Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
015383 |
08/15/2018 |
| ARMS, STEVE |
EB-36978 |
2 |
15.00 |
4037********1029 |
605163 |
08/15/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
043607 |
08/15/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
015030 |
08/15/2018 |
| BEAR, JACOB |
EB-40422 |
2 |
45.00 |
3712*******1001 |
185015 |
08/15/2018 |
| BECKER, THOMAS |
EB-40768 |
2 |
45.00 |
4121********6203 |
015110 |
08/15/2018 |
| BENNETT, CAROLINE |
EB-41682 |
2 |
25.00 |
4147********9105 |
08174D |
08/15/2018 |
| BERNATZ, DAVID |
EB-40146 |
2 |
228.25 |
4802********2121 |
017133 |
08/15/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********4783 |
052002 |
08/15/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
08202D |
08/15/2018 |
| BOWDEN, SUSAN |
EB-40843 |
2 |
25.00 |
4400********5686 |
01771A |
08/15/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4800********7929 |
07502A |
08/15/2018 |
| BRIMMER, BAYLOR |
EB-40844 |
2 |
45.00 |
5178********3653 |
08243Z |
08/15/2018 |
| BURDICK, JON |
EB-40103 |
2 |
139.00 |
5466********5212 |
53539P |
08/15/2018 |
| CALDWELL, VAL |
EB-40131 |
2 |
109.00 |
4465********6506 |
015164 |
08/15/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
043608 |
08/15/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
08271Z |
08/15/2018 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********3432 |
01493G |
08/15/2018 |
| COLEMAN, SAM |
EB-40124 |
2 |
45.00 |
3713*******7006 |
181823 |
08/15/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
82892P |
08/15/2018 |
| CONNELLY, MICHAEL |
EB-40504 |
2 |
139.00 |
4155********3025 |
000053 |
08/15/2018 |
| CONTARDO, GREG |
EB-41867 |
2 |
69.50 |
4833********5828 |
003607 |
08/15/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
5178********7884 |
08354Z |
08/15/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
122761 |
08/15/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
08369C |
08/15/2018 |
| DANIHELS, LEO |
EB-40373 |
2 |
139.00 |
4147********9185 |
08375C |
08/15/2018 |
| DAUGHERTY, CHANDLER |
EB-40839 |
2 |
85.00 |
4100********2104 |
99654D |
08/15/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3918 |
08405D |
08/15/2018 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
071800 |
08/15/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
08419D |
08/15/2018 |
| DUFF, SCOTT |
EB-40424 |
2 |
99.00 |
4888********5032 |
07664A |
08/15/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
127767 |
08/15/2018 |
| EMERY, BROOKE |
EB-40857 |
2 |
109.00 |
4000********1215 |
188897 |
08/15/2018 |
| ERICKSON, BRADY |
EB-40189 |
2 |
99.00 |
4235********4715 |
043616 |
08/15/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
009909 |
08/15/2018 |
| FRIEND, LINDSEY |
EB-FRIENDGO |
2 |
109.00 |
5307********3243 |
871285 |
08/15/2018 |
| GALLARDO, ALAN |
EB-40441 |
2 |
20.00 |
4815********2879 |
123761 |
08/15/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
034368 |
08/15/2018 |
| GARVEY, JACK |
EB-40508 |
2 |
109.00 |
4235********0836 |
043617 |
08/15/2018 |
| GONZALEZ, ROBERT |
EB-41923 |
2 |
25.00 |
5409********7917 |
032161 |
08/15/2018 |
| GOOLD, DYLAN |
EB-40190 |
2 |
139.00 |
4342********3178 |
086874 |
08/15/2018 |
| GRAYEB, DAVID |
EB-40209 |
2 |
65.00 |
4833********9718 |
093607 |
08/15/2018 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4400********6410 |
08665B |
08/15/2018 |
| GUSMANO, PRISCILLA |
EB-40365 |
2 |
109.00 |
5576********5549 |
043731 |
08/15/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
08636B |
08/15/2018 |
| HAUSER, JACK |
EB-40480 |
2 |
45.00 |
4342********2607 |
024019 |
08/15/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********2810 |
86297Z |
08/15/2018 |
| HEINZ, RONALD |
EB-41406 |
2 |
109.00 |
3795*******2000 |
168308 |
08/15/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
133769 |
08/15/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
033607 |
08/15/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015745 |
08/15/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********5629 |
032199 |
08/15/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
186024 |
08/15/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
3727*******1008 |
188711 |
08/15/2018 |
| HONEYMAN, LORINE |
EB-40561 |
2 |
25.00 |
5287********3403 |
153012 |
08/15/2018 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********1165 |
87409P |
08/15/2018 |
| IWANICHA, JUSTIN |
EB-40579 |
2 |
110.00 |
4427********7363 |
063607 |
08/15/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
08791C |
08/15/2018 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
123264 |
08/15/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
159954 |
08/15/2018 |
| KAHN, STEPHEN |
EB-41004 |
2 |
25.00 |
3797*******1009 |
109398 |
08/15/2018 |
| KAISER, LEE |
EB-36136 |
2 |
17.00 |
5410********7015 |
88035P |
08/15/2018 |
| KINANDER, CHLOE |
EB-40460 |
2 |
109.00 |
4147********2535 |
00424D |
08/15/2018 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********9756 |
08882D |
08/15/2018 |
| KOROBKIN, ANDY |
EB-41836 |
2 |
40.00 |
4266********1445 |
08881A |
08/15/2018 |
| LIM, MATTHEW |
EB-40448 |
2 |
45.00 |
4147********4844 |
015348 |
08/15/2018 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
032265 |
08/15/2018 |
| MALISZEWSKI, RYAN |
EB-40570 |
2 |
129.00 |
5424********4064 |
88771P |
08/15/2018 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
89049P |
08/15/2018 |
| MARIKOVICS, SONJA |
EB-41222 |
2 |
129.00 |
4147********2737 |
08935C |
08/15/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
43632B |
08/15/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
019705 |
08/15/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
03018D |
08/15/2018 |
| MAYORAL, NIKKI |
EB-40177 |
2 |
45.00 |
4342********4335 |
006326 |
08/15/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
89591P |
08/15/2018 |
| MEZA, PILAR |
EB-41168 |
2 |
75.00 |
4833********5979 |
043607 |
08/15/2018 |
| MEZOUARI, SEMY |
EB-40105 |
2 |
89.00 |
3727*******1006 |
102955 |
08/15/2018 |
| MILAN, ISAIAH |
EB-40230 |
2 |
25.00 |
4833********0329 |
043607 |
08/15/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
163862 |
08/15/2018 |
| MOORES, EARL |
EB-41209 |
2 |
64.50 |
4342********4182 |
002727 |
08/15/2018 |
| MOORES, EDDIE |
EB-40542 |
2 |
90.00 |
4342********3858 |
061073 |
08/15/2018 |
| MORALES, FERNANDO |
EB-36330 |
2 |
10.00 |
4460********2402 |
041547 |
08/15/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
008359 |
08/15/2018 |
| MORENO, CARLOS |
EB-41813 |
2 |
129.00 |
5409********9074 |
032322 |
08/15/2018 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
146196 |
08/15/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
09150C |
08/15/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********3955 |
04812D |
08/15/2018 |
| MYERS, TRACY |
EB-40533 |
2 |
25.00 |
4147********8255 |
015995 |
08/15/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60516P |
08/15/2018 |
| NOTARAINNI, THOMAS |
EB-40200 |
2 |
45.00 |
4147********5301 |
09191D |
08/15/2018 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
063375 |
08/15/2018 |
| PANTOJA, BENONI |
EB-40138 |
2 |
25.00 |
4815********5467 |
133765 |
08/15/2018 |
| PASCO, SAM |
EB-40731 |
2 |
139.00 |
5409********1970 |
032343 |
08/15/2018 |
| PERRICONE, TONY |
EB-41821 |
2 |
65.00 |
4815********6858 |
153766 |
08/15/2018 |
| POPE, MICHAEL |
EB-41832 |
2 |
85.00 |
4193********8456 |
09247G |
08/15/2018 |
| POVOLI, SINJEN |
EB-41974 |
2 |
109.00 |
4586********5790 |
H74628 |
08/15/2018 |
| PUKAHI, KEANU |
EB-40608 |
2 |
40.00 |
5537********7783 |
043617 |
08/15/2018 |
| RECORD, SHAWN |
EB-41675 |
2 |
20.00 |
4342********7357 |
092190 |
08/15/2018 |
| RIVERA, DREW |
EB-41835 |
2 |
64.50 |
4235********4770 |
043643 |
08/15/2018 |
| ROBINSON, JEREMY |
EB-40394 |
2 |
139.00 |
4147********0711 |
09314D |
08/15/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
043607 |
08/15/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
043619 |
08/15/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
043607 |
08/15/2018 |
| SANTOS, HENRY |
EB-40211 |
2 |
141.00 |
4100********1776 |
05367D |
08/15/2018 |
| SCHMITT, JEREMY |
EB-41264 |
2 |
65.00 |
4833********8124 |
053607 |
08/15/2018 |
| SCHMITZ, CHARLIE |
EB-41712 |
2 |
45.00 |
4147********3926 |
09383D |
08/15/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
93595Y |
08/15/2018 |
| SERLET, TIM |
EB-40008 |
2 |
18.00 |
5466********0720 |
93789Y |
08/15/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
117811 |
08/15/2018 |
| SHEILDS, DARION |
EB-40433 |
2 |
109.00 |
4000********4405 |
749671 |
08/15/2018 |
| SNIDER, JESSE |
EB-40452 |
2 |
35.00 |
6011********9148 |
01536Q |
08/15/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01547Q |
08/15/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
06215D |
08/15/2018 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
109.00 |
5112********3948 |
142272 |
08/15/2018 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4789********2796 |
004351 |
08/15/2018 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
101629 |
08/15/2018 |
| TUCCI, MIKE |
EB-40862 |
2 |
121.50 |
4147********3256 |
09510C |
08/15/2018 |
| TURCOTTE, BROCK |
EB-40522 |
2 |
129.00 |
4388********7005 |
09514C |
08/15/2018 |
| VLECK, MIKE |
EB-41598 |
2 |
25.00 |
4259********1936 |
058826 |
08/15/2018 |
| VOGEL, ZACHARY |
EB-40463 |
2 |
45.00 |
4235********3723 |
043651 |
08/15/2018 |
| WARNER, JONATHAN |
EB-41700 |
2 |
109.00 |
4147********6607 |
09558C |
08/15/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
09561D |
08/15/2018 |
| WHATNALL, TROY |
EB-40188 |
2 |
45.00 |
4147********3898 |
09570D |
08/15/2018 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
043653 |
08/15/2018 |
| WILSON, KERRY |
EB-40902 |
2 |
129.00 |
3727*******3026 |
141418 |
08/15/2018 |
| YASUKOCHI, BRAD |
EB-40457 |
2 |
45.00 |
5462********6718 |
205958 |
08/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
831.00 |
| 27 |
MasterCard |
1558.50 |
| 83 |
Visa |
5519.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7989.25 |