Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
06208A |
04/01/2020 |
| ALCALA, BEN |
EB-101954 |
1 |
119.00 |
4815********6938 |
183855 |
04/01/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********8510 |
08037D |
04/01/2020 |
| ARABSHAHI, NACER |
EB-40490 |
1 |
109.00 |
5178********6049 |
06238P |
04/01/2020 |
| BALL, LUKE |
EB-102521 |
1 |
45.00 |
4342********2925 |
084435 |
04/01/2020 |
| BARHAM, MILES |
EB-10V343 |
1 |
135.00 |
3715*******2003 |
139980 |
04/01/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
1 |
109.00 |
4147********6022 |
05390D |
04/01/2020 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
1 |
150.00 |
4259********7740 |
021776 |
04/01/2020 |
| BLASQUEZ, NANCY |
EB-37686 |
1 |
50.00 |
4388********5707 |
06266D |
04/01/2020 |
| BOHANNON, DUDLEY |
EB-101816 |
1 |
135.00 |
4366********8570 |
018895 |
04/01/2020 |
| BOUILLIN, AXEL |
EB-102498 |
1 |
25.00 |
4147********0039 |
06280C |
04/01/2020 |
| BRAZIL, TYLER |
EB-102029 |
1 |
45.00 |
4347********9692 |
033511 |
04/01/2020 |
| BREGER, LANCE |
EB-102467 |
1 |
25.00 |
4147********6792 |
06299D |
04/01/2020 |
| BRIGHT, DANIEL |
EB-102040 |
1 |
25.00 |
5528********2839 |
06314J |
04/01/2020 |
| BROCK, QUENTIN |
EB-102446 |
1 |
25.00 |
4465********0376 |
001792 |
04/01/2020 |
| BROWN, CHRISTIAN |
EB-101625 |
1 |
85.00 |
4147********1012 |
06326C |
04/01/2020 |
| BULLARD, ANDREA |
EB-102336 |
1 |
135.00 |
4388********1800 |
06310D |
04/01/2020 |
| BURGIN, AJ AARON JR |
EB-40323 |
1 |
45.00 |
4833********7443 |
053511 |
04/01/2020 |
| BURRIER, LOGAN |
EB-40287 |
1 |
25.00 |
4247********8242 |
715070 |
04/01/2020 |
| CABRERA, JESUS |
EB-101802 |
1 |
125.00 |
4342********6683 |
067960 |
04/01/2020 |
| CAREY, MICHAEL |
EB-40613 |
1 |
45.00 |
4147********6594 |
06357C |
04/01/2020 |
| CARL, ANDREW |
EB-102457 |
1 |
25.00 |
4815********7611 |
153358 |
04/01/2020 |
| CHASE, JD |
EB-40250 |
1 |
150.00 |
4266********6075 |
06407D |
04/01/2020 |
| COLLUP, ANDREW |
EB-102534 |
1 |
119.00 |
5178********7808 |
06396T |
04/01/2020 |
| CONNORS, COREY |
EB-40238 |
1 |
25.00 |
4342********0321 |
042775 |
04/01/2020 |
| COOK, CARSON |
EB-40536 |
1 |
25.00 |
5178********4316 |
06430P |
04/01/2020 |
| CORTEZ, AUSTEN |
EB-102484 |
1 |
125.00 |
4773********5945 |
003547 |
04/01/2020 |
| CUSACK, MARK |
EB-41528 |
1 |
149.00 |
5451********1512 |
00153S |
04/01/2020 |
| DAYAN, DAVID DAVE |
EB-101551 |
1 |
25.00 |
3713*******2018 |
123577 |
04/01/2020 |
| DINSMORE, PAT |
EB-102326 |
1 |
13.00 |
4366********1207 |
027244 |
04/01/2020 |
| ENSIGN, JASON |
EB-102014 |
1 |
129.00 |
4100********6725 |
29872D |
04/01/2020 |
| ERBS, MICHAEL |
EB-40560 |
1 |
25.00 |
4003********5857 |
06470B |
04/01/2020 |
| FLANDERS, ELAYNA |
EB-41388 |
1 |
18.00 |
5262********5278 |
153515 |
04/01/2020 |
| GANGE, CHARLIE |
EB-102359 |
1 |
45.00 |
4400********3812 |
00692A |
04/01/2020 |
| GELFMAN, FRANK |
EB-102372 |
1 |
45.00 |
5409********9106 |
081262 |
04/01/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
005697 |
04/01/2020 |
| GRATES, GABRIELLA |
EB-101822 |
1 |
67.50 |
4465********8502 |
001692 |
04/01/2020 |
| GRAUER, GRAYSON |
EB-102042 |
1 |
125.00 |
4815********3442 |
173156 |
04/01/2020 |
| GRIEVE, PHILIP |
EB-41543 |
1 |
110.00 |
4465********7332 |
001816 |
04/01/2020 |
| GUARDIA, ALEJANDRO |
EB-102468 |
1 |
149.00 |
5595********2464 |
06553P |
04/01/2020 |
| GUTIERREZ, FERNANDO |
EB-102032 |
1 |
135.00 |
5581********3268 |
2PD3JO |
04/01/2020 |
| HAKOLA, KRISTA |
EB-102023 |
1 |
135.00 |
4147********2106 |
06583C |
04/01/2020 |
| HALL, DEVIN |
EB-40841 |
1 |
69.00 |
4147********7313 |
06564C |
04/01/2020 |
| HARRIS, MAXWELL |
EB-102546 |
1 |
25.00 |
4347********0417 |
023511 |
04/01/2020 |
| HENDRICK, ADDI |
EB-40341 |
1 |
109.00 |
4147********1097 |
00300D |
04/01/2020 |
| HERNANDEZ, FABIAN |
EB-102478 |
1 |
25.00 |
4347********8090 |
033511 |
04/01/2020 |
| HOUCHEN, ERIN |
EB-102002 |
1 |
129.00 |
4147********9479 |
06608I |
04/01/2020 |
| HOWARD, BRENNA |
EB-102340 |
1 |
159.00 |
5466********1712 |
95776Z |
04/01/2020 |
| ISLAND, CHRISTIAN |
EB-102459 |
1 |
125.00 |
4465********8730 |
001907 |
04/01/2020 |
| KELSEY, PAUL |
EB-30674 |
1 |
17.00 |
4147********2081 |
06635D |
04/01/2020 |
| KINANDER, CHLOE |
EB-40460 |
1 |
109.00 |
4147********7066 |
02308D |
04/01/2020 |
| KORBACHER, CHIPPER |
EB-102523 |
1 |
25.00 |
4342********3370 |
060234 |
04/01/2020 |
| LANDRUM, OTTO |
EB-102485 |
1 |
45.00 |
4400********8451 |
00630D |
04/01/2020 |
| LEE, NATHANIEL |
EB-101829 |
1 |
125.00 |
3713*******5009 |
108698 |
04/01/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
1 |
135.00 |
4147********1046 |
05535D |
04/01/2020 |
| LOFTUS, SEAN |
EB-102006 |
1 |
125.00 |
4000********7414 |
718244 |
04/01/2020 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
126817 |
04/01/2020 |
| LUKACZ, BRIAN |
EB-41837 |
1 |
139.00 |
3743*******6549 |
390001 |
04/01/2020 |
| LUO, RYAN |
EB-102503 |
1 |
45.00 |
4147********5764 |
001054 |
04/01/2020 |
| MACIEL, MACIEL |
EB-41936 |
1 |
79.00 |
4147********8390 |
06726D |
04/01/2020 |
| MATHEWS, JOHN GREG |
EB-41139 |
1 |
12.50 |
5403********9794 |
240251 |
04/01/2020 |
| MCGOLDRICK, THOMAS |
EB-41999 |
1 |
25.00 |
5178********7829 |
06744P |
04/01/2020 |
| MCNAIR, JAMES |
EB-40353 |
1 |
89.00 |
4147********4740 |
06756C |
04/01/2020 |
| MCPHERSON, KATIE |
EB-40431 |
1 |
129.00 |
4342********0264 |
037166 |
04/01/2020 |
| MORIZI, SUE |
EB-38023 |
1 |
17.00 |
5287********5393 |
255680 |
04/01/2020 |
| MOTE, SUSAN |
EB-40762 |
1 |
25.00 |
5378********4713 |
06792Z |
04/01/2020 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
195.00 |
4342********2348 |
017997 |
04/01/2020 |
| NAVIS, KELSEY |
EB-101967 |
1 |
149.00 |
4147********6472 |
001137 |
04/01/2020 |
| NECOCHEA, CAMERON |
EB-102010 |
1 |
45.00 |
4147********9215 |
08015D |
04/01/2020 |
| OCON, ALEXANDRA |
EB-101941 |
1 |
149.00 |
4147********5159 |
08029D |
04/01/2020 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5178********8338 |
061203 |
04/01/2020 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
128185 |
04/01/2020 |
| RAMIREZ, JESSE |
EB-41529 |
1 |
129.00 |
4815********6904 |
103066 |
04/01/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
1 |
54.00 |
5178********0674 |
08077B |
04/01/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
1 |
54.00 |
5305********2108 |
83605B |
04/01/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4060********0799 |
023611 |
04/01/2020 |
| RICHARDS, DAVID |
EB-41634 |
1 |
50.00 |
3713*******1004 |
185435 |
04/01/2020 |
| RICHARDS, WILL |
EB-102368 |
1 |
45.00 |
4270********0886 |
001436 |
04/01/2020 |
| RODRIGUES, ARTUR |
EB-101582 |
1 |
45.00 |
5451********7861 |
00104Z |
04/01/2020 |
| RONS, COOPER JAKE |
EB-40284 |
1 |
70.00 |
4342********5452 |
030884 |
04/01/2020 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
103292 |
04/01/2020 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
3707*******5005 |
103425 |
04/01/2020 |
| SAND, HENRY |
EB-102493 |
1 |
75.00 |
4465********6090 |
001263 |
04/01/2020 |
| SCERNI, AMANDA |
EB-101521 |
1 |
25.00 |
4815********5924 |
113665 |
04/01/2020 |
| SCRC, DOUG |
EB-10000 |
1 |
1630.00 |
3715*******2061 |
100502 |
04/01/2020 |
| SEEBRUCH, LOU |
EB-102472 |
1 |
125.00 |
4147********3767 |
08178D |
04/01/2020 |
| SEMELSBERGER, DAVE |
EB-40772 |
1 |
25.00 |
4147********1620 |
08188C |
04/01/2020 |
| SHAIRI, JESSE |
EB-102041 |
1 |
64.00 |
5422********3117 |
08199P |
04/01/2020 |
| SHOBLOCK, VANESSA |
EB-41851 |
1 |
168.00 |
4179********6392 |
011063 |
04/01/2020 |
| SJURSEN, JOHN |
EB-101579 |
1 |
129.00 |
4342********4442 |
093726 |
04/01/2020 |
| SMITH, KEATTEN |
EB-102529 |
1 |
45.00 |
5466********3518 |
06521Z |
04/01/2020 |
| SNORTUM, ERIC |
EB-101601 |
1 |
25.00 |
4037********0473 |
011063 |
04/01/2020 |
| SPENCER, SAMUEL |
EB-102430 |
1 |
125.00 |
4147********5933 |
08229I |
04/01/2020 |
| STRANDEMO, STEVE |
EB-30250 |
1 |
33.00 |
5409********0976 |
081575 |
04/01/2020 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
08243C |
04/01/2020 |
| STURR, JACK |
EB-102481 |
1 |
225.00 |
4147********8108 |
08255D |
04/01/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
1 |
135.00 |
4366********0800 |
027289 |
04/01/2020 |
| SUTTIE, TIM |
EB-102417 |
1 |
25.00 |
4060********5579 |
08256C |
04/01/2020 |
| UMAR, SYED |
EB-101602 |
1 |
40.00 |
4301********1115 |
83609B |
04/01/2020 |
| VERNON, NICK |
EB-40306 |
1 |
25.00 |
4247********3904 |
715550 |
04/01/2020 |
| VILLASENOR, JOHN |
EB-40877 |
1 |
65.00 |
4833********0732 |
093611 |
04/01/2020 |
| VONEBERS, MICHAEL |
EB-102019 |
1 |
149.00 |
3717*******7008 |
146438 |
04/01/2020 |
| WOOD, LAURIE |
EB-40736 |
1 |
25.00 |
4100********4480 |
49276D |
04/01/2020 |
| WRIGHT, JOE |
EB-41648 |
1 |
139.00 |
3743*******1583 |
339001 |
04/01/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
3798*******2000 |
185349 |
04/01/2020 |
| ZUIEBACK, JOEL |
EB-101573 |
1 |
20.00 |
4388********9033 |
08341D |
04/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2982.00 |
| 21 |
MasterCard |
1406.50 |
| 72 |
Visa |
6034.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10423.00 |