Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
99.00 |
4862********4745 |
00763A |
02/01/2019 |
| ANDERSON, JASON |
EB-40316 |
1 |
99.00 |
4815********8980 |
174034 |
02/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
02007P |
02/01/2019 |
| BAEK, KYLE AND KENNET |
EB-40242 |
1 |
85.00 |
4100********4356 |
77960B |
02/01/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
445414 |
02/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
02232D |
02/01/2019 |
| BENSON, PAULINE |
EB-41061 |
1 |
25.00 |
4301********6056 |
44401A |
02/01/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
78641D |
02/01/2019 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
144946 |
02/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
023405 |
02/01/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
098364 |
02/01/2019 |
| BLOOD, JOHN |
EB-36115 |
1 |
55.00 |
4071********0798 |
02102C |
02/01/2019 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
44403A |
02/01/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
02137D |
02/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
02135G |
02/01/2019 |
| BROWN, CHRISTIAN |
EB-41608 |
1 |
45.00 |
4147********9544 |
02159C |
02/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
02152D |
02/01/2019 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
162477 |
02/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
815090 |
02/01/2019 |
| CAMPBELL, TRAVIS |
EB-40509 |
1 |
25.00 |
3717*******4004 |
156747 |
02/01/2019 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
02216C |
02/01/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
02221D |
02/01/2019 |
| CHOW, LYNN |
EB-41602 |
1 |
20.00 |
5305********8513 |
44538B |
02/01/2019 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********2992 |
01922P |
02/01/2019 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00110R |
02/01/2019 |
| CLOUTIER, SARAH |
EB-41642 |
1 |
45.00 |
4388********1068 |
02272D |
02/01/2019 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
004407 |
02/01/2019 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********3747 |
02316C |
02/01/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
02812S |
02/01/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
029288 |
02/01/2019 |
| DOLLARHIDE, GRACE |
EB-40527 |
1 |
150.00 |
4266********3455 |
02365B |
02/01/2019 |
| DUDLEY, SAM |
EB-40537 |
1 |
45.00 |
4147********0451 |
03439D |
02/01/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
5287********0393 |
946771 |
02/01/2019 |
| ESTRADA, MELISSA |
EB-40119 |
1 |
109.00 |
4815********7185 |
194847 |
02/01/2019 |
| ETEZADI, KIAN |
EB-41314 |
1 |
69.00 |
4802********7677 |
024429 |
02/01/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
093154 |
02/01/2019 |
| FIGURA, JOHN |
EB-41621 |
1 |
139.00 |
4427********8700 |
064407 |
02/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
963173 |
02/01/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
02510C |
02/01/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********5888 |
02022A |
02/01/2019 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
06646Z |
02/01/2019 |
| GLOFF, LISA |
EB-41874 |
1 |
129.00 |
4465********5313 |
001839 |
02/01/2019 |
| GOOLD, DYLAN |
EB-40452 |
1 |
150.00 |
4387********1773 |
004122 |
02/01/2019 |
| GRAGOSSIAN, SEDA |
EB-40406 |
1 |
95.00 |
4388********6605 |
02572C |
02/01/2019 |
| GREENE, JANA |
EB-40801 |
1 |
129.00 |
5424********1559 |
05230T |
02/01/2019 |
| GRENDA, MARY |
EB-41686 |
1 |
99.00 |
4147********1356 |
02577C |
02/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41542 |
1 |
267.00 |
4342********3451 |
030951 |
02/01/2019 |
| GUTENBERG, EVAN |
EB-40493 |
1 |
129.00 |
3717*******3000 |
106845 |
02/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
02626C |
02/01/2019 |
| HARO, ROBERT |
EB-41534 |
1 |
35.00 |
4833********2323 |
004407 |
02/01/2019 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********8837 |
081910 |
02/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********8710 |
08547D |
02/01/2019 |
| HODGMAN, CHRIS |
EB-40458 |
1 |
150.00 |
4147********7210 |
02658D |
02/01/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
00419D |
02/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
06773P |
02/01/2019 |
| HOWELL, CHRIS |
EB-41606 |
1 |
25.00 |
5112********9560 |
277032 |
02/01/2019 |
| HUNT, DAVID |
EB-40534 |
1 |
109.00 |
4147********9464 |
01774D |
02/01/2019 |
| INVERSO, KATRINA |
EB-40413 |
1 |
109.00 |
4342********3160 |
047608 |
02/01/2019 |
| KELAHER, REGAN |
EB-40473 |
1 |
139.00 |
5576********0902 |
044554 |
02/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
02728D |
02/01/2019 |
| LA-HAISE, LOGAN |
EB-41614 |
1 |
109.00 |
5466********2937 |
07468P |
02/01/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********6721 |
104447 |
02/01/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6847 |
337001 |
02/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
02802D |
02/01/2019 |
| MADERA, SOFIA |
EB-40399 |
1 |
139.00 |
4259********6535 |
077365 |
02/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
508937 |
02/01/2019 |
| MCCANN, TESS |
EB-40547 |
1 |
139.00 |
5424********8627 |
08372P |
02/01/2019 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
084407 |
02/01/2019 |
| MCDONALD, EMMETT |
EB-41789 |
1 |
139.00 |
4815********1622 |
134946 |
02/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
055425 |
02/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
02894P |
02/01/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
09208D |
02/01/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
042796 |
02/01/2019 |
| MEIER, RAIGEN N JAIDEN |
EB-40434 |
1 |
50.00 |
4342********3009 |
004164 |
02/01/2019 |
| MILES, KATE |
EB-41488 |
1 |
129.00 |
4815********3157 |
184548 |
02/01/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********3036 |
044602 |
02/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
060890 |
02/01/2019 |
| MORSE, MICHAEL |
EB-40419 |
1 |
45.00 |
3767*******6011 |
149203 |
02/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
02992Z |
02/01/2019 |
| MUNOZ, ROGELIO |
EB-40502 |
1 |
65.00 |
4342********9179 |
073802 |
02/01/2019 |
| NAQUIN, MARCO |
EB-41612 |
1 |
150.00 |
4342********4327 |
065654 |
02/01/2019 |
| NEFF, KATHRYN |
EB-40140 |
1 |
45.00 |
4388********2943 |
03012D |
02/01/2019 |
| ONG, BRYAN |
EB-40270 |
1 |
79.00 |
4060********0046 |
03038D |
02/01/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
056168 |
02/01/2019 |
| ORMOND, NED |
EB-40620 |
1 |
25.00 |
5592********5405 |
60104C |
02/01/2019 |
| PAGAN, DANIELA |
EB-41063 |
1 |
129.00 |
4000********7261 |
445741 |
02/01/2019 |
| PARKER, ALISSA |
EB-40828 |
1 |
129.00 |
3767*******4021 |
101672 |
02/01/2019 |
| PATEL, MIHIR |
EB-40418 |
1 |
129.00 |
5466********8326 |
11569P |
02/01/2019 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
90.00 |
4235********4732 |
044438 |
02/01/2019 |
| PINEDA, JAIME |
EB-40180 |
1 |
109.00 |
4411********1340 |
084407 |
02/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
193336 |
02/01/2019 |
| PUKAHI, KEKOA |
EB-41530 |
1 |
40.00 |
5537********7759 |
044407 |
02/01/2019 |
| RAMCHERAN, BRANDON |
EB-40390 |
1 |
109.00 |
4147********2561 |
03205D |
02/01/2019 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********8378 |
124740 |
02/01/2019 |
| RAMOS, JACKIE |
EB-40886 |
1 |
99.00 |
4342********5023 |
051134 |
02/01/2019 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2424 |
44610Z |
02/01/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
99.00 |
4147********6888 |
03237D |
02/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
145801 |
02/01/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001351 |
02/01/2019 |
| ROCHE, JEFFERY |
EB-40100 |
1 |
25.00 |
5449********6571 |
H67019 |
02/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
024893 |
02/01/2019 |
| ROSS, ANDREW |
EB-40471 |
1 |
40.00 |
4465********8418 |
001618 |
02/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
160384 |
02/01/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
14085P |
02/01/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
106694 |
02/01/2019 |
| SAW, KAI |
EB-40389 |
1 |
109.00 |
4147********8710 |
07908D |
02/01/2019 |
| SCERNI, AMANDA |
EB-40528 |
1 |
25.00 |
4815********2485 |
114244 |
02/01/2019 |
| SCOTT, CARMEN |
EB-37795 |
1 |
129.00 |
4815********5627 |
164649 |
02/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
111524 |
02/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
064407 |
02/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
03416C |
02/01/2019 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601044 |
02/01/2019 |
| SIEGLOCK, CHRIS |
EB-40115 |
1 |
139.00 |
4147********0356 |
03423I |
02/01/2019 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********4801 |
03462C |
02/01/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
044618 |
02/01/2019 |
| SNIDER, COLE |
EB-41823 |
1 |
40.00 |
6011********9148 |
00108Q |
02/01/2019 |
| SOHAEI, LORI |
EB-40332 |
1 |
129.00 |
5409********2791 |
082060 |
02/01/2019 |
| STONE, KRISTY |
EB-36634 |
1 |
79.00 |
4235********8178 |
044450 |
02/01/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
056330 |
02/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00106R |
02/01/2019 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
44452B |
02/01/2019 |
| VERGENZ, TREY |
EB-40329 |
1 |
45.00 |
4815********9033 |
134845 |
02/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
044407 |
02/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
03607C |
02/01/2019 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001852 |
02/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001149 |
02/01/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
023663 |
02/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
96294D |
02/01/2019 |
| ZEPEDA, JEOVANI |
EB-40108 |
1 |
129.00 |
5421********1077 |
397395 |
02/01/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2195.00 |
| 31 |
MasterCard |
2159.50 |
| 84 |
Visa |
7170.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11629.50 |