01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, CHRIS	EB-100000406	2	50.00	5576********6118	094748	01/15/2023
ALCALA, ISAAC	EB-100000317	2	175.76	4833********3268	094712	01/15/2023
ANDERSON, JASON	EB-101950	2	102.96	4815********6292	154879	01/15/2023
BOLLERMAN, CODY	EB-101965	2	154.96	4465********7790	015246	01/15/2023
BOTTO, NICCO	EB-100000130	2	169.00	3712*******4013	135786	01/15/2023
BUFFINI, ALEX	EB-BUFFINI	2	169.00	4342********9904	065108	01/15/2023
CARRILLO, DAVID	EB-CARRILLO	2	175.76	5524********1855	06847M	01/15/2023
CERCEO, SHANE	EB-CERCEO	2	169.00	5378********3260	01929Z	01/15/2023
CHAVES, STARLA	EB-CHAVES	2	159.00	4147********4889	015269	01/15/2023
COLLETTI, CHUCK	EB-COLLETTI	2	186.16	4342********8364	065760	01/15/2023
CONTRERAS, EDER	EB-101587	2	130.00	4342********3385	029000	01/15/2023
CONTRERAS, EMANUEL	EB-CONTRERAS	2	129.00	4833********1960	024712	01/15/2023
DASSO, LOGAN	EB-DASSO	2	169.00	4266********5943	01965B	01/15/2023
DUFF, SCOTT	EB-40362	2	102.96	5378********5686	01985Z	01/15/2023
EMMA, ROCCO	EB-40740	2	46.80	4301********3629	94732B	01/15/2023
GABRIEL, KATHERINE	EB-100000024	2	99.00	5462********2310	910496	01/15/2023
GOMEZ, RYAN	EB-100000163	2	186.16	3727*******6000	129765	01/15/2023
HAGEN, SEAN	EB-HAGEN	2	129.00	3767*******2029	125184	01/15/2023
HERNANDEZ, LISA	EB-37214	2	67.60	4815********8254	164379	01/15/2023
JONES, DYLAN	EB-102496	2	102.96	4833********4875	054712	01/15/2023
JONES, NICHOLUS	EB-JONESN	2	179.00	5576********6402	094755	01/15/2023
LEEUW, CURREN	EB-100000065	2	160.76	4270********3702	015308	01/15/2023
LEISER, LANDON	EB-LEISER	2	75.00	4815********0414	194870	01/15/2023
LUNDE, RYAN	EB-LUNDE	2	179.00	4833********7829	064712	01/15/2023
MALISZEWSKI, RYAN	EB-41852	2	134.16	5424********6828	97488P	01/15/2023
MOSS, GORDON	EB-40451	2	186.16	3712*******2003	137564	01/15/2023
ORE-BETHIN, MAREA	EB-100000007	2	130.00	5501********0454	015137	01/15/2023
OZOLS, ELI	EB-OZOLS	2	99.00	4427********4733	084712	01/15/2023
PRATT, SPENCER	EB-100000225	2	139.00	4337********6291	94738B	01/15/2023
RAMIREZ, JESSE	EB-41529	2	130.00	4266********5211	02169A	01/15/2023
TOGNAZZINI, ENZO	EB-100000434	2	175.76	4342********0457	079788	01/15/2023
USTICK, PERRY	EB-USTICK	2	139.00	4147********3024	08557D	01/15/2023
VALDIVIA, SONNY	EB-VALDIVIA	2	99.00	5424********8697	00476B	01/15/2023
ZAVALA, JAVIER	EB-36848	2	130.00	4100********6870	05526D	01/15/2023

Totals

Count	Card Type	Total
4	American Express	670.32
9	MasterCard	1138.88
21	Visa	2820.72
0	Discover	0.00
0	Other	0.00
		4629.92