Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAKAR, NOURDEAN |
EB-101931 |
2 |
149.00 |
3715*******4001 |
109868 |
09/16/2019 |
| ANDERSON, KAI |
EB-101541 |
2 |
99.00 |
5378********9968 |
03677Z |
09/16/2019 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
606113 |
09/16/2019 |
| AXELROD, BAILEY |
EB-36424 |
2 |
25.00 |
4465********9084 |
016010 |
09/16/2019 |
| BAYLARD, SPENCER |
EB-101548 |
2 |
135.00 |
5576********8159 |
043125 |
09/16/2019 |
| BECKER, THOMAS |
EB-40768 |
2 |
45.00 |
4121********6203 |
016678 |
09/16/2019 |
| BERLUCCHI, VINCENT |
EB-101525 |
2 |
45.00 |
4147********0651 |
03743I |
09/16/2019 |
| BISCHMANN, JACKIE |
EB-101595 |
2 |
149.00 |
4147********5005 |
03756D |
09/16/2019 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
058249 |
09/16/2019 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4856********6713 |
016218 |
09/16/2019 |
| BOLSTA, PHILIPS |
EB-40331 |
2 |
25.00 |
4342********5030 |
029197 |
09/16/2019 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4400********1693 |
06335A |
09/16/2019 |
| BRANTMAN, ANNIE |
EB-101963 |
2 |
149.00 |
4465********9149 |
016944 |
09/16/2019 |
| BRIGHT, RICK |
EB-41619 |
2 |
40.00 |
4586********3736 |
H67199 |
09/16/2019 |
| BURDICK, JON |
EB-40512 |
2 |
139.00 |
4147********7249 |
03841C |
09/16/2019 |
| BURMAN, BRADY |
EB-101955 |
2 |
45.00 |
4342********9516 |
077039 |
09/16/2019 |
| CARRIL-FORCADA, JULIE |
EB-41631 |
2 |
121.00 |
4465********7827 |
016284 |
09/16/2019 |
| CASAZZA, JAKE |
EB-101630 |
2 |
135.00 |
3717*******1006 |
193612 |
09/16/2019 |
| CELESTIN, REID |
EB-101937 |
2 |
45.00 |
3797*******1003 |
174792 |
09/16/2019 |
| CLARKE, TOM |
EB-101501 |
2 |
16.00 |
5378********9604 |
03931Z |
09/16/2019 |
| CLIFFORD, MICHAEL |
EB-101622 |
2 |
25.00 |
4342********3750 |
018393 |
09/16/2019 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********0305 |
09530G |
09/16/2019 |
| CLOUGH, KELLAN |
EB-101957 |
2 |
135.00 |
5189********7227 |
04603Z |
09/16/2019 |
| COLEMAN, SAM |
EB-101969 |
2 |
45.00 |
3713*******7006 |
102492 |
09/16/2019 |
| CONTRERAS, ADRIAN |
EB-41800 |
2 |
109.00 |
4465********2259 |
016364 |
09/16/2019 |
| COOPER, KEN |
EB-32950 |
2 |
35.00 |
3797*******1010 |
161938 |
09/16/2019 |
| DANIELS, LEO |
EB-40373 |
2 |
25.00 |
4147********9185 |
04037C |
09/16/2019 |
| DANIHELS, CONNIE |
EB-101536 |
2 |
20.00 |
4147********9185 |
04043C |
09/16/2019 |
| DAVIS, LAURIE |
EB-102509 |
2 |
135.00 |
4833********9151 |
063107 |
09/16/2019 |
| DENATO, STEVE |
EB-102541 |
2 |
35.00 |
4147********3199 |
04080D |
09/16/2019 |
| DOLAN, JAMES |
EB-102532 |
2 |
40.00 |
5178********2503 |
029205 |
09/16/2019 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
093795 |
09/16/2019 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
04144D |
09/16/2019 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
168319 |
09/16/2019 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
43139B |
09/16/2019 |
| FRINCKE, CARSON |
EB-40094 |
2 |
45.00 |
4833********2195 |
093107 |
09/16/2019 |
| GALLARDO, ALAN |
EB-102497 |
2 |
20.00 |
4815********2879 |
113513 |
09/16/2019 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5424********5159 |
07480P |
09/16/2019 |
| GILBERT, JASON |
EB-41057 |
2 |
109.00 |
4235********0677 |
043142 |
09/16/2019 |
| GRAUBART, ETHAN |
EB-101552 |
2 |
45.00 |
3715*******2026 |
158775 |
09/16/2019 |
| GRAYEB, DAVID |
EB-41622 |
2 |
65.00 |
4833********9718 |
023107 |
09/16/2019 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********6861 |
133014 |
09/16/2019 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
04331B |
09/16/2019 |
| HASBURGH, WHEELER |
EB-101544 |
2 |
125.00 |
4388********2122 |
04331D |
09/16/2019 |
| HASNAIN, AARON |
EB-40425 |
2 |
129.00 |
5287********7110 |
531488 |
09/16/2019 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
08579Z |
09/16/2019 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
183311 |
09/16/2019 |
| HERRMANN, FRED |
EB-17802 |
2 |
22.00 |
4294********0740 |
016528 |
09/16/2019 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
026545 |
09/16/2019 |
| HOBART, RICHARD |
EB-40782 |
2 |
40.00 |
3797*******2009 |
124663 |
09/16/2019 |
| HOUSTON, KYLE |
EB-102535 |
2 |
45.00 |
4520********3724 |
04426I |
09/16/2019 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********5757 |
09718P |
09/16/2019 |
| IGNON, DYLAN |
EB-40122 |
2 |
119.00 |
4147********5390 |
04461C |
09/16/2019 |
| IWANICHA, JUSTIN |
EB-101593 |
2 |
110.00 |
4427********7363 |
083107 |
09/16/2019 |
| JEFFORDS, DEBRA |
EB-41759 |
2 |
64.50 |
4388********5219 |
04475C |
09/16/2019 |
| JENSEN, FREDERICK |
EB-102511 |
2 |
45.00 |
4064********1379 |
133150 |
09/16/2019 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
123815 |
09/16/2019 |
| KAHN, BRUCE |
EB-101956 |
2 |
25.00 |
3715*******5012 |
148834 |
09/16/2019 |
| KAISER, LEE |
EB-101936 |
2 |
17.00 |
5410********7015 |
10858P |
09/16/2019 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3792*******1004 |
121807 |
09/16/2019 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********6374 |
04553D |
09/16/2019 |
| KOROBKIN, ANDY |
EB-41646 |
2 |
40.00 |
4266********1445 |
04571A |
09/16/2019 |
| KRUT, ANTHONY |
EB-40336 |
2 |
50.00 |
4147********9084 |
04583D |
09/16/2019 |
| LEAGUE, BRANDON |
EB-40118 |
2 |
139.00 |
3767*******7023 |
166511 |
09/16/2019 |
| LEEUW, CURREN |
EB-101953 |
2 |
125.00 |
4147********9183 |
04607I |
09/16/2019 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
026598 |
09/16/2019 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
12151P |
09/16/2019 |
| MALONE, JANET |
EB-40830 |
2 |
22.00 |
5466********5316 |
12179P |
09/16/2019 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
04672C |
09/16/2019 |
| MARQUIS, STORM |
EB-40342 |
2 |
129.00 |
4602********3461 |
046430 |
09/16/2019 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4235********7638 |
043156 |
09/16/2019 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********9924 |
75471D |
09/16/2019 |
| MCDERMOTT, JAMIE |
EB-101572 |
2 |
125.00 |
3712*******2010 |
109396 |
09/16/2019 |
| MEHL, TYLER |
EB-40555 |
2 |
129.00 |
4147********7080 |
04749D |
09/16/2019 |
| MEZOUARI, KENZO |
EB-40496 |
2 |
89.00 |
3798*******1008 |
143423 |
09/16/2019 |
| MILLER, EMILY |
EB-40383 |
2 |
129.00 |
5581********7252 |
026624 |
09/16/2019 |
| MISSON, LAETITIA |
EB-40566 |
2 |
25.00 |
5401********9077 |
001941 |
09/16/2019 |
| MORALES, FLORIBERTO |
EB-102520 |
2 |
10.00 |
4342********5501 |
096431 |
09/16/2019 |
| MORLEY, TRUMAN |
EB-101966 |
2 |
45.00 |
4246********7304 |
06020G |
09/16/2019 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
184612 |
09/16/2019 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
06031C |
09/16/2019 |
| MURRAY, SPENCER |
EB-40756 |
2 |
150.00 |
4388********2871 |
06054D |
09/16/2019 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4266********4950 |
016689 |
09/16/2019 |
| MYERS, TRACY |
EB-102510 |
2 |
25.00 |
4147********0502 |
016021 |
09/16/2019 |
| NAPLES, NIKO |
EB-102543 |
2 |
125.00 |
5576********6191 |
043204 |
09/16/2019 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
60612W |
09/16/2019 |
| NEFF, SEAN |
EB-40429 |
2 |
119.00 |
4060********6986 |
06119D |
09/16/2019 |
| PAGE, BENJAMIN |
EB-40617 |
2 |
45.00 |
4147********0754 |
06155D |
09/16/2019 |
| PALMER, BRENNA |
EB-101549 |
2 |
149.00 |
4342********7764 |
010102 |
09/16/2019 |
| PANTOJA, BEN |
EB-40138 |
2 |
25.00 |
4815********5467 |
173024 |
09/16/2019 |
| PENSINGER, MICHAEL |
EB-101545 |
2 |
129.00 |
5466********3924 |
15765Z |
09/16/2019 |
| PENTAKALOS, THEMOS |
EB-40113 |
2 |
25.00 |
3772*******5001 |
141812 |
09/16/2019 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********2302 |
133121 |
09/16/2019 |
| PUKAHI, KEANU |
EB-101596 |
2 |
45.00 |
5537********7783 |
043208 |
09/16/2019 |
| RODGERS, MICK |
EB-40313 |
2 |
25.00 |
4833********6039 |
093207 |
09/16/2019 |
| RODRIGUEZ, DENISE |
EB-102428 |
2 |
64.50 |
5537********6091 |
043210 |
09/16/2019 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
003207 |
09/16/2019 |
| ROJAS, GERARDO |
EB-102475 |
2 |
135.00 |
4100********2671 |
78807D |
09/16/2019 |
| SANCHEZ, NIKKI |
EB-102524 |
2 |
125.00 |
5409********9014 |
029320 |
09/16/2019 |
| SCHAFFER, BRENT |
EB-41540 |
2 |
150.00 |
4270********8594 |
016614 |
09/16/2019 |
| SCHMALE, JOSHUA |
EB-101934 |
2 |
125.00 |
4342********7681 |
062866 |
09/16/2019 |
| SCHMITT, JEREMY |
EB-40299 |
2 |
65.00 |
4833********8124 |
023207 |
09/16/2019 |
| SERBIN, KYLE |
EB-40385 |
2 |
79.00 |
4400********9886 |
00851D |
09/16/2019 |
| SERLET, LUCI |
EB-38025 |
2 |
19.00 |
5466********0720 |
17725P |
09/16/2019 |
| SHERLOCK, JON |
EB-101565 |
2 |
75.00 |
5494********1016 |
01695S |
09/16/2019 |
| SOULIE, LUKE |
EB-40321 |
2 |
119.00 |
4147********5817 |
06467C |
09/16/2019 |
| STOFFELS, AL |
EB-41637 |
2 |
10.00 |
4100********1201 |
79835C |
09/16/2019 |
| TASCARELLA, ERIC |
EB-40344 |
2 |
119.00 |
4000********5898 |
450442 |
09/16/2019 |
| TAYLOR, JAYSON |
EB-41808 |
2 |
45.00 |
3725*******3024 |
164822 |
09/16/2019 |
| THOMAS, LINDA |
EB-101517 |
2 |
20.00 |
4789********2796 |
004321 |
09/16/2019 |
| TREVINO, JUAN |
EB-101531 |
2 |
89.00 |
4342********1138 |
097783 |
09/16/2019 |
| TUCCI, MIKE |
EB-40862 |
2 |
127.50 |
4147********3256 |
06547D |
09/16/2019 |
| TUCKER, JASON |
EB-40629 |
2 |
45.00 |
5305********0840 |
43220B |
09/16/2019 |
| WARNER, JONATHAN |
EB-41700 |
2 |
109.00 |
4147********6607 |
06581D |
09/16/2019 |
| WHATNALL, TROY |
EB-40388 |
2 |
45.00 |
4147********3898 |
06586D |
09/16/2019 |
| WHITE, JUSTIN AND JAYD |
EB-40339 |
2 |
50.00 |
3796*******1000 |
147881 |
09/16/2019 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
043220 |
09/16/2019 |
| WILSON, KERRY |
EB-40438 |
2 |
150.00 |
3727*******4024 |
157596 |
09/16/2019 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
126669 |
09/16/2019 |
| YATES, JUSTIN |
EB-102526 |
2 |
45.00 |
4342********4128 |
094479 |
09/16/2019 |
| YOUNG, MIKE |
EB-41647 |
2 |
25.00 |
5576********9155 |
043223 |
09/16/2019 |
| YOUNG, QUENTIN |
EB-40796 |
2 |
119.00 |
4147********5667 |
06702D |
09/16/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1415.00 |
| 29 |
MasterCard |
1797.50 |
| 74 |
Visa |
5321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8533.50 |