Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BEN |
EB-41609 |
2 |
25.00 |
4000********3255 |
842281 |
12/17/2018 |
| ANDERSON, LOGAN |
EB-40691 |
2 |
99.00 |
4465********3473 |
017664 |
12/17/2018 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
607163 |
12/17/2018 |
| ASTIZ, ALEJANDRO |
EB-40945 |
2 |
45.00 |
4411********3276 |
093607 |
12/17/2018 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
017980 |
12/17/2018 |
| BEAR, JACOB |
EB-40422 |
2 |
45.00 |
3712*******1001 |
108793 |
12/17/2018 |
| BECKER, THOMAS |
EB-40768 |
2 |
45.00 |
4121********6203 |
017720 |
12/17/2018 |
| BENDER, LOGAN |
EB-40367 |
2 |
99.00 |
5424********8468 |
43043P |
12/17/2018 |
| BENNETT, CAROLINE |
EB-41682 |
2 |
25.00 |
4147********9105 |
08352D |
12/17/2018 |
| BERNATZ, DAVID |
EB-40146 |
2 |
228.25 |
4802********2121 |
028241 |
12/17/2018 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
311055 |
12/17/2018 |
| BOLSTA, PHILIPS |
EB-41409 |
2 |
25.00 |
4342********5030 |
012144 |
12/17/2018 |
| BOSKOSKI, DEJAN |
EB-41762 |
2 |
129.00 |
4147********2537 |
08398D |
12/17/2018 |
| BOURLAIS, YAIR |
EB-40300 |
2 |
25.00 |
4388********0321 |
08410D |
12/17/2018 |
| BRACKNEY, TIM |
EB-40161 |
2 |
99.00 |
4235********0357 |
043613 |
12/17/2018 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4400********1693 |
02829A |
12/17/2018 |
| BRIMMER, BAYLOR |
EB-40844 |
2 |
45.00 |
5178********3653 |
08452Z |
12/17/2018 |
| BROCKAMP, GINA |
EB-40330 |
2 |
129.00 |
5198********4538 |
639508 |
12/17/2018 |
| BURDICK, JON |
EB-40512 |
2 |
139.00 |
4147********7249 |
08463C |
12/17/2018 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
043616 |
12/17/2018 |
| CARRIL-FORCADA, JULIE |
EB-41631 |
2 |
119.00 |
4465********7827 |
017012 |
12/17/2018 |
| CATTIVERA, MATT |
EB-40432 |
2 |
99.00 |
4147********4879 |
08496C |
12/17/2018 |
| CHEN, STEPHI |
EB-41715 |
2 |
139.00 |
4264********6454 |
05594B |
12/17/2018 |
| CLARKE, TOM |
EB-36201 |
2 |
16.00 |
5378********9604 |
08527Z |
12/17/2018 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********3432 |
05121E |
12/17/2018 |
| COLEMAN, SAM |
EB-40554 |
2 |
45.00 |
3713*******7006 |
167767 |
12/17/2018 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6530 |
46213P |
12/17/2018 |
| CONNELLY, MICHAEL |
EB-40504 |
2 |
139.00 |
4155********3025 |
000073 |
12/17/2018 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
4663********1882 |
08584A |
12/17/2018 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
129476 |
12/17/2018 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
08606C |
12/17/2018 |
| DABBAS, JASMINE |
EB-40196 |
2 |
45.00 |
4680********1366 |
013607 |
12/17/2018 |
| DANIHELS, LEO |
EB-40373 |
2 |
139.00 |
4147********9185 |
08653C |
12/17/2018 |
| DAVIS, TANIYA |
EB-40327 |
2 |
25.00 |
4833********4009 |
013607 |
12/17/2018 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3199 |
08666D |
12/17/2018 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
022060 |
12/17/2018 |
| DOROBCZYNSKA, AGATHA |
EB-41705 |
2 |
99.00 |
5262********2088 |
860359 |
12/17/2018 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
08680D |
12/17/2018 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4888********5032 |
01673A |
12/17/2018 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
109494 |
12/17/2018 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
43624B |
12/17/2018 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
076543 |
12/17/2018 |
| GALLARDO, ALAN |
EB-40441 |
2 |
20.00 |
4815********2879 |
103765 |
12/17/2018 |
| GANTUS, LOUIS |
EB-40357 |
2 |
109.00 |
4337********4270 |
43624A |
12/17/2018 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
032205 |
12/17/2018 |
| GARVEY, JACK |
EB-40508 |
2 |
109.00 |
4235********0836 |
043626 |
12/17/2018 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********5159 |
48548P |
12/17/2018 |
| GONZALEZ, ROBERT |
EB-40355 |
2 |
25.00 |
5409********7917 |
088119 |
12/17/2018 |
| GRAYEB, DAVID |
EB-41622 |
2 |
65.00 |
4833********9718 |
073607 |
12/17/2018 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********7040 |
103962 |
12/17/2018 |
| GUSMANO, PRISCILLA |
EB-40365 |
2 |
109.00 |
5576********5549 |
043753 |
12/17/2018 |
| HALFORD, NOAH |
EB-40378 |
2 |
109.00 |
5305********2190 |
43753Z |
12/17/2018 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
08857B |
12/17/2018 |
| HAUSER, JACK |
EB-40480 |
2 |
45.00 |
4342********2607 |
066411 |
12/17/2018 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
49827Z |
12/17/2018 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
123669 |
12/17/2018 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
003607 |
12/17/2018 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
017811 |
12/17/2018 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
088155 |
12/17/2018 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
120374 |
12/17/2018 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
130.00 |
3727*******1008 |
102843 |
12/17/2018 |
| HOLMES, CHRIS |
EB-40132 |
2 |
25.00 |
4342********7726 |
048803 |
12/17/2018 |
| HUNGERFORD, ROBERT |
EB-41626 |
2 |
119.00 |
4736********7137 |
023607 |
12/17/2018 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********5757 |
50577P |
12/17/2018 |
| IWANICHA, JUSTIN |
EB-40579 |
2 |
110.00 |
4427********7363 |
033607 |
12/17/2018 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
09037C |
12/17/2018 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
123169 |
12/17/2018 |
| KACZMAREK, KIWI LUCY |
EB-40312 |
2 |
119.00 |
4427********0748 |
053607 |
12/17/2018 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
139351 |
12/17/2018 |
| KAISER, LEE |
EB-40412 |
2 |
17.00 |
5410********7015 |
51453P |
12/17/2018 |
| KINANDER, CHLOE |
EB-40460 |
2 |
109.00 |
4147********2535 |
08018D |
12/17/2018 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********9756 |
09084D |
12/17/2018 |
| KOROBKIN, ANDY |
EB-41646 |
2 |
40.00 |
4266********1445 |
09103A |
12/17/2018 |
| KRUT, ANTHONY |
EB-40336 |
2 |
50.00 |
4147********9084 |
09110D |
12/17/2018 |
| LEAVESSEUR, LILY |
EB-40358 |
2 |
129.00 |
5178********1247 |
088213 |
12/17/2018 |
| LIM, MATTHEW |
EB-41589 |
2 |
45.00 |
4147********4844 |
017883 |
12/17/2018 |
| LOESCHNER, JAKE |
EB-41623 |
2 |
45.00 |
4100********3346 |
20633C |
12/17/2018 |
| MADDISON, JOHN |
EB-36487 |
2 |
78.00 |
5409********5153 |
062789 |
12/17/2018 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********4064 |
52621P |
12/17/2018 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
53010P |
12/17/2018 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
09196C |
12/17/2018 |
| MARQUIS, STORM |
EB-40342 |
2 |
129.00 |
4602********3461 |
321901 |
12/17/2018 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4387********5549 |
43640B |
12/17/2018 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
045343 |
12/17/2018 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********5407 |
21120D |
12/17/2018 |
| MAYORAL, NIKKI |
EB-40177 |
2 |
45.00 |
4342********4335 |
072863 |
12/17/2018 |
| MCNERTNEY, BEN |
EB-36139 |
2 |
35.00 |
5424********8522 |
53913P |
12/17/2018 |
| MEZOUARI, KENZO |
EB-40105 |
2 |
178.00 |
3727*******1006 |
146286 |
12/17/2018 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
133467 |
12/17/2018 |
| MISSION, LAETITIA |
EB-40566 |
2 |
109.00 |
5401********9077 |
002019 |
12/17/2018 |
| MOORES, EDDIE |
EB-40542 |
2 |
90.00 |
4342********3858 |
063648 |
12/17/2018 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
053427 |
12/17/2018 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********2683 |
043645 |
12/17/2018 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
101223 |
12/17/2018 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
09357C |
12/17/2018 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********3955 |
04546D |
12/17/2018 |
| MYERS, TRACY |
EB-41541 |
2 |
25.00 |
4147********8255 |
017312 |
12/17/2018 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60716Z |
12/17/2018 |
| NOTARAINNI, THOMAS |
EB-40200 |
2 |
45.00 |
4147********5301 |
09425D |
12/17/2018 |
| PAGE, BENJAMIN |
EB-40617 |
2 |
45.00 |
4147********0754 |
09412D |
12/17/2018 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
061169 |
12/17/2018 |
| PANTOJA, BENONI |
EB-40138 |
2 |
25.00 |
4815********5467 |
153560 |
12/17/2018 |
| PASCO, SAM |
EB-40731 |
2 |
139.00 |
5409********1970 |
088390 |
12/17/2018 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********6858 |
163260 |
12/17/2018 |
| PERRY, BRENDAN |
EB-40356 |
2 |
25.00 |
5595********0610 |
09481Z |
12/17/2018 |
| PUKAHI, KEANU |
EB-40608 |
2 |
40.00 |
5537********7783 |
043619 |
12/17/2018 |
| RAMIL, CHRISTIAN |
EB-41605 |
2 |
112.00 |
4147********9160 |
09502I |
12/17/2018 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
013607 |
12/17/2018 |
| RODRIGUEZ, DENISE |
EB-41763 |
2 |
64.50 |
5537********3155 |
043620 |
12/17/2018 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
013607 |
12/17/2018 |
| SANTOS, HENRY |
EB-40211 |
2 |
195.00 |
4100********1776 |
23636D |
12/17/2018 |
| SCHAFFER, BRENT |
EB-41540 |
2 |
150.00 |
4270********7053 |
017547 |
12/17/2018 |
| SCHMITT, JEREMY |
EB-40299 |
2 |
65.00 |
4833********8124 |
023607 |
12/17/2018 |
| SCHMITZ, CHARLIE |
EB-41703 |
2 |
45.00 |
4147********3926 |
09589D |
12/17/2018 |
| SERBIN, KYLE |
EB-40385 |
2 |
79.00 |
4400********9454 |
02165D |
12/17/2018 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
57360Y |
12/17/2018 |
| SHAULL, JOHN |
EB-41442 |
2 |
20.00 |
3725*******2017 |
141055 |
12/17/2018 |
| SHEILDS, DARION |
EB-41639 |
2 |
109.00 |
4000********4405 |
150965 |
12/17/2018 |
| SILLSTROP, LUKE |
EB-40444 |
2 |
109.00 |
4147********1146 |
09656D |
12/17/2018 |
| SNIDER, JESSE |
EB-40218 |
2 |
35.00 |
6011********9148 |
01718Q |
12/17/2018 |
| SNIDER, TRAVIS |
EB-41507 |
2 |
45.00 |
6011********9148 |
01777Q |
12/17/2018 |
| STOFFELS, AL |
EB-41894 |
2 |
10.00 |
4100********1201 |
24664D |
12/17/2018 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
109.00 |
5112********3198 |
001999 |
12/17/2018 |
| THOMAS, JULIAN |
EB-41625 |
2 |
109.00 |
5403********4111 |
536513 |
12/17/2018 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4789********2796 |
004365 |
12/17/2018 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
180543 |
12/17/2018 |
| TUCCI, MIKE |
EB-40862 |
2 |
121.50 |
4147********3256 |
09750C |
12/17/2018 |
| TURCOTTE, BROCK |
EB-40522 |
2 |
129.00 |
4388********7005 |
09767C |
12/17/2018 |
| VLECK, MIKE |
EB-41598 |
2 |
25.00 |
4259********1936 |
044950 |
12/17/2018 |
| VOGEL, ZACHARY |
EB-40463 |
2 |
45.00 |
4235********5257 |
043659 |
12/17/2018 |
| WALKER, JOHN |
EB-41408 |
2 |
45.00 |
4147********4200 |
09797A |
12/17/2018 |
| WALSH, PAUL |
EB-41397 |
2 |
113.00 |
4147********7979 |
01002C |
12/17/2018 |
| WARNER, JONATHAN |
EB-41700 |
2 |
109.00 |
4147********6607 |
01013C |
12/17/2018 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
01021D |
12/17/2018 |
| WHITE, JUSTIN AND JAYD |
EB-40339 |
2 |
50.00 |
3796*******1000 |
143617 |
12/17/2018 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
043701 |
12/17/2018 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
178874 |
12/17/2018 |
| YASUKOCHI, BRAD |
EB-40457 |
2 |
45.00 |
5462********6718 |
378326 |
12/17/2018 |
| ZEPEDA, JEOVANI |
EB-40108 |
2 |
193.00 |
5421********1077 |
242851 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
817.00 |
| 33 |
MasterCard |
2163.50 |
| 91 |
Visa |
6304.25 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9364.75 |