Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABILE, CHRISTIAN |
EB-102450 |
9 |
149.00 |
3712*******2001 |
121784 |
09/15/2020 |
| BENNETT, DAVID |
EB-102406 |
9 |
149.00 |
4147********7698 |
02123D |
09/15/2020 |
| BOLLERMAN, CODY |
EB-101965 |
9 |
149.00 |
4856********0566 |
015749 |
09/15/2020 |
| CONTRERAS, EDER |
EB-101587 |
9 |
107.00 |
4465********5722 |
015230 |
09/15/2020 |
| DENT, JOSH |
EB-101384 |
9 |
135.00 |
5466********8158 |
29673Z |
09/15/2020 |
| DUFF, SCOTT |
EB-40362 |
9 |
99.00 |
4388********1408 |
02138D |
09/15/2020 |
| EMMA, ROCCO |
EB-40740 |
9 |
45.00 |
4301********3629 |
52738B |
09/15/2020 |
| ERICKSON, BRIDGET |
EB-101806 |
9 |
149.00 |
5108********3843 |
072738 |
09/15/2020 |
| HANNAH, PATIENCE |
EB-41833 |
9 |
65.00 |
4266********9943 |
02182C |
09/15/2020 |
| HASNAIN, AARON |
EB-40425 |
9 |
129.00 |
5287********7110 |
09125Z |
09/15/2020 |
| HUARD, COLTON |
EB-102436 |
9 |
125.00 |
4400********5811 |
07511B |
09/15/2020 |
| KAWANO, RINA |
EB-41802 |
9 |
94.00 |
3792*******2002 |
143791 |
09/15/2020 |
| LITTLEJOHN, AUSTIN |
EB-102401 |
9 |
135.00 |
4000********3056 |
171986 |
09/15/2020 |
| LUPIEN, JONAH |
EB-102034 |
9 |
149.00 |
4147********2390 |
02230C |
09/15/2020 |
| LUPTON, CARSON |
EB-102407 |
9 |
125.00 |
3772*******5005 |
196794 |
09/15/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
9 |
129.00 |
5424********6828 |
31466P |
09/15/2020 |
| MARSH, ED |
EB-41801 |
9 |
65.00 |
4235********7638 |
052741 |
09/15/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
9 |
80.00 |
4100********9924 |
82854D |
09/15/2020 |
| MOSS, GORDON |
EB-40451 |
9 |
109.00 |
3712*******1005 |
166493 |
09/15/2020 |
| RAMIREZ, JESSE |
EB-41529 |
9 |
129.00 |
4815********6904 |
122977 |
09/15/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
9 |
108.00 |
5178********0674 |
02306B |
09/15/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
9 |
99.00 |
4100********9585 |
83174D |
09/15/2020 |
| SCHAFFER, BRENT |
EB-102312 |
9 |
150.00 |
4563********4803 |
H87818 |
09/15/2020 |
| SCHMITT, JEREMY |
EB-102357 |
9 |
65.00 |
4833********8124 |
032708 |
09/15/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
9 |
149.00 |
4400********2522 |
09307C |
09/15/2020 |
| SKERL, AUDREY |
EB-101571 |
9 |
125.00 |
4147********9946 |
02327D |
09/15/2020 |
| TOWNE, KELSEY |
EB-41064 |
9 |
89.00 |
4347********0830 |
042708 |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
477.00 |
| 5 |
MasterCard |
650.00 |
| 18 |
Visa |
1974.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3101.00 |