Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
169.00 |
4833********3268 |
031207 |
03/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********6292 |
191726 |
03/15/2022 |
| BANSE, RYAN |
EB-BANSE |
2 |
169.00 |
4270********7260 |
015837 |
03/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4465********7790 |
015727 |
03/15/2022 |
| CASEY, CONNOR |
EB-100000258 |
2 |
179.00 |
4465********3363 |
015850 |
03/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
179.00 |
4342********8364 |
072212 |
03/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
125.00 |
4342********7614 |
096981 |
03/15/2022 |
| DONALD, JORDAN |
EB-100000255 |
2 |
179.00 |
3795*******7006 |
188955 |
03/15/2022 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
4235********8987 |
041205 |
03/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
06169D |
03/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
41206B |
03/15/2022 |
| FENTON, NICOLE |
EB-102504 |
2 |
116.00 |
4147********6778 |
06217D |
03/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
179.00 |
3727*******6000 |
104356 |
03/15/2022 |
| HELFAND, KAINOA |
EB-HELFAND |
2 |
169.00 |
4147********1074 |
06200C |
03/15/2022 |
| HENDRICK, ADDISYN |
EB-100000212 |
2 |
99.00 |
4147********1097 |
09445D |
03/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
65.00 |
4815********5975 |
171825 |
03/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
99.00 |
4833********4875 |
071207 |
03/15/2022 |
| JONES, LINCOLN |
EB-100000049 |
2 |
169.00 |
4342********8608 |
025020 |
03/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3739*******1000 |
111524 |
03/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
169.00 |
4270********3702 |
015046 |
03/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
09729P |
03/15/2022 |
| MORENO, CARLOS |
EB-101605 |
2 |
130.00 |
4235********7795 |
041209 |
03/15/2022 |
| MOROZ, DENYS |
EB-100000221 |
2 |
179.00 |
5122********7527 |
34699Z |
03/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
179.00 |
3712*******2003 |
175572 |
03/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
125.00 |
5501********0454 |
015643 |
03/15/2022 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
125.00 |
3767*******2014 |
165871 |
03/15/2022 |
| PATERSON, SHAUN |
EB-100000436 |
2 |
880.00 |
3726*******1028 |
104403 |
03/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
179.00 |
4337********6291 |
41211B |
03/15/2022 |
| QUALLS, MICAH |
EB-102408 |
2 |
149.00 |
4147********0447 |
06355I |
03/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
125.00 |
4266********5211 |
06381A |
03/15/2022 |
| SAGE, CARLETON |
EB-100000361 |
2 |
169.00 |
4147********5507 |
04323D |
03/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
169.00 |
4342********0457 |
073027 |
03/15/2022 |
| TROSTLER, COLLIN |
EB-100000029 |
2 |
169.00 |
4147********6798 |
06386I |
03/15/2022 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
125.00 |
4100********6870 |
85927D |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1636.00 |
| 3 |
MasterCard |
433.00 |
| 25 |
Visa |
3413.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.00 |