Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
09155A |
12/01/2019 |
| ALCALA, BEN |
EB-101954 |
1 |
119.00 |
4815********6938 |
100931 |
12/01/2019 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********1187 |
05185D |
12/01/2019 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
09175P |
12/01/2019 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********4530 |
006510 |
12/01/2019 |
| BALL, LUKE |
EB-102521 |
1 |
45.00 |
4342********2925 |
084720 |
12/01/2019 |
| BARACH, DAVID |
EB-101560 |
1 |
119.00 |
3772*******1001 |
184316 |
12/01/2019 |
| BARHAM, MILES |
EB-102471 |
1 |
135.00 |
3715*******2003 |
178537 |
12/01/2019 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
05867D |
12/01/2019 |
| BENSON, PAULINE |
EB-101946 |
1 |
25.00 |
4301********6056 |
30308A |
12/01/2019 |
| BETANCOURT, JOHN |
EB-102314 |
1 |
149.00 |
4815********4793 |
160131 |
12/01/2019 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
079066 |
12/01/2019 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4147********7401 |
01102D |
12/01/2019 |
| BREGER, LANCE |
EB-102467 |
1 |
25.00 |
4147********6792 |
09335D |
12/01/2019 |
| BRIGHT, DANIEL |
EB-36168 |
1 |
25.00 |
5528********2839 |
09354G |
12/01/2019 |
| BROCK, QUENTIN |
EB-102446 |
1 |
25.00 |
4465********0376 |
001612 |
12/01/2019 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
45.00 |
4147********1012 |
09361C |
12/01/2019 |
| BROWN, JOSHUA |
EB-40426 |
1 |
109.00 |
4147********7516 |
09397D |
12/01/2019 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
030316 |
12/01/2019 |
| BURNS, TREVOR |
EB-101562 |
1 |
135.00 |
4342********7476 |
043616 |
12/01/2019 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
298970 |
12/01/2019 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
09428C |
12/01/2019 |
| CASTAGNOLA, KIM |
EB-101633 |
1 |
99.00 |
5466********1986 |
81272P |
12/01/2019 |
| CASTRUITA, CHAD |
EB-102460 |
1 |
149.00 |
4342********1118 |
043797 |
12/01/2019 |
| CHAMBERS, KYLE |
EB-101535 |
1 |
25.00 |
4147********0463 |
09468C |
12/01/2019 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6075 |
09487D |
12/01/2019 |
| CLARK, KELLEN |
EB-102548 |
1 |
45.00 |
4246********5583 |
09493G |
12/01/2019 |
| CLEVELAND, DEVLIN |
EB-102500 |
1 |
45.00 |
4342********1342 |
090146 |
12/01/2019 |
| COLLUP, ANDREW |
EB-102534 |
1 |
119.00 |
5178********7808 |
09523T |
12/01/2019 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
039423 |
12/01/2019 |
| CONTRERAS, EDER |
EB-101587 |
1 |
107.00 |
4465********5722 |
001901 |
12/01/2019 |
| COOK, CARSON |
EB-40536 |
1 |
25.00 |
5178********1495 |
09562P |
12/01/2019 |
| CORTEZ, AUSTEN |
EB-102484 |
1 |
125.00 |
4773********5945 |
050319 |
12/01/2019 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
25.00 |
3713*******2018 |
106850 |
12/01/2019 |
| DINSMORE, PAT |
EB-102326 |
1 |
13.00 |
4366********1207 |
006736 |
12/01/2019 |
| DUDLEY, SAM |
EB-40379 |
1 |
45.00 |
4147********5228 |
00996D |
12/01/2019 |
| ELLIOT, KEN |
EB-41616 |
1 |
129.00 |
4411********7934 |
000316 |
12/01/2019 |
| ENSIGN, JASON |
EB-41058 |
1 |
129.00 |
4100********6725 |
66092D |
12/01/2019 |
| ERBS, MICHAEL |
EB-40560 |
1 |
25.00 |
5178********0620 |
09658B |
12/01/2019 |
| ERLBECK, BLAKE |
EB-102350 |
1 |
45.00 |
4342********3353 |
089250 |
12/01/2019 |
| EVERTSON, MEAGAN |
EB-102431 |
1 |
149.00 |
4060********5046 |
09669C |
12/01/2019 |
| FINN, TONY |
EB-101597 |
1 |
149.00 |
4100********6025 |
67968D |
12/01/2019 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
382841 |
12/01/2019 |
| FROLOV, ALEKS |
EB-101567 |
1 |
125.00 |
4465********3330 |
001607 |
12/01/2019 |
| FULKE, PATRICK |
EB-102466 |
1 |
149.00 |
5368********7876 |
030325 |
12/01/2019 |
| GANGE, CHARLIE |
EB-40842 |
1 |
85.00 |
4400********6538 |
05092D |
12/01/2019 |
| GELFMAN, FRANK |
EB-102372 |
1 |
45.00 |
5409********9106 |
013554 |
12/01/2019 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
029431 |
12/01/2019 |
| GOODMAN, CALVIN |
EB-101616 |
1 |
135.00 |
4815********8766 |
120238 |
12/01/2019 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
96465T |
12/01/2019 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
001086 |
12/01/2019 |
| GUARDIA, ALEJANDRO |
EB-102468 |
1 |
149.00 |
5595********2464 |
09838P |
12/01/2019 |
| GUILLEN, ASHLEY, JARED, |
EB-41000 |
1 |
267.00 |
4342********3451 |
067166 |
12/01/2019 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
09865C |
12/01/2019 |
| HEMPHILL, ROBERT |
EB-101594 |
1 |
20.00 |
3713*******7000 |
123117 |
12/01/2019 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
09678D |
12/01/2019 |
| HERNANDEZ, FABIAN |
EB-102478 |
1 |
25.00 |
4347********8090 |
000316 |
12/01/2019 |
| HOPPER, RYAN |
EB-40477 |
1 |
109.00 |
4147********6759 |
03471D |
12/01/2019 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
02122P |
12/01/2019 |
| HOWELL, CHRIS |
EB-102490 |
1 |
25.00 |
5112********7080 |
488009 |
12/01/2019 |
| ISLAND, MICHAEL |
EB-102459 |
1 |
125.00 |
4465********8730 |
001922 |
12/01/2019 |
| KAMATARI, DAVIS |
EB-101516 |
1 |
99.00 |
3793*******1006 |
146404 |
12/01/2019 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
00013D |
12/01/2019 |
| KIM, SUNNY |
EB-102444 |
1 |
75.00 |
3727*******4014 |
188954 |
12/01/2019 |
| KINANDER, CHLOE |
EB-40460 |
1 |
109.00 |
4147********7066 |
09407D |
12/01/2019 |
| KORBACHER, CHIPPER |
EB-102523 |
1 |
25.00 |
4342********3370 |
002190 |
12/01/2019 |
| LANDRUM, OTTO |
EB-102485 |
1 |
45.00 |
4400********8451 |
01537D |
12/01/2019 |
| LANE, MADISON |
EB-102489 |
1 |
125.00 |
4147********0070 |
001231 |
12/01/2019 |
| LEE, NATHANIEL |
EB-101533 |
1 |
125.00 |
3713*******5009 |
145656 |
12/01/2019 |
| LIMES, JEFF |
EB-101603 |
1 |
149.00 |
4266********2518 |
00101C |
12/01/2019 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
147423 |
12/01/2019 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********5649 |
110539 |
12/01/2019 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
261001 |
12/01/2019 |
| LUO, RYAN |
EB-102503 |
1 |
45.00 |
4147********5764 |
001318 |
12/01/2019 |
| MACIA, LUKE |
EB-102327 |
1 |
125.00 |
3767*******5005 |
106028 |
12/01/2019 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
00169D |
12/01/2019 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********7886 |
017436 |
12/01/2019 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
054855 |
12/01/2019 |
| MCCAFFRAY, COLE |
EB-101589 |
1 |
125.00 |
4147********6027 |
00198D |
12/01/2019 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
073983 |
12/01/2019 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
00255P |
12/01/2019 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********4740 |
00246C |
12/01/2019 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
001485 |
12/01/2019 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
030345 |
12/01/2019 |
| MOELLER, SYDNEY |
EB-41635 |
1 |
25.00 |
4815********6825 |
180131 |
12/01/2019 |
| MONROE, DAVID |
EB-102514 |
1 |
149.00 |
4147********5593 |
00311C |
12/01/2019 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
688780 |
12/01/2019 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
00324Z |
12/01/2019 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
155.00 |
4342********2348 |
053858 |
12/01/2019 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
001018 |
12/01/2019 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********2216 |
033202 |
12/01/2019 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4147********5159 |
00398D |
12/01/2019 |
| PERLMETER, ROSEMARY |
EB-40309 |
1 |
20.00 |
5466********5934 |
22861P |
12/01/2019 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
111491 |
12/01/2019 |
| RADAKOVICH, JEAN |
EB-102488 |
1 |
25.00 |
5576********2833 |
030351 |
12/01/2019 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********6904 |
140133 |
12/01/2019 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
000316 |
12/01/2019 |
| REEVES, LESLIE |
EB-41870 |
1 |
134.00 |
4147********6888 |
00519D |
12/01/2019 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
164007 |
12/01/2019 |
| RICHARDS, WILL |
EB-102368 |
1 |
45.00 |
4270********0886 |
001878 |
12/01/2019 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00109Z |
12/01/2019 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
055737 |
12/01/2019 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
127708 |
12/01/2019 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
147839 |
12/01/2019 |
| SANCHEZ, JULIAN |
EB-101558 |
1 |
45.00 |
4366********0424 |
018733 |
12/01/2019 |
| SAND, HENRY |
EB-102493 |
1 |
75.00 |
4465********6090 |
001632 |
12/01/2019 |
| SANDOVAL, SAVIAN |
EB-101546 |
1 |
135.00 |
6011********0843 |
00108R |
12/01/2019 |
| SASAKI, JOSHUA |
EB-40503 |
1 |
109.00 |
5110********3771 |
362635 |
12/01/2019 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********5924 |
140438 |
12/01/2019 |
| SCHWARTE, SCOTT |
EB-101543 |
1 |
114.00 |
4147********5570 |
05000D |
12/01/2019 |
| SCOTT, CARMEN |
EB-40559 |
1 |
129.00 |
4815********5627 |
150537 |
12/01/2019 |
| SCRC, DOUG |
EB-10000 |
1 |
1410.00 |
3715*******2061 |
102902 |
12/01/2019 |
| SEEBRUCH, LOU |
EB-102472 |
1 |
125.00 |
6011********2424 |
00108R |
12/01/2019 |
| SELICH, LESLIE |
EB-40210 |
1 |
129.00 |
4833********9995 |
080316 |
12/01/2019 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
00741C |
12/01/2019 |
| SHANY, MATT |
EB-102463 |
1 |
250.00 |
4147********4068 |
00755D |
12/01/2019 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
511030 |
12/01/2019 |
| SIMO, SLATER |
EB-102542 |
1 |
45.00 |
4833********6811 |
000416 |
12/01/2019 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
058679 |
12/01/2019 |
| SKRINSKA, JOHN |
EB-102533 |
1 |
149.00 |
4100********7830 |
38511G |
12/01/2019 |
| SNORTUM, ERIC |
EB-101601 |
1 |
25.00 |
4037********0473 |
511040 |
12/01/2019 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
40.00 |
4400********8135 |
05282A |
12/01/2019 |
| SPENCER, SAMUEL |
EB-102430 |
1 |
125.00 |
4147********5933 |
02081I |
12/01/2019 |
| STABLER, BETH |
EB-41510 |
1 |
89.00 |
4147********4665 |
02105D |
12/01/2019 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
02128C |
12/01/2019 |
| STURR, JACK |
EB-102481 |
1 |
225.00 |
4147********8108 |
02138C |
12/01/2019 |
| SUBEL, HILTON |
EB-40377 |
1 |
45.00 |
6011********7071 |
00192R |
12/01/2019 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
135.00 |
4366********0800 |
013410 |
12/01/2019 |
| THOMAS, BRADFORD |
EB-102515 |
1 |
75.00 |
4000********8202 |
317247 |
12/01/2019 |
| TOWNE, KELSEY |
EB-41064 |
1 |
89.00 |
4833********9364 |
060416 |
12/01/2019 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
30407B |
12/01/2019 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
300140 |
12/01/2019 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
070416 |
12/01/2019 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
02262D |
12/01/2019 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
001400 |
12/01/2019 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
54607D |
12/01/2019 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******1583 |
161001 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2813.00 |
| 22 |
MasterCard |
1379.50 |
| 96 |
Visa |
8829.00 |
| 3 |
Discover |
305.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13326.50 |