Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABILE, CHRISTIAN |
EB-102450 |
9 |
149.00 |
3712*******2001 |
127283 |
08/17/2020 |
| ANDERSON, JASON |
EB-101950 |
9 |
99.00 |
4815********6313 |
144610 |
08/17/2020 |
| BANSE, RYAN |
EB-101817 |
9 |
125.00 |
4270********7260 |
017719 |
08/17/2020 |
| BENNETT, DAVID |
EB-102406 |
9 |
149.00 |
4147********7698 |
03540D |
08/17/2020 |
| BOLLERMAN, CODY |
EB-101965 |
9 |
149.00 |
4856********0566 |
017520 |
08/17/2020 |
| CONTRERAS, EDER |
EB-101587 |
9 |
107.00 |
4465********5722 |
017852 |
08/17/2020 |
| DENT, JOSH |
EB-101384 |
9 |
135.00 |
5466********8158 |
91307Z |
08/17/2020 |
| DUFF, SCOTT |
EB-40362 |
9 |
99.00 |
4388********1408 |
03542D |
08/17/2020 |
| EMMA, ROCCO |
EB-40740 |
9 |
45.00 |
4301********3629 |
64118B |
08/17/2020 |
| ERICKSON, BRIDGET |
EB-101806 |
9 |
149.00 |
5108********3843 |
084119 |
08/17/2020 |
| ESPLIN, BRAVE |
EB-101807 |
9 |
225.00 |
6011********5841 |
01741R |
08/17/2020 |
| FIELDS, TYE |
EB-101814 |
9 |
149.00 |
4400********9070 |
00767D |
08/17/2020 |
| HANNAH, PATIENCE |
EB-41833 |
9 |
65.00 |
4266********9943 |
03586C |
08/17/2020 |
| HASNAIN, AARON |
EB-40425 |
9 |
129.00 |
5287********7110 |
90667Z |
08/17/2020 |
| HUARD, COLTON |
EB-102436 |
9 |
125.00 |
4400********5811 |
02470B |
08/17/2020 |
| KAWANO, RINA |
EB-41802 |
9 |
94.00 |
3792*******2002 |
101618 |
08/17/2020 |
| LUPIEN, JONAH |
EB-102034 |
9 |
149.00 |
4147********2390 |
03635C |
08/17/2020 |
| LUPTON, CARSON |
EB-102407 |
9 |
125.00 |
3772*******5005 |
148841 |
08/17/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
9 |
129.00 |
5424********6828 |
93101P |
08/17/2020 |
| MARSH, ED |
EB-41801 |
9 |
65.00 |
4235********7638 |
064122 |
08/17/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
9 |
80.00 |
4100********9924 |
09028D |
08/17/2020 |
| MILLER, JAKE |
EB-41952 |
9 |
99.00 |
4599********6970 |
H94110 |
08/17/2020 |
| MOSS, GORDON |
EB-40451 |
9 |
109.00 |
3712*******1005 |
182313 |
08/17/2020 |
| RAMIREZ, JESSE |
EB-41529 |
9 |
129.00 |
4815********6904 |
144911 |
08/17/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
9 |
108.00 |
5178********0674 |
03710B |
08/17/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
9 |
99.00 |
4100********9585 |
09862D |
08/17/2020 |
| SCHAFFER, BRENT |
EB-102312 |
9 |
150.00 |
4563********4803 |
H99198 |
08/17/2020 |
| SCHMITT, JEREMY |
EB-102357 |
9 |
65.00 |
4833********8124 |
044109 |
08/17/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
9 |
149.00 |
4400********2522 |
02619C |
08/17/2020 |
| SKERL, AUDREY |
EB-101571 |
9 |
125.00 |
4147********9946 |
03742D |
08/17/2020 |
| WEST, ERIK |
EB-101607 |
9 |
149.00 |
4255********1740 |
112605 |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
477.00 |
| 5 |
MasterCard |
650.00 |
| 21 |
Visa |
2371.00 |
| 1 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.00 |