Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7851 |
781337 |
07/01/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
03559A |
07/01/2022 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********0649 |
07356D |
07/01/2022 |
| BAILEY, MICHAEL |
EB-BAILEY |
1 |
179.00 |
3727*******1048 |
149223 |
07/01/2022 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
186.16 |
5189********7765 |
13549Z |
07/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
03579D |
07/01/2022 |
| CLIFFORD, JAMES |
EB-102395 |
1 |
154.96 |
4342********6546 |
060049 |
07/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
030406 |
07/01/2022 |
| DURFEE, COOPER |
EB-DURFEE |
1 |
175.76 |
4388********5333 |
03614D |
07/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
154.96 |
4400********7987 |
01227D |
07/01/2022 |
| FROLOV, ALEXANDER |
EB-FROLOV |
1 |
150.00 |
4342********1056 |
038866 |
07/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
187.20 |
4737********4033 |
067721 |
07/01/2022 |
| HANLON, JACK |
EB-100000418 |
1 |
915.20 |
4147********5619 |
03647D |
07/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
120947 |
07/01/2022 |
| HOHENSTEIN, FRANKLIN |
EB-100000408 |
1 |
175.76 |
3713*******2017 |
102426 |
07/01/2022 |
| LUNA, DENNIA |
EB-LUNA |
1 |
130.00 |
4147********6623 |
03712C |
07/01/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
06187D |
07/01/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
130.00 |
4342********2629 |
058334 |
07/01/2022 |
| MILLER, EMILY |
EB-40383 |
1 |
161.20 |
5581********8235 |
069998 |
07/01/2022 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
102.96 |
4342********3834 |
018324 |
07/01/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
186.16 |
4815********2649 |
110143 |
07/01/2022 |
| NAGEL, DANIEL |
EB-101518 |
1 |
130.00 |
3725*******4016 |
167626 |
07/01/2022 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
4003********0650 |
05003B |
07/01/2022 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
000506 |
07/01/2022 |
| OGAWA, CALVIN |
EB-OGAWA |
1 |
175.76 |
4147********6919 |
05004I |
07/01/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********1839 |
070748 |
07/01/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
186.16 |
4400********0031 |
00161B |
07/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
05058D |
07/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
05041C |
07/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
165258 |
07/01/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
175.76 |
3727*******3004 |
197773 |
07/01/2022 |
| ROBLES, GERI |
EB-ROBLES |
1 |
186.16 |
3767*******1001 |
119271 |
07/01/2022 |
| ROSS, LUCAH |
EB-100000324 |
1 |
175.76 |
4478********0694 |
720581 |
07/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
120454 |
07/01/2022 |
| SEELYE, LOGAN |
EB-SEELYE |
1 |
169.00 |
4815********2486 |
150359 |
07/01/2022 |
| SHIPLEY, NICK |
EB-SHIPLEY |
1 |
179.00 |
4833********8359 |
040506 |
07/01/2022 |
| SISTEK, MEGAN |
EB-101830 |
1 |
154.96 |
4400********3966 |
08421D |
07/01/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
102.96 |
4147********7621 |
05153C |
07/01/2022 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
186.16 |
4060********1652 |
05133C |
07/01/2022 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
071232 |
07/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
139.00 |
4342********3464 |
072131 |
07/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
30.00 |
4859********0732 |
S57185 |
07/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
126702 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1104.60 |
| 4 |
MasterCard |
599.32 |
| 32 |
Visa |
5553.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7256.96 |