Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
016806 |
04/16/2018 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
606102 |
04/16/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
072007 |
04/16/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
016430 |
04/16/2018 |
| BASSMAN, MICHAEL |
EB-40324 |
2 |
35.00 |
4342********6548 |
043697 |
04/16/2018 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
147130 |
04/16/2018 |
| BERNATZ, DAVID |
EB-40146 |
2 |
228.25 |
4802********2121 |
005704 |
04/16/2018 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
176550 |
04/16/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
097583 |
04/16/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
00921D |
04/16/2018 |
| BOWDEN, SUSAN |
EB-40843 |
2 |
25.00 |
4400********5686 |
02217A |
04/16/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
02498A |
04/16/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
042031 |
04/16/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
00959Z |
04/16/2018 |
| COLEMAN, SAM |
EB-40124 |
2 |
45.00 |
3713*******7006 |
102040 |
04/16/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
60176P |
04/16/2018 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
032007 |
04/16/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
01013Z |
04/16/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
184989 |
04/16/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
01028C |
04/16/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
01044D |
04/16/2018 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
074847 |
04/16/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
01060D |
04/16/2018 |
| DRAGO, BRIANA |
EB-41537 |
2 |
129.00 |
5178********8938 |
01079B |
04/16/2018 |
| DUFF, SCOTT |
EB-40933 |
2 |
99.00 |
4888********5032 |
02026A |
04/16/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
166706 |
04/16/2018 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
42037B |
04/16/2018 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
042037 |
04/16/2018 |
| FERRELLI, ANTHONY |
EB-40835 |
2 |
45.00 |
4411********0685 |
072007 |
04/16/2018 |
| FILLA, TIM |
EB-40832 |
2 |
40.00 |
3715*******7002 |
130508 |
04/16/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
040480 |
04/16/2018 |
| GALLARDO, ALAN |
EB-41776 |
2 |
20.00 |
4815********2879 |
102301 |
04/16/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
014266 |
04/16/2018 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
61496P |
04/16/2018 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********2642 |
026211 |
04/16/2018 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********7917 |
033298 |
04/16/2018 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
002007 |
04/16/2018 |
| GUICHARD, MATTHEW |
EB-40888 |
2 |
70.00 |
5537********7099 |
042020 |
04/16/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
01249B |
04/16/2018 |
| HAUSER, JACK |
EB-41218 |
2 |
45.00 |
4342********2607 |
083410 |
04/16/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
62038Z |
04/16/2018 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3795*******2000 |
179772 |
04/16/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
162806 |
04/16/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
042007 |
04/16/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
016046 |
04/16/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
066378 |
04/16/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
104621 |
04/16/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
108355 |
04/16/2018 |
| JACKEL, RYAN |
EB-40187 |
2 |
99.00 |
4100********0485 |
29988D |
04/16/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
01373C |
04/16/2018 |
| JOHNSON, MASON |
EB-40002 |
2 |
40.00 |
3798*******1008 |
125042 |
04/16/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
119433 |
04/16/2018 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
141401 |
04/16/2018 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********4616 |
63373Z |
04/16/2018 |
| KIGHT, EMMA |
EB-41662 |
2 |
45.00 |
5243********3434 |
01689Z |
04/16/2018 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********9756 |
01450D |
04/16/2018 |
| KOROBKIN, ANDY |
EB-41836 |
2 |
75.00 |
4266********1445 |
01453A |
04/16/2018 |
| LUNDELL, MICHAEL |
EB-41526 |
2 |
99.00 |
4342********1070 |
045253 |
04/16/2018 |
| MALISZEWSKI, RYAN |
EB-41768 |
2 |
129.00 |
5424********4064 |
64109P |
04/16/2018 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
64068P |
04/16/2018 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
01522C |
04/16/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
42050B |
04/16/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
060349 |
04/16/2018 |
| MATHIS, CODY |
EB-40092 |
2 |
45.00 |
4147********6034 |
01551D |
04/16/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
31155D |
04/16/2018 |
| MCGONAGLE, BRENDA |
EB-41509 |
2 |
65.00 |
4342********3785 |
026924 |
04/16/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
64610P |
04/16/2018 |
| MEZA, PILAR |
EB-41168 |
2 |
75.00 |
4833********5979 |
032007 |
04/16/2018 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
127505 |
04/16/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
132908 |
04/16/2018 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
073031 |
04/16/2018 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
016522 |
04/16/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
082968 |
04/16/2018 |
| MORBERG, WES |
EB-41871 |
2 |
35.00 |
4465********4925 |
016825 |
04/16/2018 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
042055 |
04/16/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
01689C |
04/16/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********5172 |
07129D |
04/16/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60610Z |
04/16/2018 |
| NEISLER, MICHELLE |
EB-40167 |
2 |
25.00 |
4815********5456 |
102409 |
04/16/2018 |
| NOTARAINNI, THOMAS |
EB-40200 |
2 |
45.00 |
4147********5301 |
01728D |
04/16/2018 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
102977 |
04/16/2018 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
083209 |
04/16/2018 |
| PASCO, SAM |
EB-40731 |
2 |
139.00 |
5409********1970 |
066416 |
04/16/2018 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
142308 |
04/16/2018 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
01791G |
04/16/2018 |
| PREISS, RYAN |
EB-40882 |
2 |
129.00 |
4465********4807 |
016579 |
04/16/2018 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4730********1496 |
860736 |
04/16/2018 |
| RECORD, SHAWN |
EB-41675 |
2 |
45.00 |
4342********7357 |
063540 |
04/16/2018 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
03064G |
04/16/2018 |
| RIVERA, DREW |
EB-41835 |
2 |
64.50 |
4235********4770 |
042101 |
04/16/2018 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
66709P |
04/16/2018 |
| ROCHA, JEFFERY |
EB-40100 |
2 |
128.00 |
5449********2302 |
H74966 |
04/16/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
032107 |
04/16/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
042043 |
04/16/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
032107 |
04/16/2018 |
| RUSHTON, ROBERT |
EB-41527 |
2 |
128.00 |
4100********8553 |
32698D |
04/16/2018 |
| SALAS, MARIELA |
EB-GO1223 |
2 |
119.00 |
4342********9985 |
067642 |
04/16/2018 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
052107 |
04/16/2018 |
| SCHMITZ, CHARLIE |
EB-41805 |
2 |
45.00 |
4147********3926 |
03158D |
04/16/2018 |
| SCHWARTE, NICK |
EB-40003 |
2 |
45.00 |
3793*******2001 |
101728 |
04/16/2018 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********0808 |
07592D |
04/16/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
67445Y |
04/16/2018 |
| SERLET, TIM |
EB-40008 |
2 |
18.00 |
5466********0720 |
67515Y |
04/16/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
119790 |
04/16/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01670Q |
04/16/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
33282D |
04/16/2018 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
129.00 |
5112********3948 |
001664 |
04/16/2018 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
33365D |
04/16/2018 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4400********8902 |
03918A |
04/16/2018 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
145412 |
04/16/2018 |
| TREVINO, JUAN |
EB-40858 |
2 |
50.00 |
4342********1138 |
061249 |
04/16/2018 |
| TUCCI, MIKE |
EB-40862 |
2 |
121.50 |
4147********3256 |
03284C |
04/16/2018 |
| TURCOTTE, BROCK |
EB-40853 |
2 |
129.00 |
4388********7005 |
03300C |
04/16/2018 |
| WASHINGTON, WARREN |
EB-40891 |
2 |
45.00 |
4193********7846 |
03304G |
04/16/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
03311D |
04/16/2018 |
| WILSON, JOHN |
EB-40128 |
2 |
20.00 |
4235********5880 |
042110 |
04/16/2018 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
142972 |
04/16/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
971.00 |
| 22 |
MasterCard |
1220.50 |
| 76 |
Visa |
4813.75 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7050.25 |