Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
003007 |
06/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
152097 |
06/15/2022 |
| BANSE, RYAN |
EB-BANSE |
2 |
175.76 |
4270********7260 |
015068 |
06/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
015034 |
06/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
054091 |
06/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********7614 |
034312 |
06/15/2022 |
| DONALD, JORDAN |
EB-100000255 |
2 |
186.16 |
3795*******7006 |
167016 |
06/15/2022 |
| DOROBCZYNSKA, AGATHA |
EB-102007 |
2 |
102.96 |
4235********8987 |
043002 |
06/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
4388********1408 |
00103D |
06/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
43003B |
06/15/2022 |
| FENTON, NICOLE |
EB-102504 |
2 |
120.64 |
4147********6778 |
00121D |
06/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
111892 |
06/15/2022 |
| HALE, JACKSON |
EB-102342 |
2 |
149.00 |
4246********8326 |
00137G |
06/15/2022 |
| HENDRICK, ADDISYN |
EB-100000212 |
2 |
102.96 |
4147********1097 |
01284D |
06/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
053007 |
06/15/2022 |
| JONES, LINCOLN |
EB-100000049 |
2 |
175.76 |
4342********8608 |
067196 |
06/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
97.76 |
3739*******1000 |
173218 |
06/15/2022 |
| LOPEZ, RICARDO |
EB-102316 |
2 |
175.76 |
4342********7563 |
033912 |
06/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
85346P |
06/15/2022 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
043007 |
06/15/2022 |
| MOROZ, DENYS |
EB-100000221 |
2 |
186.16 |
5122********7527 |
82190Z |
06/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
152185 |
06/15/2022 |
| MURRAY, SPENCER |
EB-40756 |
2 |
149.00 |
4388********2824 |
00263D |
06/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015339 |
06/15/2022 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
130.00 |
3767*******2014 |
149592 |
06/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
186.16 |
4337********6291 |
43009B |
06/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
00312A |
06/15/2022 |
| SAGE, CARLETON |
EB-100000361 |
2 |
175.76 |
4147********5507 |
08461D |
06/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
039131 |
06/15/2022 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
14423D |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
786.24 |
| 3 |
MasterCard |
450.32 |
| 22 |
Visa |
3087.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.84 |