Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
169.00 |
4833********3268 |
090507 |
02/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********6292 |
140553 |
02/15/2022 |
| BARAJAS, JORDAN |
EB-100000398 |
2 |
179.00 |
3713*******1007 |
131315 |
02/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4465********7790 |
015135 |
02/15/2022 |
| CASEY, CONNOR |
EB-100000258 |
2 |
179.00 |
4465********3363 |
015652 |
02/15/2022 |
| COBB, JACK |
EB-100000175 |
2 |
169.00 |
4147********3550 |
05371C |
02/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
179.00 |
4342********8364 |
041415 |
02/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
125.00 |
4342********7614 |
003234 |
02/15/2022 |
| CRUZ, BRIANNA |
EB-100000426 |
2 |
125.00 |
4366********4697 |
011866 |
02/15/2022 |
| CRUZ, JUAN |
EB-100000425 |
2 |
125.00 |
4366********5689 |
003294 |
02/15/2022 |
| DONALD, JORDAN |
EB-100000255 |
2 |
179.00 |
3795*******7006 |
192494 |
02/15/2022 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
4235********8987 |
040514 |
02/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
05426D |
02/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
40514B |
02/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
179.00 |
3727*******4005 |
125306 |
02/15/2022 |
| HELFAND, KAINOA |
EB-HELFAND |
2 |
169.00 |
4147********1074 |
05459C |
02/15/2022 |
| HENDRICK, ADDISYN |
EB-100000212 |
2 |
99.00 |
4147********1097 |
03725D |
02/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
65.00 |
4815********5975 |
100655 |
02/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
99.00 |
4833********4875 |
060507 |
02/15/2022 |
| JONES, LINCOLN |
EB-100000049 |
2 |
169.00 |
4342********8608 |
097874 |
02/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3739*******1000 |
142845 |
02/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
169.00 |
4270********3702 |
015313 |
02/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
68759P |
02/15/2022 |
| MILLER, EMILY |
EB-40383 |
2 |
155.00 |
5581********8235 |
060517 |
02/15/2022 |
| MORENO, CARLOS |
EB-101605 |
2 |
130.00 |
4235********7795 |
040518 |
02/15/2022 |
| MOROZ, DENYS |
EB-100000221 |
2 |
179.00 |
5122********7527 |
93071Z |
02/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
179.00 |
3712*******2003 |
188119 |
02/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
125.00 |
5501********0454 |
015640 |
02/15/2022 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
125.00 |
3767*******2014 |
160072 |
02/15/2022 |
| PATERSON, SHAUN |
EB-100000436 |
2 |
880.00 |
3726*******1028 |
100545 |
02/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
179.00 |
4337********6291 |
40520B |
02/15/2022 |
| QUALLS, MICAH |
EB-102408 |
2 |
149.00 |
4147********0447 |
05648I |
02/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
125.00 |
4266********5211 |
05638A |
02/15/2022 |
| SAGE, CARLETON |
EB-100000361 |
2 |
169.00 |
4147********5507 |
00208D |
02/15/2022 |
| SMITH, KEVIN |
EB-100000135 |
2 |
179.00 |
4833********5182 |
010507 |
02/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
169.00 |
4342********0457 |
033268 |
02/15/2022 |
| TROSTLER, COLLIN |
EB-100000029 |
2 |
169.00 |
4147********6798 |
05711I |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1815.00 |
| 4 |
MasterCard |
588.00 |
| 26 |
Visa |
3601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6004.00 |