Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
06640A |
02/02/2020 |
| ALCALA, BEN |
EB-101954 |
1 |
119.00 |
4815********6938 |
142925 |
02/02/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********8510 |
07329D |
02/02/2020 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
06680P |
02/02/2020 |
| ARLINGTON, DEVAN |
EB-40563 |
1 |
45.00 |
4366********4530 |
010537 |
02/02/2020 |
| BALL, LUKE |
EB-102521 |
1 |
45.00 |
4342********2925 |
016622 |
02/02/2020 |
| BARACH, DAVID |
EB-101560 |
1 |
119.00 |
3772*******1001 |
128869 |
02/02/2020 |
| BARHAM, MILES |
EB-102471 |
1 |
135.00 |
3715*******2003 |
172551 |
02/02/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
02289D |
02/02/2020 |
| BETANCOURT, JOHN |
EB-102314 |
1 |
149.00 |
4815********4793 |
172728 |
02/02/2020 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
084630 |
02/02/2020 |
| BOUILLIN, AXEL |
EB-102498 |
1 |
25.00 |
4147********0039 |
06805C |
02/02/2020 |
| BRAY, ALEX |
EB-102361 |
1 |
149.00 |
4147********1386 |
01512D |
02/02/2020 |
| BREGER, LANCE |
EB-102467 |
1 |
25.00 |
4147********6792 |
06822D |
02/02/2020 |
| BRIGHT, DANIEL |
EB-102040 |
1 |
25.00 |
5528********2839 |
06856J |
02/02/2020 |
| BROCK, QUENTIN |
EB-102446 |
1 |
25.00 |
4465********0376 |
002388 |
02/02/2020 |
| BROVKO, IULIIA |
EB-102352 |
1 |
149.00 |
5178********3593 |
06860T |
02/02/2020 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
45.00 |
4147********1012 |
06874C |
02/02/2020 |
| BULLARD, ANDREA |
EB-102336 |
1 |
135.00 |
4388********1800 |
06891D |
02/02/2020 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
092223 |
02/02/2020 |
| BURNS, TREVOR |
EB-101562 |
1 |
135.00 |
4342********7476 |
031788 |
02/02/2020 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
387430 |
02/02/2020 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
06926C |
02/02/2020 |
| CARL, ANDREW |
EB-102457 |
1 |
25.00 |
4815********7611 |
112720 |
02/02/2020 |
| CASTRUITA, CHAD |
EB-102460 |
1 |
149.00 |
4342********1118 |
049106 |
02/02/2020 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6075 |
06965D |
02/02/2020 |
| CLARK, KELLEN |
EB-102548 |
1 |
45.00 |
4246********5583 |
06954G |
02/02/2020 |
| COLLUP, ANDREW |
EB-102534 |
1 |
119.00 |
5178********7808 |
06988T |
02/02/2020 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
065406 |
02/02/2020 |
| CONTRERAS, EDER |
EB-101587 |
1 |
107.00 |
4465********5722 |
002223 |
02/02/2020 |
| CORTEZ, AUSTEN |
EB-102484 |
1 |
125.00 |
4773********5945 |
022233 |
02/02/2020 |
| CRANE, PATRICK |
EB-102366 |
1 |
149.00 |
4388********9276 |
07016D |
02/02/2020 |
| CUSACK, MARK |
EB-41528 |
1 |
149.00 |
5451********1512 |
00268S |
02/02/2020 |
| DAVIS, DAVID |
EB-102329 |
1 |
25.00 |
4815********7890 |
132427 |
02/02/2020 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
25.00 |
3713*******2018 |
147205 |
02/02/2020 |
| DINSMORE, PAT |
EB-102326 |
1 |
13.00 |
4366********1207 |
010558 |
02/02/2020 |
| ENSIGN, JASON |
EB-102014 |
1 |
129.00 |
4100********6725 |
30689D |
02/02/2020 |
| ERLBECK, BLAKE |
EB-102350 |
1 |
45.00 |
4342********3353 |
016099 |
02/02/2020 |
| FERNANDEZ, MASON |
EB-102005 |
1 |
125.00 |
4342********0301 |
006692 |
02/02/2020 |
| FINN, TONY |
EB-101597 |
1 |
149.00 |
4100********6025 |
30995D |
02/02/2020 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
004441 |
02/02/2020 |
| GANGE, CHARLIE |
EB-102359 |
1 |
85.00 |
4400********3812 |
08672A |
02/02/2020 |
| GELFMAN, FRANK |
EB-102372 |
1 |
45.00 |
5409********9106 |
040079 |
02/02/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
029329 |
02/02/2020 |
| GOODMAN, CALVIN |
EB-101616 |
1 |
135.00 |
4815********8766 |
162025 |
02/02/2020 |
| GREENE, JANA |
EB-101626 |
1 |
129.00 |
5424********1559 |
21567T |
02/02/2020 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
002256 |
02/02/2020 |
| GUARDIA, ALEJANDRO |
EB-102468 |
1 |
149.00 |
5595********2464 |
07291P |
02/02/2020 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
07290C |
02/02/2020 |
| HAMUD, FRED |
EB-102451 |
1 |
45.00 |
5528********6975 |
07308J |
02/02/2020 |
| HARRIS, MAXWELL |
EB-102546 |
1 |
25.00 |
4347********0417 |
032223 |
02/02/2020 |
| HEMPHILL, ROBERT |
EB-101594 |
1 |
20.00 |
3713*******7000 |
121384 |
02/02/2020 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
06423D |
02/02/2020 |
| HERNANDEZ, FABIAN |
EB-102478 |
1 |
25.00 |
4347********8090 |
042223 |
02/02/2020 |
| HOUCHEN, ERIN |
EB-102002 |
1 |
129.00 |
4147********9479 |
07363I |
02/02/2020 |
| HOWARD, BRENNA |
EB-40880 |
1 |
159.00 |
5466********1712 |
23027P |
02/02/2020 |
| HOWELL, CHRIS |
EB-102490 |
1 |
25.00 |
5112********7080 |
514800 |
02/02/2020 |
| ISLAND, CHRISTIAN |
EB-102459 |
1 |
125.00 |
4465********8730 |
002300 |
02/02/2020 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
07421D |
02/02/2020 |
| KIM, SUNNY |
EB-102444 |
1 |
75.00 |
3727*******4014 |
143840 |
02/02/2020 |
| KINANDER, CHLOE |
EB-40460 |
1 |
109.00 |
4147********7066 |
00431D |
02/02/2020 |
| KORBACHER, CHIPPER |
EB-102523 |
1 |
25.00 |
4342********3370 |
048796 |
02/02/2020 |
| LANDRUM, OTTO |
EB-102485 |
1 |
45.00 |
4400********8451 |
03950D |
02/02/2020 |
| LANE, MADISON |
EB-102489 |
1 |
125.00 |
4147********0070 |
002653 |
02/02/2020 |
| LANGLEY, JOHN |
EB-102037 |
1 |
25.00 |
4798********1124 |
222022 |
02/02/2020 |
| LEE, NATHANIEL |
EB-101533 |
1 |
125.00 |
3713*******5009 |
142746 |
02/02/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
1 |
135.00 |
4147********1046 |
09928D |
02/02/2020 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
106511 |
02/02/2020 |
| LUCAS, MARIA |
EB-40318 |
1 |
99.00 |
4815********5649 |
112621 |
02/02/2020 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
696002 |
02/02/2020 |
| LUO, RYAN |
EB-102503 |
1 |
45.00 |
4147********5764 |
002851 |
02/02/2020 |
| MACIA, LUKE |
EB-102327 |
1 |
125.00 |
3767*******5005 |
124259 |
02/02/2020 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
07579D |
02/02/2020 |
| MADERA, SOFIA |
EB-102477 |
1 |
75.00 |
4342********2724 |
067275 |
02/02/2020 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********7886 |
014711 |
02/02/2020 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
078111 |
02/02/2020 |
| MATTHEWS, BJ |
EB-102028 |
1 |
45.00 |
5275********2977 |
172529 |
02/02/2020 |
| MCCAFFRAY, COLE |
EB-101589 |
1 |
125.00 |
4147********6027 |
07667D |
02/02/2020 |
| MCDONALD, JAMES |
EB-40112 |
1 |
25.00 |
4342********3012 |
092856 |
02/02/2020 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
07685T |
02/02/2020 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********4740 |
07725C |
02/02/2020 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
045334 |
02/02/2020 |
| MILBRAND, MEGAN |
EB-101550 |
1 |
149.00 |
4465********8975 |
002882 |
02/02/2020 |
| MILLER, MICHAEL |
EB-102539 |
1 |
45.00 |
4833********3406 |
082223 |
02/02/2020 |
| MITCHELL, NORA |
EB-41163 |
1 |
25.00 |
5576********0744 |
002300 |
02/02/2020 |
| MONROE, DAVID |
EB-102514 |
1 |
149.00 |
4147********5593 |
07780C |
02/02/2020 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
296498 |
02/02/2020 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
07793Z |
02/02/2020 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
195.00 |
4342********2348 |
020545 |
02/02/2020 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
002443 |
02/02/2020 |
| NECOCHEA, CAMERON |
EB-102010 |
1 |
45.00 |
4147********9215 |
09026D |
02/02/2020 |
| NELSON, JAILEN |
EB-40485 |
1 |
45.00 |
4342********2216 |
042059 |
02/02/2020 |
| NERO, CAMERON |
EB-102482 |
1 |
270.00 |
4342********8745 |
059144 |
02/02/2020 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4147********5159 |
09064D |
02/02/2020 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********8338 |
032881 |
02/02/2020 |
| PAVLECICH, TRISH |
EB-102330 |
1 |
25.00 |
4400********7726 |
08339A |
02/02/2020 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
124981 |
02/02/2020 |
| RADAKOVICH, JEAN |
EB-102488 |
1 |
25.00 |
5576********2833 |
002307 |
02/02/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2108 |
02308Z |
02/02/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
052323 |
02/02/2020 |
| REEVES, LESLIE |
EB-41870 |
1 |
134.00 |
4147********6888 |
09197D |
02/02/2020 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
103666 |
02/02/2020 |
| RICHARDS, WILL |
EB-102368 |
1 |
45.00 |
4270********0886 |
002989 |
02/02/2020 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00299Z |
02/02/2020 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
047429 |
02/02/2020 |
| RUGGEIRO, PHILIP |
EB-40263 |
1 |
25.00 |
3717*******6000 |
120082 |
02/02/2020 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
188328 |
02/02/2020 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
167422 |
02/02/2020 |
| SANCHEZ, XAVIER |
EB-102449 |
1 |
125.00 |
4833********6651 |
002323 |
02/02/2020 |
| SAND, HENRY |
EB-102493 |
1 |
75.00 |
4465********6090 |
002627 |
02/02/2020 |
| SASAKI, JOSHUA |
EB-102039 |
1 |
149.00 |
5110********3771 |
852875 |
02/02/2020 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********5924 |
162137 |
02/02/2020 |
| SCRC, DOUG |
EB-10000 |
1 |
1630.00 |
3715*******2061 |
147234 |
02/02/2020 |
| SEEBRUCH, LOU |
EB-102472 |
1 |
125.00 |
6011********2424 |
00286R |
02/02/2020 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
09368C |
02/02/2020 |
| SHAIRI, JESSE |
EB-102041 |
1 |
129.00 |
5422********3117 |
09409P |
02/02/2020 |
| SHANY, MATT |
EB-102463 |
1 |
250.00 |
4147********4068 |
09400D |
02/02/2020 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
222032 |
02/02/2020 |
| SIMO, SLATER |
EB-102542 |
1 |
45.00 |
4833********6811 |
042323 |
02/02/2020 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
094297 |
02/02/2020 |
| SKRINSKA, JOHN |
EB-102533 |
1 |
149.00 |
4100********7830 |
43533G |
02/02/2020 |
| SMITH, KEATTEN |
EB-102529 |
1 |
45.00 |
5466********3518 |
34591P |
02/02/2020 |
| SNORTUM, ERIC |
EB-101601 |
1 |
25.00 |
4037********0473 |
222032 |
02/02/2020 |
| SOULIE2, LUKE |
EB-SOULIE2 |
1 |
40.00 |
4400********8135 |
09633A |
02/02/2020 |
| SPENCER, SAMUEL |
EB-102430 |
1 |
125.00 |
4147********5933 |
09497I |
02/02/2020 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0976 |
033107 |
02/02/2020 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
09512C |
02/02/2020 |
| STURR, JACK |
EB-102481 |
1 |
225.00 |
4147********8108 |
09534C |
02/02/2020 |
| SUBEL, HILTON |
EB-40377 |
1 |
55.00 |
6011********7071 |
00288R |
02/02/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
135.00 |
4366********0800 |
014630 |
02/02/2020 |
| THOMAS, BLEST |
EB-102530 |
1 |
45.00 |
4000********8202 |
197716 |
02/02/2020 |
| TOGNAZZINI, TJ |
EB-101515 |
1 |
25.00 |
5576********6164 |
002320 |
02/02/2020 |
| TOWNE, KELSEY |
EB-41064 |
1 |
89.00 |
4833********9364 |
092323 |
02/02/2020 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
02319B |
02/02/2020 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
388060 |
02/02/2020 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
092323 |
02/02/2020 |
| VILLATORO, BRAYAN |
EB-102011 |
1 |
135.00 |
4342********8851 |
062220 |
02/02/2020 |
| WELLS, VANESSA |
EB-40915 |
1 |
99.00 |
4147********5340 |
09634D |
02/02/2020 |
| WHITTENBURG, ADRIAN |
EB-102332 |
1 |
149.00 |
5234********7760 |
947135 |
02/02/2020 |
| WILHITE, DILLON |
EB-41618 |
1 |
45.00 |
4704********4260 |
002149 |
02/02/2020 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
47008D |
02/02/2020 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******1583 |
200002 |
02/02/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
4147********4020 |
09680C |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3048.00 |
| 28 |
MasterCard |
2023.50 |
| 97 |
Visa |
8897.00 |
| 2 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14148.50 |