Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015735 |
03/15/2018 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605133 |
03/15/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
023307 |
03/15/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
015121 |
03/15/2018 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
102457 |
03/15/2018 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
148032 |
03/15/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
017387 |
03/15/2018 |
| BOND, BROOKE |
EB-40857 |
2 |
109.00 |
4000********2375 |
851075 |
03/15/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
09137D |
03/15/2018 |
| BOWDEN, SUSAN |
EB-40843 |
2 |
25.00 |
4400********5686 |
00390A |
03/15/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
02311A |
03/15/2018 |
| BRIMMER, BAYLOR |
EB-40844 |
2 |
45.00 |
5178********7836 |
09175Z |
03/15/2018 |
| CALLAHAN, LUKE |
EB-40618 |
2 |
40.00 |
5403********3959 |
959337 |
03/15/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
043306 |
03/15/2018 |
| CATRON, GAVIN |
EB-41658 |
2 |
89.00 |
4342********2102 |
067913 |
03/15/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
09214Z |
03/15/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
57730P |
03/15/2018 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
073307 |
03/15/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
09251Z |
03/15/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
161408 |
03/15/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
09266D |
03/15/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
09281D |
03/15/2018 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
082200 |
03/15/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
09301D |
03/15/2018 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
01280A |
03/15/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
100956 |
03/15/2018 |
| EMMA, ROCCO |
EB-40874 |
2 |
45.00 |
4301********3629 |
43310B |
03/15/2018 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
043311 |
03/15/2018 |
| FERRELLI, ANTHONY |
EB-40835 |
2 |
45.00 |
4411********0685 |
013307 |
03/15/2018 |
| FILLA, TIM |
EB-40832 |
2 |
40.00 |
3715*******7002 |
153764 |
03/15/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
024460 |
03/15/2018 |
| GALLARDO, ALAN |
EB-41776 |
2 |
20.00 |
4815********2879 |
133237 |
03/15/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
056981 |
03/15/2018 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
59829P |
03/15/2018 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********2642 |
053130 |
03/15/2018 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********7917 |
060095 |
03/15/2018 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
043307 |
03/15/2018 |
| GREEFF, GUY |
EB-40216 |
2 |
129.00 |
4900********4693 |
053307 |
03/15/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
09456B |
03/15/2018 |
| HAUSER, JACK |
EB-41218 |
2 |
45.00 |
4342********2607 |
037183 |
03/15/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
60857Z |
03/15/2018 |
| HERMAN, NOAH |
EB-40825 |
2 |
238.00 |
4100********1279 |
76675D |
03/15/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
173831 |
03/15/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
073307 |
03/15/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015778 |
03/15/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
060105 |
03/15/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
122414 |
03/15/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
123142 |
03/15/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********9539 |
09597C |
03/15/2018 |
| JOHNSON, MASON |
EB-40002 |
2 |
40.00 |
3798*******1008 |
177110 |
03/15/2018 |
| JONES, BRAD |
EB-40848 |
2 |
99.00 |
5305********9638 |
43403Z |
03/15/2018 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********5247 |
193731 |
03/15/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
182445 |
03/15/2018 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
146463 |
03/15/2018 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********4616 |
63429Z |
03/15/2018 |
| KIGHT, EMMA |
EB-41662 |
2 |
45.00 |
5243********3434 |
01534B |
03/15/2018 |
| KOCH, STEVEN |
EB-40867 |
2 |
25.00 |
4313********0348 |
05488C |
03/15/2018 |
| KUSUMA, FELISIA |
EB-40085 |
2 |
10.00 |
4833********6677 |
023307 |
03/15/2018 |
| LUNDELL, MICHAEL |
EB-41526 |
2 |
99.00 |
4342********1070 |
083420 |
03/15/2018 |
| MALISZEWSKI, RYAN |
EB-41768 |
2 |
129.00 |
5424********4064 |
64124P |
03/15/2018 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
64277P |
03/15/2018 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
09739D |
03/15/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
43325B |
03/15/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
040240 |
03/15/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
78441D |
03/15/2018 |
| MCGONAGLE, BRENDA |
EB-41509 |
2 |
65.00 |
4342********3785 |
005551 |
03/15/2018 |
| MCKANE, JULIA |
EB-MCKANE |
2 |
60.00 |
3700*******6011 |
665015 |
03/15/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
65027P |
03/15/2018 |
| MEZA, PILAR |
EB-41168 |
2 |
75.00 |
4833********5979 |
073307 |
03/15/2018 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
128601 |
03/15/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
163635 |
03/15/2018 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
033949 |
03/15/2018 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
095410 |
03/15/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
042661 |
03/15/2018 |
| MORBERG, WES |
EB-41871 |
2 |
35.00 |
4465********4925 |
015864 |
03/15/2018 |
| MORENO, CARLOS |
EB-41813 |
2 |
129.00 |
5409********9074 |
060141 |
03/15/2018 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
043330 |
03/15/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
09927C |
03/15/2018 |
| MURPHY, RILEY |
EB-41505 |
2 |
109.00 |
4388********9320 |
09938D |
03/15/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********5172 |
07601D |
03/15/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60513Z |
03/15/2018 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
143437 |
03/15/2018 |
| NOURIAN, JORD |
EB-41676 |
2 |
60.00 |
4342********0705 |
036450 |
03/15/2018 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
109680 |
03/15/2018 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
017822 |
03/15/2018 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
123035 |
03/15/2018 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
00040G |
03/15/2018 |
| PREISS, RYAN |
EB-40882 |
2 |
129.00 |
4465********4807 |
015075 |
03/15/2018 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4730********1496 |
815063 |
03/15/2018 |
| RAMIREZ, REBECCA |
EB-41207 |
2 |
218.00 |
5178********0674 |
00073B |
03/15/2018 |
| RECORD, SHAWN |
EB-41675 |
2 |
45.00 |
4342********7357 |
061807 |
03/15/2018 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
00082G |
03/15/2018 |
| RIVERA, DREW |
EB-41835 |
2 |
64.50 |
4235********4770 |
043336 |
03/15/2018 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
67710P |
03/15/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
073307 |
03/15/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
043318 |
03/15/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
073307 |
03/15/2018 |
| RUSHTON, ROBERT |
EB-41527 |
2 |
128.00 |
4100********8553 |
80692D |
03/15/2018 |
| SALAS, MARIELA |
EB-GO1223 |
2 |
119.00 |
4342********9985 |
054752 |
03/15/2018 |
| SANTOS, HENRY |
EB-40211 |
2 |
141.00 |
4100********1776 |
80845D |
03/15/2018 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
093307 |
03/15/2018 |
| SCHMITZ, CHARLIE |
EB-41805 |
2 |
45.00 |
4147********3926 |
00171D |
03/15/2018 |
| SCHWARTE, NICK |
EB-40003 |
2 |
45.00 |
3793*******2001 |
108602 |
03/15/2018 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********0808 |
01386D |
03/15/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
69114P |
03/15/2018 |
| SERLET, TIM |
EB-40008 |
2 |
18.00 |
5466********0720 |
69142P |
03/15/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
123664 |
03/15/2018 |
| SMITH, ALIX |
EB-SMITH |
2 |
139.00 |
5524********1256 |
01199P |
03/15/2018 |
| SNAKENBORG, DAVID |
EB-41479 |
2 |
99.00 |
3723*******1000 |
189528 |
03/15/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01520Q |
03/15/2018 |
| STEPHENSON, ANNE MARIE |
EB-40878 |
2 |
139.01 |
4294********1759 |
015468 |
03/15/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
81790D |
03/15/2018 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
129.00 |
5112********3948 |
269847 |
03/15/2018 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
82082D |
03/15/2018 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4400********8902 |
04537A |
03/15/2018 |
| TREVINO, JUAN |
EB-40858 |
2 |
50.00 |
4342********1138 |
045423 |
03/15/2018 |
| TUCCI, MIKE |
EB-40862 |
2 |
121.50 |
4147********3256 |
00335C |
03/15/2018 |
| TURCOTTE, BROCK |
EB-40853 |
2 |
129.00 |
4388********7005 |
00332C |
03/15/2018 |
| WASHINGTON, WARREN |
EB-40891 |
2 |
45.00 |
4193********7846 |
00349G |
03/15/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
00353D |
03/15/2018 |
| WILSON, JOHN |
EB-36404 |
2 |
20.00 |
4235********5880 |
043345 |
03/15/2018 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
109430 |
03/15/2018 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
906.00 |
| 24 |
MasterCard |
1424.50 |
| 80 |
Visa |
5379.51 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7755.01 |