Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
50.00 |
4862********4745 |
06037A |
04/01/2022 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
125.00 |
4400********0649 |
07615D |
04/01/2022 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********9312 |
68199Z |
04/01/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4833********3823 |
063505 |
04/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
99.00 |
4147********5527 |
06070D |
04/01/2022 |
| CLIFFORD, JAMES |
EB-102395 |
1 |
149.00 |
4342********6546 |
060005 |
04/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
135.00 |
4833********9151 |
073505 |
04/01/2022 |
| DE JONG, SAM |
EB-DE-JONG |
1 |
169.00 |
4388********1661 |
06105I |
04/01/2022 |
| DVORKIN, JESSICA |
EB-DVORKIN |
1 |
169.00 |
4235********9401 |
023537 |
04/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
149.00 |
4400********7987 |
09995D |
04/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
180.00 |
4737********4033 |
036740 |
04/01/2022 |
| HANLON, JACK |
EB-100000418 |
1 |
880.00 |
4147********5619 |
06171D |
04/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
169.00 |
4815********0291 |
183058 |
04/01/2022 |
| HOHENSTEIN, FRANKLIN |
EB-100000408 |
1 |
169.00 |
3713*******2017 |
144713 |
04/01/2022 |
| KAMATARI, DAVIS |
EB-100000354 |
1 |
179.00 |
5302********2413 |
001436 |
04/01/2022 |
| KRAIDMAN, JASON |
EB-KRAIDMAN |
1 |
179.00 |
4266********8351 |
06209B |
04/01/2022 |
| LE, ANTHONY |
EB-LE |
1 |
169.00 |
5528********7025 |
06210J |
04/01/2022 |
| LOPEZ, SARAH |
EB-100000103 |
1 |
135.00 |
4465********7009 |
001917 |
04/01/2022 |
| LUKACZ, BRIAN |
EB-100000430 |
1 |
149.00 |
3739*******1013 |
163268 |
04/01/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
149.00 |
4400********5285 |
05737D |
04/01/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
125.00 |
4342********2629 |
038905 |
04/01/2022 |
| MCDERMOTT, DANE |
EB-DMCDERMOTT |
1 |
169.00 |
4147********1482 |
08068D |
04/01/2022 |
| MULROY, JAMES |
EB-MULROY |
1 |
179.00 |
4147********6923 |
01611D |
04/01/2022 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
99.00 |
4342********3834 |
081604 |
04/01/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
179.00 |
4815********2649 |
193550 |
04/01/2022 |
| NAGEL, DANIEL |
EB-101518 |
1 |
125.00 |
3725*******4016 |
167695 |
04/01/2022 |
| NARANJO, URIEL |
EB-100000381 |
1 |
149.00 |
4266********8633 |
06294C |
04/01/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
99.00 |
5409********2982 |
021718 |
04/01/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
179.00 |
4400********0031 |
07727B |
04/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
179.00 |
4147********1055 |
06336D |
04/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
169.00 |
4266********0194 |
06323C |
04/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
99.00 |
3715*******3015 |
106032 |
04/01/2022 |
| PROSI, DYLAN |
EB-102309 |
1 |
169.00 |
4342********5056 |
080518 |
04/01/2022 |
| QUEZADA, JESSE |
EB-101569 |
1 |
105.00 |
4342********9662 |
002765 |
04/01/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
169.00 |
3727*******3004 |
111204 |
04/01/2022 |
| ROBLES, GERI |
EB-ROBLES |
1 |
179.00 |
3767*******1001 |
123100 |
04/01/2022 |
| ROSS, LUCAH |
EB-100000324 |
1 |
169.00 |
4478********0694 |
399972 |
04/01/2022 |
| SAGASER, BRETT |
EB-102492 |
1 |
99.00 |
3772*******4004 |
151925 |
04/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
114.00 |
4815********9161 |
193950 |
04/01/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
99.00 |
4147********7621 |
06423C |
04/01/2022 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
179.00 |
4060********1652 |
06446C |
04/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
149.00 |
3798*******2000 |
101553 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1138.00 |
| 4 |
MasterCard |
626.00 |
| 30 |
Visa |
5168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6932.00 |