Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
99.00 |
4862********4745 |
00799A |
04/01/2019 |
| ALCALA, BEN |
EB-40589 |
1 |
119.00 |
4815********6987 |
141808 |
04/01/2019 |
| ANDERSON, JASON |
EB-40316 |
1 |
99.00 |
4815********8980 |
131005 |
04/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
00820P |
04/01/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********3053 |
016170 |
04/01/2019 |
| BAEK, KYLE AND KENNET |
EB-40242 |
1 |
85.00 |
3798*******2009 |
128391 |
04/01/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
637740 |
04/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
01742D |
04/01/2019 |
| BENSON, PAULINE |
EB-41061 |
1 |
25.00 |
4301********6056 |
41029A |
04/01/2019 |
| BERNARDS, NYE |
EB-40479 |
1 |
109.00 |
4000********8825 |
355367 |
04/01/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
13720D |
04/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
064017 |
04/01/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
038947 |
04/01/2019 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
41031A |
04/01/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
00959D |
04/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
00950G |
04/01/2019 |
| BROWN, CHRISTIAN |
EB-41608 |
1 |
45.00 |
4147********1012 |
00965D |
04/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
00980D |
04/01/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
112.50 |
4833********7443 |
031007 |
04/01/2019 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
160664 |
04/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
545670 |
04/01/2019 |
| CALKINS, CHASE |
EB-41593 |
1 |
139.00 |
5576********2549 |
041210 |
04/01/2019 |
| CAMPBELL, TRAVIS |
EB-40509 |
1 |
25.00 |
3717*******4004 |
170251 |
04/01/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
01041C |
04/01/2019 |
| CHAMBERS, KYLE |
EB-41113 |
1 |
25.00 |
4147********0463 |
01049C |
04/01/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
01073D |
04/01/2019 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********2992 |
77321P |
04/01/2019 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00128R |
04/01/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
093648 |
04/01/2019 |
| CUEVAS, OSCAR |
EB-40941 |
1 |
50.00 |
4833********7861 |
081007 |
04/01/2019 |
| DAYAN, DAVID DAVE |
EB-41887 |
1 |
40.00 |
4388********3747 |
01150C |
04/01/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
78545S |
04/01/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
026107 |
04/01/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
5287********0393 |
613678 |
04/01/2019 |
| EMAMJOMEH, MATTHEW |
EB-40829 |
1 |
109.00 |
4235********7509 |
041040 |
04/01/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
17987D |
04/01/2019 |
| ERBS, MICHAEL |
EB-40560 |
1 |
25.00 |
4815********4382 |
101108 |
04/01/2019 |
| ESTRADA, MELISSA |
EB-40119 |
1 |
25.00 |
4815********7185 |
101001 |
04/01/2019 |
| FEINSTEIN, HARLEY |
EB-40507 |
1 |
99.00 |
3713*******1002 |
109173 |
04/01/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
092100 |
04/01/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
01287C |
04/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
632999 |
04/01/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
01332C |
04/01/2019 |
| GEORGE, JANET |
EB-41818 |
1 |
109.00 |
4833********1337 |
041007 |
04/01/2019 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
07802Z |
04/01/2019 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********2112 |
059736 |
04/01/2019 |
| GOOLD, DYLAN |
EB-40452 |
1 |
150.00 |
4387********1773 |
003362 |
04/01/2019 |
| GREENE, JANA |
EB-40801 |
1 |
129.00 |
5424********1559 |
81366T |
04/01/2019 |
| GRENDA, MARY |
EB-41686 |
1 |
99.00 |
4147********1356 |
01400C |
04/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41542 |
1 |
267.00 |
4342********3451 |
094849 |
04/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
01420C |
04/01/2019 |
| HARO, ROBERT |
EB-41534 |
1 |
35.00 |
4833********2323 |
071007 |
04/01/2019 |
| HAYS, PAIGE |
EB-38050 |
1 |
60.00 |
5409********8837 |
085520 |
04/01/2019 |
| HELKENBERG, KONNER |
EB-40524 |
1 |
109.00 |
4815********6939 |
101908 |
04/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
07007D |
04/01/2019 |
| HODGMAN, CHRIS |
EB-40458 |
1 |
150.00 |
4147********7210 |
01472D |
04/01/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
02301D |
04/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
82937P |
04/01/2019 |
| HOWELL, CHRIS |
EB-41606 |
1 |
25.00 |
5112********9560 |
002057 |
04/01/2019 |
| HUNT, DAVID |
EB-40534 |
1 |
109.00 |
4147********9464 |
07870D |
04/01/2019 |
| KAPLAN, GORDON |
EB-40382 |
1 |
150.00 |
5524********8262 |
09224P |
04/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
01568D |
04/01/2019 |
| KHATIB, JADD |
EB-40292 |
1 |
119.00 |
4342********8307 |
082078 |
04/01/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********6721 |
111603 |
04/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
01603D |
04/01/2019 |
| MADERA, SOFIA |
EB-40399 |
1 |
139.00 |
4259********6535 |
090476 |
04/01/2019 |
| MATEY, LIA |
EB-41816 |
1 |
129.00 |
4270********4433 |
001098 |
04/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
692352 |
04/01/2019 |
| MCCANN, TESS |
EB-40547 |
1 |
139.00 |
5424********8627 |
84577P |
04/01/2019 |
| MCCLEARY, ANDREW |
EB-41791 |
1 |
129.00 |
4411********1349 |
051007 |
04/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
033309 |
04/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
01682P |
04/01/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
04925D |
04/01/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
011552 |
04/01/2019 |
| MEIER, RAIGEN KAILYN J |
EB-40434 |
1 |
75.00 |
4342********3009 |
069565 |
04/01/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
50.00 |
5576********0744 |
041233 |
04/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
927558 |
04/01/2019 |
| MORSE, MICHAEL |
EB-40419 |
1 |
45.00 |
3767*******6011 |
159510 |
04/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
01760Z |
04/01/2019 |
| NEFF, KATHRYN |
EB-40140 |
1 |
45.00 |
4388********2943 |
01771D |
04/01/2019 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********0245 |
087108 |
04/01/2019 |
| NOLAN, WILLIAM |
EB-40520 |
1 |
180.00 |
4147********9833 |
01793D |
04/01/2019 |
| NOTARAINNI, THOMAS |
EB-40200 |
1 |
45.00 |
4147********2252 |
03009D |
04/01/2019 |
| ONG, BRYAN |
EB-40270 |
1 |
188.00 |
4060********0046 |
03016D |
04/01/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
085674 |
04/01/2019 |
| ORMOND, NED |
EB-40620 |
1 |
25.00 |
5592********5405 |
60101C |
04/01/2019 |
| OWSLEY, ARNIE |
EB-41601 |
1 |
129.00 |
4411********8295 |
011107 |
04/01/2019 |
| PARKER, ALISSA |
EB-40828 |
1 |
129.00 |
3767*******4021 |
100106 |
04/01/2019 |
| PATEL, MIHIR |
EB-40418 |
1 |
129.00 |
5466********8326 |
88247P |
04/01/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
88386P |
04/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
184702 |
04/01/2019 |
| PRINCE, CAMERON |
EB-40516 |
1 |
139.00 |
4400********2951 |
04996D |
04/01/2019 |
| PUKAHI, KEKOA |
EB-41530 |
1 |
40.00 |
5537********7759 |
041031 |
04/01/2019 |
| RAHMAN, JACOB |
EB-41862 |
1 |
89.00 |
4147********8054 |
03147D |
04/01/2019 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********8378 |
161412 |
04/01/2019 |
| RANDOLPH, JOHANNE |
EB-41426 |
1 |
54.00 |
5305********2424 |
41242Z |
04/01/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
317.00 |
4060********0799 |
061107 |
04/01/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
99.00 |
4147********6888 |
03224D |
04/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
147740 |
04/01/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001540 |
04/01/2019 |
| ROCHE, JEFFERY |
EB-40100 |
1 |
25.00 |
5449********6571 |
H63686 |
04/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
003783 |
04/01/2019 |
| ROSS, ANDREW |
EB-40471 |
1 |
40.00 |
4465********8418 |
001064 |
04/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
166389 |
04/01/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
91208P |
04/01/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
119873 |
04/01/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
139.00 |
5110********3771 |
911156 |
04/01/2019 |
| SAW, KAI |
EB-40389 |
1 |
109.00 |
4147********1097 |
06650D |
04/01/2019 |
| SCERNI, AMANDA |
EB-40528 |
1 |
25.00 |
4815********2485 |
101812 |
04/01/2019 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********2515 |
111512 |
04/01/2019 |
| SCOTT, CARMEN |
EB-37795 |
1 |
129.00 |
4815********5627 |
181811 |
04/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
177513 |
04/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
031107 |
04/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
03402C |
04/01/2019 |
| SETTLES, JUSTIN |
EB-40343 |
1 |
45.00 |
5466********0537 |
03430P |
04/01/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
601011 |
04/01/2019 |
| SIEGLOCK, CHRIS |
EB-40115 |
1 |
139.00 |
4147********0356 |
03442I |
04/01/2019 |
| SIMPSON, ALAN |
EB-40285 |
1 |
109.00 |
4060********4801 |
03463C |
04/01/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
041251 |
04/01/2019 |
| SOHAEI, LORI |
EB-40332 |
1 |
129.00 |
3725*******8004 |
160299 |
04/01/2019 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
30.00 |
4147********9541 |
04126D |
04/01/2019 |
| STONE, KRISTY |
EB-41187 |
1 |
79.00 |
4235********8178 |
041116 |
04/01/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
085874 |
04/01/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
03519C |
04/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00101R |
04/01/2019 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0053 |
03554D |
04/01/2019 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
41119B |
04/01/2019 |
| VARGAS, ADRIAN JR |
EB-40384 |
1 |
129.00 |
4815********8524 |
151413 |
04/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
091107 |
04/01/2019 |
| WEISE, BRETT |
EB-40391 |
1 |
25.00 |
4833********7025 |
001107 |
04/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
03621C |
04/01/2019 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001274 |
04/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001808 |
04/01/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
020440 |
04/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
31790D |
04/01/2019 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******9071 |
332001 |
04/01/2019 |
| ZEPEDA, JEOVANI |
EB-40108 |
1 |
129.00 |
5421********1077 |
512684 |
04/01/2019 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2379.00 |
| 32 |
MasterCard |
2280.50 |
| 90 |
Visa |
7941.50 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12666.00 |