Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
75.00 |
4862********4745 |
01788A |
06/03/2019 |
| ALCALA, BEN |
EB-40589 |
1 |
119.00 |
4815********6987 |
124500 |
06/03/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
01791P |
06/03/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********3053 |
021196 |
06/03/2019 |
| BAEK, KYLE AND KENNET |
EB-101505 |
1 |
85.00 |
3798*******2009 |
180537 |
06/03/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
880227 |
06/03/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
01695D |
06/03/2019 |
| BENSON, PAULINE |
EB-41061 |
1 |
25.00 |
4301********6056 |
44102A |
06/03/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
33245D |
06/03/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
096947 |
06/03/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4342********4760 |
012073 |
06/03/2019 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
44104A |
06/03/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
03150D |
06/03/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
03162G |
06/03/2019 |
| BROWN, CHRISTIAN |
EB-41608 |
1 |
45.00 |
4147********1012 |
03174D |
06/03/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
03189D |
06/03/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
064107 |
06/03/2019 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
129940 |
06/03/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
03243C |
06/03/2019 |
| CHAMBERS, KYLE |
EB-101535 |
1 |
25.00 |
4147********0463 |
03245C |
06/03/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
03279D |
06/03/2019 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********2992 |
54544P |
06/03/2019 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
20.00 |
6011********3480 |
00315R |
06/03/2019 |
| CLARK, GRIFFIN |
EB-40376 |
1 |
45.00 |
4100********6268 |
34927D |
06/03/2019 |
| CLOUTIER, SARAH |
EB-41642 |
1 |
45.00 |
4388********2591 |
03315D |
06/03/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
041115 |
06/03/2019 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
40.00 |
4388********3747 |
03354C |
06/03/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
55378S |
06/03/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
026573 |
06/03/2019 |
| DUDLEY, SAM |
EB-40379 |
1 |
45.00 |
4147********5228 |
02499D |
06/03/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
5287********0393 |
350754 |
06/03/2019 |
| EMAMJOMEH, MATTHEW |
EB-101513 |
1 |
109.00 |
4235********7509 |
044114 |
06/03/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
36039D |
06/03/2019 |
| FEINSTEIN, HARLEY |
EB-40507 |
1 |
99.00 |
3713*******1002 |
180050 |
06/03/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
059826 |
06/03/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
03487C |
06/03/2019 |
| FIGURA, JOHN |
EB-41621 |
1 |
139.00 |
4427********1590 |
064107 |
06/03/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
357201 |
06/03/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
03525C |
06/03/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********7213 |
04761D |
06/03/2019 |
| GARCIA, MIKAL |
EB-101611 |
1 |
45.00 |
4000********5608 |
392697 |
06/03/2019 |
| GEORGE, JANET |
EB-41818 |
1 |
109.00 |
4833********7262 |
094107 |
06/03/2019 |
| GERTZ, CRAIG |
EB-40058 |
1 |
25.00 |
5524********7271 |
00305Z |
06/03/2019 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********2112 |
032874 |
06/03/2019 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
59034T |
06/03/2019 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
003768 |
06/03/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41000 |
1 |
267.00 |
4342********3451 |
093613 |
06/03/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
03705C |
06/03/2019 |
| HAMZEY, DYLAN |
EB-40349 |
1 |
119.00 |
5178********4798 |
03693P |
06/03/2019 |
| HELKENBERG, KONNER |
EB-40524 |
1 |
109.00 |
4815********6939 |
114710 |
06/03/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
07291D |
06/03/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
01244D |
06/03/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
60702P |
06/03/2019 |
| HOWELL, CHRIS |
EB-41606 |
1 |
25.00 |
5112********9560 |
002009 |
06/03/2019 |
| JAHANSOOZ, BRAHM |
EB-40628 |
1 |
109.00 |
5588********7123 |
61021G |
06/03/2019 |
| KAMATARI, DAVIS |
EB-101516 |
1 |
99.00 |
3793*******1006 |
139556 |
06/03/2019 |
| KASKA, SERGE |
EB-101570 |
1 |
129.00 |
4147********2258 |
03785I |
06/03/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
03813D |
06/03/2019 |
| LACKEY, COLE |
EB-7607107779 |
1 |
125.00 |
4147********7889 |
01418D |
06/03/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
938003 |
06/03/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
03892D |
06/03/2019 |
| MADERA, SOFIA |
EB-40399 |
1 |
139.00 |
4259********6535 |
011999 |
06/03/2019 |
| MATEY, LIA |
EB-41816 |
1 |
129.00 |
4270********4433 |
003525 |
06/03/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
470294 |
06/03/2019 |
| MCCANN, TESS |
EB-40547 |
1 |
139.00 |
5424********8627 |
63565P |
06/03/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
039151 |
06/03/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
03966P |
06/03/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
04139D |
06/03/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
081994 |
06/03/2019 |
| MEIER, RAIGEN KAILYN J |
EB-40434 |
1 |
75.00 |
4342********3009 |
049534 |
06/03/2019 |
| MEZA, PILAR |
EB-40185 |
1 |
75.00 |
4147********8837 |
04024I |
06/03/2019 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
003625 |
06/03/2019 |
| MILLER, JOE |
EB-101500 |
1 |
25.00 |
4342********9204 |
012522 |
06/03/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
044319 |
06/03/2019 |
| MOELLER, SYDNEY |
EB-41635 |
1 |
25.00 |
4815********6825 |
124219 |
06/03/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
489946 |
06/03/2019 |
| MORSE, MICHAEL |
EB-40419 |
1 |
45.00 |
3767*******6011 |
134773 |
06/03/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
04150Z |
06/03/2019 |
| NEFF, KATHRYN |
EB-40140 |
1 |
45.00 |
4388********2943 |
04161D |
06/03/2019 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********0245 |
086363 |
06/03/2019 |
| NOLAN, WILLIAM |
EB-40520 |
1 |
180.00 |
4147********9833 |
04197D |
06/03/2019 |
| ONG, BRYAN |
EB-40270 |
1 |
79.00 |
4060********0046 |
04203D |
06/03/2019 |
| OWSLEY, ARNIE |
EB-41601 |
1 |
129.00 |
4411********8295 |
014107 |
06/03/2019 |
| PATEL, MIHIR |
EB-40418 |
1 |
129.00 |
5466********8326 |
67652P |
06/03/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
67916P |
06/03/2019 |
| PICENO, ANGEL |
EB-41855 |
1 |
99.00 |
4427********5554 |
034107 |
06/03/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
152965 |
06/03/2019 |
| PRINCE, CAMERON |
EB-40516 |
1 |
139.00 |
4400********2951 |
05315D |
06/03/2019 |
| PUKAHI, KEKOA |
EB-41530 |
1 |
40.00 |
5537********7759 |
044144 |
06/03/2019 |
| QUERIDO, JADEN |
EB-40404 |
1 |
119.00 |
4342********2013 |
096686 |
06/03/2019 |
| RAHMAN, JACOB |
EB-41862 |
1 |
89.00 |
4147********8054 |
04356D |
06/03/2019 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2424 |
44329Z |
06/03/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
074107 |
06/03/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
208.00 |
4147********6888 |
04422D |
06/03/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
184783 |
06/03/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
003750 |
06/03/2019 |
| ROCHE, JEFFERY |
EB-101627 |
1 |
25.00 |
5449********6571 |
H66726 |
06/03/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
020813 |
06/03/2019 |
| ROSS, ANDREW |
EB-40471 |
1 |
40.00 |
4465********8418 |
003942 |
06/03/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
161929 |
06/03/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
71280P |
06/03/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
162624 |
06/03/2019 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
184529 |
06/03/2019 |
| SANCHEZ, JULIAN |
EB-101558 |
1 |
45.00 |
4366********0424 |
024449 |
06/03/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
139.00 |
5110********3771 |
552091 |
06/03/2019 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********2485 |
144114 |
06/03/2019 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********2515 |
174614 |
06/03/2019 |
| SCHWARTE, SCOTT |
EB-101543 |
1 |
114.00 |
4147********5570 |
09300D |
06/03/2019 |
| SCOTT, CARMEN |
EB-40559 |
1 |
129.00 |
4815********5627 |
114018 |
06/03/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
178015 |
06/03/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
054107 |
06/03/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
04665C |
06/03/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
603014 |
06/03/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
044339 |
06/03/2019 |
| SOHAEI, LORI |
EB-40332 |
1 |
129.00 |
3725*******8004 |
149376 |
06/03/2019 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
30.00 |
4147********9541 |
01183D |
06/03/2019 |
| STONE, KRISTY |
EB-41187 |
1 |
79.00 |
4235********8178 |
044157 |
06/03/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
052274 |
06/03/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
04762C |
06/03/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00353R |
06/03/2019 |
| TATE, DANIEL |
EB-101507 |
1 |
129.00 |
5576********1776 |
044342 |
06/03/2019 |
| TEAL, ZACH |
EB-40328 |
1 |
232.78 |
4815********6049 |
194911 |
06/03/2019 |
| TOGNAZZINI, TJ |
EB-101515 |
1 |
25.00 |
5576********7897 |
044343 |
06/03/2019 |
| TRAN, HUY |
EB-40649 |
1 |
65.00 |
4147********0053 |
06030D |
06/03/2019 |
| UMAR, SYED |
EB-36505 |
1 |
40.00 |
4301********1115 |
44200B |
06/03/2019 |
| VARGAS, ADRIAN JR |
EB-40384 |
1 |
129.00 |
4815********8524 |
164524 |
06/03/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
663260 |
06/03/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
024207 |
06/03/2019 |
| WEISE, BRETT |
EB-101629 |
1 |
25.00 |
4003********9523 |
06085B |
06/03/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
06091C |
06/03/2019 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
003397 |
06/03/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
003063 |
06/03/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
018468 |
06/03/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
46700D |
06/03/2019 |
| WOSISKI, LUKE |
EB-101618 |
1 |
125.00 |
4266********8200 |
06150D |
06/03/2019 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******9071 |
369003 |
06/03/2019 |
| ZHOU, JOSEPH |
EB-40427 |
1 |
119.00 |
4100********0815 |
46839D |
06/03/2019 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2577.00 |
| 29 |
MasterCard |
1990.50 |
| 92 |
Visa |
7758.78 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12391.28 |