Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7851 |
542314 |
08/01/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
02759A |
08/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
02771D |
08/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
094705 |
08/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
154.96 |
4400********7987 |
03609D |
08/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
187.20 |
4737********4033 |
086857 |
08/01/2022 |
| HANLON, JACK |
EB-100000418 |
1 |
915.20 |
4147********5619 |
02794D |
08/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
114079 |
08/01/2022 |
| HOWE, FAITH |
EB-HOWE |
1 |
175.76 |
5254********1594 |
23325Z |
08/01/2022 |
| LUNA, DENNIA |
EB-LUNA |
1 |
130.00 |
4147********6623 |
04046C |
08/01/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
08291D |
08/01/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
130.00 |
4342********2629 |
033052 |
08/01/2022 |
| MARINEZ, JORDAN |
EB-MARINEZ |
1 |
179.00 |
5409********4033 |
049035 |
08/01/2022 |
| MILLER, EMILY |
EB-40383 |
1 |
161.20 |
5581********8235 |
049050 |
08/01/2022 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
1 |
102.96 |
4342********3834 |
060583 |
08/01/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
186.16 |
4815********2649 |
164688 |
08/01/2022 |
| NAGEL, DANIEL |
EB-101518 |
1 |
130.00 |
3725*******4016 |
183423 |
08/01/2022 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
4003********0650 |
04125B |
08/01/2022 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
044805 |
08/01/2022 |
| PAPAS, WALT |
EB-100000285 |
1 |
150.00 |
4235********0570 |
024805 |
08/01/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
186.16 |
4400********0031 |
05569B |
08/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
04195D |
08/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
04160C |
08/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
199639 |
08/01/2022 |
| POMPEO, CARSON |
EB-POMPEO |
1 |
175.76 |
4342********3975 |
024409 |
08/01/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
175.76 |
3727*******3004 |
124123 |
08/01/2022 |
| ROBLES, GERI |
EB-ROBLES |
1 |
186.16 |
3767*******1001 |
164568 |
08/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
174682 |
08/01/2022 |
| SEELYE, LOGAN |
EB-SEELYE |
1 |
169.00 |
4815********2486 |
134186 |
08/01/2022 |
| SHIPLEY, NICK |
EB-SHIPLEY |
1 |
179.00 |
4833********8359 |
074805 |
08/01/2022 |
| SISTEK, MEGAN |
EB-101830 |
1 |
154.96 |
4400********3966 |
08882D |
08/01/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
102.96 |
4147********7621 |
04255C |
08/01/2022 |
| TIGER, KIRSTIN |
EB-100000124 |
1 |
186.16 |
4060********1652 |
04270C |
08/01/2022 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
009562 |
08/01/2022 |
| WALTER, MICHELLE |
EB-WALTER |
1 |
348.00 |
4266********3170 |
001743 |
08/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
139.00 |
4342********3464 |
060799 |
08/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
30.00 |
4859********0732 |
S52916 |
08/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
184871 |
08/01/2022 |
| ZIEGLER, CORY |
EB-ZIEGLER |
1 |
179.00 |
4060********5697 |
04302C |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
749.84 |
| 4 |
MasterCard |
664.96 |
| 30 |
Visa |
5443.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6858.36 |