02/01/2022
07:32:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARTZ, ERIN EB-100000349 1 179.00 4235********5384 020108 02/01/2022
AGUILAR, MAURICIO EB-40491 1 50.00 4862********4745 03262A 02/01/2022
AMBROSIO, MICHELE EB-102433 1 125.00 4400********8510 09613D 02/01/2022
BAGGINS, OTTO EB-100000209 1 169.00 5305********9141 20216Z 02/01/2022
BARRAZA, MICHAEL EB-100000307 1 169.00 4833********3823 090105 02/01/2022
BOTTO, NICCO EB-100000130 1 169.00 3712*******3015 164420 02/01/2022
BRIDGEMAN, EVERETT EB-100000391 1 169.00 5424********3645 68955T 02/01/2022
BRIDGEMEN, ALEXANDER EB-100000390 1 169.00 5424********3645 69456T 02/01/2022
CABRERA, JESUS EB-100000268 1 110.00 4342********1533 000155 02/01/2022
CAMELIO, BRIAN EB-CAMELIO 1 100.00 4124********4684 513695 02/01/2022
CARON, JOHANNE EB-101623 1 99.00 4147********5527 03325D 02/01/2022
DAVIS, LAURIE EB-100000015 1 135.00 4833********9151 010105 02/01/2022
DVORKIN, JESSICA EB-DVORKIN 1 169.00 4235********9401 020112 02/01/2022
FIELDS, TYE EB-100000085 1 149.00 4400********9070 06033D 02/01/2022
GOLDEN, JOCELYN PLUS 2 EB-37662 1 180.00 4737********4033 077579 02/01/2022
HANLON, JACK EB-100000418 1 880.00 4147********5619 03473D 02/01/2022
HOHENSTEIN, FRANKLIN EB-100000408 1 169.00 3713*******2017 127435 02/01/2022
JENKINS, HENRY EB-100000382 1 179.00 3726*******1007 163216 02/01/2022
KING, JAKE EB-100000312 1 179.00 5109********0218 03521E 02/01/2022
LOPEZ, SARAH EB-100000103 1 135.00 4465********7009 001818 02/01/2022
LOWERY, WYATT EB-101559 1 129.00 3728*******3028 185716 02/01/2022
LUKACZ, BRIAN EB-100000430 1 149.00 3739*******1013 147140 02/01/2022
MANCILLA, JOSE MARK EB-102435 1 125.00 4342********2629 051477 02/01/2022
MULROY, JAMES EB-MULROY 1 179.00 4147********6923 07059D 02/01/2022
MUNOZ, ROGER ROGELIO EB-101613 1 99.00 4342********3834 054856 02/01/2022
MYERS, BRIAN EB-100000309 1 179.00 4815********2649 130912 02/01/2022
NARANJO, URIEL EB-100000381 1 149.00 4266********8633 03593C 02/01/2022
ORLANSKY, GARY EB-41032 1 99.00 5409********2982 033943 02/01/2022
PATTIK, JUDY EB-100000332 1 179.00 4147********1055 03616D 02/01/2022
PENG, SIJIE EB-100000278 1 169.00 4266********0194 03606C 02/01/2022
POHL, KEN EB-36534 1 99.00 3715*******3015 165156 02/01/2022
QUEZADA, JESSE EB-101569 1 105.00 4342********9662 025803 02/01/2022
ROBINSON, ASHER EB-100000420 1 169.00 3727*******3004 123541 02/01/2022
ROSS, LUCAH EB-100000324 1 169.00 4478********0694 577176 02/01/2022
SAGASER, BRETT EB-102492 1 99.00 3772*******4004 158938 02/01/2022
SALAZAR, SANTIAGO EB-101519 1 114.00 4815********9161 140713 02/01/2022
SANFORD, NICK EB-100000427 1 169.00 4100********2164 10751D 02/01/2022
SCRUGGS, AUSTIN EB-102022 1 149.00 4400********2522 02099C 02/01/2022
SISTEK, MEGAN EB-101830 1 149.00 4400********8511 05747D 02/01/2022
STURGEON, JULIA EB-37025 1 99.00 4147********7621 03689C 02/01/2022
SVATOS, DYLAN EB-100000392 1 149.00 5178********6448 03709B 02/01/2022
TIGER, KIRSTIN EB-100000124 1 179.00 4060********1652 03725B 02/01/2022
VON POSEN, FABIAN EB-VONPOSEN 1 100.00 4147********4051 03720I 02/01/2022
ZAMIR, MICHAEL EB-102338 1 149.00 3798*******2000 129677 02/01/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 1311.00
6 MasterCard 934.00
29 Visa 4792.00
0 Discover 0.00
0 Other 0.00
     
    7037.00