Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
9 |
149.00 |
5287********8550 |
76820Z |
10/07/2020 |
| AGUILAR, MAURICIO |
EB-40491 |
9 |
50.00 |
4862********4745 |
04643A |
10/07/2020 |
| ALCALA, BEN |
EB-101954 |
9 |
119.00 |
4815********6938 |
181288 |
10/07/2020 |
| ALTENBERN, CAMDEN |
EB-102411 |
9 |
125.00 |
5189********0564 |
32521Z |
10/07/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
9 |
125.00 |
4400********8510 |
01559D |
10/07/2020 |
| ARABSHAHI, NACER |
EB-40490 |
9 |
109.00 |
5178********6049 |
04676P |
10/07/2020 |
| BARHAM, MILES |
EB-10V343 |
9 |
135.00 |
3715*******2003 |
103142 |
10/07/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
9 |
109.00 |
4147********6022 |
06724D |
10/07/2020 |
| CASTRUITA, CHAD |
EB-102460 |
9 |
149.00 |
4342********1118 |
088618 |
10/07/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
9 |
180.00 |
4737********4033 |
085907 |
10/07/2020 |
| GRIEVE, PHILIP |
EB-41543 |
9 |
110.00 |
4465********7332 |
007296 |
10/07/2020 |
| HALL, DEVIN |
EB-40841 |
9 |
69.00 |
4147********7313 |
04732C |
10/07/2020 |
| HAYEK, MARTIN |
EB-102305 |
9 |
149.00 |
4815********9996 |
131688 |
10/07/2020 |
| HOPPER, RYAN |
EB-40477 |
9 |
109.00 |
4147********8572 |
06512D |
10/07/2020 |
| HOWARD, BRENNA |
EB-101638 |
9 |
149.00 |
5189********6770 |
34134Z |
10/07/2020 |
| JAMES, MELISSA |
EB-102419 |
9 |
149.00 |
5218********0539 |
34300Z |
10/07/2020 |
| KINANDER, CHLOE |
EB-40460 |
9 |
109.00 |
4147********7066 |
00198D |
10/07/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
9 |
135.00 |
4147********1046 |
05251D |
10/07/2020 |
| MONROE, DAVID |
EB-101635 |
9 |
149.00 |
4147********5593 |
04781D |
10/07/2020 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
9 |
99.00 |
4342********3834 |
030693 |
10/07/2020 |
| ORLANSKY, GARY |
EB-41032 |
9 |
99.00 |
5409********6789 |
047582 |
10/07/2020 |
| POHL, KEN |
EB-36534 |
9 |
99.00 |
3715*******3015 |
160176 |
10/07/2020 |
| QUALLS, MICAH |
EB-102408 |
9 |
125.00 |
4147********5429 |
04815I |
10/07/2020 |
| SAGASER, BRETT |
EB-102492 |
9 |
99.00 |
3772*******4004 |
193130 |
10/07/2020 |
| SISTEK, MEGAN |
EB-101830 |
9 |
149.00 |
4400********8511 |
08961D |
10/07/2020 |
| SJURSEN, JOHN |
EB-101579 |
9 |
129.00 |
4342********4442 |
037288 |
10/07/2020 |
| SKRINSKA, JOHN |
EB-102533 |
9 |
149.00 |
4100********7830 |
81980G |
10/07/2020 |
| STURGEON, JULIA |
EB-37025 |
9 |
99.00 |
4147********7621 |
04868C |
10/07/2020 |
| STURR, JACK |
EB-102481 |
9 |
225.00 |
4147********8108 |
04886D |
10/07/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
9 |
135.00 |
4366********0800 |
003057 |
10/07/2020 |
| TOLMAY, LUKE |
EB-101827 |
9 |
125.00 |
5451********9720 |
00708S |
10/07/2020 |
| VILLASENOR, JOHN |
EB-40877 |
9 |
65.00 |
4833********0732 |
001810 |
10/07/2020 |
| WHITTAKER, RUSSELL |
EB-102394 |
9 |
135.00 |
3744*******5129 |
758850 |
10/07/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
9 |
149.00 |
3798*******2000 |
124068 |
10/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
617.00 |
| 7 |
MasterCard |
905.00 |
| 22 |
Visa |
2737.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4259.00 |