Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
051309 |
04/16/2023 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
121536 |
04/16/2023 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
876035 |
04/16/2023 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
016093 |
04/16/2023 |
| BONILLA, DECLAN |
EB-BONILLA |
2 |
175.76 |
4342********9805 |
020063 |
04/16/2023 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
016274 |
04/16/2023 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
026528 |
04/16/2023 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********3385 |
086923 |
04/16/2023 |
| CONTRERAS, EMANUEL |
EB-CONTRERAS |
2 |
129.00 |
4833********1960 |
081309 |
04/16/2023 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
09592Z |
04/16/2023 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
61318B |
04/16/2023 |
| FATICA, TOM |
EB-FATICA2 |
2 |
99.00 |
5332********9876 |
P4DR9B |
04/16/2023 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
142020 |
04/16/2023 |
| HAGEN, SEAN |
EB-HAGEN |
2 |
129.00 |
3767*******2029 |
138356 |
04/16/2023 |
| HARWIT, ELAI |
EB-BENDELER |
2 |
169.00 |
4388********4795 |
09613D |
04/16/2023 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
151435 |
04/16/2023 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
011309 |
04/16/2023 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
179.00 |
5576********6402 |
061341 |
04/16/2023 |
| KARADSHEH, ISSA |
EB-NARADSHEN |
2 |
179.00 |
4447********6090 |
016363 |
04/16/2023 |
| KING, KYLE |
EB-KING2 |
2 |
250.00 |
4147********9563 |
09670D |
04/16/2023 |
| LIVESAY, HOLDEN |
EB-LIVESAY |
2 |
175.76 |
4147********9772 |
09173D |
04/16/2023 |
| MALKON, KENZIE |
EB-MALKON |
2 |
99.00 |
4147********2511 |
09706C |
04/16/2023 |
| MANCUSO, JAKE |
EB-MANCUSO |
2 |
169.00 |
4147********3685 |
09698D |
04/16/2023 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
113522 |
04/16/2023 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
016321 |
04/16/2023 |
| PURDY, JACKSON |
EB-PURDY |
2 |
175.76 |
5178********2684 |
09781B |
04/16/2023 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
09805A |
04/16/2023 |
| RAYMOND, JONATHAN |
EB-RAYMOND |
2 |
179.00 |
3790*******1001 |
122043 |
04/16/2023 |
| ROONEY, GILLIAN |
EB-ROONEY |
2 |
169.00 |
4147********6897 |
09822D |
04/16/2023 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********5120 |
09838D |
04/16/2023 |
| SPENCER, MADOX |
EB-SPENCER |
2 |
175.76 |
4815********8358 |
141737 |
04/16/2023 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
048698 |
04/16/2023 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
2 |
99.00 |
5424********8697 |
04681B |
04/16/2023 |
| WILSON, GEORGE |
EB-WILSON2 |
2 |
250.00 |
3793*******1006 |
146708 |
04/16/2023 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
14067D |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
930.32 |
| 6 |
MasterCard |
785.72 |
| 24 |
Visa |
3607.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5323.32 |