Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARTZ, ERIN |
EB-100000349 |
1 |
179.00 |
4235********5384 |
021443 |
12/07/2021 |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5287********8555 |
85987Z |
12/07/2021 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
03402A |
12/07/2021 |
| ALSING, PAUL |
EB-100000053 |
1 |
179.00 |
5463********4047 |
03332P |
12/07/2021 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********8510 |
06693D |
12/07/2021 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4833********3823 |
051415 |
12/07/2021 |
| BETANCOURT, CHARLIE |
EB-100000431 |
1 |
169.00 |
4003********6225 |
03388D |
12/07/2021 |
| BOTTO, NICCO |
EB-100000130 |
1 |
169.00 |
3712*******3015 |
109934 |
12/07/2021 |
| BRIDGEMAN, EVERETT |
EB-100000391 |
1 |
169.00 |
5424********3645 |
54743T |
12/07/2021 |
| BRIDGEMEN, ALEXANDER |
EB-100000390 |
1 |
169.00 |
5424********3645 |
57509T |
12/07/2021 |
| CARON, JOHANNE |
EB-101623 |
1 |
99.00 |
4147********5527 |
03466D |
12/07/2021 |
| CASTRUITA, CHAD |
EB-102460 |
1 |
149.00 |
4342********1118 |
076172 |
12/07/2021 |
| CLIFFORD, JAMES |
EB-102395 |
1 |
149.00 |
4342********0088 |
084510 |
12/07/2021 |
| COLEY, HUNTER |
EB-100000451 |
1 |
169.00 |
5305********6196 |
21559Z |
12/07/2021 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
135.00 |
4833********9151 |
011415 |
12/07/2021 |
| DENISENKOV, VLAD |
EB-100000111 |
1 |
150.00 |
4400********1801 |
09987B |
12/07/2021 |
| DVORKIN, JESSICA |
EB-DVORKIN |
1 |
169.00 |
4235********9401 |
021452 |
12/07/2021 |
| FIELDS, TYE |
EB-100000085 |
1 |
149.00 |
4400********9070 |
03610D |
12/07/2021 |
| GABRIEL, KATHERINE |
EB-100000024 |
1 |
99.00 |
5462********2374 |
007439 |
12/07/2021 |
| GARCIA, ANDY |
EB-100000440 |
1 |
169.00 |
4347********7296 |
041415 |
12/07/2021 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
075037 |
12/07/2021 |
| HANLON, JACK |
EB-100000418 |
1 |
880.00 |
4147********5619 |
03645D |
12/07/2021 |
| HAYS, BEN |
EB-100000098 |
1 |
169.00 |
4147********7967 |
03644D |
12/07/2021 |
| HOHENSTEIN, FRANKLIN |
EB-100000408 |
1 |
169.00 |
3713*******2017 |
148870 |
12/07/2021 |
| HOPPER, RYAN |
EB-40477 |
1 |
125.00 |
4147********8572 |
06003D |
12/07/2021 |
| JACOBSON, BETH |
EB-100000116 |
1 |
179.00 |
4003********0596 |
03691B |
12/07/2021 |
| JENKINS, HENRY |
EB-100000382 |
1 |
179.00 |
3726*******1007 |
179757 |
12/07/2021 |
| LOPEZ, SARAH |
EB-100000103 |
1 |
135.00 |
4465********7009 |
007410 |
12/07/2021 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
127103 |
12/07/2021 |
| LUPARIA, MARTINA |
EB-100000092 |
1 |
150.00 |
4147********6923 |
03728C |
12/07/2021 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********2629 |
003733 |
12/07/2021 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
99.00 |
4342********3834 |
093438 |
12/07/2021 |
| MYERS, BRIAN |
EB-100000309 |
1 |
179.00 |
4815********2649 |
111649 |
12/07/2021 |
| NAGEL, DANIEL |
EB-101518 |
1 |
125.00 |
4342********1153 |
000174 |
12/07/2021 |
| NARANJO, URIEL |
EB-100000381 |
1 |
149.00 |
4266********8633 |
03764C |
12/07/2021 |
| OGREN, JOSE |
EB-100000384 |
1 |
169.00 |
4640********5757 |
03787D |
12/07/2021 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5409********2982 |
039963 |
12/07/2021 |
| PAPAS, WALT |
EB-100000285 |
1 |
100.00 |
4235********0570 |
021500 |
12/07/2021 |
| PATTIK, JUDY |
EB-100000332 |
1 |
179.00 |
4147********1055 |
05015D |
12/07/2021 |
| PENG, SIJIE |
EB-100000278 |
1 |
169.00 |
4266********0194 |
05037C |
12/07/2021 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
120468 |
12/07/2021 |
| RANGEL-MOZO, DIEGO |
EB-40461 |
1 |
99.00 |
4833********3435 |
021515 |
12/07/2021 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
169.00 |
3727*******3004 |
130397 |
12/07/2021 |
| ROSS, LUCAH |
EB-100000324 |
1 |
169.00 |
4478********0694 |
816984 |
12/07/2021 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
151978 |
12/07/2021 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
4815********9161 |
131855 |
12/07/2021 |
| SANFORD, NICK |
EB-100000427 |
1 |
169.00 |
4100********2164 |
32535D |
12/07/2021 |
| SCRUGGS, AUSTIN |
EB-102022 |
1 |
149.00 |
4400********2522 |
02705C |
12/07/2021 |
| SISTEK, MEGAN |
EB-101830 |
1 |
149.00 |
4400********8511 |
04029D |
12/07/2021 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
05175C |
12/07/2021 |
| SVATOS, DYLAN |
EB-100000392 |
1 |
149.00 |
5178********6448 |
05229B |
12/07/2021 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
179.00 |
4060********1652 |
05195B |
12/07/2021 |
| TOLMAY, LUKE |
EB-101827 |
1 |
125.00 |
5451********9720 |
00771S |
12/07/2021 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
3798*******2000 |
188113 |
12/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1162.00 |
| 9 |
MasterCard |
1307.00 |
| 37 |
Visa |
6100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8569.00 |