Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015258 |
06/15/2018 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605152 |
06/15/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
082507 |
06/15/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
015682 |
06/15/2018 |
| BEAR, JACOB |
EB-40089 |
2 |
45.00 |
3712*******1001 |
129805 |
06/15/2018 |
| BENNETT, CAROLINE |
EB-41682 |
2 |
25.00 |
4147********9105 |
05603D |
06/15/2018 |
| BERNATZ, DAVID |
EB-40146 |
2 |
228.25 |
4802********2121 |
008209 |
06/15/2018 |
| BERT, JAMES |
EB-40909 |
2 |
45.00 |
3717*******3013 |
194231 |
06/15/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
078559 |
06/15/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
05632D |
06/15/2018 |
| BOWDEN, SUSAN |
EB-40843 |
2 |
25.00 |
4400********5686 |
01209A |
06/15/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
04075A |
06/15/2018 |
| BRIMMER, BAYLOR |
EB-40844 |
2 |
45.00 |
5178********3653 |
05669Z |
06/15/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
042522 |
06/15/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
05668Z |
06/15/2018 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********3432 |
08948G |
06/15/2018 |
| COLEMAN, SAM |
EB-40124 |
2 |
45.00 |
3713*******7006 |
142434 |
06/15/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
77010P |
06/15/2018 |
| CONNELLY, MICHAEL |
EB-40504 |
2 |
139.00 |
4155********3025 |
000040 |
06/15/2018 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
042507 |
06/15/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
05751Z |
06/15/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
168805 |
06/15/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
05764C |
06/15/2018 |
| DANIHEUS, LEO |
EB-40565 |
2 |
139.00 |
4147********9185 |
05770C |
06/15/2018 |
| DAUGHERTY, CHANDLER |
EB-40839 |
2 |
45.00 |
4147********5060 |
05783C |
06/15/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
05797D |
06/15/2018 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
018780 |
06/15/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
05806D |
06/15/2018 |
| DUFF, SCOTT |
EB-40424 |
2 |
99.00 |
4888********5032 |
02770A |
06/15/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
122802 |
06/15/2018 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
42528B |
06/15/2018 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
042528 |
06/15/2018 |
| FERRELLI, ANTHONY |
EB-40835 |
2 |
45.00 |
4411********0685 |
082507 |
06/15/2018 |
| FILLA, TIM |
EB-40832 |
2 |
40.00 |
3715*******7002 |
142023 |
06/15/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
084572 |
06/15/2018 |
| GALLARDO, ALAN |
EB-40441 |
2 |
20.00 |
4815********2879 |
102459 |
06/15/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
012550 |
06/15/2018 |
| GARVEY, JACK |
EB-40508 |
2 |
109.00 |
4235********0836 |
042530 |
06/15/2018 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********6033 |
79234P |
06/15/2018 |
| GIL, ANA VICTORIA |
EB-41043 |
2 |
99.00 |
4342********2642 |
019341 |
06/15/2018 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********7917 |
088926 |
06/15/2018 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
022507 |
06/15/2018 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4400********6410 |
08606B |
06/15/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
05661B |
06/15/2018 |
| HAUSER, JACK |
EB-40480 |
2 |
45.00 |
4342********2607 |
007284 |
06/15/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
80082Z |
06/15/2018 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3795*******2000 |
190290 |
06/15/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
172054 |
06/15/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
052507 |
06/15/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015270 |
06/15/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
086073 |
06/15/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
166895 |
06/15/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
125697 |
06/15/2018 |
| HOLMES, CHRISTOPHER |
EB-40132 |
2 |
55.00 |
4342********9900 |
071876 |
06/15/2018 |
| HONEYMAN, LORINE |
EB-40561 |
2 |
25.00 |
5287********3403 |
897229 |
06/15/2018 |
| IWANICHA, JUSTIN |
EB-40579 |
2 |
110.00 |
4427********7363 |
082507 |
06/15/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
05793C |
06/15/2018 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
162654 |
06/15/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
188872 |
06/15/2018 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
161122 |
06/15/2018 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********4616 |
81764Z |
06/15/2018 |
| KIGHT, EMMA |
EB-41662 |
2 |
45.00 |
5243********3434 |
01535Z |
06/15/2018 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********9756 |
06224D |
06/15/2018 |
| KOROBKIN, ANDY |
EB-41836 |
2 |
40.00 |
4266********1445 |
05887A |
06/15/2018 |
| LIM, MATTHEW |
EB-40448 |
2 |
45.00 |
4147********4844 |
015737 |
06/15/2018 |
| LUNDELL, MICHAEL |
EB-41526 |
2 |
99.00 |
4342********1070 |
069668 |
06/15/2018 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
088960 |
06/15/2018 |
| MALISZEWSKI, RYAN |
EB-40570 |
2 |
129.00 |
5424********4064 |
82501P |
06/15/2018 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
82668P |
06/15/2018 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
06285C |
06/15/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
42543B |
06/15/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
027887 |
06/15/2018 |
| MATHIS, CODY |
EB-40092 |
2 |
45.00 |
4147********6034 |
05976D |
06/15/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
83679D |
06/15/2018 |
| MCGONAGLE, BRENDA |
EB-41509 |
2 |
65.00 |
4342********3785 |
011332 |
06/15/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
83391P |
06/15/2018 |
| MEZA, PILAR |
EB-41168 |
2 |
75.00 |
4833********5979 |
052507 |
06/15/2018 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
162734 |
06/15/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
122653 |
06/15/2018 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
096032 |
06/15/2018 |
| MOORES, EDDIE |
EB-40542 |
2 |
90.00 |
4342********3858 |
011508 |
06/15/2018 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
040422 |
06/15/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
039675 |
06/15/2018 |
| MORENO, CARLOS |
EB-41813 |
2 |
129.00 |
5409********9074 |
086164 |
06/15/2018 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********7612 |
042548 |
06/15/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
06475C |
06/15/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********5172 |
00720D |
06/15/2018 |
| MYERS, TRACY |
EB-40533 |
2 |
25.00 |
4147********8255 |
015894 |
06/15/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60515Z |
06/15/2018 |
| NOTARAINNI, THOMAS |
EB-40200 |
2 |
45.00 |
4147********5301 |
06504D |
06/15/2018 |
| O REILLY, KYLE |
EB-41354 |
2 |
79.00 |
3725*******8002 |
104111 |
06/15/2018 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
005692 |
06/15/2018 |
| PANTOJA, BENONI |
EB-40138 |
2 |
25.00 |
4815********5467 |
112652 |
06/15/2018 |
| PASCO, SAM |
EB-40731 |
2 |
139.00 |
5409********1970 |
088992 |
06/15/2018 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
162957 |
06/15/2018 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
06574G |
06/15/2018 |
| POVOLI, SINJEN |
EB-41974 |
2 |
109.00 |
4586********5790 |
H73538 |
06/15/2018 |
| PREISS, RYAN |
EB-40882 |
2 |
129.00 |
4465********4807 |
015643 |
06/15/2018 |
| PUKAHI, KEANU |
EB-41778 |
2 |
40.00 |
5537********7783 |
042530 |
06/15/2018 |
| QUACKENBUSH, CALEB |
EB-41216 |
2 |
109.00 |
4730********1496 |
153542 |
06/15/2018 |
| RECORD, SHAWN |
EB-41675 |
2 |
20.00 |
4342********7357 |
039613 |
06/15/2018 |
| REID, MARK |
EB-41781 |
2 |
129.00 |
4246********5987 |
06295G |
06/15/2018 |
| RIVERA, DREW |
EB-41835 |
2 |
64.50 |
4235********4770 |
042555 |
06/15/2018 |
| ROBERTS, RACHEL |
EB-40134 |
2 |
45.00 |
4147********4798 |
06657C |
06/15/2018 |
| ROBINSON, ROB |
EB-36475 |
2 |
25.00 |
5466********5393 |
86254P |
06/15/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
052507 |
06/15/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
042533 |
06/15/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
062507 |
06/15/2018 |
| SALAS, MARIELA |
EB-GO1223 |
2 |
119.00 |
4342********9985 |
029986 |
06/15/2018 |
| SANTOS, HENRY |
EB-40211 |
2 |
141.00 |
4100********1776 |
86056D |
06/15/2018 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
072507 |
06/15/2018 |
| SCHMITZ, CHARLIE |
EB-41712 |
2 |
45.00 |
4147********3926 |
06734D |
06/15/2018 |
| SERBIN, KYLE |
EB-41074 |
2 |
79.00 |
4400********0808 |
07620D |
06/15/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
86907Y |
06/15/2018 |
| SERLET, TIM |
EB-40008 |
2 |
18.00 |
5466********0720 |
87005Y |
06/15/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
165186 |
06/15/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01508Q |
06/15/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
86487D |
06/15/2018 |
| TAYLOR, JAYSON |
EB-41181 |
2 |
45.00 |
4100********6898 |
86598D |
06/15/2018 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4789********2796 |
004244 |
06/15/2018 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
180021 |
06/15/2018 |
| TREVINO, JUAN |
EB-40858 |
2 |
50.00 |
4342********1138 |
041817 |
06/15/2018 |
| TUCCI, MIKE |
EB-40862 |
2 |
121.50 |
4147********3256 |
08057C |
06/15/2018 |
| TURCOTTE, BROCK |
EB-40522 |
2 |
129.00 |
4388********7005 |
06520C |
06/15/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
06526D |
06/15/2018 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
042602 |
06/15/2018 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
145845 |
06/15/2018 |
| YASUKOCHI, BRAD |
EB-40457 |
2 |
45.00 |
5462********6718 |
681841 |
06/15/2018 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
886.00 |
| 25 |
MasterCard |
1137.50 |
| 86 |
Visa |
5553.75 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7622.25 |