05/15/2023
07:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, ISAAC EB-100000317 2 175.76 4833********0264 093707 05/15/2023
ANDERSON, JASON EB-101950 2 102.96 4815********6292 103978 05/15/2023
BOLLERMAN, CODY EB-101965 2 80.00 4465********7790 015014 05/15/2023
BONILLA, DECLAN EB-BONILLA 2 175.76 4342********9805 020384 05/15/2023
BUDZIAN, HEATHER EB-BUDZIAN 2 179.00 5378********7601 02539Z 05/15/2023
CHAVES, STARLA EB-CHAVES 2 159.00 4147********4889 015402 05/15/2023
COLLETTI, CHUCK EB-COLLETTI 2 186.16 4147********5263 015203 05/15/2023
CONTRERAS, EDER EB-101587 2 130.00 4342********3385 012506 05/15/2023
CONTRERAS, EMANUEL EB-CONTRERAS 2 129.00 4833********1960 023707 05/15/2023
DUFF, SCOTT EB-40362 2 102.96 5378********5686 02592Z 05/15/2023
EMMA, ROCCO EB-40740 2 46.80 4301********3629 43753B 05/15/2023
FATICA, TOM EB-FATICA2 2 99.00 5332********9876 BSYCRV 05/15/2023
GOMEZ, RYAN EB-100000163 2 186.16 3727*******6000 134748 05/15/2023
GONZALEZ, RAFAEL LEONARDO EB-GONZALEZ21 2 250.00 4465********6388 015082 05/15/2023
GRIFFIN, CHARLIE EB-40289 2 99.00 4100********1524 04232D 05/15/2023
HAGEN, SEAN EB-HAGEN 2 129.00 3767*******2029 137984 05/15/2023
HANWIT, ELAI EB-BENDELER 2 169.00 4388********4795 02656D 05/15/2023
HERNANDEZ, LISA EB-37214 2 67.60 4815********8254 173979 05/15/2023
JONES, DYLAN EB-102496 2 102.96 4833********4875 053707 05/15/2023
KARADSHEH, ISSA EB-NARADSHEN 2 179.00 4447********6090 015263 05/15/2023
KING, KYLE EB-KING2 2 250.00 4147********9563 02707D 05/15/2023
MALKON, KENZIE EB-MALKON 2 99.00 4147********2511 02729C 05/15/2023
MANCUSO, JAKE EB-MANCUSO 2 169.00 4147********3685 02720D 05/15/2023
MOSS, GORDON EB-40451 2 186.16 3712*******2003 119638 05/15/2023
MURPHY, BIRUK EB-MURPHY 2 169.00 4147********4930 02773D 05/15/2023
ORE-BETHIN, MAREA EB-100000007 2 130.00 5501********0454 015770 05/15/2023
PURDY, JACKSON EB-PURDY 2 175.76 5178********2684 02797B 05/15/2023
RAYMOND, JONATHAN EB-RAYMOND 2 179.00 3790*******1001 185541 05/15/2023
ROONEY, GILLIAN EB-ROONEY 2 169.00 4147********6897 04024D 05/15/2023
SCUTELNICU, DARIO EB-SCUTERLNIC 2 915.20 3797*******1006 171238 05/15/2023
SEBALD, DAN EB-SEBALD 2 179.00 4147********5120 04044D 05/15/2023
SPENCER, MADOX EB-SPENCER 2 175.76 4815********8358 153681 05/15/2023
TOGNAZZINI, ENZO EB-100000434 2 175.76 4342********0457 034921 05/15/2023
VALDIVIA, SONNY EB-VALDIVIA 2 99.00 5424********8697 22757B 05/15/2023
WILSON, GEORGE EB-WILSON2 2 250.00 3793*******1006 146696 05/15/2023
ZAVALA, JAVIER EB-36848 2 130.00 4100********6870 07527D 05/15/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 1845.52
6 MasterCard 785.72
24 Visa 3569.52
0 Discover 0.00
0 Other 0.00
     
    6200.76