Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
01834A |
09/01/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
023728 |
09/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
01844D |
09/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
083705 |
09/01/2022 |
| EASTERLY, MAX |
EB-EASTERLY |
1 |
169.00 |
3739*******1013 |
101576 |
09/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
154.96 |
4400********7987 |
09426D |
09/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
187.20 |
4737********4033 |
044482 |
09/01/2022 |
| HANLON, JACK |
EB-100000418 |
1 |
915.20 |
4147********5619 |
01886D |
09/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
153774 |
09/01/2022 |
| HOWE, FAITH |
EB-HOWE |
1 |
175.76 |
5254********1594 |
60854Z |
09/01/2022 |
| LE, ANTHONY |
EB-LE |
1 |
175.76 |
5528********7025 |
01946Q |
09/01/2022 |
| LUNA, DENNIA |
EB-LUNA |
1 |
130.00 |
4147********6623 |
01963C |
09/01/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
04783D |
09/01/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
130.00 |
4342********2629 |
034921 |
09/01/2022 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
151177 |
09/01/2022 |
| MILLER, EMILY |
EB-40383 |
1 |
161.20 |
5581********8235 |
020132 |
09/01/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
186.16 |
4815********2649 |
143674 |
09/01/2022 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
4003********0650 |
02015B |
09/01/2022 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
043705 |
09/01/2022 |
| OCHOA, ANGEL |
EB-OCHA |
1 |
169.00 |
4235********5752 |
023734 |
09/01/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
186.16 |
4400********0031 |
04665B |
09/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
02081D |
09/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
02060C |
09/01/2022 |
| PEREZ, MARCUS |
EB-PEREZ |
1 |
175.76 |
4815********8340 |
133771 |
09/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
196772 |
09/01/2022 |
| ROBINSON, ASHER |
EB-100000420 |
1 |
175.76 |
3727*******3004 |
136714 |
09/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
193272 |
09/01/2022 |
| SISTEK, MEGAN |
EB-101830 |
1 |
154.96 |
4400********3966 |
00588D |
09/01/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
102.96 |
4147********7621 |
02136C |
09/01/2022 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
015891 |
09/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
30.00 |
4859********0732 |
S92630 |
09/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
125809 |
09/01/2022 |
| ZIEGLER, CORY |
EB-ZIEGLER |
1 |
179.00 |
4060********5697 |
02221C |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
778.44 |
| 3 |
MasterCard |
512.72 |
| 25 |
Visa |
4507.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5798.60 |