Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********6292 |
195625 |
12/15/2021 |
| BARAJAS, JORDAN |
EB-100000398 |
2 |
179.00 |
3713*******1007 |
153579 |
12/15/2021 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4465********7790 |
015460 |
12/15/2021 |
| CALVERT, CASH |
EB-CALVERT |
2 |
169.00 |
4815********4915 |
155427 |
12/15/2021 |
| CASEY, CONNOR |
EB-100000258 |
2 |
179.00 |
4465********3363 |
015966 |
12/15/2021 |
| COBB, JACK |
EB-100000175 |
2 |
169.00 |
4147********3550 |
06211C |
12/15/2021 |
| CONTRERAS, EDER |
EB-101587 |
2 |
125.00 |
4342********7614 |
023730 |
12/15/2021 |
| CRUZ, BRIANNA |
EB-100000426 |
2 |
125.00 |
4366********4697 |
030699 |
12/15/2021 |
| CRUZ, JUAN |
EB-100000425 |
2 |
125.00 |
4366********5689 |
006381 |
12/15/2021 |
| CYR, MARCUS |
EB-100000410 |
2 |
169.00 |
4100********8634 |
71224D |
12/15/2021 |
| DONALD, JORDAN |
EB-100000255 |
2 |
179.00 |
3795*******7006 |
143605 |
12/15/2021 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
4235********8987 |
015208 |
12/15/2021 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
06258D |
12/15/2021 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
15209B |
12/15/2021 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
179.00 |
3727*******4005 |
144269 |
12/15/2021 |
| HENDRICK, ADDISYN |
EB-100000212 |
2 |
99.00 |
4147********1097 |
08619D |
12/15/2021 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
65.00 |
4815********5975 |
135022 |
12/15/2021 |
| JONES, DYLAN |
EB-102496 |
2 |
99.00 |
4833********4875 |
005204 |
12/15/2021 |
| JONES, LINCOLN |
EB-100000049 |
2 |
169.00 |
4342********8608 |
049428 |
12/15/2021 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3739*******1000 |
146478 |
12/15/2021 |
| LEEUW, CURREN |
EB-100000065 |
2 |
169.00 |
4270********3702 |
015015 |
12/15/2021 |
| MACIA, NICCOLE |
EB-40531 |
2 |
267.00 |
4815********6485 |
145727 |
12/15/2021 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
51617P |
12/15/2021 |
| MILLER, EMILY |
EB-40383 |
2 |
155.00 |
5581********8235 |
022832 |
12/15/2021 |
| MORENO, CARLOS |
EB-101605 |
2 |
130.00 |
4235********7795 |
015213 |
12/15/2021 |
| MOROZ, DENYS |
EB-100000221 |
2 |
179.00 |
5122********7527 |
48823Z |
12/15/2021 |
| MOSS, GORDON |
EB-40451 |
2 |
179.00 |
3712*******2003 |
158953 |
12/15/2021 |
| MUNGUIA, MARTELL |
EB-100000047 |
2 |
120.00 |
4147********9250 |
07501D |
12/15/2021 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
125.00 |
5501********0454 |
015186 |
12/15/2021 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
125.00 |
3767*******2014 |
108818 |
12/15/2021 |
| PATERSON, SHAUN |
EB-100000436 |
2 |
880.00 |
3726*******1028 |
125449 |
12/15/2021 |
| PRATT, SPENCER |
EB-100000225 |
2 |
179.00 |
4337********6291 |
15215A |
12/15/2021 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
125.00 |
4266********5211 |
06470A |
12/15/2021 |
| SAGE, CARLETON |
EB-100000361 |
2 |
169.00 |
4147********5507 |
07974D |
12/15/2021 |
| SAROYAN, NANCY |
EB-SAROYAN |
2 |
10.00 |
4235********9401 |
015216 |
12/15/2021 |
| SMITH, KEVIN |
EB-100000135 |
2 |
179.00 |
4833********5182 |
065204 |
12/15/2021 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
169.00 |
4342********0457 |
064107 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1815.00 |
| 4 |
MasterCard |
588.00 |
| 26 |
Visa |
3501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5904.00 |