12/01/2022
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFINITO, MICHAEL EB-101824 1 149.00 5572********7856 322833 12/01/2022
AGUILAR, MAURICIO EB-40491 1 52.00 4862********4745 05339A 12/01/2022
BARRAZA, MICHAEL EB-100000307 1 169.00 4514********8076 015845 12/01/2022
BETANCOURT, CHARLIE EB-100000431 1 169.00 4100********3737 99862D 12/01/2022
CARON, JOHANNE EB-101623 1 102.96 4147********5527 05380D 12/01/2022
DAVIS, LAURIE EB-100000015 1 140.40 4833********9151 065804 12/01/2022
EASTERLY, MAX EB-EASTERLY 1 169.00 3739*******1013 184781 12/01/2022
GOLDEN, JOCELYN PLUS 2 EB-37662 1 62.00 4737********4033 062928 12/01/2022
GONZALEZ, FRANSICO EB-GONZALEZ1 1 120.00 4815********1537 125380 12/01/2022
GUTIERREZ, ANDY EB-GUTIERREZ 1 175.76 6011********4756 00146R 12/01/2022
HEWITT, DYLAN EB-HEWITT 1 175.76 4815********0291 145183 12/01/2022
KARAGEORGE, ALEX EB-KARAGEORGE 1 139.00 4108********3264 032442 12/01/2022
KEANE, RYAN EB-KEANE 1 175.76 4147********4088 05447D 12/01/2022
LEON, MIGUEL EB-LEON 1 149.00 4400********0274 06202D 12/01/2022
LUPIEN, JONAH EB-102034 1 154.96 4400********5285 04829D 12/01/2022
MARSHALL, EVA EB-MARSHALL 1 169.00 5111********9416 550289 12/01/2022
MEDVE, CHARLIE EB-MEDVE 1 175.76 4147********3667 08905D 12/01/2022
MIKLES, BRANSON EB-MIKELS 1 175.76 3767*******9007 117131 12/01/2022
NIVAR, JOSEPH-MCKLEN EB-NIVAR 1 179.00 4207********0502 005804 12/01/2022
ORLANSKY, GARY EB-41032 1 102.96 5409********7237 053857 12/01/2022
OSUNA, JAIME EB-OSUNA 1 185.00 5424********0343 11432P 12/01/2022
PARDIEU, ALEX EB-PARDIEU 1 170.00 4400********0031 07345B 12/01/2022
PATEL, SHYAM EB-PATEL 1 840.00 4400********3188 00863D 12/01/2022
PATTEN, LUCAS EB-PATTEN 1 169.00 4000********3796 839917 12/01/2022
PATTIK, JUDY EB-100000332 1 186.16 4147********1055 05591D 12/01/2022
PENG, SIJIE EB-100000278 1 175.76 4266********0194 05592C 12/01/2022
PEREZ, MARCUS EB-PEREZ 1 175.76 4815********8340 145285 12/01/2022
POHL, KEN EB-36534 1 102.96 3715*******3015 138916 12/01/2022
SALAZAR, SANTIAGO EB-101519 1 118.56 4815********9161 175281 12/01/2022
VILLANUEVA, EVIE EB-VILLANUEVA 1 175.76 4342********5213 018698 12/01/2022
WEIGHT, ELLIOT EB-100000259 1 30.00 4859********0732 S00999 12/01/2022
ZAMIR, MICHAEL EB-102338 1 154.96 3798*******2000 123151 12/01/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 602.68
4 MasterCard 605.96
23 Visa 4005.60
1 Discover 175.76
0 Other 0.00
     
    5390.00