Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, CHRIS |
EB-100000406 |
2 |
50.00 |
5576********6118 |
013053 |
02/15/2023 |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
063004 |
02/15/2023 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
123900 |
02/15/2023 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
439540 |
02/15/2023 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
015739 |
02/15/2023 |
| CARRILLO, DAVID |
EB-CARRILLO |
2 |
175.76 |
5524********1855 |
04763M |
02/15/2023 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015150 |
02/15/2023 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
051979 |
02/15/2023 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********3385 |
074941 |
02/15/2023 |
| CONTRERAS, EMANUEL |
EB-CONTRERAS |
2 |
129.00 |
4833********1960 |
003004 |
02/15/2023 |
| DASSO, LOGAN |
EB-DASSO |
2 |
169.00 |
4266********5943 |
01515B |
02/15/2023 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
01542Z |
02/15/2023 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
13051B |
02/15/2023 |
| ENAMORADO, YOSTIN |
EB-ENAMORADO |
2 |
175.76 |
5243********9663 |
01566B |
02/15/2023 |
| FATICA, TOM |
EB-FATICA2 |
2 |
99.00 |
5332********9876 |
JGGACR |
02/15/2023 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
198971 |
02/15/2023 |
| GONZALEZ, ARLEY |
EB-GONZALEZ11 |
2 |
99.00 |
4366********3534 |
009422 |
02/15/2023 |
| HAGEN, SEAN |
EB-HAGEN |
2 |
129.00 |
3767*******2029 |
113551 |
02/15/2023 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
143804 |
02/15/2023 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
043004 |
02/15/2023 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
179.00 |
5576********6402 |
013102 |
02/15/2023 |
| KING, KYLE |
EB-KING2 |
2 |
250.00 |
4147********9563 |
01642D |
02/15/2023 |
| LEEUW, CURREN |
EB-100000065 |
2 |
160.76 |
4270********3702 |
015570 |
02/15/2023 |
| LEISER, LANDON |
EB-LEISER |
2 |
75.00 |
4815********0414 |
183007 |
02/15/2023 |
| LIVESAY, HOLDEN |
EB-LIVESAY |
2 |
175.76 |
4147********9772 |
04917D |
02/15/2023 |
| LUNDE, RYAN |
EB-LUNDE |
2 |
179.00 |
4833********7829 |
053004 |
02/15/2023 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
77660P |
02/15/2023 |
| MALKON, KENZIE |
EB-MALKON |
2 |
99.00 |
4147********2511 |
01700C |
02/15/2023 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
174198 |
02/15/2023 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015639 |
02/15/2023 |
| OZOLS, ELI |
EB-OZOLS |
2 |
99.00 |
4427********4733 |
083004 |
02/15/2023 |
| PRATT, SPENCER |
EB-100000225 |
2 |
139.00 |
4337********6291 |
13058B |
02/15/2023 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
01775A |
02/15/2023 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
048799 |
02/15/2023 |
| USTICK, PERRY |
EB-USTICK |
2 |
139.00 |
4147********3024 |
00232D |
02/15/2023 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
2 |
99.00 |
5424********8697 |
79036B |
02/15/2023 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
46415D |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
501.32 |
| 9 |
MasterCard |
1145.64 |
| 25 |
Visa |
3525.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5172.44 |