Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7856 |
886249 |
10/02/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
02739A |
10/02/2022 |
| BALDERRAMA, MELISSA |
EB-BALDERRANA |
1 |
149.00 |
4833********0312 |
083716 |
10/02/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
133759 |
10/02/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
02799D |
10/02/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
003816 |
10/02/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
154.96 |
4400********7987 |
09441D |
10/02/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
187.20 |
4737********4033 |
063539 |
10/02/2022 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
123282 |
10/02/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
113287 |
10/02/2022 |
| KAMATARI, DAVIS |
EB-100000354 |
1 |
186.16 |
5312********3606 |
377570 |
10/02/2022 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
04072C |
10/02/2022 |
| LE, ANTHONY |
EB-LE |
1 |
175.76 |
5528********7025 |
04096Q |
10/02/2022 |
| LUNA, DENNIA |
EB-LUNA |
1 |
130.00 |
4147********6623 |
04110C |
10/02/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
08510D |
10/02/2022 |
| MANCILLA, JOSE MARK |
EB-102435 |
1 |
130.00 |
4342********2629 |
040700 |
10/02/2022 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
196610 |
10/02/2022 |
| MILLER, EMILY |
EB-40383 |
1 |
161.20 |
5581********8235 |
001178 |
10/02/2022 |
| MYERS, BRIAN |
EB-100000309 |
1 |
186.16 |
4815********2649 |
163486 |
10/02/2022 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
063816 |
10/02/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
079797 |
10/02/2022 |
| OSUNA, JAIME |
EB-OSUNA |
1 |
185.00 |
5424********0343 |
04698P |
10/02/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
186.16 |
4400********0031 |
04364B |
10/02/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
04256D |
10/02/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
04273C |
10/02/2022 |
| PEREZ, MARCUS |
EB-PEREZ |
1 |
175.76 |
4815********8340 |
193489 |
10/02/2022 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
176216 |
10/02/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
183381 |
10/02/2022 |
| STURGEON, JULIA |
EB-37025 |
1 |
102.96 |
4147********7621 |
04305C |
10/02/2022 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
040920 |
10/02/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
30.00 |
4859********0732 |
S23766 |
10/02/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
121494 |
10/02/2022 |
| ZIEGLER, CORY |
EB-ZIEGLER |
1 |
179.00 |
4060********5697 |
04397C |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
433.68 |
| 6 |
MasterCard |
960.08 |
| 24 |
Visa |
3537.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4931.04 |