Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFINITO, MICHAEL |
EB-101824 |
1 |
149.00 |
5572********7856 |
595835 |
03/01/2023 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
02660A |
03/01/2023 |
| BAGGINS, OTTO |
EB-100000209 |
1 |
169.00 |
5305********9141 |
24841B |
03/01/2023 |
| BARNES, RILEY |
EB-BARNES |
1 |
125.00 |
4400********3274 |
04167D |
03/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
024756 |
03/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
02696D |
03/01/2023 |
| CHICHAKLI, TYLER |
EB-HOLLAND1 |
1 |
169.00 |
4246********9681 |
02684G |
03/01/2023 |
| CHWALAWSKI, KAITLIN |
EB-CHWALAWSKI |
1 |
179.00 |
4342********4796 |
026315 |
03/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
102924 |
03/01/2023 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
074705 |
03/01/2023 |
| DOTY, MAX |
EB-DOTY |
1 |
150.00 |
4147********3087 |
001925 |
03/01/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
001283 |
03/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
09961D |
03/01/2023 |
| GOLDEN, JOCELYN PLUS 2 |
EB-37662 |
1 |
62.00 |
4737********4033 |
063634 |
03/01/2023 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
154778 |
03/01/2023 |
| GONZALEZ, ROBERT |
EB-GONZALEZ2 |
1 |
169.00 |
4426********9150 |
001438 |
03/01/2023 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00195R |
03/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
02797P |
03/01/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
154871 |
03/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********6542 |
02789D |
03/01/2023 |
| HUBBELL, MAX |
EB-HUBBELL |
1 |
175.76 |
4147********3000 |
04007D |
03/01/2023 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
060826 |
03/01/2023 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
04016D |
03/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
04028D |
03/01/2023 |
| KING, CHARLOTTE |
EB-KING |
1 |
179.00 |
4147********7640 |
04044D |
03/01/2023 |
| KING, JACOB |
EB-KINGS |
1 |
99.00 |
5409********1995 |
067438 |
03/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
06774D |
03/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
121328 |
03/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
07451D |
03/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
09913D |
03/01/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
552585 |
03/01/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
04113D |
03/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
07023D |
03/01/2023 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
195950 |
03/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
58012B |
03/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
044805 |
03/01/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
04147I |
03/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
026499 |
03/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
05301B |
03/01/2023 |
| PATTEN, LUCAS |
EB-PATTEN |
1 |
169.00 |
4000********3796 |
404699 |
03/01/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********1055 |
04174D |
03/01/2023 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
04196C |
03/01/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
161802 |
03/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
103960 |
03/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
104484 |
03/01/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
04236G |
03/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
161.00 |
4388********5769 |
04233D |
03/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
071801 |
03/01/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
104.00 |
3798*******2000 |
168340 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
970.72 |
| 7 |
MasterCard |
1040.48 |
| 35 |
Visa |
5415.12 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7602.08 |