Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
9 |
50.00 |
4862********4745 |
02161A |
09/02/2020 |
| ALCALA, BEN |
EB-101954 |
9 |
119.00 |
4815********6938 |
100548 |
09/02/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
9 |
125.00 |
4400********8510 |
03821D |
09/02/2020 |
| ARABSHAHI, NACER |
EB-40490 |
9 |
109.00 |
5178********6049 |
02184P |
09/02/2020 |
| BALDERAS, FERNANDO |
EB-102341 |
9 |
149.00 |
4235********2015 |
060406 |
09/02/2020 |
| BARHAM, MILES |
EB-10V343 |
9 |
135.00 |
3715*******2003 |
188145 |
09/02/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
9 |
109.00 |
4147********6022 |
09793D |
09/02/2020 |
| BULLARD, ANDREA |
EB-102336 |
9 |
135.00 |
4388********1800 |
02216D |
09/02/2020 |
| CASTRUITA, CHAD |
EB-102460 |
9 |
149.00 |
4342********1118 |
037381 |
09/02/2020 |
| CLIFFORD, JAMES |
EB-102395 |
9 |
149.00 |
4400********0007 |
07015B |
09/02/2020 |
| FRAGA, ENRIQUE-GIO |
EB-101592 |
9 |
125.00 |
4833********3114 |
080409 |
09/02/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
9 |
180.00 |
4737********4033 |
097439 |
09/02/2020 |
| GRIEVE, PHILIP |
EB-41543 |
9 |
110.00 |
4465********7332 |
002007 |
09/02/2020 |
| HALL, DEVIN |
EB-40841 |
9 |
69.00 |
4147********7313 |
02278C |
09/02/2020 |
| HOWARD, BRENNA |
EB-101638 |
9 |
149.00 |
5189********6770 |
38582Z |
09/02/2020 |
| KINANDER, CHLOE |
EB-40460 |
9 |
109.00 |
4147********7066 |
05052D |
09/02/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
9 |
135.00 |
4147********1046 |
02298D |
09/02/2020 |
| LOWERY, WYATT |
EB-101559 |
9 |
129.00 |
3728*******3028 |
185200 |
09/02/2020 |
| MACIEL, MACIEL |
EB-41936 |
9 |
79.00 |
4147********8390 |
02330D |
09/02/2020 |
| MANCILLA, JOSE MARK |
EB-102435 |
9 |
125.00 |
4342********7886 |
066772 |
09/02/2020 |
| MILBRAND, MEGAN |
EB-101550 |
9 |
149.00 |
4465********8975 |
002826 |
09/02/2020 |
| MONROE, DAVID |
EB-101635 |
9 |
149.00 |
4147********5593 |
02347D |
09/02/2020 |
| ORLANSKY, GARY |
EB-41032 |
9 |
99.00 |
5409********6789 |
006954 |
09/02/2020 |
| POHL, KEN |
EB-36534 |
9 |
99.00 |
3715*******3015 |
163084 |
09/02/2020 |
| QUALLS, MICAH |
EB-102408 |
9 |
125.00 |
4147********5429 |
02405I |
09/02/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
9 |
54.00 |
5305********2108 |
60415B |
09/02/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
9 |
99.00 |
4060********0799 |
030409 |
09/02/2020 |
| SAGASER, BRETT |
EB-102492 |
9 |
99.00 |
3772*******4004 |
127900 |
09/02/2020 |
| SALAZAR, SANTIAGO |
EB-101519 |
9 |
114.00 |
3707*******5005 |
188596 |
09/02/2020 |
| SJURSEN, JOHN |
EB-101579 |
9 |
129.00 |
4342********4442 |
015916 |
09/02/2020 |
| SKRINSKA, JOHN |
EB-102533 |
9 |
149.00 |
4100********7830 |
76663G |
09/02/2020 |
| SPENCER, SAMUEL |
EB-102430 |
9 |
125.00 |
4147********5933 |
02448I |
09/02/2020 |
| STURGEON, JULIA |
EB-37025 |
9 |
99.00 |
4147********7621 |
02460C |
09/02/2020 |
| STURR, JACK |
EB-102481 |
9 |
225.00 |
4147********8108 |
02466D |
09/02/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
9 |
135.00 |
4366********0800 |
004685 |
09/02/2020 |
| VILLASENOR, JOHN |
EB-40877 |
9 |
65.00 |
4833********0732 |
060409 |
09/02/2020 |
| WHITTAKER, RUSSELL |
EB-102394 |
9 |
135.00 |
3744*******5129 |
441083 |
09/02/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
9 |
149.00 |
3798*******2000 |
106020 |
09/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
860.00 |
| 4 |
MasterCard |
411.00 |
| 27 |
Visa |
3366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4637.00 |