Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
08239A |
08/01/2019 |
| ALCALA, BEN |
EB-101954 |
1 |
119.00 |
4815********6987 |
120469 |
08/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
08250P |
08/01/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********3053 |
010778 |
08/01/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
115940 |
08/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
00846D |
08/01/2019 |
| BENSON, PAULINE |
EB-101946 |
1 |
25.00 |
4301********6056 |
50610A |
08/01/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
10587D |
08/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
069406 |
08/01/2019 |
| BLOOMER, LAUREEN |
EB-36683 |
1 |
60.00 |
4301********1660 |
50612A |
08/01/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
08373D |
08/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
08409G |
08/01/2019 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
45.00 |
4147********1012 |
08407D |
08/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
08419D |
08/01/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
040608 |
08/01/2019 |
| BURKE, SHAAN |
EB-41226 |
1 |
45.00 |
3772*******4001 |
188451 |
08/01/2019 |
| BURNS, TREVOR |
EB-101562 |
1 |
135.00 |
4342********7476 |
052103 |
08/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
245610 |
08/01/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
08487C |
08/01/2019 |
| CASTAGNOLA, KIM |
EB-101633 |
1 |
99.00 |
5466********1986 |
57414P |
08/01/2019 |
| CHAMBERS, KYLE |
EB-101535 |
1 |
25.00 |
4147********0463 |
08502C |
08/01/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
08538D |
08/01/2019 |
| COLLINS, AIDAN |
EB-40588 |
1 |
45.00 |
4100********3943 |
13298D |
08/01/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
015011 |
08/01/2019 |
| COOK, CARSON |
EB-40536 |
1 |
25.00 |
5178********1495 |
08609P |
08/01/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
59902S |
08/01/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
031792 |
08/01/2019 |
| DUDLEY, SAM |
EB-40379 |
1 |
45.00 |
4147********5228 |
02158D |
08/01/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
4411********7934 |
020608 |
08/01/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
15133D |
08/01/2019 |
| ERLBECK, BLAKE |
EB-101943 |
1 |
45.00 |
4342********3353 |
084004 |
08/01/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
043822 |
08/01/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
08742C |
08/01/2019 |
| FINN, TONY |
EB-101597 |
1 |
149.00 |
4100********6025 |
16384D |
08/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
749650 |
08/01/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
08769C |
08/01/2019 |
| GARCIA, MIKAL |
EB-101611 |
1 |
45.00 |
4000********5608 |
882314 |
08/01/2019 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********2112 |
015624 |
08/01/2019 |
| GONZALES, KENNY KRIS |
EB-101959 |
1 |
90.00 |
4342********9690 |
030633 |
08/01/2019 |
| GOOD, TIFFANI |
EB-101526 |
1 |
135.00 |
4695********8521 |
08844B |
08/01/2019 |
| GOODMAN, CALVIN |
EB-101616 |
1 |
135.00 |
4815********8766 |
160364 |
08/01/2019 |
| GOOLD, DYLAN |
EB-101590 |
1 |
150.00 |
4465********4249 |
001907 |
08/01/2019 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
65518T |
08/01/2019 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
001283 |
08/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41000 |
1 |
267.00 |
4342********3451 |
045673 |
08/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
08935C |
08/01/2019 |
| HELKENBERG, KONNER |
EB-40524 |
1 |
109.00 |
4815********6939 |
110060 |
08/01/2019 |
| HEMPHILL, ROBERT |
EB-101594 |
1 |
20.00 |
3713*******7000 |
142602 |
08/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
07522D |
08/01/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
05310D |
08/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
67186P |
08/01/2019 |
| HOWELL, CHRIS |
EB-41606 |
1 |
25.00 |
5112********9560 |
231688 |
08/01/2019 |
| JAHANSOOZ, BRAHM |
EB-40628 |
1 |
109.00 |
5588********7123 |
67603G |
08/01/2019 |
| KAMATARI, DAVIS |
EB-101516 |
1 |
99.00 |
3793*******1006 |
124243 |
08/01/2019 |
| KASKA, SERGE |
EB-101570 |
1 |
129.00 |
4147********2258 |
09029I |
08/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
09072D |
08/01/2019 |
| LACKEY, COLE |
EB-7607107779 |
1 |
125.00 |
4147********7889 |
06429D |
08/01/2019 |
| LAM, DAVID |
EB-101514 |
1 |
151.00 |
5529********3158 |
70106E |
08/01/2019 |
| LAM, MARJORY |
EB-101511 |
1 |
151.00 |
5529********3158 |
70106E |
08/01/2019 |
| LEE, NATHANIEL |
EB-101533 |
1 |
125.00 |
3713*******5009 |
105530 |
08/01/2019 |
| LEWIS, OWEN |
EB-101947 |
1 |
149.00 |
4037********1743 |
701060 |
08/01/2019 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
185597 |
08/01/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********5649 |
100467 |
08/01/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
595001 |
08/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
09166D |
08/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
907276 |
08/01/2019 |
| MCCAFFRAY, COLE |
EB-101589 |
1 |
125.00 |
4147********6027 |
09193D |
08/01/2019 |
| MCCALL, MAXWELL |
EB-101933 |
1 |
45.00 |
5143********4469 |
1BFB6I |
08/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
011033 |
08/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
09266P |
08/01/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
03943D |
08/01/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
013271 |
08/01/2019 |
| MEZA, PILAR |
EB-40185 |
1 |
75.00 |
4147********8837 |
09321I |
08/01/2019 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
001075 |
08/01/2019 |
| MILLER, JOE |
EB-101500 |
1 |
25.00 |
4342********9204 |
012610 |
08/01/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
050834 |
08/01/2019 |
| MOELLER, SYDNEY |
EB-41635 |
1 |
25.00 |
4815********6825 |
130361 |
08/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
988869 |
08/01/2019 |
| MORSE, MICHAEL |
EB-40419 |
1 |
45.00 |
3767*******6011 |
138375 |
08/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
09432Z |
08/01/2019 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
254.00 |
4342********2348 |
049953 |
08/01/2019 |
| NAGLER, JOHN |
EB-40359 |
1 |
75.00 |
4100********2277 |
26114D |
08/01/2019 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
001319 |
08/01/2019 |
| NEFF, KATHRYN |
EB-40140 |
1 |
45.00 |
4388********2943 |
09481D |
08/01/2019 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********0245 |
035658 |
08/01/2019 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4342********7810 |
032551 |
08/01/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
040318 |
08/01/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
78945P |
08/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
106446 |
08/01/2019 |
| PRINCE, CAMERON |
EB-101586 |
1 |
25.00 |
4400********2951 |
06467D |
08/01/2019 |
| PUKAHI, KEKOA |
EB-41530 |
1 |
40.00 |
5537********7759 |
050653 |
08/01/2019 |
| QUERIDO, JADEN |
EB-40404 |
1 |
119.00 |
4342********2013 |
026077 |
08/01/2019 |
| QUEZADA, JESSEE |
EB-101569 |
1 |
95.00 |
4342********0479 |
091196 |
08/01/2019 |
| RAHMAN, JACOB |
EB-41862 |
1 |
25.00 |
4147********8054 |
09624D |
08/01/2019 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2424 |
50844Z |
08/01/2019 |
| RANGEL, JESSIE |
EB-101580 |
1 |
149.00 |
4060********7757 |
050608 |
08/01/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
060608 |
08/01/2019 |
| RAPHAEL, BEN |
EB-101610 |
1 |
125.00 |
4426********7430 |
001963 |
08/01/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
208.00 |
4147********6888 |
09697D |
08/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
127108 |
08/01/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********9745 |
001510 |
08/01/2019 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00157Z |
08/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
083657 |
08/01/2019 |
| ROVAZZINI, AUSTIN |
EB-101577 |
1 |
119.00 |
4342********4529 |
031663 |
08/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
127182 |
08/01/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
84130P |
08/01/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
141488 |
08/01/2019 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
161173 |
08/01/2019 |
| SANCHEZ, JULIAN |
EB-101558 |
1 |
45.00 |
4366********0424 |
013225 |
08/01/2019 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********2485 |
150476 |
08/01/2019 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
150.00 |
4815********2515 |
150173 |
08/01/2019 |
| SCHMALE, JOSHUA |
EB-101934 |
1 |
200.00 |
4342********7681 |
021243 |
08/01/2019 |
| SCHWARZ, AMANDA |
EB-101566 |
1 |
114.00 |
4266********6437 |
01092B |
08/01/2019 |
| SCOTT, CARMEN |
EB-40559 |
1 |
129.00 |
4815********5627 |
160973 |
08/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
182741 |
08/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
040708 |
08/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
01142C |
08/01/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
701070 |
08/01/2019 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
071270 |
08/01/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
050855 |
08/01/2019 |
| SOHAEI, LORI |
EB-40332 |
1 |
129.00 |
3725*******8004 |
161144 |
08/01/2019 |
| SPENCER, SAMUEL |
EB-40325 |
1 |
125.00 |
4147********5933 |
01224I |
08/01/2019 |
| STABLER, BETH |
EB-41510 |
1 |
89.00 |
4147********4665 |
01240D |
08/01/2019 |
| STONE, KRISTY |
EB-41187 |
1 |
79.00 |
4235********8178 |
050708 |
08/01/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
035397 |
08/01/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
01282C |
08/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00151R |
08/01/2019 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
125.00 |
4366********0800 |
023012 |
08/01/2019 |
| TATE, DANIEL |
EB-101507 |
1 |
99.00 |
5576********1776 |
050900 |
08/01/2019 |
| TOWNE, KELSEY |
EB-41064 |
1 |
89.00 |
4833********8735 |
010708 |
08/01/2019 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
50712B |
08/01/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
246250 |
08/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
030708 |
08/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
01426C |
08/01/2019 |
| WIENS, TANIA |
EB-36436 |
1 |
65.00 |
4465********6942 |
001253 |
08/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001864 |
08/01/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
053593 |
08/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
35844D |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2528.00 |
| 27 |
MasterCard |
1746.50 |
| 96 |
Visa |
8736.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13055.50 |