Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHRIS |
EB-100000406 |
2 |
50.00 |
5576********6335 |
050833 |
10/16/2022 |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
030818 |
10/16/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
150680 |
10/16/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
016679 |
10/16/2022 |
| BUFFINI, ALEX |
EB-BUFFINI |
2 |
169.00 |
4342********9904 |
079382 |
10/16/2022 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
016492 |
10/16/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
012060 |
10/16/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********7614 |
039270 |
10/16/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
4388********1408 |
04474D |
10/16/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
50816B |
10/16/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
159905 |
10/16/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
140583 |
10/16/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
070818 |
10/16/2022 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
179.00 |
5576********6402 |
050838 |
10/16/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
97.76 |
3739*******1000 |
177691 |
10/16/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
160.76 |
4270********3702 |
016733 |
10/16/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
68259P |
10/16/2022 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
050819 |
10/16/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
115738 |
10/16/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
016648 |
10/16/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
139.00 |
4337********6291 |
50820B |
10/16/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
04618A |
10/16/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
008255 |
10/16/2022 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
61952D |
10/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
470.08 |
| 4 |
MasterCard |
493.16 |
| 17 |
Visa |
2268.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.12 |