Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARTZ, ERIN |
EB-100000349 |
1 |
179.00 |
4235********5384 |
020404 |
03/01/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
02157A |
03/01/2022 |
| BAGGINS, OTTO |
EB-100000209 |
1 |
169.00 |
5305********9141 |
20451Z |
03/01/2022 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********9312 |
97396Z |
03/01/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4833********3823 |
060405 |
03/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
99.00 |
4147********5527 |
02215D |
03/01/2022 |
| CLIFFORD, JAMES |
EB-102395 |
1 |
149.00 |
4342********6546 |
073965 |
03/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
135.00 |
4833********9151 |
070405 |
03/01/2022 |
| DVORKIN, JESSICA |
EB-DVORKIN |
1 |
169.00 |
4235********9401 |
020407 |
03/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
149.00 |
4400********9070 |
07931D |
03/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
003613 |
03/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
169.00 |
4815********0291 |
120346 |
03/01/2022 |
| HINKEY, TREVOR |
EB-HINKEY |
1 |
100.00 |
4235********2452 |
020409 |
03/01/2022 |
| HOHENSTEIN, FRANKLIN |
EB-100000408 |
1 |
169.00 |
3713*******2017 |
167740 |
03/01/2022 |
| KING, JAKE |
EB-100000312 |
1 |
179.00 |
5109********0218 |
02324E |
03/01/2022 |
| KRAIDMAN, JASON |
EB-KRAIDMAN |
1 |
179.00 |
4266********8351 |
02313B |
03/01/2022 |
| LOPEZ, SARAH |
EB-100000103 |
1 |
135.00 |
4465********7009 |
001957 |
03/01/2022 |
| LOWERY, WYATT |
EB-101559 |
1 |
129.00 |
3728*******3028 |
103496 |
03/01/2022 |
| LUKACZ, BRIAN |
EB-100000430 |
1 |
149.00 |
3739*******1013 |
162977 |
03/01/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********2629 |
075903 |
03/01/2022 |
| MCDERMOTT, DANE |
EB-DMCDERMOTT |
1 |
169.00 |
4147********1482 |
00790D |
03/01/2022 |
| MULROY, JAMES |
EB-MULROY |
1 |
179.00 |
4147********6923 |
02978D |
03/01/2022 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
99.00 |
4342********3834 |
022864 |
03/01/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
179.00 |
4815********2649 |
150044 |
03/01/2022 |
| NAGEL, DANIEL |
EB-101518 |
1 |
125.00 |
3725*******4016 |
189750 |
03/01/2022 |
| NARANJO, URIEL |
EB-100000381 |
1 |
149.00 |
4266********8633 |
02404C |
03/01/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5409********2982 |
068054 |
03/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
179.00 |
4147********1055 |
02461D |
03/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
169.00 |
4266********0194 |
02440C |
03/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
115362 |
03/01/2022 |
| PROSI, DYLAN |
EB-102309 |
1 |
169.00 |
4342********5056 |
003782 |
03/01/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
169.00 |
3727*******3004 |
190753 |
03/01/2022 |
| ROSS, LUCAH |
EB-100000324 |
1 |
169.00 |
4478********0694 |
961662 |
03/01/2022 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
101700 |
03/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
4815********9161 |
110048 |
03/01/2022 |
| SANFORD, NICK |
EB-100000427 |
1 |
169.00 |
4100********2164 |
36362D |
03/01/2022 |
| SISTEK, MEGAN |
EB-101830 |
1 |
149.00 |
4400********8511 |
07974D |
03/01/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
02563C |
03/01/2022 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
179.00 |
4060********1652 |
02580C |
03/01/2022 |
| VON POSEN, FABIAN |
EB-VONPOSEN |
1 |
100.00 |
4147********4051 |
02582I |
03/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
3798*******2000 |
106686 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1088.00 |
| 4 |
MasterCard |
626.00 |
| 29 |
Visa |
4258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5972.00 |