Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
07037A |
10/01/2019 |
| ALCALA, BEN |
EB-101954 |
1 |
119.00 |
4815********6938 |
104225 |
10/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
07046P |
10/01/2019 |
| BALL, LUKE |
EB-102521 |
1 |
45.00 |
4342********2925 |
055714 |
10/01/2019 |
| BARHAM, MILES |
EB-102471 |
1 |
135.00 |
3715*******2003 |
121780 |
10/01/2019 |
| BARTELLONI, JJ |
EB-40550 |
1 |
45.00 |
4000********9752 |
629995 |
10/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
01857D |
10/01/2019 |
| BENSON, PAULINE |
EB-101946 |
1 |
25.00 |
4301********6056 |
44238A |
10/01/2019 |
| BERNARDS, NYE |
EB-40479 |
1 |
109.00 |
4000********8825 |
321728 |
10/01/2019 |
| BEUS, CATHERINE |
EB-40013 |
1 |
45.00 |
4100********2324 |
81088D |
10/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
079975 |
10/01/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4147********7401 |
04382D |
10/01/2019 |
| BREGER, LANCE |
EB-102453 |
1 |
25.00 |
4147********6792 |
07210D |
10/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
07222G |
10/01/2019 |
| BROCK, QUENTIN |
EB-102446 |
1 |
224.00 |
4465********0376 |
001614 |
10/01/2019 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
45.00 |
4147********1012 |
07258D |
10/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
07256D |
10/01/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
024207 |
10/01/2019 |
| BURNS, TREVOR |
EB-101562 |
1 |
135.00 |
4342********7476 |
069759 |
10/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
937400 |
10/01/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
07314C |
10/01/2019 |
| CASTAGNOLA, KIM |
EB-101633 |
1 |
99.00 |
5466********1986 |
60453P |
10/01/2019 |
| CHAMBERS, KYLE |
EB-101535 |
1 |
25.00 |
4147********0463 |
07345C |
10/01/2019 |
| CHRISTENSON, RYAN |
EB-40850 |
1 |
99.00 |
5424********7397 |
61036P |
10/01/2019 |
| CIULLO, NICHOLAS |
EB-37078 |
1 |
60.00 |
6011********3480 |
00154R |
10/01/2019 |
| CLEVELAND, DEVLIN |
EB-102500 |
1 |
45.00 |
4342********1342 |
082360 |
10/01/2019 |
| COLLUP, ANDREW |
EB-102534 |
1 |
119.00 |
5178********7808 |
07415T |
10/01/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
081642 |
10/01/2019 |
| CONTRERAS, EDER |
EB-101587 |
1 |
107.00 |
4465********5722 |
001289 |
10/01/2019 |
| COOK, CARSON |
EB-40536 |
1 |
25.00 |
5178********1495 |
07465P |
10/01/2019 |
| CORTEZ, AUSTEN |
EB-102484 |
1 |
125.00 |
4773********5945 |
064249 |
10/01/2019 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
25.00 |
3713*******2018 |
121423 |
10/01/2019 |
| DINSMORE, PAT |
EB-36284 |
1 |
25.00 |
4366********1207 |
030353 |
10/01/2019 |
| DUDLEY, SAM |
EB-40379 |
1 |
45.00 |
4147********5228 |
05096D |
10/01/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
4411********7934 |
004207 |
10/01/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
85981D |
10/01/2019 |
| ERLBECK, BLAKE |
EB-101943 |
1 |
45.00 |
4342********3353 |
046192 |
10/01/2019 |
| FIEDOROWICZ, TERESA |
EB-41060 |
1 |
129.00 |
4342********1785 |
053261 |
10/01/2019 |
| FIELDS, NOAH |
EB-41617 |
1 |
45.00 |
4266********4452 |
07591C |
10/01/2019 |
| FINN, TONY |
EB-101597 |
1 |
149.00 |
4100********6025 |
86996D |
10/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
187327 |
10/01/2019 |
| FLANNERY, DONNA |
EB-41394 |
1 |
45.00 |
4147********3787 |
07624C |
10/01/2019 |
| FROLOV, ALEKS |
EB-101567 |
1 |
125.00 |
4465********3330 |
001212 |
10/01/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
45.00 |
4400********6538 |
03364D |
10/01/2019 |
| GAROFALO, JOYCE |
EB-102518 |
1 |
125.00 |
4388********1075 |
07668D |
10/01/2019 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
009156 |
10/01/2019 |
| GOODMAN, CALVIN |
EB-101616 |
1 |
135.00 |
4815********8766 |
144323 |
10/01/2019 |
| GOOLD, DYLAN |
EB-101590 |
1 |
150.00 |
4465********4249 |
001656 |
10/01/2019 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
67375T |
10/01/2019 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
001672 |
10/01/2019 |
| GROSENICK, CHARLIE |
EB-102506 |
1 |
25.00 |
3700*******1877 |
356001 |
10/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41000 |
1 |
267.00 |
4342********3451 |
008469 |
10/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
07791C |
10/01/2019 |
| HELKENBERG, KONNER |
EB-40524 |
1 |
109.00 |
4815********6939 |
184325 |
10/01/2019 |
| HEMPHILL, ROBERT |
EB-101594 |
1 |
20.00 |
3713*******7000 |
185109 |
10/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
00531D |
10/01/2019 |
| HERNANDEZ, FABIAN |
EB-102478 |
1 |
25.00 |
4347********8090 |
014307 |
10/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
69974P |
10/01/2019 |
| KAMATARI, DAVIS |
EB-101516 |
1 |
99.00 |
3793*******1006 |
191512 |
10/01/2019 |
| KASKA, SERGE |
EB-101570 |
1 |
129.00 |
4147********2258 |
09112I |
10/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
09134D |
10/01/2019 |
| KINANDER, CHLOE |
EB-40460 |
1 |
109.00 |
4147********7066 |
04223D |
10/01/2019 |
| KORBACHER, CHIPPER |
EB-102523 |
1 |
25.00 |
4342********3370 |
041527 |
10/01/2019 |
| LAM, DAVID |
EB-101514 |
1 |
151.00 |
5529********3158 |
60103E |
10/01/2019 |
| LANDRUM, OTTO |
EB-102485 |
1 |
45.00 |
4400********8451 |
01438D |
10/01/2019 |
| LANE, MADISON |
EB-102489 |
1 |
125.00 |
4266********8721 |
09201C |
10/01/2019 |
| LEE, NATHANIEL |
EB-101533 |
1 |
125.00 |
3713*******5009 |
188648 |
10/01/2019 |
| LIMES, JEFF |
EB-101603 |
1 |
149.00 |
4266********2518 |
09231C |
10/01/2019 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
184661 |
10/01/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
596001 |
10/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
09302D |
10/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
285461 |
10/01/2019 |
| MCCAFFRAY, COLE |
EB-101589 |
1 |
125.00 |
4147********6027 |
09331D |
10/01/2019 |
| MCCALL, MAXWELL |
EB-101933 |
1 |
45.00 |
5143********4469 |
1VPWAO |
10/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
046686 |
10/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
09370P |
10/01/2019 |
| MEZA, PILAR |
EB-40185 |
1 |
75.00 |
4147********8837 |
09400I |
10/01/2019 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
001019 |
10/01/2019 |
| MILLER, JOE |
EB-101500 |
1 |
25.00 |
4342********9204 |
089135 |
10/01/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
044317 |
10/01/2019 |
| MOELLER, SYDNEY |
EB-41635 |
1 |
25.00 |
4815********6825 |
104236 |
10/01/2019 |
| MONROE, DAVID |
EB-102514 |
1 |
149.00 |
4147********5593 |
09478C |
10/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
282800 |
10/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
09531Z |
10/01/2019 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
155.00 |
4342********2348 |
077530 |
10/01/2019 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
001135 |
10/01/2019 |
| NAYLOR, FORD |
EB-102456 |
1 |
125.00 |
3727*******1006 |
122194 |
10/01/2019 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********2216 |
099307 |
10/01/2019 |
| NERO, CAMERON |
EB-102482 |
1 |
135.00 |
4342********8745 |
028480 |
10/01/2019 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4147********5159 |
09598D |
10/01/2019 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********2767 |
012791 |
10/01/2019 |
| PALACIOS, ANAHI |
EB-102470 |
1 |
35.00 |
4342********6823 |
085512 |
10/01/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
79023P |
10/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
188916 |
10/01/2019 |
| PRINCE, CAMERON |
EB-101586 |
1 |
109.00 |
4400********2951 |
08506D |
10/01/2019 |
| RADAKOVICH, JEAN |
EB-102488 |
1 |
25.00 |
5576********2833 |
044325 |
10/01/2019 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********6904 |
104933 |
10/01/2019 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2424 |
44326Z |
10/01/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
044307 |
10/01/2019 |
| REEVES, LESLIE |
EB-41870 |
1 |
134.00 |
4147********6888 |
09739D |
10/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
100792 |
10/01/2019 |
| RICHARDS, WILL |
EB-40021 |
1 |
45.00 |
4270********0886 |
001485 |
10/01/2019 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00192Z |
10/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
095694 |
10/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
141510 |
10/01/2019 |
| RUSHTON, CATHRYN |
EB-36422 |
1 |
60.00 |
5424********8975 |
82526P |
10/01/2019 |
| SAGASER, BRETT |
EB-41126 |
1 |
99.00 |
3772*******4004 |
147028 |
10/01/2019 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
122426 |
10/01/2019 |
| SANCHEZ, JULIAN |
EB-101558 |
1 |
45.00 |
4366********0424 |
031811 |
10/01/2019 |
| SANDOVAL, SAVIAN |
EB-101546 |
1 |
135.00 |
6011********0843 |
00124R |
10/01/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
109.00 |
5110********3771 |
552063 |
10/01/2019 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********5924 |
134833 |
10/01/2019 |
| SCHEUERMAN, JOHN |
EB-41838 |
1 |
75.00 |
4815********2515 |
164433 |
10/01/2019 |
| SCHWARTE, SCOTT |
EB-101543 |
1 |
114.00 |
4147********5570 |
02919D |
10/01/2019 |
| SCOTT, CARMEN |
EB-40559 |
1 |
129.00 |
4815********5627 |
144637 |
10/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
157109 |
10/01/2019 |
| SEEBRUCH, LOU |
EB-102472 |
1 |
125.00 |
6011********2424 |
00128R |
10/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
044307 |
10/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
00034C |
10/01/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
601034 |
10/01/2019 |
| SIMO, SLATER |
EB-102542 |
1 |
45.00 |
4833********6811 |
054307 |
10/01/2019 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
065712 |
10/01/2019 |
| SKRINSKA, JOHN |
EB-102533 |
1 |
149.00 |
4100********7830 |
04260G |
10/01/2019 |
| SMITH, JEFFREY |
EB-36155 |
1 |
18.00 |
5576********5607 |
044339 |
10/01/2019 |
| SNORTUM, ERIC |
EB-101601 |
1 |
25.00 |
4037********0473 |
601034 |
10/01/2019 |
| SOLOMON, NOEL |
EB-102483 |
1 |
50.00 |
5378********1140 |
00143Z |
10/01/2019 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
40.00 |
4400********3098 |
00346A |
10/01/2019 |
| SPENCER, SAMUEL |
EB-102430 |
1 |
125.00 |
4147********5933 |
00154I |
10/01/2019 |
| STABLER, BETH |
EB-41510 |
1 |
89.00 |
4147********4665 |
00194D |
10/01/2019 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0931 |
013016 |
10/01/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
00205C |
10/01/2019 |
| STURR, JACK |
EB-102481 |
1 |
225.00 |
4147********8108 |
00221C |
10/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00108R |
10/01/2019 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
135.00 |
4366********0800 |
025027 |
10/01/2019 |
| THOMAS, BRADFORD |
EB-102515 |
1 |
75.00 |
4000********8202 |
421366 |
10/01/2019 |
| TOGNAZZINI, TJ |
EB-101515 |
1 |
25.00 |
5576********7897 |
044345 |
10/01/2019 |
| TOWNE, KELSEY |
EB-41064 |
1 |
89.00 |
4833********8735 |
034307 |
10/01/2019 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
44342B |
10/01/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
937810 |
10/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
044307 |
10/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
00347C |
10/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001634 |
10/01/2019 |
| WINFREE, MILES |
EB-40338 |
1 |
45.00 |
4342********3923 |
006437 |
10/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
08277D |
10/01/2019 |
| WOSISKI, LUKE |
EB-101618 |
1 |
125.00 |
4266********8200 |
00405D |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
2619.00 |
| 27 |
MasterCard |
1620.50 |
| 99 |
Visa |
8826.00 |
| 4 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13430.50 |