Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARTZ, ERIN |
EB-100000349 |
1 |
179.00 |
4235********5384 |
083215 |
01/02/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
06495A |
01/02/2022 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********8510 |
07250D |
01/02/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4833********3823 |
063221 |
01/02/2022 |
| BOTTO, NICCO |
EB-100000130 |
1 |
169.00 |
3712*******3015 |
185644 |
01/02/2022 |
| BRIDGEMAN, EVERETT |
EB-100000391 |
1 |
169.00 |
5424********3645 |
55607T |
01/02/2022 |
| BRIDGEMEN, ALEXANDER |
EB-100000390 |
1 |
169.00 |
5424********3645 |
55551T |
01/02/2022 |
| CABRERA, JESUS |
EB-100000268 |
1 |
110.00 |
4342********1533 |
035856 |
01/02/2022 |
| CAMELIO, BRIAN |
EB-CAMELIO |
1 |
100.00 |
4124********4684 |
083221 |
01/02/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
99.00 |
4147********5527 |
06538D |
01/02/2022 |
| CASTRUITA, CHAD |
EB-102460 |
1 |
149.00 |
4342********1118 |
050357 |
01/02/2022 |
| CLIFFORD, JAMES |
EB-102395 |
1 |
149.00 |
4342********0088 |
008668 |
01/02/2022 |
| COLEY, HUNTER |
EB-100000451 |
1 |
169.00 |
5305********6196 |
83322Z |
01/02/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
135.00 |
4833********9151 |
003221 |
01/02/2022 |
| DENISENKOV, VLAD |
EB-100000111 |
1 |
150.00 |
4400********1801 |
03534B |
01/02/2022 |
| DVORKIN, JESSICA |
EB-DVORKIN |
1 |
169.00 |
4235********9401 |
083220 |
01/02/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
149.00 |
4400********9070 |
08536D |
01/02/2022 |
| GABRIEL, KATHERINE |
EB-100000024 |
1 |
99.00 |
5462********2374 |
152685 |
01/02/2022 |
| GARCIA, ANDY |
EB-100000440 |
1 |
169.00 |
4347********7296 |
023221 |
01/02/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
005687 |
01/02/2022 |
| HANLON, JACK |
EB-100000418 |
1 |
880.00 |
4147********5619 |
06676D |
01/02/2022 |
| HOHENSTEIN, FRANKLIN |
EB-100000408 |
1 |
169.00 |
3713*******2017 |
186341 |
01/02/2022 |
| HOPPER, RYAN |
EB-40477 |
1 |
125.00 |
4147********8572 |
04740D |
01/02/2022 |
| JENKINS, HENRY |
EB-100000382 |
1 |
179.00 |
3726*******1007 |
188787 |
01/02/2022 |
| KING, JAKE |
EB-100000312 |
1 |
179.00 |
5109********0218 |
06749E |
01/02/2022 |
| LOPEZ, SARAH |
EB-100000103 |
1 |
135.00 |
4465********7009 |
002028 |
01/02/2022 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
165539 |
01/02/2022 |
| LUKACZ, BRIAN |
EB-100000430 |
1 |
149.00 |
3739*******1013 |
108413 |
01/02/2022 |
| LUPARIA, MARTINA |
EB-100000092 |
1 |
150.00 |
4147********6923 |
06784C |
01/02/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********2629 |
085123 |
01/02/2022 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
99.00 |
4342********3834 |
023081 |
01/02/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
179.00 |
4815********2649 |
143225 |
01/02/2022 |
| NARANJO, URIEL |
EB-100000381 |
1 |
149.00 |
4266********8633 |
06827C |
01/02/2022 |
| OGREN, JOSE |
EB-100000384 |
1 |
169.00 |
4640********5757 |
06826D |
01/02/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5409********2982 |
064568 |
01/02/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
179.00 |
4147********1055 |
06870D |
01/02/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
169.00 |
4266********0194 |
06875C |
01/02/2022 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
122029 |
01/02/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
169.00 |
3727*******3004 |
182526 |
01/02/2022 |
| ROSS, LUCAH |
EB-100000324 |
1 |
169.00 |
4478********0694 |
198236 |
01/02/2022 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
199173 |
01/02/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
4815********9161 |
193327 |
01/02/2022 |
| SANFORD, NICK |
EB-100000427 |
1 |
169.00 |
4100********2164 |
81238D |
01/02/2022 |
| SCRUGGS, AUSTIN |
EB-102022 |
1 |
149.00 |
4400********2522 |
01011C |
01/02/2022 |
| SISTEK, MEGAN |
EB-101830 |
1 |
149.00 |
4400********8511 |
00719D |
01/02/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
06977C |
01/02/2022 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
179.00 |
4060********1652 |
07001B |
01/02/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
3798*******2000 |
129549 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1311.00 |
| 6 |
MasterCard |
884.00 |
| 33 |
Visa |
5469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7664.00 |