Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHRIS |
EB-100000406 |
2 |
50.00 |
5576********6335 |
053835 |
11/15/2022 |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
003808 |
11/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
103188 |
11/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
015272 |
11/15/2022 |
| BOTTO, NICCO |
EB-100000130 |
2 |
169.00 |
3712*******4013 |
151303 |
11/15/2022 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015298 |
11/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
002370 |
11/15/2022 |
| CONTRERAS, EMANUEL |
EB-CONTRERAS |
2 |
129.00 |
4833********1960 |
023808 |
11/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
4388********1408 |
04983D |
11/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
53833B |
11/15/2022 |
| GABRIEL, KATHERINE |
EB-100000024 |
2 |
99.00 |
5462********2310 |
755328 |
11/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
103788 |
11/15/2022 |
| HAGEN, SEAN |
EB-HAGEN |
2 |
129.00 |
3767*******2029 |
142044 |
11/15/2022 |
| HERMAN, EMERY |
EB-HERMAN |
2 |
169.00 |
4147********0138 |
05041D |
11/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
193385 |
11/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
053808 |
11/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
97.76 |
3739*******1000 |
136129 |
11/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
160.76 |
4270********3702 |
015862 |
11/15/2022 |
| LEISER, LANDON |
EB-LEISER |
2 |
75.00 |
4815********0414 |
123682 |
11/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
64403P |
11/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
167110 |
11/15/2022 |
| MURPHY, BIRUK |
EB-MURPHY |
2 |
169.00 |
4147********4930 |
05165D |
11/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015365 |
11/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
139.00 |
4337********6291 |
53839B |
11/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
05180A |
11/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
051956 |
11/15/2022 |
| USTICK, PERRY |
EB-USTICK |
2 |
139.00 |
4147********3024 |
01510D |
11/15/2022 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
77433D |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
768.08 |
| 4 |
MasterCard |
413.16 |
| 19 |
Visa |
2515.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3696.92 |