Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7856 |
889748 |
01/01/2023 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06673A |
01/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
103223 |
01/01/2023 |
| BETANCOURT, CHARLIE |
EB-100000431 |
1 |
169.00 |
4100********3737 |
81550D |
01/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
06717D |
01/01/2023 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
043213 |
01/01/2023 |
| EASTERLY, MAX |
EB-EASTERLY |
1 |
169.00 |
3739*******1013 |
163056 |
01/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
05115D |
01/01/2023 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
62.00 |
4737********4033 |
056178 |
01/01/2023 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
103326 |
01/01/2023 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00198R |
01/01/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
123722 |
01/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********6542 |
06794D |
01/01/2023 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
040588 |
01/01/2023 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
06804D |
01/01/2023 |
| KING, JACOB |
EB-KINGS |
1 |
99.00 |
5409********1995 |
052895 |
01/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
02177D |
01/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
04104D |
01/01/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
731496 |
01/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
02830D |
01/01/2023 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
136519 |
01/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
083213 |
01/01/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
06909I |
01/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
052910 |
01/01/2023 |
| OSHEA, BREE |
EB-OSHEA |
1 |
169.00 |
4147********8009 |
02754D |
01/01/2023 |
| OSUNA, JAIME |
EB-OSUNA |
1 |
185.00 |
5424********0343 |
04591P |
01/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
02059B |
01/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********3188 |
03681D |
01/01/2023 |
| PATTEN, LUCAS |
EB-PATTEN |
1 |
169.00 |
4000********3796 |
076500 |
01/01/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
06950D |
01/01/2023 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
06962C |
01/01/2023 |
| PEREZ, MARCUS |
EB-PEREZ |
1 |
175.76 |
4815********8340 |
183824 |
01/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
143698 |
01/01/2023 |
| RUMPS, VON |
EB-RUMPS |
1 |
99.00 |
4147********9735 |
06974I |
01/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
143121 |
01/01/2023 |
| STAPELTON, MONICA |
EB-STAPLETON |
1 |
200.00 |
4147********6021 |
01549D |
01/01/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
07001G |
01/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
020143 |
01/01/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
184972 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
602.68 |
| 5 |
MasterCard |
704.96 |
| 29 |
Visa |
4979.60 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6463.00 |