Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, AARON |
EB-40838 |
1 |
45.00 |
4342********0626 |
051403 |
05/01/2018 |
| AGUILAR, MAURICIO |
EB-40799 |
1 |
99.00 |
4862********3787 |
03006A |
05/01/2018 |
| ARABSHAHI, NACER |
EB-41888 |
1 |
109.00 |
5178********7659 |
02990B |
05/01/2018 |
| ARELLANO, LUIS CARLOS |
EB-41522 |
1 |
129.00 |
4400********7798 |
09196A |
05/01/2018 |
| BARBOZA, SHARON |
EB-40837 |
1 |
109.00 |
4147********0576 |
03015I |
05/01/2018 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
193342 |
05/01/2018 |
| BLAIN, ALLIE |
EB-40738 |
1 |
119.00 |
3739*******8005 |
164722 |
05/01/2018 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
077923 |
05/01/2018 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
03055C |
05/01/2018 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
43435A |
05/01/2018 |
| BOGART, BUBBA |
EB-40865 |
1 |
85.00 |
4400********3077 |
00863D |
05/01/2018 |
| BOND, JULIAN |
EB-41535 |
1 |
139.00 |
5424********1757 |
89833B |
05/01/2018 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
03109D |
05/01/2018 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
03112G |
05/01/2018 |
| BURGIN, AJ AARON JR |
EB-40096 |
1 |
45.00 |
4833********5767 |
357609 |
05/01/2018 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
142157 |
05/01/2018 |
| BURLAND, JEREMY |
EB-40718 |
1 |
25.00 |
4342********4070 |
072901 |
05/01/2018 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
03158C |
05/01/2018 |
| CHAPELONE, WESLEY |
EB-37641 |
1 |
25.00 |
4815********6626 |
103846 |
05/01/2018 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********2992 |
91112P |
05/01/2018 |
| CIARA, MAGDALENA |
EB-40798 |
1 |
112.00 |
4147********9094 |
03201D |
05/01/2018 |
| CIAREMELLA, MICHAEL |
EB-40875 |
1 |
99.00 |
4147********2720 |
03215C |
05/01/2018 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00162R |
05/01/2018 |
| COLLINS, AIDAN |
EB-40588 |
1 |
45.00 |
4100********3943 |
04435D |
05/01/2018 |
| COVARRUBIAS, ALEX |
EB-41765 |
1 |
64.50 |
6011********9035 |
00106R |
05/01/2018 |
| CRUZ-PALMA, XOCHITL |
EB-36457 |
1 |
85.00 |
4342********3378 |
028502 |
05/01/2018 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
620261 |
05/01/2018 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********7711 |
03266C |
05/01/2018 |
| DERDERICH, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
91932Z |
05/01/2018 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
016466 |
05/01/2018 |
| EMAMJOMEH, MATTHEW |
EB-40829 |
1 |
109.00 |
4235********7509 |
043444 |
05/01/2018 |
| ESTRADA, MELISSA |
EB-40833 |
1 |
109.00 |
4815********8802 |
113742 |
05/01/2018 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********3292 |
033540 |
05/01/2018 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5273 |
360790 |
05/01/2018 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********2649 |
01869A |
05/01/2018 |
| GARCIA, DIEGO |
EB-37708 |
1 |
60.00 |
4833********1327 |
948906 |
05/01/2018 |
| GARRETT, MARTY |
EB-40229 |
1 |
25.00 |
4802********9698 |
014581 |
05/01/2018 |
| GENSLER, MATHENS |
EB-40834 |
1 |
45.00 |
4488********0180 |
063447 |
05/01/2018 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
03443Z |
05/01/2018 |
| GICKLING, JAKE |
EB-41850 |
1 |
45.00 |
4100********5870 |
06714D |
05/01/2018 |
| GLOFF, LISA |
EB-41874 |
1 |
129.00 |
4465********3411 |
001497 |
05/01/2018 |
| GRAGOSSIAN, SEDA |
EB-37536 |
1 |
95.00 |
4388********6605 |
03451C |
05/01/2018 |
| GRENDA, MARY |
EB-41686 |
1 |
99.00 |
4147********1356 |
03465C |
05/01/2018 |
| GRIFFIN, CHARLIE |
EB-40227 |
1 |
99.00 |
5155********6672 |
03479Z |
05/01/2018 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
03493C |
05/01/2018 |
| HANSEN, ROSE |
EB-40881 |
1 |
150.00 |
5170********1650 |
000678 |
05/01/2018 |
| HARO, ROBERT |
EB-41534 |
1 |
35.00 |
4833********2323 |
208546 |
05/01/2018 |
| HARRIS, ANNA |
EB-41436 |
1 |
79.00 |
4552********5285 |
H71411 |
05/01/2018 |
| HARTZOG, SCARLETT |
EB-40641 |
1 |
119.00 |
4147********7379 |
01808D |
05/01/2018 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********1187 |
079324 |
05/01/2018 |
| HERMAN, NOAH |
EB-40825 |
1 |
119.00 |
4100********1279 |
07910D |
05/01/2018 |
| HOWARD, BRENNA |
EB-40880 |
1 |
119.00 |
5466********1712 |
96005P |
05/01/2018 |
| HOYER, LEAH |
EB-40728 |
1 |
75.00 |
4465********3606 |
001753 |
05/01/2018 |
| HURT, HAMPTON |
EB-40037 |
1 |
85.00 |
4000********2106 |
684431 |
05/01/2018 |
| JACKSON, JERMAINE |
EB-40956 |
1 |
55.00 |
4060********4916 |
03578D |
05/01/2018 |
| JAHANSOOZ, BRAHM |
EB-40946 |
1 |
109.00 |
5588********1446 |
96700Z |
05/01/2018 |
| KAFKA, REBECCA |
EB-40732 |
1 |
129.00 |
4317********6834 |
418461 |
05/01/2018 |
| KAUFUSI, KALISI |
EB-41569 |
1 |
89.00 |
4366********1967 |
000305 |
05/01/2018 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03654D |
05/01/2018 |
| LIU, JUSTIN |
EB-41075 |
1 |
99.00 |
4147********9298 |
03665C |
05/01/2018 |
| LONNEKER, MAX |
EB-41829 |
1 |
45.00 |
4342********3279 |
032185 |
05/01/2018 |
| LOPEZ, MATEO |
EB-40990 |
1 |
45.00 |
4388********6777 |
03683D |
05/01/2018 |
| LORETO, ROBERT |
EB-510 |
1 |
130.00 |
4147********3630 |
03702C |
05/01/2018 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6847 |
486001 |
05/01/2018 |
| MACIEL, MACIEL |
EB-41936 |
1 |
99.00 |
4147********8390 |
03721D |
05/01/2018 |
| MADERA, SOFIA |
EB-40872 |
1 |
109.00 |
4259********6535 |
095733 |
05/01/2018 |
| MAHLER, GRANT |
EB-41520 |
1 |
45.00 |
4147********7470 |
03737D |
05/01/2018 |
| MARVIL, MASON |
EB-40937 |
1 |
79.00 |
4147********6760 |
03749I |
05/01/2018 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
018276 |
05/01/2018 |
| MCDONALD, EMMETT |
EB-41789 |
1 |
139.00 |
4815********0801 |
173248 |
05/01/2018 |
| MCDONALD, JAMES |
EB-40112 |
1 |
96.75 |
4342********2817 |
010593 |
05/01/2018 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
05001P |
05/01/2018 |
| MCINNES, CONNOR |
EB-41045 |
1 |
79.00 |
4730********9537 |
700607 |
05/01/2018 |
| MCNAIR, JAMES |
EB-41120 |
1 |
89.00 |
4235********2419 |
043500 |
05/01/2018 |
| MENDELSOHN, BEN |
EB-40884 |
1 |
80.00 |
4400********1471 |
02344D |
05/01/2018 |
| MILES, KATE |
EB-41488 |
1 |
129.00 |
4815********3157 |
123959 |
05/01/2018 |
| MOISAN, CONNIE |
EB-40821 |
1 |
75.00 |
4411********3158 |
968672 |
05/01/2018 |
| MORGAN, ATALIYA |
EB-41180 |
1 |
109.00 |
4060********6093 |
05049D |
05/01/2018 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
046215 |
05/01/2018 |
| MUZIK, BRIANNA |
EB-40822 |
1 |
119.00 |
4235********7412 |
043503 |
05/01/2018 |
| NACARIO, JASON |
EB-40873 |
1 |
45.00 |
5576********0607 |
043555 |
05/01/2018 |
| NAIMARK, DAVID |
EB-40826 |
1 |
45.00 |
5378********0064 |
05107Z |
05/01/2018 |
| NEAL, LAUREN |
EB-41029 |
1 |
89.00 |
4147********3736 |
05123C |
05/01/2018 |
| OCHELTREE, SHANNON |
EB-41875 |
1 |
112.00 |
4147********1737 |
05136C |
05/01/2018 |
| ONG, BEA |
EB-40270 |
1 |
79.00 |
4060********0046 |
05138C |
05/01/2018 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********3316 |
081164 |
05/01/2018 |
| PAGAN, DANIELA |
EB-41063 |
1 |
129.00 |
4000********7261 |
848803 |
05/01/2018 |
| PETERS, SEBASTIAN |
EB-41692 |
1 |
35.00 |
4342********4553 |
099992 |
05/01/2018 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
129.00 |
4235********4732 |
043506 |
05/01/2018 |
| PLATERO, OFELIO |
EB-36772 |
1 |
134.00 |
4247********7174 |
821260 |
05/01/2018 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
143822 |
05/01/2018 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4695********7896 |
05219B |
05/01/2018 |
| RAMOS, JACKIE |
EB-40886 |
1 |
99.00 |
4342********5023 |
048375 |
05/01/2018 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2640 |
43600B |
05/01/2018 |
| REYNOLDS, CHRISTIAN |
EB-40133 |
1 |
45.00 |
3727*******4000 |
193411 |
05/01/2018 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001054 |
05/01/2018 |
| RICHARDSON, LARRY |
EB-41972 |
1 |
45.00 |
4266********5890 |
001209 |
05/01/2018 |
| ROBLES, SAL |
EB-40136 |
1 |
65.00 |
5175********7417 |
193452 |
05/01/2018 |
| ROCHE, JEFFERY |
EB-40100 |
1 |
119.00 |
5449********2302 |
H75473 |
05/01/2018 |
| ROGERS, AMBER |
EB-41306 |
1 |
99.00 |
5524********7646 |
01873S |
05/01/2018 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
180614 |
05/01/2018 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
03650P |
05/01/2018 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
123663 |
05/01/2018 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********9661 |
123351 |
05/01/2018 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
129828 |
05/01/2018 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
05368C |
05/01/2018 |
| SHAIRI, JESSE |
EB-41167 |
1 |
65.00 |
4000********5734 |
755146 |
05/01/2018 |
| SHERBAKOV, HOLDEN |
EB-41210 |
1 |
64.50 |
4000********0054 |
564566 |
05/01/2018 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601053 |
05/01/2018 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********8048 |
05398D |
05/01/2018 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********2058 |
043606 |
05/01/2018 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00129Q |
05/01/2018 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********9992 |
043514 |
05/01/2018 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********8702 |
05448C |
05/01/2018 |
| TARANTO, MILES |
EB-40819 |
1 |
109.00 |
4447********0471 |
001383 |
05/01/2018 |
| THOMAS, LIBBY |
EB-41132 |
1 |
119.00 |
4744********8910 |
103652 |
05/01/2018 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0818 |
05480D |
05/01/2018 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
43516B |
05/01/2018 |
| UNITT, ETHAN |
EB-40897 |
1 |
25.00 |
4235********0154 |
043517 |
05/01/2018 |
| WALKER, JOHN |
EB-41408 |
1 |
45.00 |
4388********7777 |
05535C |
05/01/2018 |
| WALL, CONNOR |
EB-40538 |
1 |
99.00 |
5157********8338 |
89078Z |
05/01/2018 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001323 |
05/01/2018 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
17014D |
05/01/2018 |
| ZAMALLOA, JOEL |
EB-40640 |
1 |
79.00 |
4815********7123 |
183152 |
05/01/2018 |
| ZEPEDA, JEOVANI |
EB-40108 |
1 |
129.00 |
5421********7252 |
523299 |
05/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1981.00 |
| 26 |
MasterCard |
1967.50 |
| 88 |
Visa |
6807.25 |
| 3 |
Discover |
124.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10880.25 |