Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, BEN |
EB-41609 |
2 |
25.00 |
4000********3255 |
582570 |
02/15/2019 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
505152 |
02/15/2019 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
015349 |
02/15/2019 |
| BEAR, JACOB |
EB-40422 |
2 |
45.00 |
3712*******1001 |
164595 |
02/15/2019 |
| BECKER, THOMAS |
EB-40768 |
2 |
45.00 |
4121********6203 |
015142 |
02/15/2019 |
| BENDER, LOGAN |
EB-40367 |
2 |
99.00 |
5424********8468 |
83268P |
02/15/2019 |
| BENNETT, CAROLINE |
EB-41682 |
2 |
25.00 |
4147********9105 |
05370D |
02/15/2019 |
| BERNATZ, DAVID |
EB-40146 |
2 |
228.25 |
4802********2121 |
017326 |
02/15/2019 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
685818 |
02/15/2019 |
| BOLSTA, PHILIPS |
EB-40331 |
2 |
25.00 |
4342********5030 |
078199 |
02/15/2019 |
| BOURLAIS, YAIR |
EB-40487 |
2 |
25.00 |
4388********0321 |
05414D |
02/15/2019 |
| BRACKNEY, TIM |
EB-40161 |
2 |
99.00 |
4235********0357 |
032514 |
02/15/2019 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4400********1693 |
01446A |
02/15/2019 |
| BRIGHT, RICK |
EB-41619 |
2 |
40.00 |
4586********5036 |
H56585 |
02/15/2019 |
| BRIMMER, BAYLOR |
EB-41804 |
2 |
45.00 |
5178********3653 |
05455Z |
02/15/2019 |
| BROCKAMP, GINA |
EB-40330 |
2 |
129.00 |
5198********4538 |
674847 |
02/15/2019 |
| BURDICK, JON |
EB-40512 |
2 |
139.00 |
4147********7249 |
05515C |
02/15/2019 |
| CAP, ADAM |
EB-40730 |
2 |
25.00 |
4306********9365 |
032516 |
02/15/2019 |
| CARATTINI, KENDEL |
EB-41794 |
2 |
25.00 |
4100********1641 |
24587D |
02/15/2019 |
| CARRIL-FORCADA, JULIE |
EB-41631 |
2 |
119.00 |
4465********7827 |
015809 |
02/15/2019 |
| CATTIVERA, MATT |
EB-40432 |
2 |
99.00 |
4147********4879 |
05535C |
02/15/2019 |
| CHEN, STEPHI |
EB-41715 |
2 |
139.00 |
4264********6454 |
05274B |
02/15/2019 |
| CLARKE, TOM |
EB-41859 |
2 |
16.00 |
5378********9604 |
05554Z |
02/15/2019 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********3432 |
09142E |
02/15/2019 |
| COLEMAN, SAM |
EB-40554 |
2 |
45.00 |
3713*******7006 |
108804 |
02/15/2019 |
| COLTON, CHAD |
EB-38003 |
2 |
40.00 |
5466********6992 |
85158P |
02/15/2019 |
| COMPOS, ZAC |
EB-41633 |
2 |
109.00 |
4387********4585 |
32520A |
02/15/2019 |
| COOK, GRAHAM |
EB-41102 |
2 |
85.00 |
4663********1882 |
05625A |
02/15/2019 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
163177 |
02/15/2019 |
| CRUZ, DOY |
EB-41766 |
2 |
90.00 |
4147********4561 |
05645C |
02/15/2019 |
| DANIHELS, LEO |
EB-40373 |
2 |
139.00 |
4147********9185 |
05676C |
02/15/2019 |
| DAUGHERTY, ED |
EB-40609 |
2 |
129.00 |
4342********8659 |
064814 |
02/15/2019 |
| DAVIS, TANIYA |
EB-40327 |
2 |
25.00 |
5290********1987 |
096669 |
02/15/2019 |
| DENATO, STEVE |
EB-36090 |
2 |
35.00 |
4147********3199 |
05713D |
02/15/2019 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
005652 |
02/15/2019 |
| DOROBCZYNSKA, AGATHA |
EB-41705 |
2 |
99.00 |
5262********2088 |
723487 |
02/15/2019 |
| DOWNEY, OMARI |
EB-38007 |
2 |
188.00 |
4147********2295 |
05766D |
02/15/2019 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4888********5032 |
07213A |
02/15/2019 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
186829 |
02/15/2019 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
32526B |
02/15/2019 |
| FLANAGAN, JALEN |
EB-40758 |
2 |
45.00 |
4460********8521 |
015549 |
02/15/2019 |
| FRINCKE, CARSON |
EB-40094 |
2 |
45.00 |
4833********2195 |
062506 |
02/15/2019 |
| GARCIA, VICTOR |
EB-40592 |
2 |
65.00 |
4342********1154 |
016537 |
02/15/2019 |
| GARVEY, JACK |
EB-40508 |
2 |
109.00 |
4235********0836 |
032527 |
02/15/2019 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********5159 |
86646P |
02/15/2019 |
| GONZALEZ, ROBERT |
EB-40355 |
2 |
25.00 |
5409********7917 |
097579 |
02/15/2019 |
| GRAYEB, DAVID |
EB-41622 |
2 |
65.00 |
4833********9718 |
092506 |
02/15/2019 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********7040 |
122357 |
02/15/2019 |
| GUSMANO, PRISCILLA |
EB-40365 |
2 |
109.00 |
5576********5549 |
032701 |
02/15/2019 |
| HALFORD, NOAH |
EB-40378 |
2 |
109.00 |
5305********2190 |
32701Z |
02/15/2019 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
05923B |
02/15/2019 |
| HASTINGS, MILES |
EB-40540 |
2 |
45.00 |
4833********5377 |
012506 |
02/15/2019 |
| HAUSER, JACK |
EB-40480 |
2 |
45.00 |
4342********2607 |
017102 |
02/15/2019 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
87855Z |
02/15/2019 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
122551 |
02/15/2019 |
| HERNANDEZ, OMAR |
EB-40788 |
2 |
65.00 |
4833********7301 |
022506 |
02/15/2019 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
015680 |
02/15/2019 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
097635 |
02/15/2019 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
123282 |
02/15/2019 |
| HOCHFILZER, STEFAN |
EB-40678 |
2 |
65.00 |
4856********2460 |
015695 |
02/15/2019 |
| HOLMES, CHRIS |
EB-40326 |
2 |
25.00 |
4342********7726 |
025688 |
02/15/2019 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********5757 |
88758P |
02/15/2019 |
| IWANICHA, JUSTIN |
EB-40579 |
2 |
110.00 |
4427********7363 |
052506 |
02/15/2019 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
06104C |
02/15/2019 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
132054 |
02/15/2019 |
| KACZMAREK, KIWI LUCY |
EB-40312 |
2 |
119.00 |
4833********1680 |
072506 |
02/15/2019 |
| KAHN, BRUCE |
EB-40585 |
2 |
25.00 |
3715*******5012 |
173730 |
02/15/2019 |
| KAISER, LEE |
EB-40090 |
2 |
17.00 |
5410********7015 |
89231P |
02/15/2019 |
| KINANDER, CHLOE |
EB-40460 |
2 |
109.00 |
4147********7066 |
06965D |
02/15/2019 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********9756 |
06154D |
02/15/2019 |
| KOROBKIN, ANDY |
EB-41646 |
2 |
40.00 |
4266********1445 |
06159A |
02/15/2019 |
| KRUT, ANTHONY |
EB-40336 |
2 |
50.00 |
4147********9084 |
06194D |
02/15/2019 |
| LINDLEY, SUZANNE |
EB-40470 |
2 |
139.00 |
5305********2142 |
32711Z |
02/15/2019 |
| LOESCHNER, JAKE |
EB-41623 |
2 |
45.00 |
4100********3346 |
27728C |
02/15/2019 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
097698 |
02/15/2019 |
| MAGEE, REBECCA |
EB-41643 |
2 |
25.00 |
4011********0895 |
032543 |
02/15/2019 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
90079P |
02/15/2019 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
90009P |
02/15/2019 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
06271C |
02/15/2019 |
| MARQUIS, STORM |
EB-40342 |
2 |
129.00 |
4602********3461 |
321611 |
02/15/2019 |
| MARTIN, DENNY |
EB-37654 |
2 |
25.00 |
4342********5799 |
065138 |
02/15/2019 |
| MAYORAL, NIKKI |
EB-40106 |
2 |
45.00 |
4342********4335 |
016361 |
02/15/2019 |
| MCMAHON, JOSEPH |
EB-40511 |
2 |
139.00 |
4411********1019 |
042506 |
02/15/2019 |
| MEHL, TYLER |
EB-40555 |
2 |
129.00 |
4147********7080 |
06351D |
02/15/2019 |
| MEZOUARI, KENZO |
EB-40105 |
2 |
178.00 |
3727*******1006 |
185230 |
02/15/2019 |
| MILLER, JAKE |
EB-41844 |
2 |
99.00 |
4815********2791 |
102951 |
02/15/2019 |
| MISSION, LAETITIA |
EB-40566 |
2 |
109.00 |
5401********9077 |
287613 |
02/15/2019 |
| MOORES, EDDIE |
EB-40542 |
2 |
90.00 |
4342********3858 |
074966 |
02/15/2019 |
| MORALES, FLORIBERTO |
EB-40753 |
2 |
10.00 |
4342********0520 |
048208 |
02/15/2019 |
| MOSELLE, GARY |
EB-30465 |
2 |
38.00 |
4235********2683 |
032548 |
02/15/2019 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
106495 |
02/15/2019 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
06455C |
02/15/2019 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4400********3955 |
07252D |
02/15/2019 |
| MYERS, TRACY |
EB-41541 |
2 |
25.00 |
4147********8255 |
015835 |
02/15/2019 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
50515Z |
02/15/2019 |
| PAGE, BENJAMIN |
EB-40617 |
2 |
45.00 |
4147********0754 |
06504D |
02/15/2019 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********3732 |
029245 |
02/15/2019 |
| PANTOJA, BENONI |
EB-40138 |
2 |
25.00 |
4815********5467 |
172150 |
02/15/2019 |
| PASCO, SAM |
EB-40731 |
2 |
25.00 |
5409********1970 |
055366 |
02/15/2019 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********2302 |
152159 |
02/15/2019 |
| PUKAHI, KEANU |
EB-40608 |
2 |
40.00 |
5537********7783 |
032519 |
02/15/2019 |
| RAMIL, CHRISTIAN |
EB-41605 |
2 |
112.00 |
4147********9160 |
06594I |
02/15/2019 |
| RODGERS, MICK |
EB-41108 |
2 |
25.00 |
4833********6039 |
022506 |
02/15/2019 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
042506 |
02/15/2019 |
| SANTOS, HENRY |
EB-40211 |
2 |
195.00 |
4100********1776 |
29952D |
02/15/2019 |
| SCHAFFER, BRENT |
EB-41540 |
2 |
180.00 |
4270********7053 |
015901 |
02/15/2019 |
| SCHMITT, JEREMY |
EB-40299 |
2 |
65.00 |
4833********8124 |
042506 |
02/15/2019 |
| SCHULLER, NICHOLAS JACK |
EB-40474 |
2 |
278.50 |
4342********8953 |
059004 |
02/15/2019 |
| SERBIN, KYLE |
EB-40385 |
2 |
79.00 |
4400********9454 |
07792D |
02/15/2019 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
93206Y |
02/15/2019 |
| SHEILDS, DARION |
EB-41639 |
2 |
109.00 |
4000********4405 |
381782 |
02/15/2019 |
| SILLSTROP, LUKE |
EB-40444 |
2 |
109.00 |
4147********1146 |
06726D |
02/15/2019 |
| SOULIE, LUKE |
EB-40321 |
2 |
149.00 |
4147********5817 |
06752C |
02/15/2019 |
| SPENCER, DANA |
EB-40616 |
2 |
149.00 |
4270********7640 |
015347 |
02/15/2019 |
| STOFFELS, AL |
EB-41637 |
2 |
10.00 |
4100********1201 |
30481D |
02/15/2019 |
| SULLIVAN, BRITTNY |
EB-41826 |
2 |
109.00 |
5112********3198 |
287618 |
02/15/2019 |
| THOMAS, LINDA |
EB-40856 |
2 |
20.00 |
4789********2796 |
003260 |
02/15/2019 |
| THOMPSON, JESSICA |
EB-41683 |
2 |
70.00 |
3798*******1009 |
147922 |
02/15/2019 |
| TUCCI, MIKE |
EB-40862 |
2 |
181.50 |
4147********3256 |
08041C |
02/15/2019 |
| TUCKER, JASON |
EB-40629 |
2 |
45.00 |
5305********0840 |
32732B |
02/15/2019 |
| TURCOTTE, BROCK |
EB-40522 |
2 |
129.00 |
4388********7005 |
08058C |
02/15/2019 |
| TURRELL, TANNER |
EB-40564 |
2 |
159.00 |
5491********3360 |
097825 |
02/15/2019 |
| WALSH, PAUL |
EB-41397 |
2 |
113.00 |
4147********7979 |
08072C |
02/15/2019 |
| WARNER, JONATHAN |
EB-41700 |
2 |
109.00 |
4147********6607 |
08083C |
02/15/2019 |
| WEISS, CAROLYN |
EB-41449 |
2 |
20.00 |
4388********0488 |
08092D |
02/15/2019 |
| WHITE, JUSTIN AND JAYD |
EB-40339 |
2 |
50.00 |
3796*******1000 |
102372 |
02/15/2019 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
032603 |
02/15/2019 |
| WISE, COLTON DYLAN |
EB-40571 |
2 |
278.50 |
3797*******4009 |
129567 |
02/15/2019 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
115297 |
02/15/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
945.50 |
| 30 |
MasterCard |
1778.00 |
| 87 |
Visa |
6596.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9320.25 |