Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
169.00 |
4833********3268 |
021705 |
04/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********6292 |
121173 |
04/15/2022 |
| BANSE, RYAN |
EB-BANSE |
2 |
169.00 |
4270********7260 |
015953 |
04/15/2022 |
| BARAJAS, JORDAN |
EB-100000398 |
2 |
179.00 |
3713*******1007 |
166460 |
04/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
149.00 |
4465********7790 |
015959 |
04/15/2022 |
| CALVERT, CASH |
EB-CALVERT |
2 |
125.00 |
4815********4915 |
161178 |
04/15/2022 |
| CASEY, CONNOR |
EB-100000258 |
2 |
179.00 |
4465********3363 |
015261 |
04/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
179.00 |
4342********8364 |
066655 |
04/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
125.00 |
4342********7614 |
088543 |
04/15/2022 |
| DONALD, JORDAN |
EB-100000255 |
2 |
179.00 |
3795*******7006 |
100182 |
04/15/2022 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
99.00 |
4235********8987 |
021746 |
04/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
99.00 |
4388********1408 |
02408D |
04/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
45.00 |
4301********3629 |
21746B |
04/15/2022 |
| FENTON, NICOLE |
EB-102504 |
2 |
116.00 |
4147********6778 |
02406D |
04/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
179.00 |
3727*******6000 |
137736 |
04/15/2022 |
| HENDRICK, ADDISYN |
EB-100000212 |
2 |
99.00 |
4147********1097 |
09529D |
04/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
65.00 |
4815********5975 |
121071 |
04/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
99.00 |
4833********4875 |
071705 |
04/15/2022 |
| JONES, LINCOLN |
EB-100000049 |
2 |
169.00 |
4342********8608 |
086252 |
04/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
94.00 |
3739*******1000 |
132330 |
04/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
169.00 |
4270********3702 |
015870 |
04/15/2022 |
| LOPEZ, RICARDO |
EB-102316 |
2 |
169.00 |
4342********7563 |
075238 |
04/15/2022 |
| MACIA, NICCOLE |
EB-40531 |
2 |
267.00 |
4815********6485 |
101372 |
04/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
129.00 |
5424********6828 |
03526P |
04/15/2022 |
| MILLER, EMILY |
EB-40383 |
2 |
155.00 |
5581********8235 |
057586 |
04/15/2022 |
| MOROZ, DENYS |
EB-100000221 |
2 |
179.00 |
5122********7527 |
40070Z |
04/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
179.00 |
3712*******2003 |
152953 |
04/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
125.00 |
5501********0454 |
015528 |
04/15/2022 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
125.00 |
3767*******2014 |
122666 |
04/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
179.00 |
4337********6291 |
21752B |
04/15/2022 |
| QUALLS, MICAH |
EB-102408 |
2 |
149.00 |
4147********0447 |
02599I |
04/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
125.00 |
4266********5211 |
02590A |
04/15/2022 |
| SAGE, CARLETON |
EB-100000361 |
2 |
169.00 |
4147********5507 |
07634D |
04/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
169.00 |
4342********0457 |
023210 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
935.00 |
| 4 |
MasterCard |
588.00 |
| 24 |
Visa |
3381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.00 |