Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABILE, CHRISTIAN |
EB-102450 |
9 |
149.00 |
3712*******2001 |
138365 |
07/17/2020 |
| ANDERSON, JASON |
EB-101950 |
9 |
99.00 |
4815********6313 |
193038 |
07/17/2020 |
| BANSE, RYAN |
EB-101817 |
9 |
125.00 |
4270********7260 |
017745 |
07/17/2020 |
| BEAL, BRYAN |
EB-101996 |
9 |
75.00 |
4833********9215 |
033311 |
07/17/2020 |
| BENNETT, DAVID |
EB-102406 |
9 |
149.00 |
4147********7698 |
09396D |
07/17/2020 |
| BOLLERMAN, CODY |
EB-101965 |
9 |
149.00 |
4856********0566 |
017306 |
07/17/2020 |
| DENT, JOSH |
EB-101384 |
9 |
135.00 |
5466********8158 |
62615Z |
07/17/2020 |
| DOMINGUEZ, PAPA |
EB-40231 |
9 |
65.00 |
4342********4712 |
044342 |
07/17/2020 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
9 |
99.00 |
5262********2083 |
97342Z |
07/17/2020 |
| DUFF, SCOTT |
EB-40362 |
9 |
99.00 |
4388********1408 |
09437D |
07/17/2020 |
| EMMA, ROCCO |
EB-40740 |
9 |
45.00 |
4301********3629 |
83314B |
07/17/2020 |
| ERICKSON, BRIDGET |
EB-101806 |
9 |
149.00 |
5108********3843 |
003316 |
07/17/2020 |
| ESPLIN, BRAVE |
EB-101807 |
9 |
225.00 |
6011********5841 |
01789R |
07/17/2020 |
| ESTRADA, MELISSA |
EB-102455 |
9 |
109.00 |
4100********8182 |
31390D |
07/17/2020 |
| HANNAH, PATIENCE |
EB-41833 |
9 |
65.00 |
4266********9943 |
09522C |
07/17/2020 |
| HASNAIN, AARON |
EB-40425 |
9 |
129.00 |
5287********7110 |
98510Z |
07/17/2020 |
| HUARD, COLTON |
EB-102436 |
9 |
125.00 |
4400********5811 |
04870B |
07/17/2020 |
| KAWANO, RINA |
EB-41802 |
9 |
94.00 |
3792*******2002 |
145958 |
07/17/2020 |
| LUPIEN, JONAH |
EB-102034 |
9 |
149.00 |
4147********2390 |
09562C |
07/17/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
9 |
129.00 |
5424********6828 |
67285P |
07/17/2020 |
| MARSH, ED |
EB-41801 |
9 |
65.00 |
4235********7638 |
083319 |
07/17/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
9 |
80.00 |
4100********9924 |
34281D |
07/17/2020 |
| MILLER, JAKE |
EB-41952 |
9 |
99.00 |
4599********6970 |
H13307 |
07/17/2020 |
| MOSS, GORDON |
EB-40451 |
9 |
109.00 |
3712*******1005 |
107700 |
07/17/2020 |
| PALACIOS, AMAIRANI |
EB-41685 |
9 |
65.00 |
4342********4842 |
017526 |
07/17/2020 |
| PALMER, BRENNA |
EB-101549 |
9 |
149.00 |
4342********7764 |
051792 |
07/17/2020 |
| PENSINGER, MICHAEL |
EB-101545 |
9 |
129.00 |
5466********3924 |
69009Z |
07/17/2020 |
| PENTAKALOS, THEMOS |
EB-40113 |
9 |
25.00 |
3772*******5001 |
175350 |
07/17/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
9 |
108.00 |
5178********0674 |
09658B |
07/17/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
9 |
99.00 |
4100********9585 |
36200D |
07/17/2020 |
| SCHAFFER, BRENT |
EB-102312 |
9 |
150.00 |
4563********4803 |
H18396 |
07/17/2020 |
| SCHMITT, JEREMY |
EB-102357 |
9 |
65.00 |
4833********8124 |
023311 |
07/17/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
9 |
149.00 |
4400********2522 |
02918C |
07/17/2020 |
| SKERL, AUDREY |
EB-101571 |
9 |
125.00 |
4147********9946 |
09684D |
07/17/2020 |
| SULLIVAN, LUCAS |
EB-102317 |
9 |
135.00 |
4586********9660 |
H16898 |
07/17/2020 |
| TAYLOR, MORGANA |
EB-102031 |
9 |
149.00 |
5156********6092 |
09708Z |
07/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
377.00 |
| 8 |
MasterCard |
1027.00 |
| 23 |
Visa |
2435.00 |
| 1 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.00 |