Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, AUDREY |
EB-AKERS |
2 |
75.00 |
4400********3973 |
09789D |
03/15/2020 |
| AMABILE, CHRISTIAN |
EB-102450 |
2 |
149.00 |
3712*******2001 |
125249 |
03/15/2020 |
| ANAKAR, NOURDEAN |
EB-101931 |
2 |
149.00 |
3715*******4001 |
168742 |
03/15/2020 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
915133 |
03/15/2020 |
| ARMSTRONG, PATRICK |
EB-102334 |
2 |
200.00 |
5178********9381 |
093826 |
03/15/2020 |
| BAYLARD, SPENCER |
EB-101548 |
2 |
135.00 |
5317********0320 |
73329Z |
03/15/2020 |
| BEAL, BRYAN |
EB-101996 |
2 |
75.00 |
4833********9215 |
093320 |
03/15/2020 |
| BERLUCCHI, VINCENT |
EB-101525 |
2 |
45.00 |
4147********0651 |
09903I |
03/15/2020 |
| BLACK, JAYSON ELIJAH |
EB-101815 |
2 |
45.00 |
4000********3256 |
103408 |
03/15/2020 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
035844 |
03/15/2020 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4856********0566 |
015035 |
03/15/2020 |
| BOLSTA, PHILIPS |
EB-40331 |
2 |
25.00 |
4342********5030 |
041999 |
03/15/2020 |
| BRALLAMARTIN, ANNE |
EB-40280 |
2 |
12.00 |
4400********0339 |
08212A |
03/15/2020 |
| BRIGHT, RICK |
EB-41619 |
2 |
40.00 |
4586********3736 |
H97403 |
03/15/2020 |
| BURMAN, BRADY |
EB-101955 |
2 |
45.00 |
4342********9516 |
098893 |
03/15/2020 |
| BUTLER, BRIAN |
EB-102400 |
2 |
45.00 |
4400********9107 |
05694C |
03/15/2020 |
| CARRIL-FORCADA, JULIE |
EB-41631 |
2 |
119.00 |
4465********7827 |
015710 |
03/15/2020 |
| CASAZZA, JAKE |
EB-101630 |
2 |
135.00 |
3717*******1006 |
192273 |
03/15/2020 |
| CELESTIN, REID |
EB-101937 |
2 |
45.00 |
3797*******1003 |
163006 |
03/15/2020 |
| CLARKE, TOM |
EB-101501 |
2 |
16.00 |
5378********9604 |
00006Z |
03/15/2020 |
| CLIFFORD, MICHAEL |
EB-101622 |
2 |
725.00 |
4342********3750 |
090831 |
03/15/2020 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********0091 |
04979J |
03/15/2020 |
| COLEMAN, SAM |
EB-101563 |
2 |
45.00 |
3713*******7006 |
181036 |
03/15/2020 |
| CONTRERAS, ADRIAN |
EB-41800 |
2 |
109.00 |
4465********2259 |
015711 |
03/15/2020 |
| DANIHELS, CONNIE |
EB-101536 |
2 |
20.00 |
4147********9185 |
00037C |
03/15/2020 |
| DANIHELS, LEO |
EB-40373 |
2 |
25.00 |
4147********9185 |
00056C |
03/15/2020 |
| DAVIS, LAURIE |
EB-102509 |
2 |
135.00 |
4833********9151 |
053320 |
03/15/2020 |
| DEVON, SHANE |
EB-102306 |
2 |
135.00 |
4147********3020 |
00069D |
03/15/2020 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
000785 |
03/15/2020 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
5262********2083 |
083104 |
03/15/2020 |
| DOWNEY, OMARI |
EB-38007 |
2 |
119.00 |
4147********2295 |
00075D |
03/15/2020 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
00108D |
03/15/2020 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
185097 |
03/15/2020 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
73336B |
03/15/2020 |
| FRINCKE, CARSON |
EB-40094 |
2 |
45.00 |
4833********2195 |
073320 |
03/15/2020 |
| GALLARDO, ALAN |
EB-102497 |
2 |
20.00 |
4815********8395 |
163831 |
03/15/2020 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5254********7312 |
72892Z |
03/15/2020 |
| GILBERT, JASON |
EB-41057 |
2 |
109.00 |
4235********7587 |
073337 |
03/15/2020 |
| GRAUBART, ETHAN |
EB-101552 |
2 |
45.00 |
3715*******2026 |
167654 |
03/15/2020 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********6861 |
133934 |
03/15/2020 |
| GUZIK, LUCAS |
EB-102432 |
2 |
125.00 |
4100********4478 |
75710D |
03/15/2020 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
00177C |
03/15/2020 |
| HASNAIN, AARON |
EB-40425 |
2 |
129.00 |
5287********7110 |
107985 |
03/15/2020 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
74950S |
03/15/2020 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
103032 |
03/15/2020 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
011157 |
03/15/2020 |
| HUARD, COLTON |
EB-102436 |
2 |
125.00 |
4400********5811 |
06870B |
03/15/2020 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********2205 |
75561P |
03/15/2020 |
| IBARRA, XAVIER |
EB-102017 |
2 |
125.00 |
4342********3651 |
083804 |
03/15/2020 |
| IGNON, DYLAN |
EB-40122 |
2 |
119.00 |
4147********5390 |
00250C |
03/15/2020 |
| IWANICHA, JUSTIN |
EB-101593 |
2 |
25.00 |
4427********7363 |
013320 |
03/15/2020 |
| JENSEN, FREDERICK |
EB-102511 |
2 |
45.00 |
4064********1379 |
013342 |
03/15/2020 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
123033 |
03/15/2020 |
| KAHN, BRUCE |
EB-101956 |
2 |
25.00 |
3715*******5012 |
180615 |
03/15/2020 |
| KAISER, LEE |
EB-101936 |
2 |
17.00 |
5254********0235 |
76771Z |
03/15/2020 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3792*******2002 |
143301 |
03/15/2020 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********6374 |
00307D |
03/15/2020 |
| KOIKE, KANNA |
EB-102443 |
2 |
135.00 |
4465********4623 |
015295 |
03/15/2020 |
| KRUT, ANTHONY |
EB-40336 |
2 |
45.00 |
4147********9084 |
00320D |
03/15/2020 |
| LEEUW, CURREN |
EB-102507 |
2 |
165.00 |
4147********9183 |
00328I |
03/15/2020 |
| LIGOYON, ROBERT |
EB-40535 |
2 |
45.00 |
4270********5983 |
015752 |
03/15/2020 |
| LUPIEN, JONAH |
EB-102034 |
2 |
149.00 |
4147********2390 |
00339C |
03/15/2020 |
| MACKE, JOHN |
EB-102013 |
2 |
165.00 |
4809********8039 |
075757 |
03/15/2020 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
011240 |
03/15/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
78439P |
03/15/2020 |
| MALONE, JANET |
EB-102369 |
2 |
22.00 |
5466********3146 |
78967P |
03/15/2020 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
00374G |
03/15/2020 |
| MARQUIS, STORM |
EB-40342 |
2 |
129.00 |
4602********3461 |
234604 |
03/15/2020 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4235********7638 |
073346 |
03/15/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********9924 |
84077D |
03/15/2020 |
| MCGEE, MATTHEW |
EB-102499 |
2 |
25.00 |
4833********7402 |
063320 |
03/15/2020 |
| MILLER, EMILY |
EB-40383 |
2 |
129.00 |
5581********8235 |
011291 |
03/15/2020 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
163038 |
03/15/2020 |
| MINDREBO, JEFFREY |
EB-102437 |
2 |
25.00 |
5401********1265 |
584378 |
03/15/2020 |
| MISSON, LAETITIA |
EB-102004 |
2 |
25.00 |
5401********9077 |
584379 |
03/15/2020 |
| MORALES, FLORIBERTO |
EB-102520 |
2 |
10.00 |
4342********5501 |
081764 |
03/15/2020 |
| MORGESE, GIANFRANCO |
EB-102362 |
2 |
100.00 |
5178********7593 |
00467B |
03/15/2020 |
| MORTON, MELANIE |
EB-102440 |
2 |
25.00 |
4833********8076 |
083320 |
03/15/2020 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
145803 |
03/15/2020 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
00473D |
03/15/2020 |
| MURRAY, SPENCER |
EB-40756 |
2 |
150.00 |
4388********2871 |
00474D |
03/15/2020 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4266********4950 |
015086 |
03/15/2020 |
| MYERS, TRACY |
EB-102354 |
2 |
25.00 |
4147********0502 |
015933 |
03/15/2020 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
91513W |
03/15/2020 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********4842 |
042542 |
03/15/2020 |
| PALMER, BRENNA |
EB-101549 |
2 |
149.00 |
4342********7764 |
067108 |
03/15/2020 |
| PANTOJA, BEN |
EB-40138 |
2 |
25.00 |
4815********2329 |
133236 |
03/15/2020 |
| PATRICK, KEVIN |
EB-102347 |
2 |
45.00 |
4465********9242 |
015096 |
03/15/2020 |
| PENSINGER, MICHAEL |
EB-101545 |
2 |
129.00 |
5466********3924 |
82831Z |
03/15/2020 |
| PENTAKALOS, THEMOS |
EB-40113 |
2 |
25.00 |
3772*******5001 |
119217 |
03/15/2020 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********2302 |
103039 |
03/15/2020 |
| PERRY, BRENDAN |
EB-41636 |
2 |
25.00 |
4100********2316 |
88470D |
03/15/2020 |
| PLANINAC, ANTHONY |
EB-102415 |
2 |
25.00 |
4003********7794 |
00569B |
03/15/2020 |
| PUKAHI, KEANU |
EB-101596 |
2 |
45.00 |
5537********7783 |
073351 |
03/15/2020 |
| RADAKOVICH, TILLY |
EB-102458 |
2 |
25.00 |
5576********6471 |
073353 |
03/15/2020 |
| RADHAKRISHNA, JACQUELINE |
EB-101953 |
2 |
149.00 |
4147********3751 |
03266D |
03/15/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
2 |
99.00 |
4100********9585 |
89888D |
03/15/2020 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
033320 |
03/15/2020 |
| SANCHEZ, BRYAN |
EB-102318 |
2 |
135.00 |
4815********0179 |
113333 |
03/15/2020 |
| SCHAFFER, BRENT |
EB-102312 |
2 |
150.00 |
4563********4803 |
H08427 |
03/15/2020 |
| SCHMITT, JEREMY |
EB-102357 |
2 |
65.00 |
4833********8124 |
043320 |
03/15/2020 |
| SCOTT, ANTHONY |
EB-102502 |
2 |
45.00 |
4342********9975 |
019888 |
03/15/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
2 |
149.00 |
4400********2522 |
07970C |
03/15/2020 |
| SHERLOCK, JON |
EB-101565 |
2 |
75.00 |
5494********1016 |
01517Z |
03/15/2020 |
| SKERL, AUDREY |
EB-101571 |
2 |
125.00 |
4147********9946 |
00652D |
03/15/2020 |
| STOFFELS, AL |
EB-41637 |
2 |
10.00 |
4100********1201 |
92195C |
03/15/2020 |
| SULLIVAN, LUCAS |
EB-102317 |
2 |
135.00 |
4586********9660 |
H06930 |
03/15/2020 |
| TAYLOR, MORGANA |
EB-102031 |
2 |
149.00 |
5156********6092 |
00686Z |
03/15/2020 |
| TUCCI, MIKE |
EB-40862 |
2 |
167.50 |
4147********3256 |
00702D |
03/15/2020 |
| WALSH, PAUL |
EB-41397 |
2 |
25.00 |
4147********7661 |
00698C |
03/15/2020 |
| WARNER, JONATHAN |
EB-102018 |
2 |
109.00 |
4147********6607 |
00708D |
03/15/2020 |
| WEST, ERIK |
EB-101607 |
2 |
149.00 |
4255********1740 |
825265 |
03/15/2020 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
073357 |
03/15/2020 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
143409 |
03/15/2020 |
| YATES, JUSTIN |
EB-102526 |
2 |
45.00 |
4342********4128 |
064745 |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
891.00 |
| 26 |
MasterCard |
1718.00 |
| 77 |
Visa |
6555.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9164.50 |