Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
99.00 |
4862********4745 |
05640A |
03/01/2019 |
| ANDERSON, JASON |
EB-40316 |
1 |
99.00 |
4815********8980 |
144986 |
03/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
05624P |
03/01/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********3053 |
003381 |
03/01/2019 |
| BAEK, KYLE AND KENNET |
EB-40242 |
1 |
85.00 |
4100********4356 |
31135B |
03/01/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
753482 |
03/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
05032D |
03/01/2019 |
| BENSON, PAULINE |
EB-41061 |
1 |
25.00 |
4301********6056 |
44856A |
03/01/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
31663D |
03/01/2019 |
| BEYMER, DEBRA |
EB-37764 |
1 |
25.00 |
4815********7910 |
114284 |
03/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
065385 |
03/01/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
031804 |
03/01/2019 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
44857A |
03/01/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
05760D |
03/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
05785G |
03/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
05794D |
03/01/2019 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
149399 |
03/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
204960 |
03/01/2019 |
| CALKINS, CHASE |
EB-41593 |
1 |
139.00 |
5576********2549 |
045034 |
03/01/2019 |
| CAMPBELL, TRAVIS |
EB-40509 |
1 |
25.00 |
3717*******4004 |
173575 |
03/01/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
07050C |
03/01/2019 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
07060C |
03/01/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
07085D |
03/01/2019 |
| CHOW, LYNN |
EB-41602 |
1 |
20.00 |
5305********8513 |
45036B |
03/01/2019 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********2992 |
27590P |
03/01/2019 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00148R |
03/01/2019 |
| CLOUTIER, SARAH |
EB-41642 |
1 |
45.00 |
4388********1068 |
07109D |
03/01/2019 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
044907 |
03/01/2019 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********3747 |
07158C |
03/01/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
28827S |
03/01/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
015653 |
03/01/2019 |
| DUDLEY, SAM |
EB-40537 |
1 |
45.00 |
4147********0451 |
04495D |
03/01/2019 |
| ELLIOT, KEN |
EB-41636 |
1 |
129.00 |
5287********0393 |
689384 |
03/01/2019 |
| ERBS, MICHAEL |
EB-40560 |
1 |
25.00 |
4815********4382 |
164594 |
03/01/2019 |
| ESTRADA, MELISSA |
EB-40119 |
1 |
25.00 |
4815********7185 |
114794 |
03/01/2019 |
| FEINSTEIN, HARLEY |
EB-40507 |
1 |
99.00 |
3713*******1002 |
143795 |
03/01/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
078221 |
03/01/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
07265C |
03/01/2019 |
| FIGURA, JOHN |
EB-41621 |
1 |
139.00 |
4427********8700 |
094907 |
03/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
708149 |
03/01/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
07283C |
03/01/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********5888 |
06104A |
03/01/2019 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
02134Z |
03/01/2019 |
| GOLDEN, JOCELYN |
EB-37662 |
1 |
180.00 |
4737********2112 |
052617 |
03/01/2019 |
| GOOLD, DYLAN |
EB-40452 |
1 |
150.00 |
4387********1773 |
005655 |
03/01/2019 |
| GREENE, JANA |
EB-40801 |
1 |
129.00 |
5424********1559 |
31190T |
03/01/2019 |
| GRENDA, MARY |
EB-41686 |
1 |
99.00 |
4147********1356 |
07358C |
03/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41542 |
1 |
267.00 |
4342********3451 |
033393 |
03/01/2019 |
| GUTENBERG, EVAN |
EB-40493 |
1 |
129.00 |
3717*******3000 |
168444 |
03/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
07386C |
03/01/2019 |
| HARO, ROBERT |
EB-41534 |
1 |
35.00 |
4833********2323 |
034907 |
03/01/2019 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********8837 |
020329 |
03/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
05681D |
03/01/2019 |
| HODGMAN, CHRIS |
EB-40458 |
1 |
150.00 |
4147********7210 |
07429D |
03/01/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
03767D |
03/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
32858P |
03/01/2019 |
| HOWELL, CHRIS |
EB-41606 |
1 |
25.00 |
5112********9560 |
290195 |
03/01/2019 |
| HUNT, DAVID |
EB-40534 |
1 |
109.00 |
4147********9464 |
02878D |
03/01/2019 |
| KAPLAN, GORDON |
EB-40382 |
1 |
150.00 |
5524********8262 |
03799P |
03/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
07507D |
03/01/2019 |
| LA-HAISE, LOGAN |
EB-41614 |
1 |
109.00 |
5466********2937 |
33970P |
03/01/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
90.10 |
4815********6721 |
154299 |
03/01/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6847 |
558001 |
03/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
07555D |
03/01/2019 |
| MADERA, SOFIA |
EB-40399 |
1 |
139.00 |
4259********6535 |
021181 |
03/01/2019 |
| MATEY, LIA |
EB-41816 |
1 |
119.00 |
4270********4433 |
001106 |
03/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
778761 |
03/01/2019 |
| MCCANN, TESS |
EB-40547 |
1 |
139.00 |
5424********8627 |
35374P |
03/01/2019 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
004907 |
03/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
006924 |
03/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
07649P |
03/01/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
01146D |
03/01/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
004130 |
03/01/2019 |
| MEIER, RAIGEN N JAIDEN |
EB-40434 |
1 |
50.00 |
4342********3009 |
082114 |
03/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
803781 |
03/01/2019 |
| MORSE, MICHAEL |
EB-40419 |
1 |
45.00 |
3767*******6011 |
103324 |
03/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
07722Z |
03/01/2019 |
| NEFF, KATHRYN |
EB-40140 |
1 |
45.00 |
4388********2943 |
07731D |
03/01/2019 |
| ONG, BRYAN |
EB-40270 |
1 |
158.00 |
4060********0046 |
07758D |
03/01/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
032447 |
03/01/2019 |
| ORMOND, NED |
EB-40620 |
1 |
25.00 |
5592********5405 |
60109C |
03/01/2019 |
| OWSLEY, ARNIE |
EB-41601 |
1 |
129.00 |
4411********8295 |
064907 |
03/01/2019 |
| PARKER, ALISSA |
EB-40828 |
1 |
129.00 |
3767*******4021 |
156901 |
03/01/2019 |
| PATEL, MIHIR |
EB-40418 |
1 |
129.00 |
5466********8326 |
38571P |
03/01/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
38919P |
03/01/2019 |
| PHILLIPS, MARIA |
EB-40607 |
1 |
90.00 |
4235********4732 |
044928 |
03/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
123106 |
03/01/2019 |
| PUKAHI, KEKOA |
EB-41530 |
1 |
40.00 |
5537********7759 |
044856 |
03/01/2019 |
| RAMCHERAN, BRANDON |
EB-40390 |
1 |
109.00 |
4147********2561 |
07893D |
03/01/2019 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2424 |
45103Z |
03/01/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
99.00 |
4147********6888 |
07928D |
03/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
129250 |
03/01/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001365 |
03/01/2019 |
| ROCHE, JEFFERY |
EB-40100 |
1 |
25.00 |
5449********6571 |
H67509 |
03/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
092160 |
03/01/2019 |
| ROSS, ANDREW |
EB-40471 |
1 |
40.00 |
4465********8418 |
001499 |
03/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
160541 |
03/01/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
41740P |
03/01/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
172712 |
03/01/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
109.00 |
5110********3771 |
792681 |
03/01/2019 |
| SAW, KAI |
EB-40389 |
1 |
109.00 |
4147********1097 |
03819D |
03/01/2019 |
| SCERNI, AMANDA |
EB-40528 |
1 |
25.00 |
4815********2485 |
164892 |
03/01/2019 |
| SCOTT, CARMEN |
EB-37795 |
1 |
129.00 |
4815********5627 |
194994 |
03/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
135389 |
03/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
064907 |
03/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
08104C |
03/01/2019 |
| SHOBLOCK, VANESSA |
EB-40057 |
1 |
168.00 |
4179********6392 |
601094 |
03/01/2019 |
| SIEGLOCK, CHRIS |
EB-40115 |
1 |
139.00 |
4147********0356 |
08120I |
03/01/2019 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********4801 |
08137C |
03/01/2019 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
30.00 |
4147********9541 |
02563D |
03/01/2019 |
| STONE, KRISTY |
EB-41187 |
1 |
79.00 |
4235********8178 |
044939 |
03/01/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
020688 |
03/01/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
08203C |
03/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00129R |
03/01/2019 |
| TEAL, ZACH |
EB-40328 |
1 |
119.00 |
4815********6049 |
104490 |
03/01/2019 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0053 |
08229D |
03/01/2019 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
44941B |
03/01/2019 |
| VARGAS, ADRIAN JR |
EB-40384 |
1 |
129.00 |
4815********8524 |
134194 |
03/01/2019 |
| VERGENZ, TREY |
EB-40329 |
1 |
45.00 |
4815********9033 |
124791 |
03/01/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
205280 |
03/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
024907 |
03/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
08302C |
03/01/2019 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001800 |
03/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001936 |
03/01/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
047447 |
03/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
50928D |
03/01/2019 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******9071 |
499001 |
03/01/2019 |
| ZEPEDA, JEOVANI |
EB-40108 |
1 |
129.00 |
5421********1077 |
904961 |
03/01/2019 |
| ZHOU, JOSEPH |
EB-40427 |
1 |
119.00 |
5524********1575 |
05565S |
03/01/2019 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2433.00 |
| 32 |
MasterCard |
2385.50 |
| 82 |
Visa |
6610.10 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11493.60 |