Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, AUDREY |
EB-AKERS |
2 |
75.00 |
4400********3973 |
04459D |
04/15/2020 |
| AMABILE, CHRISTIAN |
EB-102450 |
2 |
149.00 |
3712*******2001 |
158343 |
04/15/2020 |
| ARMS, STEVE |
EB-40368 |
2 |
15.00 |
4037********1029 |
705104 |
04/15/2020 |
| BAYLARD, SPENCER |
EB-101548 |
2 |
135.00 |
5317********0320 |
54023Z |
04/15/2020 |
| BEAL, BRYAN |
EB-101996 |
2 |
75.00 |
4833********9215 |
044008 |
04/15/2020 |
| BERLUCCHI, VINCENT |
EB-101525 |
2 |
45.00 |
4147********0651 |
00714I |
04/15/2020 |
| BLACK, JAYSON ELIJAH |
EB-101803 |
2 |
22.50 |
4000********3256 |
735919 |
04/15/2020 |
| BOGERT, STEVEN |
EB-40352 |
2 |
25.00 |
5403********3711 |
25518Z |
04/15/2020 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4856********0566 |
015249 |
04/15/2020 |
| BOLSTA, PHILIPS |
EB-40331 |
2 |
25.00 |
4342********5030 |
075577 |
04/15/2020 |
| BRIGHT, RICK |
EB-41619 |
2 |
40.00 |
4586********3736 |
H78097 |
04/15/2020 |
| BUTLER, BRIAN |
EB-102400 |
2 |
45.00 |
4400********9107 |
04744C |
04/15/2020 |
| CASAZZA, JAKE |
EB-101630 |
2 |
135.00 |
3717*******1006 |
117941 |
04/15/2020 |
| CELESTIN, REID |
EB-101937 |
2 |
45.00 |
3797*******1003 |
155700 |
04/15/2020 |
| CLARKE, TOM |
EB-101501 |
2 |
16.00 |
5378********9604 |
00829Z |
04/15/2020 |
| CLOUET, KODY |
EB-40157 |
2 |
50.00 |
5474********0091 |
02099G |
04/15/2020 |
| COLEMAN, SAM |
EB-101563 |
2 |
45.00 |
3713*******7006 |
108945 |
04/15/2020 |
| DANIHELS, CONNIE |
EB-101536 |
2 |
20.00 |
4147********9185 |
00835C |
04/15/2020 |
| DANIHELS, LEO |
EB-40373 |
2 |
25.00 |
4147********9185 |
00845C |
04/15/2020 |
| DEVON, SHANE |
EB-102306 |
2 |
135.00 |
4147********3020 |
00861D |
04/15/2020 |
| DOMINGUEZ, PAPA |
EB-40231 |
2 |
65.00 |
4342********4712 |
041267 |
04/15/2020 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
5262********2083 |
274643 |
04/15/2020 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
00892D |
04/15/2020 |
| DULICH, NOLAN |
EB-36921 |
2 |
25.00 |
3772*******2000 |
109042 |
04/15/2020 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
54030B |
04/15/2020 |
| GIBSON, ARLENE |
EB-35126 |
2 |
25.00 |
5254********7312 |
60164Z |
04/15/2020 |
| GILBERT, JASON |
EB-41057 |
2 |
109.00 |
4235********7587 |
054030 |
04/15/2020 |
| GRAUBART, ETHAN |
EB-101552 |
2 |
45.00 |
3715*******2026 |
182258 |
04/15/2020 |
| GROSSE, PATRICK |
EB-40539 |
2 |
45.00 |
4815********6861 |
144308 |
04/15/2020 |
| GUZIK, LUCAS |
EB-102432 |
2 |
125.00 |
4100********4478 |
50698D |
04/15/2020 |
| HANNAH, PATIENCE |
EB-41833 |
2 |
65.00 |
4266********9943 |
00971C |
04/15/2020 |
| HASNAIN, AARON |
EB-40425 |
2 |
129.00 |
5287********7110 |
62997Z |
04/15/2020 |
| HEALY, JACK |
EB-36142 |
2 |
23.00 |
5466********0181 |
60776S |
04/15/2020 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
55.00 |
4815********1541 |
134400 |
04/15/2020 |
| HILDEBRAND, ROBERT |
EB-41345 |
2 |
15.00 |
5178********0120 |
034651 |
04/15/2020 |
| HUARD, COLTON |
EB-102436 |
2 |
125.00 |
4400********5811 |
04155B |
04/15/2020 |
| HUTTON, KEVIN |
EB-40481 |
2 |
50.00 |
5466********2205 |
61151P |
04/15/2020 |
| IGNON, DYLAN |
EB-40122 |
2 |
119.00 |
4147********5390 |
01038C |
04/15/2020 |
| IWANICHA, JUSTIN |
EB-101593 |
2 |
25.00 |
4427********7363 |
044008 |
04/15/2020 |
| JENSEN, FREDERICK |
EB-102511 |
2 |
45.00 |
4064********1379 |
144035 |
04/15/2020 |
| JUDD, MELISSA |
EB-36526 |
2 |
20.00 |
4815********0050 |
124009 |
04/15/2020 |
| KAISER, LEE |
EB-101936 |
2 |
17.00 |
5254********0235 |
61832Z |
04/15/2020 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3792*******2002 |
124291 |
04/15/2020 |
| KLEIN, CAMERON |
EB-40643 |
2 |
45.00 |
4147********6374 |
01086D |
04/15/2020 |
| KOIKE, KANNA |
EB-102443 |
2 |
135.00 |
4465********4623 |
015572 |
04/15/2020 |
| LEEUW, CURREN |
EB-102507 |
2 |
165.00 |
4147********9183 |
01090I |
04/15/2020 |
| LIGOYON, ROBERT |
EB-40535 |
2 |
45.00 |
4270********5983 |
015575 |
04/15/2020 |
| LUPIEN, JONAH |
EB-102034 |
2 |
149.00 |
4147********2390 |
01113C |
04/15/2020 |
| MACKE, JOHN |
EB-102013 |
2 |
165.00 |
4809********8039 |
066712 |
04/15/2020 |
| MADDISON, JOHN |
EB-36487 |
2 |
39.00 |
5409********5153 |
034693 |
04/15/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
62611P |
04/15/2020 |
| MALONE, JANET |
EB-102369 |
2 |
22.00 |
5466********3146 |
62694P |
04/15/2020 |
| MANCHESTER, MARCIA |
EB-MANCHESTER |
2 |
20.00 |
5528********7483 |
01164G |
04/15/2020 |
| MARSH, ED |
EB-41801 |
2 |
65.00 |
4235********7638 |
054038 |
04/15/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
2 |
80.00 |
4100********9924 |
52338D |
04/15/2020 |
| MCGEE, MATTHEW |
EB-102499 |
2 |
25.00 |
4833********7402 |
094008 |
04/15/2020 |
| MILLER, EMILY |
EB-40383 |
2 |
129.00 |
5581********8235 |
004446 |
04/15/2020 |
| MILLER, JAKE |
EB-41952 |
2 |
99.00 |
4815********2791 |
184903 |
04/15/2020 |
| MINDREBO, JEFFREY |
EB-102437 |
2 |
25.00 |
5401********1265 |
124758 |
04/15/2020 |
| MISSON, LAETITIA |
EB-102004 |
2 |
25.00 |
5401********9077 |
124759 |
04/15/2020 |
| MORALES, FLORIBERTO |
EB-102520 |
2 |
10.00 |
4342********5501 |
072877 |
04/15/2020 |
| MORGAN, MAX |
EB-102328 |
2 |
25.00 |
4147********9232 |
01234C |
04/15/2020 |
| MOSS, GORDON |
EB-40451 |
2 |
109.00 |
3712*******1005 |
187090 |
04/15/2020 |
| MUNGUIA, MARTELL |
EB-41105 |
2 |
89.00 |
4147********2008 |
01258D |
04/15/2020 |
| MUSELLA, CINDY |
EB-40183 |
2 |
18.00 |
4266********4950 |
015677 |
04/15/2020 |
| MYERS, TRACY |
EB-102354 |
2 |
25.00 |
4147********0502 |
015388 |
04/15/2020 |
| NATHAN, DENNIS |
EB-30002 |
2 |
22.00 |
5392********1540 |
70510W |
04/15/2020 |
| PALACIOS, AMAIRANI |
EB-41685 |
2 |
65.00 |
4342********4842 |
012429 |
04/15/2020 |
| PANTOJA, BEN |
EB-40138 |
2 |
25.00 |
4815********2329 |
174302 |
04/15/2020 |
| PATRICK, KEVIN |
EB-102347 |
2 |
45.00 |
4465********9242 |
015407 |
04/15/2020 |
| PENSINGER, MICHAEL |
EB-101545 |
2 |
129.00 |
5466********3924 |
64932Z |
04/15/2020 |
| PENTAKALOS, THEMOS |
EB-40113 |
2 |
25.00 |
3772*******5001 |
152378 |
04/15/2020 |
| PERRICONE, TONY |
EB-40371 |
2 |
65.00 |
4815********2302 |
164305 |
04/15/2020 |
| PERRY, BRENDAN |
EB-41636 |
2 |
25.00 |
4100********2316 |
53520D |
04/15/2020 |
| PLANINAC, ANTHONY |
EB-102415 |
2 |
25.00 |
4003********7794 |
01350B |
04/15/2020 |
| PUKAHI, KEANU |
EB-101596 |
2 |
45.00 |
5537********7783 |
054045 |
04/15/2020 |
| RADAKOVICH, TILLY |
EB-102458 |
2 |
25.00 |
5576********6471 |
054045 |
04/15/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
2 |
108.00 |
5178********0674 |
01401B |
04/15/2020 |
| RICHARDSON, GREYSON |
EB-102346 |
2 |
45.00 |
3767*******1011 |
185325 |
04/15/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
2 |
99.00 |
4100********9585 |
54201D |
04/15/2020 |
| RODRIGUEZ, JOSE |
EB-40815 |
2 |
25.00 |
4833********9226 |
064008 |
04/15/2020 |
| SANCHEZ, BRYAN |
EB-102318 |
2 |
135.00 |
4815********0179 |
174004 |
04/15/2020 |
| SCHAFFER, BRENT |
EB-102312 |
2 |
150.00 |
4563********4803 |
H89121 |
04/15/2020 |
| SCHMITT, JEREMY |
EB-102357 |
2 |
65.00 |
4833********8124 |
074008 |
04/15/2020 |
| SCHREIBER, MATTHEW |
EB-102426 |
2 |
45.00 |
3713*******5005 |
125041 |
04/15/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
2 |
149.00 |
4400********2522 |
07965C |
04/15/2020 |
| SKERL, AUDREY |
EB-101571 |
2 |
125.00 |
4147********9946 |
01470D |
04/15/2020 |
| STOFFELS, AL |
EB-41637 |
2 |
10.00 |
4100********1201 |
54715C |
04/15/2020 |
| SULLIVAN, LUCAS |
EB-102317 |
2 |
135.00 |
4586********9660 |
H87624 |
04/15/2020 |
| TAKEDA, EDGAR |
EB-102009 |
2 |
25.00 |
4586********9432 |
H76609 |
04/15/2020 |
| TUCCI, MIKE |
EB-40862 |
2 |
167.50 |
4147********3256 |
01522D |
04/15/2020 |
| WALSH, PAUL |
EB-41397 |
2 |
25.00 |
4147********7661 |
01503C |
04/15/2020 |
| WARNER, JONATHAN |
EB-102018 |
2 |
109.00 |
4147********6607 |
01515D |
04/15/2020 |
| WEST, ERIK |
EB-101607 |
2 |
149.00 |
4255********1740 |
038018 |
04/15/2020 |
| WILLIAMS, SAWYER |
EB-101819 |
2 |
45.00 |
3772*******6010 |
164376 |
04/15/2020 |
| WILSON, JOHN |
EB-40557 |
2 |
20.00 |
4235********5880 |
054051 |
04/15/2020 |
| WITT, KALEB |
EB-101805 |
2 |
125.00 |
4147********8239 |
01573D |
04/15/2020 |
| WYRICK, ETHAN ROBERT |
EB-41856 |
2 |
45.00 |
3767*******2008 |
111995 |
04/15/2020 |
| YATES, JUSTIN |
EB-102526 |
2 |
45.00 |
4342********4128 |
065586 |
04/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
852.00 |
| 23 |
MasterCard |
1302.00 |
| 63 |
Visa |
4562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6716.00 |