Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, AUDREY |
EB-AKERS |
2 |
75.00 |
4400********3973 |
02180D |
02/17/2020 |
| AMABILE, CHRISTIAN |
EB-102450 |
2 |
149.00 |
3712*******2001 |
142633 |
02/17/2020 |
| ANAKAR, NOURDEAN |
EB-101931 |
2 |
149.00 |
3715*******4001 |
163338 |
02/17/2020 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
707121 |
02/17/2020 |
| BALOGH, MCKINLEY |
EB-102479 |
2 |
100.00 |
4147********2517 |
06686D |
02/17/2020 |
| BAYLARD, SPENCER |
EB-101548 |
2 |
135.00 |
5576********8159 |
051224 |
02/17/2020 |
| BEAL, BRYAN |
EB-101996 |
2 |
75.00 |
4833********9215 |
031208 |
02/17/2020 |
| BERLUCCHI, VINCENT |
EB-101525 |
2 |
45.00 |
4147********0651 |
06702I |
02/17/2020 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
685575 |
02/17/2020 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4856********0566 |
017386 |
02/17/2020 |
| BOLSTA, PHILIPS |
EB-40331 |
2 |
25.00 |
4342********5030 |
070960 |
02/17/2020 |
| BOURLAS, YAIR |
EB-40126 |
2 |
25.00 |
4388********8508 |
06743D |
02/17/2020 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4400********0339 |
01926A |
02/17/2020 |
| BRIGHT, RICK |
EB-41619 |
2 |
40.00 |
4586********3736 |
H75296 |
02/17/2020 |
| BURMAN, BRADY |
EB-101955 |
2 |
45.00 |
4342********9516 |
062753 |
02/17/2020 |
| CARRIL-FORCADA, JULIE |
EB-41631 |
2 |
119.00 |
4465********7827 |
017064 |
02/17/2020 |
| CASAZZA, JAKE |
EB-101630 |
2 |
135.00 |
3717*******1006 |
113946 |
02/17/2020 |
| CELESTIN, REID |
EB-101937 |
2 |
45.00 |
3797*******1003 |
150531 |
02/17/2020 |
| CLARKE, TOM |
EB-101501 |
2 |
16.00 |
5378********9604 |
06825Z |
02/17/2020 |
| CLIFFORD, MICHAEL |
EB-101622 |
2 |
725.00 |
4342********3750 |
059635 |
02/17/2020 |
| CLOUGH, KELLAN |
EB-101957 |
2 |
135.00 |
5189********7227 |
96426Z |
02/17/2020 |
| COLEMAN, SAM |
EB-101563 |
2 |
45.00 |
3713*******7006 |
141636 |
02/17/2020 |
| CONTRERAS, ADRIAN |
EB-41800 |
2 |
109.00 |
4465********2259 |
017260 |
02/17/2020 |
| DANIHELS, CONNIE |
EB-101536 |
2 |
20.00 |
4147********9185 |
06880C |
02/17/2020 |
| DANIHELS, LEO |
EB-40373 |
2 |
25.00 |
4147********9185 |
06893C |
02/17/2020 |
| DAVIS, LAURIE |
EB-102509 |
2 |
135.00 |
4833********9151 |
091208 |
02/17/2020 |
| DEVON, SHANE |
EB-102306 |
2 |
135.00 |
4147********3020 |
06885D |
02/17/2020 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
010548 |
02/17/2020 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
06915D |
02/17/2020 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
06917D |
02/17/2020 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
108017 |
02/17/2020 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
51231B |
02/17/2020 |
| FRINCKE, CARSON |
EB-40094 |
2 |
45.00 |
4833********2195 |
011208 |
02/17/2020 |
| GEISE, SAM |
EB-102339 |
2 |
135.00 |
4147********7800 |
017142 |
02/17/2020 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5254********7312 |
98094Z |
02/17/2020 |
| GILBERT, JASON |
EB-41057 |
2 |
109.00 |
4235********7587 |
051232 |
02/17/2020 |
| GRAUBART, ETHAN |
EB-101552 |
2 |
45.00 |
3715*******2026 |
113857 |
02/17/2020 |
| GRIGSBY, JILLIAN |
EB-102015 |
2 |
135.00 |
5403********3425 |
274712 |
02/17/2020 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********6861 |
181521 |
02/17/2020 |
| HAKOLA, KRISTA |
EB-102023 |
2 |
210.00 |
4147********2106 |
07013C |
02/17/2020 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
07016C |
02/17/2020 |
| HASNAIN, AARON |
EB-40425 |
2 |
129.00 |
5287********7110 |
283191 |
02/17/2020 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
98484S |
02/17/2020 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
111325 |
02/17/2020 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
077042 |
02/17/2020 |
| HUARD, COLTON |
EB-102436 |
2 |
125.00 |
4400********5811 |
06072B |
02/17/2020 |
| IBARRA, XAVIER |
EB-102017 |
2 |
125.00 |
4342********3651 |
015004 |
02/17/2020 |
| IGNON, DYLAN |
EB-40122 |
2 |
119.00 |
4147********5390 |
07082C |
02/17/2020 |
| IWANICHA, JUSTIN |
EB-101593 |
2 |
110.00 |
4427********7363 |
061208 |
02/17/2020 |
| JENSEN, FREDERICK |
EB-102511 |
2 |
45.00 |
4064********1379 |
141236 |
02/17/2020 |
| JOHNSTON, DAVID |
EB-102000 |
2 |
149.00 |
6011********6586 |
01706B |
02/17/2020 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
131922 |
02/17/2020 |
| KAHN, BRUCE |
EB-101956 |
2 |
25.00 |
3715*******5012 |
170275 |
02/17/2020 |
| KAISER, LEE |
EB-101936 |
2 |
17.00 |
5254********0235 |
99470Z |
02/17/2020 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3792*******2002 |
107357 |
02/17/2020 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********6374 |
07162D |
02/17/2020 |
| KOIKE, KANNA |
EB-102443 |
2 |
135.00 |
4465********4623 |
017232 |
02/17/2020 |
| KRUT, ANTHONY |
EB-40336 |
2 |
45.00 |
4147********9084 |
07151D |
02/17/2020 |
| KUNTZ, CHLOE |
EB-102008 |
2 |
125.00 |
4305********6956 |
07198D |
02/17/2020 |
| LEEUW, CURREN |
EB-102507 |
2 |
165.00 |
4147********9183 |
07165I |
02/17/2020 |
| LUPIEN, JONAH |
EB-102034 |
2 |
149.00 |
4147********2390 |
07198C |
02/17/2020 |
| MACKE, JOHN |
EB-102013 |
2 |
165.00 |
4809********8039 |
083212 |
02/17/2020 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
077088 |
02/17/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
00791P |
02/17/2020 |
| MALONE, JANET |
EB-102369 |
2 |
22.00 |
5466********3146 |
00499P |
02/17/2020 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
07230G |
02/17/2020 |
| MARQUIS, STORM |
EB-40342 |
2 |
129.00 |
4602********3461 |
674804 |
02/17/2020 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4235********7638 |
051241 |
02/17/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********9924 |
27842D |
02/17/2020 |
| MCGEE, MATTHEW |
EB-102499 |
2 |
25.00 |
4833********7402 |
011208 |
02/17/2020 |
| MEHL, TYLER |
EB-40555 |
2 |
129.00 |
4147********7080 |
07261D |
02/17/2020 |
| MILLER, EMILY |
EB-40383 |
2 |
129.00 |
5581********8235 |
077103 |
02/17/2020 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
171623 |
02/17/2020 |
| MINDREBO, JEFFREY |
EB-102437 |
2 |
25.00 |
5401********1265 |
550622 |
02/17/2020 |
| MISSON, LAETITIA |
EB-102004 |
2 |
25.00 |
5401********9077 |
550621 |
02/17/2020 |
| MORALES, FLORIBERTO |
EB-102520 |
2 |
10.00 |
4342********5501 |
057258 |
02/17/2020 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
102227 |
02/17/2020 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
07315D |
02/17/2020 |
| MURRAY, SPENCER |
EB-40756 |
2 |
150.00 |
4388********2871 |
07341D |
02/17/2020 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4266********4950 |
017710 |
02/17/2020 |
| MYERS, TRACY |
EB-102354 |
2 |
25.00 |
4147********0502 |
017464 |
02/17/2020 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
70712W |
02/17/2020 |
| OROZCO, GABRIEL |
EB-101961 |
2 |
135.00 |
3791*******2012 |
162029 |
02/17/2020 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********4842 |
008222 |
02/17/2020 |
| PALMER, BRENNA |
EB-101549 |
2 |
149.00 |
4342********7764 |
003692 |
02/17/2020 |
| PANTOJA, BEN |
EB-40138 |
2 |
25.00 |
4815********2329 |
151727 |
02/17/2020 |
| PENSINGER, MICHAEL |
EB-101545 |
2 |
129.00 |
5466********3924 |
02445Z |
02/17/2020 |
| PENTAKALOS, THEMOS |
EB-40113 |
2 |
25.00 |
3772*******5001 |
148429 |
02/17/2020 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********2302 |
191621 |
02/17/2020 |
| PERRY, BRENDAN |
EB-41636 |
2 |
25.00 |
4100********2316 |
29107D |
02/17/2020 |
| PUKAHI, KEANU |
EB-101596 |
2 |
45.00 |
5537********7783 |
051247 |
02/17/2020 |
| RADAKOVICH, TILLY |
EB-102458 |
2 |
25.00 |
5576********6471 |
051248 |
02/17/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
2 |
99.00 |
4100********9585 |
29273D |
02/17/2020 |
| RODGER, JEREMIE |
EB-102480 |
2 |
149.00 |
4266********3247 |
07437B |
02/17/2020 |
| RODGERS, MICK |
EB-40313 |
2 |
25.00 |
4833********6039 |
081208 |
02/17/2020 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
081208 |
02/17/2020 |
| SANCHEZ, BRYAN |
EB-102318 |
2 |
135.00 |
4815********0179 |
151820 |
02/17/2020 |
| SCHAFFER, BRENT |
EB-102312 |
2 |
150.00 |
4563********4803 |
H86323 |
02/17/2020 |
| SCHMITT, JEREMY |
EB-102357 |
2 |
65.00 |
4833********8124 |
091208 |
02/17/2020 |
| SCOTT, ANTHONY |
EB-102502 |
2 |
45.00 |
4342********9975 |
047287 |
02/17/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
2 |
149.00 |
4400********2522 |
04563C |
02/17/2020 |
| SHERLOCK, JON |
EB-101565 |
2 |
75.00 |
5494********1016 |
01785Z |
02/17/2020 |
| SKERL, AUDREY |
EB-101571 |
2 |
125.00 |
4147********9946 |
07507D |
02/17/2020 |
| STOFFELS, AL |
EB-41637 |
2 |
10.00 |
4100********1201 |
29871C |
02/17/2020 |
| SULLIVAN, LUCAS |
EB-102317 |
2 |
135.00 |
4586********9660 |
H84825 |
02/17/2020 |
| TAYLOR, MORGANA |
EB-102031 |
2 |
149.00 |
5156********6092 |
07545Z |
02/17/2020 |
| THOMAS, LINDA |
EB-101517 |
2 |
20.00 |
4789********2796 |
005125 |
02/17/2020 |
| TUCCI, MIKE |
EB-40862 |
2 |
167.50 |
4147********3256 |
07562D |
02/17/2020 |
| TUCKER, JASON |
EB-40629 |
2 |
45.00 |
5305********0840 |
51252B |
02/17/2020 |
| WALSH, PAUL |
EB-41397 |
2 |
25.00 |
4147********7661 |
07578C |
02/17/2020 |
| WARNER, JONATHAN |
EB-102018 |
2 |
109.00 |
4147********6607 |
07573D |
02/17/2020 |
| WEST, ERIK |
EB-101607 |
2 |
149.00 |
4255********1740 |
177166 |
02/17/2020 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
051253 |
02/17/2020 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
186026 |
02/17/2020 |
| YATES, JUSTIN |
EB-102526 |
2 |
45.00 |
4342********4128 |
069454 |
02/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1026.00 |
| 24 |
MasterCard |
1534.00 |
| 77 |
Visa |
7034.50 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9743.50 |