Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
9 |
50.00 |
4862********4745 |
05785A |
07/06/2020 |
| ALCALA, BEN |
EB-101954 |
9 |
119.00 |
4815********6938 |
141253 |
07/06/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
9 |
125.00 |
4400********8510 |
04360D |
07/06/2020 |
| ARABSHAHI, NACER |
EB-40490 |
9 |
109.00 |
5178********6049 |
05751P |
07/06/2020 |
| ARAYA, SEVERYN |
EB-101995 |
9 |
135.00 |
3725*******8009 |
128007 |
07/06/2020 |
| BARHAM, MILES |
EB-10V343 |
9 |
135.00 |
3715*******2003 |
120629 |
07/06/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
9 |
109.00 |
4147********6022 |
05958D |
07/06/2020 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
9 |
150.00 |
4259********7740 |
096725 |
07/06/2020 |
| BRAY, ALEX |
EB-102361 |
9 |
149.00 |
4147********1386 |
06069D |
07/06/2020 |
| BULLARD, ANDREA |
EB-102336 |
9 |
135.00 |
4388********1800 |
05828D |
07/06/2020 |
| BURNS, TREVOR |
EB-101562 |
9 |
135.00 |
4342********7476 |
085261 |
07/06/2020 |
| CACHEIRO, ADAM |
EB-101828 |
9 |
135.00 |
4778********4839 |
800215 |
07/06/2020 |
| CASAZZA, JAKE |
EB-101630 |
9 |
135.00 |
3717*******1006 |
170134 |
07/06/2020 |
| CASTRUITA, CHAD |
EB-102460 |
9 |
149.00 |
4342********1118 |
017978 |
07/06/2020 |
| CHASE, JD |
EB-40250 |
9 |
150.00 |
4266********6075 |
05871D |
07/06/2020 |
| CUSACK, MARK |
EB-41528 |
9 |
149.00 |
5451********1512 |
00692S |
07/06/2020 |
| ENSIGN, JASON |
EB-102014 |
9 |
129.00 |
4100********6725 |
41847D |
07/06/2020 |
| FERNANDEZ, MASON |
EB-102005 |
9 |
125.00 |
4342********0301 |
077180 |
07/06/2020 |
| FRAGA, ENRIQUE-GIO |
EB-101592 |
9 |
125.00 |
4833********3114 |
011510 |
07/06/2020 |
| GEORGE, JANET |
EB-41818 |
9 |
135.00 |
4833********6989 |
001510 |
07/06/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
9 |
180.00 |
4737********4033 |
094298 |
07/06/2020 |
| GRIEVE, PHILIP |
EB-41543 |
9 |
110.00 |
4465********7332 |
006647 |
07/06/2020 |
| GUARDIA, ALEJANDRO |
EB-102468 |
9 |
149.00 |
5595********2464 |
05969P |
07/06/2020 |
| GUTIERREZ, FERNANDO |
EB-102032 |
9 |
135.00 |
5581********3268 |
2IVA74 |
07/06/2020 |
| HAKOLA, KRISTA |
EB-102023 |
9 |
135.00 |
4147********2106 |
05977C |
07/06/2020 |
| HALE, JACKSON |
EB-102342 |
9 |
149.00 |
4427********5758 |
051510 |
07/06/2020 |
| HALL, DEVIN |
EB-40841 |
9 |
69.00 |
4147********7313 |
05992C |
07/06/2020 |
| HENDRICK, ADDI |
EB-40341 |
9 |
109.00 |
4147********1097 |
07338D |
07/06/2020 |
| ISLAND, CHRISTIAN |
EB-102459 |
9 |
125.00 |
4465********8730 |
006720 |
07/06/2020 |
| KINANDER, CHLOE |
EB-40460 |
9 |
109.00 |
4147********7066 |
00799D |
07/06/2020 |
| KUNTZ, CHLOE |
EB-102008 |
9 |
125.00 |
4305********5758 |
06094D |
07/06/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
9 |
135.00 |
4147********1046 |
07617D |
07/06/2020 |
| LOWERY, WYATT |
EB-101559 |
9 |
129.00 |
3728*******3028 |
169199 |
07/06/2020 |
| LUKACZ, BRIAN |
EB-41837 |
9 |
139.00 |
3743*******6549 |
317006 |
07/06/2020 |
| MACIEL, MACIEL |
EB-41936 |
9 |
79.00 |
4147********8390 |
06163D |
07/06/2020 |
| MANCILLA, JOSE MARK |
EB-102435 |
9 |
125.00 |
4342********7886 |
074283 |
07/06/2020 |
| MCNAIR, JAMES |
EB-40353 |
9 |
89.00 |
4147********4740 |
06146D |
07/06/2020 |
| MILBRAND, MEGAN |
EB-101550 |
9 |
149.00 |
4465********8975 |
006057 |
07/06/2020 |
| MONROE, DAVID |
EB-102514 |
9 |
149.00 |
4147********5593 |
06157D |
07/06/2020 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
9 |
99.00 |
4342********2348 |
031118 |
07/06/2020 |
| NERO, CAMERON |
EB-102482 |
9 |
135.00 |
4342********8745 |
030231 |
07/06/2020 |
| OCON, ALEXANDRA |
EB-101941 |
9 |
149.00 |
4147********5159 |
06220C |
07/06/2020 |
| ORLANSKY, GARY |
EB-41032 |
9 |
99.00 |
5178********8338 |
043081 |
07/06/2020 |
| OUELLET, DEVIN |
EB-101813 |
9 |
135.00 |
5528********7362 |
06242G |
07/06/2020 |
| PEIRSON, LAUREN |
EB-102025 |
9 |
135.00 |
4117********5562 |
181753 |
07/06/2020 |
| POHL, KEN |
EB-36534 |
9 |
99.00 |
3715*******3015 |
186070 |
07/06/2020 |
| PRINCE, CAMERON |
EB-101586 |
9 |
109.00 |
4400********2951 |
07854D |
07/06/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
9 |
54.00 |
5305********2108 |
71544B |
07/06/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
9 |
99.00 |
4060********0799 |
031510 |
07/06/2020 |
| SAGASER, BRETT |
EB-102492 |
9 |
99.00 |
3772*******4004 |
104884 |
07/06/2020 |
| SEEBRUCH, LOU |
EB-102472 |
9 |
125.00 |
4147********3767 |
06341D |
07/06/2020 |
| SHAIRI, JESSE |
EB-102041 |
9 |
129.00 |
5422********3117 |
06308P |
07/06/2020 |
| SHOBLOCK, VANESSA |
EB-41851 |
9 |
168.00 |
4179********6392 |
906051 |
07/06/2020 |
| SJURSEN, JOHN |
EB-101579 |
9 |
129.00 |
4342********4442 |
034573 |
07/06/2020 |
| SKRINSKA, JOHN |
EB-102533 |
9 |
149.00 |
4100********7830 |
49631G |
07/06/2020 |
| SPENCER, SAMUEL |
EB-102430 |
9 |
125.00 |
4147********5933 |
06345I |
07/06/2020 |
| STURGEON, JULIA |
EB-37025 |
9 |
99.00 |
4147********7621 |
06399C |
07/06/2020 |
| STURR, JACK |
EB-102481 |
9 |
225.00 |
4147********8108 |
06359D |
07/06/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
9 |
135.00 |
4366********0800 |
019245 |
07/06/2020 |
| VILLASENOR, JOHN |
EB-40877 |
9 |
65.00 |
4833********0732 |
071510 |
07/06/2020 |
| VONEBERS, MICHAEL |
EB-102019 |
9 |
149.00 |
3717*******7008 |
182368 |
07/06/2020 |
| WELLS, VANESSA |
EB-40915 |
9 |
99.00 |
4147********5340 |
06448D |
07/06/2020 |
| WRIGHT, JOE |
EB-41648 |
9 |
139.00 |
3743*******1583 |
507006 |
07/06/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
9 |
149.00 |
3798*******2000 |
128230 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1308.00 |
| 8 |
MasterCard |
959.00 |
| 46 |
Visa |
5802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8069.00 |