Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
01436A |
09/02/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
01469P |
09/02/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********3053 |
002160 |
09/02/2019 |
| BALL, LUKE |
EB-102521 |
1 |
45.00 |
4342********2925 |
052440 |
09/02/2019 |
| BARACH, DAVID |
EB-101560 |
1 |
299.00 |
3772*******1001 |
142394 |
09/02/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
467255 |
09/02/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
05541D |
09/02/2019 |
| BENSON, PAULINE |
EB-101946 |
1 |
25.00 |
4301********6056 |
55717A |
09/02/2019 |
| BERNARDS, NYE |
EB-40479 |
1 |
109.00 |
4000********8825 |
544659 |
09/02/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
49621D |
09/02/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
024073 |
09/02/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4147********7401 |
03950D |
09/02/2019 |
| BREGER, LANCE |
EB-40121 |
1 |
25.00 |
4147********6792 |
01586D |
09/02/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
01591G |
09/02/2019 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
45.00 |
4147********1012 |
01594D |
09/02/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
01612D |
09/02/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
005708 |
09/02/2019 |
| BURNS, TREVOR |
EB-101562 |
1 |
135.00 |
4342********7476 |
096044 |
09/02/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
057720 |
09/02/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
01660C |
09/02/2019 |
| CASTAGNOLA, KIM |
EB-101633 |
1 |
99.00 |
5466********1986 |
79420P |
09/02/2019 |
| CHAMBERS, KYLE |
EB-101535 |
1 |
25.00 |
4147********0463 |
01675C |
09/02/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6505 |
01710D |
09/02/2019 |
| COLLUP, ANDREW |
EB-102534 |
1 |
119.00 |
5178********7808 |
01744T |
09/02/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
029329 |
09/02/2019 |
| CONTRERAS, EDER |
EB-101587 |
1 |
107.00 |
4465********5722 |
002906 |
09/02/2019 |
| COOK, CARSON |
EB-40536 |
1 |
25.00 |
5178********1495 |
01791P |
09/02/2019 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
25.00 |
3713*******2018 |
142367 |
09/02/2019 |
| DERDERIAN, ANTHONY |
EB-41806 |
1 |
129.00 |
5466********4503 |
81088S |
09/02/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
032483 |
09/02/2019 |
| DUDLEY, SAM |
EB-40379 |
1 |
45.00 |
4147********5228 |
07039D |
09/02/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
4411********7934 |
085708 |
09/02/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
52429D |
09/02/2019 |
| ERLBECK, BLAKE |
EB-101943 |
1 |
45.00 |
4342********3353 |
022062 |
09/02/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
096069 |
09/02/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
01908C |
09/02/2019 |
| FINN, TONY |
EB-101597 |
1 |
149.00 |
4100********6025 |
53110D |
09/02/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
827278 |
09/02/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
01927C |
09/02/2019 |
| FROLOV, ALEKS |
EB-101567 |
1 |
125.00 |
4342********9318 |
080055 |
09/02/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********6538 |
06331D |
09/02/2019 |
| GAROFALO, JOYCE |
EB-102518 |
1 |
125.00 |
4388********1075 |
01975D |
09/02/2019 |
| GONZALES, KENNY KRIS |
EB-101959 |
1 |
90.00 |
4342********9690 |
094874 |
09/02/2019 |
| GOOD, TIFFANI |
EB-101526 |
1 |
135.00 |
4695********8521 |
02017B |
09/02/2019 |
| GOODMAN, CALVIN |
EB-101616 |
1 |
135.00 |
4815********8766 |
155275 |
09/02/2019 |
| GOOLD, DYLAN |
EB-101590 |
1 |
150.00 |
4465********4249 |
002339 |
09/02/2019 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
84132T |
09/02/2019 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
002050 |
09/02/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41000 |
1 |
267.00 |
4342********3451 |
085638 |
09/02/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
02083C |
09/02/2019 |
| HELKENBERG, KONNER |
EB-40524 |
1 |
109.00 |
4815********6939 |
105570 |
09/02/2019 |
| HEMPHILL, ROBERT |
EB-101594 |
1 |
20.00 |
3713*******7000 |
103440 |
09/02/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
03801D |
09/02/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********0466 |
03888D |
09/02/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
85605P |
09/02/2019 |
| KASKA, SERGE |
EB-101570 |
1 |
129.00 |
4147********2258 |
02165I |
09/02/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
02176D |
09/02/2019 |
| KINANDER, CHLOE |
EB-40460 |
1 |
109.00 |
4147********7066 |
07114D |
09/02/2019 |
| KORBACHER, CHIPPER |
EB-102523 |
1 |
25.00 |
4342********3370 |
088518 |
09/02/2019 |
| LACKEY, COLE |
EB-7607107779 |
1 |
125.00 |
4147********7889 |
05468D |
09/02/2019 |
| LEE, NATHANIEL |
EB-101533 |
1 |
125.00 |
3713*******5009 |
109946 |
09/02/2019 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
168524 |
09/02/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********5649 |
105078 |
09/02/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
316002 |
09/02/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
02285D |
09/02/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
899558 |
09/02/2019 |
| MCCAFFRAY, COLE |
EB-101589 |
1 |
125.00 |
4147********6027 |
02304D |
09/02/2019 |
| MCCALL, MAXWELL |
EB-101933 |
1 |
45.00 |
5143********4469 |
1KIGVQ |
09/02/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
058756 |
09/02/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
02385P |
09/02/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********3989 |
09762D |
09/02/2019 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
012194 |
09/02/2019 |
| MEZA, PILAR |
EB-40185 |
1 |
75.00 |
4147********8837 |
02439I |
09/02/2019 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
002366 |
09/02/2019 |
| MILLER, JOE |
EB-101500 |
1 |
25.00 |
4342********9204 |
075265 |
09/02/2019 |
| MILLER, MICHAEL |
EB-102539 |
1 |
45.00 |
4833********3406 |
085708 |
09/02/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
055941 |
09/02/2019 |
| MOELLER, SYDNEY |
EB-41635 |
1 |
25.00 |
4815********6825 |
155372 |
09/02/2019 |
| MONROE, DAVID |
EB-102514 |
1 |
149.00 |
4147********5593 |
02506C |
09/02/2019 |
| MORENO, ALEXANDER |
EB-41861 |
1 |
125.00 |
4833********3713 |
005708 |
09/02/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
954880 |
09/02/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
02553Z |
09/02/2019 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
254.00 |
4342********2348 |
080774 |
09/02/2019 |
| NAGLER, JOHN |
EB-40359 |
1 |
75.00 |
4100********2277 |
59073D |
09/02/2019 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
002699 |
09/02/2019 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4147********5159 |
02611D |
09/02/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
033725 |
09/02/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
92222P |
09/02/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
163930 |
09/02/2019 |
| PRINCE, CAMERON |
EB-101586 |
1 |
25.00 |
4400********2951 |
04474D |
09/02/2019 |
| QUERIDO, JADEN |
EB-40404 |
1 |
119.00 |
4342********2013 |
067045 |
09/02/2019 |
| RAHMAN, JACOB |
EB-41862 |
1 |
25.00 |
4147********8054 |
02723D |
09/02/2019 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********6904 |
195475 |
09/02/2019 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2424 |
55949Z |
09/02/2019 |
| RANGEL, JESSIE |
EB-101580 |
1 |
149.00 |
4060********7757 |
085708 |
09/02/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
085708 |
09/02/2019 |
| RAPHAEL, BEN |
EB-101610 |
1 |
125.00 |
4426********7430 |
002157 |
09/02/2019 |
| REEVES, LOGAN |
EB-41544 |
1 |
208.00 |
4147********6888 |
02789D |
09/02/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
182290 |
09/02/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********0886 |
002875 |
09/02/2019 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00218Z |
09/02/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
021672 |
09/02/2019 |
| ROVAZZINI, AUSTIN |
EB-101577 |
1 |
119.00 |
4342********4529 |
070546 |
09/02/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
187012 |
09/02/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
95141P |
09/02/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
186415 |
09/02/2019 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
183115 |
09/02/2019 |
| SANCHEZ, JULIAN |
EB-101558 |
1 |
45.00 |
4366********0424 |
014507 |
09/02/2019 |
| SANCHEZ, NIKKI |
EB-102524 |
1 |
200.00 |
5409********9014 |
073581 |
09/02/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
109.00 |
5110********3771 |
792778 |
09/02/2019 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********2515 |
135488 |
09/02/2019 |
| SCHWARZ, AMANDA |
EB-101566 |
1 |
114.00 |
4266********6437 |
04192B |
09/02/2019 |
| SCOTT, CARMEN |
EB-40559 |
1 |
129.00 |
4815********5627 |
145884 |
09/02/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
156128 |
09/02/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
085808 |
09/02/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
04238C |
09/02/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
702085 |
09/02/2019 |
| SIMO, SLATER |
EB-102542 |
1 |
45.00 |
4833********6811 |
085808 |
09/02/2019 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
000379 |
09/02/2019 |
| SKRINSKA, JOHN |
EB-102533 |
1 |
149.00 |
4100********7830 |
63479G |
09/02/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
060002 |
09/02/2019 |
| SOHAEI, LORI |
EB-40332 |
1 |
129.00 |
3725*******8004 |
186087 |
09/02/2019 |
| SPENCER, SAMUEL |
EB-40325 |
1 |
125.00 |
4147********5933 |
04333I |
09/02/2019 |
| STABLER, BETH |
EB-41510 |
1 |
89.00 |
4147********4665 |
04353D |
09/02/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
033845 |
09/02/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
04363C |
09/02/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00204R |
09/02/2019 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
125.00 |
4366********0800 |
013922 |
09/02/2019 |
| THOMAS, BRADFORD |
EB-102515 |
1 |
75.00 |
4000********8202 |
121371 |
09/02/2019 |
| TOGNAZZINI, TJ |
EB-101515 |
1 |
25.00 |
5576********7897 |
060006 |
09/02/2019 |
| TOWNE, KELSEY |
EB-41064 |
1 |
89.00 |
4833********8735 |
055808 |
09/02/2019 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
55815B |
09/02/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
058020 |
09/02/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
065808 |
09/02/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
04496C |
09/02/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
002916 |
09/02/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
037001 |
09/02/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
65439D |
09/02/2019 |
| WOSISKI, LUKE |
EB-101618 |
1 |
125.00 |
4266********8200 |
04552D |
09/02/2019 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******1583 |
988002 |
09/02/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2802.00 |
| 25 |
MasterCard |
1624.50 |
| 100 |
Visa |
9091.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13562.50 |