Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7856 |
526727 |
11/01/2022 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06837A |
11/01/2022 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
032229 |
11/01/2022 |
| BETANCOURT, CHARLIE |
EB-100000431 |
1 |
169.00 |
4100********3737 |
05973D |
11/01/2022 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
06882D |
11/01/2022 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
092206 |
11/01/2022 |
| EASTERLY, MAX |
EB-EASTERLY |
1 |
169.00 |
3739*******1013 |
106923 |
11/01/2022 |
| FIELDS, TYE |
EB-100000085 |
1 |
154.96 |
4400********7987 |
09511D |
11/01/2022 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
62.00 |
4737********4033 |
088755 |
11/01/2022 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
102322 |
11/01/2022 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00117R |
11/01/2022 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
192825 |
11/01/2022 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
067290 |
11/01/2022 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
06991D |
11/01/2022 |
| LUNA, DENNIA |
EB-LUNA |
1 |
130.00 |
4147********6623 |
07019D |
11/01/2022 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
04875D |
11/01/2022 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
912805 |
11/01/2022 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
01388D |
11/01/2022 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
115401 |
11/01/2022 |
| OCHOA, ANGEL |
EB-OCHA |
1 |
169.00 |
4235********5752 |
032236 |
11/01/2022 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
038182 |
11/01/2022 |
| OSUNA, JAIME |
EB-OSUNA |
1 |
185.00 |
5424********0343 |
92111P |
11/01/2022 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
06123B |
11/01/2022 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********3188 |
01014D |
11/01/2022 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
07117D |
11/01/2022 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
07128C |
11/01/2022 |
| PEREZ, MARCUS |
EB-PEREZ |
1 |
175.76 |
4815********8340 |
152324 |
11/01/2022 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
157921 |
11/01/2022 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
112324 |
11/01/2022 |
| TORRES, WAYLON |
EB-TORRES |
1 |
161.00 |
4388********5769 |
07160D |
11/01/2022 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
037501 |
11/01/2022 |
| WEIGHT, ELLIOT |
EB-100000259 |
1 |
30.00 |
4859********0732 |
S31071 |
11/01/2022 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
101918 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
602.68 |
| 4 |
MasterCard |
605.96 |
| 24 |
Visa |
4123.56 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5507.96 |