Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABILE, CHRISTIAN |
EB-102450 |
9 |
149.00 |
3712*******2001 |
129487 |
06/15/2020 |
| ANAKAR, NOURDEAN |
EB-101931 |
9 |
149.00 |
3715*******4001 |
173576 |
06/15/2020 |
| BAYLARD, SPENCER |
EB-101548 |
9 |
135.00 |
5317********0320 |
51415Z |
06/15/2020 |
| BEAL, BRYAN |
EB-101996 |
9 |
75.00 |
4833********9215 |
061408 |
06/15/2020 |
| DEVON, SHANE |
EB-102306 |
9 |
135.00 |
4147********3020 |
02481D |
06/15/2020 |
| DOMINGUEZ, PAPA |
EB-40231 |
9 |
65.00 |
4342********4712 |
002528 |
06/15/2020 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
9 |
99.00 |
5262********2083 |
69019Z |
06/15/2020 |
| DUFF, SCOTT |
EB-40362 |
9 |
99.00 |
4388********1408 |
02523D |
06/15/2020 |
| EMMA, ROCCO |
EB-40740 |
9 |
45.00 |
4301********3629 |
51418B |
06/15/2020 |
| GILBERT, JASON |
EB-41057 |
9 |
109.00 |
4235********7587 |
051418 |
06/15/2020 |
| GRESSITT, LEESA |
EB-102320 |
9 |
149.00 |
4833********2532 |
091408 |
06/15/2020 |
| HANNAH, PATIENCE |
EB-41833 |
9 |
65.00 |
4266********9943 |
02577C |
06/15/2020 |
| HASNAIN, AARON |
EB-40425 |
9 |
129.00 |
5287********7110 |
70437Z |
06/15/2020 |
| HERNANDEZ, LISA |
EB-37214 |
9 |
55.00 |
4815********1541 |
121646 |
06/15/2020 |
| HUARD, COLTON |
EB-102436 |
9 |
125.00 |
4400********5811 |
01605B |
06/15/2020 |
| IGNON, DYLAN |
EB-40122 |
9 |
119.00 |
4147********5390 |
02622C |
06/15/2020 |
| LUPIEN, JONAH |
EB-102034 |
9 |
149.00 |
4147********2390 |
02649C |
06/15/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
9 |
129.00 |
5424********6828 |
01189P |
06/15/2020 |
| MARSH, ED |
EB-41801 |
9 |
65.00 |
4235********7638 |
051421 |
06/15/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
9 |
80.00 |
4100********9924 |
22656D |
06/15/2020 |
| MILLER, JAKE |
EB-41952 |
9 |
99.00 |
4815********2791 |
101246 |
06/15/2020 |
| MOSS, GORDON |
EB-40451 |
9 |
109.00 |
3712*******1005 |
142502 |
06/15/2020 |
| PALACIOS, AMAIRANI |
EB-41685 |
9 |
65.00 |
4342********4842 |
003879 |
06/15/2020 |
| PENSINGER, MICHAEL |
EB-101545 |
9 |
129.00 |
5466********3924 |
02232Z |
06/15/2020 |
| PENTAKALOS, THEMOS |
EB-40113 |
9 |
25.00 |
3772*******5001 |
138916 |
06/15/2020 |
| PERRICONE, TONY |
EB-40371 |
9 |
65.00 |
4815********2302 |
181541 |
06/15/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
9 |
99.00 |
4100********9585 |
23004D |
06/15/2020 |
| SCHAFFER, BRENT |
EB-102312 |
9 |
150.00 |
4563********4803 |
H86498 |
06/15/2020 |
| SCHMITT, JEREMY |
EB-102357 |
9 |
65.00 |
4833********8124 |
041408 |
06/15/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
9 |
149.00 |
4400********2522 |
08299C |
06/15/2020 |
| SKERL, AUDREY |
EB-101571 |
9 |
125.00 |
4147********9946 |
02752D |
06/15/2020 |
| SULLIVAN, LUCAS |
EB-102317 |
9 |
135.00 |
4586********9660 |
H85000 |
06/15/2020 |
| WARNER, JONATHAN |
EB-102018 |
9 |
109.00 |
4147********6607 |
02776D |
06/15/2020 |
| WITT, KALEB |
EB-101805 |
9 |
125.00 |
4147********8239 |
02794D |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
432.00 |
| 5 |
MasterCard |
621.00 |
| 25 |
Visa |
2521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.00 |