Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
9 |
149.00 |
5287********8550 |
46638Z |
11/02/2020 |
| AGUILAR, MAURICIO |
EB-40491 |
9 |
50.00 |
4862********4745 |
06771A |
11/02/2020 |
| ALTENBERN, CAMDEN |
EB-102411 |
9 |
125.00 |
5189********0564 |
36954Z |
11/02/2020 |
| AMBROSIO, MICHELE |
EB-102433 |
9 |
125.00 |
4400********8510 |
04848D |
11/02/2020 |
| ARABSHAHI, NACER |
EB-40490 |
9 |
109.00 |
5178********6049 |
08035P |
11/02/2020 |
| BARHAM, MILES |
EB-10V343 |
9 |
135.00 |
3715*******2003 |
127681 |
11/02/2020 |
| BELTRAN, ENRIQUE |
EB-40291 |
9 |
109.00 |
4147********6022 |
02431D |
11/02/2020 |
| CASTRUITA, CHAD |
EB-102460 |
9 |
149.00 |
4342********1118 |
020218 |
11/02/2020 |
| CLIFFORD, JAMES |
EB-102395 |
9 |
149.00 |
4342********0088 |
055801 |
11/02/2020 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
9 |
180.00 |
4737********4033 |
075830 |
11/02/2020 |
| GRIEVE, PHILIP |
EB-41543 |
9 |
110.00 |
4465********7332 |
002053 |
11/02/2020 |
| HALL, DEVIN |
EB-40841 |
9 |
69.00 |
4147********7313 |
08076C |
11/02/2020 |
| HAYEK, MARTIN |
EB-102305 |
9 |
149.00 |
4815********9996 |
104361 |
11/02/2020 |
| HOPPER, RYAN |
EB-40477 |
9 |
346.50 |
4147********8572 |
05769D |
11/02/2020 |
| HOWARD, BRENNA |
EB-101638 |
9 |
149.00 |
5189********6770 |
40026Z |
11/02/2020 |
| KUNTZ, CHLOE |
EB-102008 |
9 |
125.00 |
4305********5758 |
08144D |
11/02/2020 |
| LIBOON, NICHOLAS |
EB-102030 |
9 |
135.00 |
4147********1046 |
02314D |
11/02/2020 |
| MONROE, DAVID |
EB-101635 |
9 |
149.00 |
4147********5593 |
08161D |
11/02/2020 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
9 |
99.00 |
4342********3834 |
076520 |
11/02/2020 |
| ORLANSKY, GARY |
EB-41032 |
9 |
99.00 |
5409********6789 |
040619 |
11/02/2020 |
| POHL, KEN |
EB-36534 |
9 |
99.00 |
3715*******3015 |
147697 |
11/02/2020 |
| PUTNAM, MICAH |
EB-102413 |
9 |
250.00 |
4100********3962 |
32019D |
11/02/2020 |
| QUALLS, MICAH |
EB-102408 |
9 |
125.00 |
4147********5429 |
08204I |
11/02/2020 |
| RAMIREZ, ADRIANA |
EB-101821 |
9 |
149.00 |
4342********9930 |
027868 |
11/02/2020 |
| RANDOLPH, JOHANNE |
EB-101623 |
9 |
54.00 |
4147********5527 |
08208D |
11/02/2020 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
9 |
99.00 |
4060********0799 |
074610 |
11/02/2020 |
| SAGASER, BRETT |
EB-102492 |
9 |
99.00 |
3772*******4004 |
170199 |
11/02/2020 |
| SALAZAR, SANTIAGO |
EB-101519 |
9 |
114.00 |
5491********0100 |
016277 |
11/02/2020 |
| SISTEK, MEGAN |
EB-101830 |
9 |
149.00 |
4400********8511 |
00244D |
11/02/2020 |
| SJURSEN, JOHN |
EB-101579 |
9 |
129.00 |
4342********4442 |
040959 |
11/02/2020 |
| SKRINSKA, JOHN |
EB-102533 |
9 |
149.00 |
4100********7830 |
33923G |
11/02/2020 |
| STURGEON, JULIA |
EB-37025 |
9 |
99.00 |
4147********7621 |
08269C |
11/02/2020 |
| STURR, JACK |
EB-102481 |
9 |
225.00 |
4147********8108 |
08272D |
11/02/2020 |
| SUSALSKI, DEMPSEY |
EB-101604 |
9 |
135.00 |
4366********0800 |
021365 |
11/02/2020 |
| TOLMAY, LUKE |
EB-101827 |
9 |
125.00 |
5451********9720 |
00285S |
11/02/2020 |
| VILLASENOR, JOHN |
EB-40877 |
9 |
65.00 |
4833********0732 |
004610 |
11/02/2020 |
| WHITTAKER, RUSSELL |
EB-102394 |
9 |
135.00 |
3744*******5129 |
116797 |
11/02/2020 |
| ZAMIR, MICHAEL |
EB-102338 |
9 |
149.00 |
3798*******2000 |
100969 |
11/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
617.00 |
| 7 |
MasterCard |
870.00 |
| 26 |
Visa |
3572.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5059.50 |