06/15/2023

07:34:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ISAAC	EB-100000317	2	175.76	4833********0264	091707	06/15/2023
ANDERSON, JASON	EB-101950	2	102.96	4815********6292	161676	06/15/2023
BOLLERMAN, CODY	EB-101965	2	80.00	4465********7790	015049	06/15/2023
BONILLA, DECLAN	EB-BONILLA	2	175.76	4342********9805	079759	06/15/2023
BUDZIAN, HEATHER	EB-BUDZIAN	2	179.00	5378********7601	02247Z	06/15/2023
CABANO, JAKE	EB-CABANO	2	169.00	4342********3707	015827	06/15/2023
CHAVES, STARLA	EB-CHAVES	2	159.00	4147********4889	015692	06/15/2023
COLLETTI, CHUCK	EB-COLLETTI	2	186.16	4147********5263	015048	06/15/2023
CONTRERAS, EDER	EB-101587	2	130.00	4342********3385	094741	06/15/2023
CONTRERAS, EMANUEL	EB-CONTRERAS	2	129.00	4833********1960	031707	06/15/2023
DUFF, SCOTT	EB-40362	2	102.96	5378********5686	02303Z	06/15/2023
EMMA, ROCCO	EB-40740	2	46.80	4301********3629	41743B	06/15/2023
FATICA, TOM	EB-FATICA2	2	99.00	5332********9876	FGO350	06/15/2023
GOMEZ, RYAN	EB-100000163	2	186.16	3727*******6000	113104	06/15/2023
GONZALEZ, RAFAEL LEONARDO	EB-GONZALEZ21	2	250.00	4465********6388	015973	06/15/2023
GRIFFIN, CHARLIE	EB-40289	2	99.00	4100********1524	94584D	06/15/2023
HAGEN, SEAN	EB-HAGEN	2	129.00	3767*******2029	140405	06/15/2023
HANWIT, ELAI	EB-BENDELER	2	169.00	4388********4795	02374D	06/15/2023
HERNANDEZ, LISA	EB-37214	2	67.60	4815********8254	141270	06/15/2023
JONES, DYLAN	EB-102496	2	102.96	4833********4875	061707	06/15/2023
JONES, NICHOLUS	EB-JONESN	2	179.00	5576********6402	041756	06/15/2023
KING, KYLE	EB-KING2	2	250.00	4147********9563	02424D	06/15/2023
MALKON, KENZIE	EB-MALKON	2	99.00	4147********2511	02407C	06/15/2023
MANCUSO, JAKE	EB-MANCUSO	2	169.00	4147********3685	02419D	06/15/2023
MOSS, GORDON	EB-40451	2	186.16	3712*******2003	153176	06/15/2023
MURPHY, BIRUK	EB-MURPHY	2	169.00	4147********4930	02452D	06/15/2023
ORE-BETHIN, MAREA	EB-100000007	2	130.00	5501********0454	015855	06/15/2023
RAYMOND, JONATHAN	EB-RAYMOND	2	179.00	3790*******1001	167231	06/15/2023
SCUTELNICU, DARIO	EB-SCUTERLNIC	2	915.20	3797*******1006	150902	06/15/2023
SEBALD, DAN	EB-SEBALD	2	179.00	4147********5120	02532D	06/15/2023
TOGNAZZINI, ENZO	EB-100000434	2	175.76	4342********0457	016829	06/15/2023
VULAKH, ZANDER	EB-VULAKH	2	175.76	5262********7057	51275Z	06/15/2023
WILSON, GEORGE	EB-WILSON2	2	250.00	3793*******1006	145210	06/15/2023
ZAVALA, JAVIER	EB-36848	2	130.00	4100********6870	97781D	06/15/2023

Totals

Count	Card Type	Total
6	American Express	1845.52
6	MasterCard	865.72
22	Visa	3214.76
0	Discover	0.00
0	Other	0.00
		5926.00