3434 |
01529B |
02/15/2018 |
| KLEIBER, KIM |
EB-40156 |
2 |
258.00 |
4427********0598 |
034007 |
02/15/2018 |
| KOCH, STEVEN |
EB-40867 |
2 |
25.00 |
4313********0348 |
09660C |
02/15/2018 |
| KOROBKIN, ANDY |
EB-41836 |
2 |
75.00 |
4266********1445 |
01314A |
02/15/2018 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
044007 |
02/15/2018 |
| LEVITT, STEVEN |
EB-41492 |
2 |
20.00 |
4147********0503 |
00046C |
02/15/2018 |
| LUNDELL, MICHAEL |
EB-41526 |
2 |
99.00 |
4342********1070 |
031982 |
02/15/2018 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
4815********8962 |
114606 |
02/15/2018 |
| MALONE, JANET |
EB-41866 |
2 |
22.00 |
5466********5316 |
64931P |
02/15/2018 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
01370D |
02/15/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
44045B |
02/15/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
071815 |
02/15/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
95842D |
02/15/2018 |
| MCGONAGLE, BRENDA |
EB-41509 |
2 |
65.00 |
4342********3785 |
087535 |
02/15/2018 |
| MCKANE, JULIA |
EB-MCKANE |
2 |
60.00 |
3700*******6011 |
911015 |
02/15/2018 |
| MCMILLAN, GERRY |
EB-40036 |
2 |
109.00 |
4342********2572 |
000436 |
02/15/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
65890P |
02/15/2018 |
| MEZA, PILAR |
EB-41168 |
2 |
75.00 |
4833********5979 |
084007 |
02/15/2018 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
127836 |
02/15/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
104906 |
02/15/2018 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
066095 |
02/15/2018 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
083876 |
02/15/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
007507 |
02/15/2018 |
| MORBERG, WES |
EB-41871 |
2 |
35.00 |
4465********4925 |
015071 |
02/15/2018 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
044051 |
02/15/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
01550C |
02/15/2018 |
| MURPHY, RILEY |
EB-41505 |
2 |
109.00 |
4388********9320 |
01550D |
02/15/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********5172 |
06859D |
02/15/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60510Z |
02/15/2018 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
164709 |
02/15/2018 |
| NOURIAN, JORD |
EB-41676 |
2 |
60.00 |
4342********0705 |
048700 |
02/15/2018 |
| NUTE, JAMES JIMMY |
EB-41178 |
2 |
99.00 |
4815********0212 |
174203 |
02/15/2018 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
162274 |
02/15/2018 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
134308 |
02/15/2018 |
| PHILHOWER, RODNEY |
EB-41915 |
2 |
15.00 |
4147********6956 |
01660D |
02/15/2018 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
01664G |
02/15/2018 |
| PREISS, RYAN |
EB-40882 |
2 |
129.00 |
4465********4807 |
015722 |
02/15/2018 |
| PUKAHI, LAINE |
EB-40608 |
2 |
40.00 |
5537********1588 |
044038 |
02/15/2018 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4730********1496 |
056435 |
02/15/2018 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
01710G |
02/15/2018 |
| REINHARDT, JACOB |
EB-41254 |
2 |
99.00 |
4465********3949 |
015201 |
02/15/2018 |
| RIVERA, DREW |
EB-41835 |
2 |
64.50 |
4235********4770 |
044057 |
02/15/2018 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
68545P |
02/15/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
084007 |
02/15/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
044041 |
02/15/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
094007 |
02/15/2018 |
| RUSHTON, ROBERT |
EB-41527 |
2 |
128.00 |
4100********8553 |
98121D |
02/15/2018 |
| SANTOS, HENRY |
EB-40776 |
2 |
141.00 |
4100********1776 |
98205D |
02/15/2018 |
| SAUNDERS, FIONA |
EB-41524 |
2 |
129.00 |
3722*******2005 |
165147 |
02/15/2018 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
004107 |
02/15/2018 |
| SCHMITZ, CHARLIE |
EB-41805 |
2 |
45.00 |
4147********3926 |
03029D |
02/15/2018 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********0808 |
03609D |
02/15/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
69657P |
02/15/2018 |
| SERLET, TIM |
EB-38038 |
2 |
18.00 |
5466********0720 |
69698P |
02/15/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
142472 |
02/15/2018 |
| SMITH, ALIX |
EB-SMITH |
2 |
139.00 |
5524********1256 |
06457P |
02/15/2018 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
3723*******1000 |
149601 |
02/15/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01596Q |
02/15/2018 |
| STEPHENSON, ANNE MARIE |
EB-40878 |
2 |
139.01 |
4294********1759 |
015475 |
02/15/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
99136D |
02/15/2018 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
129.00 |
5112********3948 |
207315 |
02/15/2018 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
99539D |
02/15/2018 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
104505 |
02/15/2018 |
| TREVINO, JUAN |
EB-40858 |
2 |
50.00 |
4342********1138 |
021612 |
02/15/2018 |
| WALECKI, CLARK |
EB-41214 |
2 |
45.00 |
4147********3979 |
03180D |
02/15/2018 |
| WASHINGTON, WARREN |
EB-40891 |
2 |
45.00 |
4193********7846 |
03191G |
02/15/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
03193D |
02/15/2018 |
| WILSON, JOHN |
EB-36404 |
2 |
40.00 |
4235********5880 |
044106 |
02/15/2018 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
160055 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1169.00 |
| 22 |
MasterCard |
1013.00 |
| 79 |
Visa |
5288.01 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7515.01 |