Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7856 |
845811 |
02/01/2023 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
01563A |
02/01/2023 |
| BAGGINS, OTTO |
EB-100000209 |
1 |
169.00 |
5305********9141 |
20826B |
02/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
020719 |
02/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
01598D |
02/01/2023 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
000705 |
02/01/2023 |
| DONAHUE, PATRICK |
EB-DONAHUEE |
1 |
175.76 |
4833********6549 |
010705 |
02/01/2023 |
| DOTY, MAX |
EB-DOTY |
1 |
150.00 |
4147********3087 |
001583 |
02/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
04093D |
02/01/2023 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
62.00 |
4737********4033 |
045578 |
02/01/2023 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
130076 |
02/01/2023 |
| GONZALEZ, ROBERT |
EB-GONZALEZ2 |
1 |
169.00 |
4426********9150 |
001511 |
02/01/2023 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00110R |
02/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
01701P |
02/01/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
140079 |
02/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********6542 |
01716D |
02/01/2023 |
| HUBBELL, MAX |
EB-HUBBELL |
1 |
175.76 |
4147********3000 |
01720D |
02/01/2023 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
003758 |
02/01/2023 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
01734D |
02/01/2023 |
| KING, CHARLOTTE |
EB-KING |
1 |
179.00 |
4147********7640 |
01739D |
02/01/2023 |
| KING, JACOB |
EB-KINGS |
1 |
99.00 |
5409********1995 |
027281 |
02/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
00239D |
02/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
07616D |
02/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
04758D |
02/01/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
511048 |
02/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
01868D |
02/01/2023 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
159746 |
02/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
83622B |
02/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
070705 |
02/01/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
01823I |
02/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
050167 |
02/01/2023 |
| OSHEA, BREE |
EB-OSHEA |
1 |
169.00 |
4147********8009 |
01253D |
02/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
05602B |
02/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********3188 |
05981D |
02/01/2023 |
| PATTEN, LUCAS |
EB-PATTEN |
1 |
169.00 |
4000********3796 |
571560 |
02/01/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
01870D |
02/01/2023 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
01882C |
02/01/2023 |
| PEREZ, MARCUS |
EB-PEREZ |
1 |
175.76 |
4815********8340 |
110370 |
02/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
179534 |
02/01/2023 |
| RUMPS, VON |
EB-RUMPS |
1 |
99.00 |
4147********9735 |
01902I |
02/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
130176 |
02/01/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
01922G |
02/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
161.00 |
4388********5769 |
01933D |
02/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
027083 |
02/01/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
154.96 |
3798*******2000 |
109593 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
433.68 |
| 7 |
MasterCard |
1040.48 |
| 34 |
Visa |
5800.12 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7450.04 |