Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
073706 |
12/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
133373 |
12/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
015264 |
12/15/2022 |
| BOTTO, NICCO |
EB-100000130 |
2 |
169.00 |
3712*******4013 |
174696 |
12/15/2022 |
| CARRILLO, DAVID |
EB-CARRILLO |
2 |
175.76 |
5524********1855 |
09478M |
12/15/2022 |
| CERCEO, SHANE |
EB-CERCEO |
2 |
169.00 |
5378********3260 |
02162Z |
12/15/2022 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015716 |
12/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
022862 |
12/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********3385 |
008732 |
12/15/2022 |
| CONTRERAS, EMANUEL |
EB-CONTRERAS |
2 |
129.00 |
4833********1960 |
093706 |
12/15/2022 |
| DASSO, LOGAN |
EB-DASSO |
2 |
169.00 |
4266********5943 |
02207B |
12/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
4388********1408 |
02214D |
12/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
33740B |
12/15/2022 |
| GABRIEL, KATHERINE |
EB-100000024 |
2 |
99.00 |
5462********2310 |
923046 |
12/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
143253 |
12/15/2022 |
| HAGEN, SEAN |
EB-HAGEN |
2 |
129.00 |
3767*******2029 |
156386 |
12/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
143379 |
12/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
023706 |
12/15/2022 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
179.00 |
5576********6402 |
033753 |
12/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
160.76 |
4270********3702 |
015941 |
12/15/2022 |
| LEISER, LANDON |
EB-LEISER |
2 |
75.00 |
4815********0414 |
163476 |
12/15/2022 |
| LUNDE, RYAN |
EB-LUNDE |
2 |
179.00 |
4833********7829 |
033706 |
12/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
96898P |
12/15/2022 |
| MOORES, RONAN |
EB-MOORES2 |
2 |
175.76 |
4809********8945 |
011929 |
12/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
129109 |
12/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015139 |
12/15/2022 |
| OZOLS, ELI |
EB-OZOLS |
2 |
99.00 |
4427********4733 |
053706 |
12/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
139.00 |
4337********6291 |
33745B |
12/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
02369A |
12/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
017426 |
12/15/2022 |
| USTICK, PERRY |
EB-USTICK |
2 |
139.00 |
4147********3024 |
08615D |
12/15/2022 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
39116D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
670.32 |
| 6 |
MasterCard |
886.92 |
| 22 |
Visa |
2930.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4487.68 |