Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABILE, CHRISTIAN |
EB-102450 |
9 |
149.00 |
3712*******2001 |
151596 |
10/15/2020 |
| BENNETT, DAVID |
EB-102406 |
9 |
149.00 |
4147********7698 |
09816D |
10/15/2020 |
| BOLLERMAN, CODY |
EB-101965 |
9 |
149.00 |
4856********0566 |
015995 |
10/15/2020 |
| CONTRERAS, EDER |
EB-101587 |
9 |
107.00 |
4465********5722 |
015981 |
10/15/2020 |
| DENT, JOSH |
EB-101384 |
9 |
135.00 |
5466********8158 |
60451Z |
10/15/2020 |
| DESIMONE, BOB |
EB-102416 |
9 |
149.00 |
5218********0539 |
60701Z |
10/15/2020 |
| DUFF, SCOTT |
EB-40362 |
9 |
99.00 |
4388********1408 |
09858D |
10/15/2020 |
| EMMA, ROCCO |
EB-40740 |
9 |
45.00 |
4301********3629 |
55329B |
10/15/2020 |
| ERICKSON, BRIDGET |
EB-101806 |
9 |
149.00 |
5108********3843 |
075329 |
10/15/2020 |
| HANNAH, PATIENCE |
EB-41833 |
9 |
65.00 |
4266********9943 |
09903C |
10/15/2020 |
| HUARD, COLTON |
EB-102436 |
9 |
125.00 |
4400********5811 |
07406B |
10/15/2020 |
| KAWANO, RINA |
EB-41802 |
9 |
94.00 |
3792*******2002 |
100577 |
10/15/2020 |
| LITTLEJOHN, AUSTIN |
EB-102401 |
9 |
135.00 |
4000********3056 |
567486 |
10/15/2020 |
| LUPIEN, JONAH |
EB-102034 |
9 |
149.00 |
4147********2390 |
09934C |
10/15/2020 |
| LUPTON, CARSON |
EB-102407 |
9 |
125.00 |
3772*******5005 |
160188 |
10/15/2020 |
| MALISZEWSKI, RYAN |
EB-41852 |
9 |
129.00 |
5424********6828 |
62230P |
10/15/2020 |
| MARSH, ED |
EB-41801 |
9 |
65.00 |
4235********7638 |
055331 |
10/15/2020 |
| MATSUMOTO, JANEL |
EB-37875 |
9 |
80.00 |
4100********9924 |
00925D |
10/15/2020 |
| MOSS, GORDON |
EB-40451 |
9 |
109.00 |
3712*******1005 |
186723 |
10/15/2020 |
| RAMIREZ, REBECCA |
EB-102423 |
9 |
108.00 |
5178********0674 |
09982B |
10/15/2020 |
| RIVERA, DREW STEPHEN |
EB-102439 |
9 |
99.00 |
4100********9585 |
01245D |
10/15/2020 |
| SCHAFFER, BRENT |
EB-102312 |
9 |
150.00 |
4563********4803 |
H90407 |
10/15/2020 |
| SCHMITT, JEREMY |
EB-102357 |
9 |
65.00 |
4833********8124 |
035308 |
10/15/2020 |
| SCRUGGS, AUSTIN |
EB-102022 |
9 |
149.00 |
4400********2522 |
08904C |
10/15/2020 |
| SILVEIRA, ANA HELENA |
EB-102349 |
9 |
149.00 |
3713*******1005 |
148435 |
10/15/2020 |
| SKERL, AUDREY |
EB-101571 |
9 |
125.00 |
4147********9946 |
00019D |
10/15/2020 |
| TOWNE, KELSEY |
EB-41064 |
9 |
89.00 |
4347********0830 |
045308 |
10/15/2020 |
| WEST, ERIK |
EB-101607 |
9 |
149.00 |
4255********2112 |
732488 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
626.00 |
| 5 |
MasterCard |
670.00 |
| 18 |
Visa |
1994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.00 |