Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
9 |
50.00 |
4862********4745 |
05575A |
08/02/2020 |
| ALCALA, BEN |
EB-101954 |
9 |
119.00 |
4815********6938 |
151255 |
08/02/2020 |
| ARABSHAHI, NACER |
EB-40490 |
9 |
109.00 |
5178********6049 |
05597P |
08/02/2020 |
| BALDERAS, FERNANDO |
EB-102341 |
9 |
149.00 |
4235********2015 |
091520 |
08/02/2020 |
| BARHAM, MILES |
EB-10V343 |
9 |
135.00 |
3715*******2003 |
108708 |
08/02/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
9 |
109.00 |
4147********6022 |
01265D |
08/02/2020 |
| BLAKE, DAYLIN SHAYDO |
EB-40519 |
9 |
150.00 |
4259********7740 |
080271 |
08/02/2020 |
| BULLARD, ANDREA |
EB-102336 |
9 |
135.00 |
4388********1800 |
05641D |
08/02/2020 |
| CASTRUITA, CHAD |
EB-102460 |
9 |
149.00 |
4342********1118 |
061132 |
08/02/2020 |
| CHASE, JD |
EB-40250 |
9 |
150.00 |
4266********6075 |
05690D |
08/02/2020 |
| CLIFFORD, JAMES |
EB-102395 |
9 |
149.00 |
4342********0088 |
071171 |
08/02/2020 |
| COLLUP, ANDREW |
EB-102534 |
9 |
119.00 |
5178********7808 |
05711T |
08/02/2020 |
| FERNANDEZ, MASON |
EB-102005 |
9 |
125.00 |
4342********0301 |
009027 |
08/02/2020 |
| FRAGA, ENRIQUE-GIO |
EB-101592 |
9 |
125.00 |
4833********3114 |
041522 |
08/02/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
9 |
180.00 |
4737********4033 |
022670 |
08/02/2020 |
| GRIEVE, PHILIP |
EB-41543 |
9 |
110.00 |
4465********7332 |
002646 |
08/02/2020 |
| GRIFFIN, CHARLIE |
EB-40289 |
9 |
85.00 |
4100********1524 |
30435D |
08/02/2020 |
| GUARDIA, ALEJANDRO |
EB-102468 |
9 |
149.00 |
5595********2464 |
05741P |
08/02/2020 |
| GUTIERREZ, FERNANDO |
EB-102032 |
9 |
135.00 |
5581********3268 |
2IZ576 |
08/02/2020 |
| HALL, DEVIN |
EB-40841 |
9 |
69.00 |
4147********7313 |
05767C |
08/02/2020 |
| KINANDER, CHLOE |
EB-40460 |
9 |
109.00 |
4147********7066 |
06796D |
08/02/2020 |
| LEE, NATHANIEL |
EB-101829 |
9 |
125.00 |
3713*******5009 |
125424 |
08/02/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
9 |
135.00 |
4147********1046 |
07748D |
08/02/2020 |
| LOWERY, WYATT |
EB-101559 |
9 |
129.00 |
3728*******3028 |
163097 |
08/02/2020 |
| LUCAS, MARIA |
EB-40318 |
9 |
99.00 |
4815********5649 |
121156 |
08/02/2020 |
| MACIEL, MACIEL |
EB-41936 |
9 |
79.00 |
4147********8390 |
05843D |
08/02/2020 |
| MANCILLA, JOSE MARK |
EB-102435 |
9 |
125.00 |
4342********7886 |
034859 |
08/02/2020 |
| MCNAIR, JAMES |
EB-40353 |
9 |
89.00 |
4147********4740 |
05856D |
08/02/2020 |
| MILBRAND, MEGAN |
EB-101550 |
9 |
149.00 |
4465********8975 |
002399 |
08/02/2020 |
| MONROE, DAVID |
EB-102514 |
9 |
149.00 |
4147********5593 |
05867D |
08/02/2020 |
| POHL, KEN |
EB-36534 |
9 |
99.00 |
3715*******3015 |
182802 |
08/02/2020 |
| PRINCE, CAMERON |
EB-101586 |
9 |
109.00 |
4400********2951 |
05598D |
08/02/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
9 |
54.00 |
5305********2108 |
91532B |
08/02/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
9 |
99.00 |
4060********0799 |
001522 |
08/02/2020 |
| SAGASER, BRETT |
EB-102492 |
9 |
99.00 |
3772*******4004 |
115982 |
08/02/2020 |
| SALAZAR, SANTIAGO |
EB-101519 |
9 |
228.00 |
3707*******5005 |
166463 |
08/02/2020 |
| SHOBLOCK, VANESSA |
EB-41851 |
9 |
168.00 |
4179********6392 |
122051 |
08/02/2020 |
| SJURSEN, JOHN |
EB-101579 |
9 |
129.00 |
4342********4442 |
092527 |
08/02/2020 |
| SKRINSKA, JOHN |
EB-102533 |
9 |
149.00 |
4100********7830 |
33882G |
08/02/2020 |
| SPENCER, SAMUEL |
EB-102430 |
9 |
125.00 |
4147********5933 |
05949I |
08/02/2020 |
| STURGEON, JULIA |
EB-37025 |
9 |
99.00 |
4147********7621 |
05961C |
08/02/2020 |
| STURR, JACK |
EB-102481 |
9 |
225.00 |
4147********8108 |
05958D |
08/02/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
9 |
135.00 |
4366********0800 |
022433 |
08/02/2020 |
| VILLASENOR, JOHN |
EB-40877 |
9 |
65.00 |
4833********0732 |
021522 |
08/02/2020 |
| WHITTAKER, RUSSELL |
EB-102394 |
9 |
135.00 |
3744*******5129 |
147723 |
08/02/2020 |
| WRIGHT, JOE |
EB-41648 |
9 |
139.00 |
3743*******1583 |
237002 |
08/02/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
9 |
149.00 |
3798*******2000 |
107667 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1238.00 |
| 5 |
MasterCard |
566.00 |
| 33 |
Visa |
4091.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5895.00 |