Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
04574C |
01/01/2024 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
04590A |
01/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
05545D |
01/01/2024 |
| BAGGINS, OTTO |
EB-100000209 |
1 |
179.00 |
5392********6416 |
04592Z |
01/01/2024 |
| BENWARE, BRAEDEN |
EB-BENWARE |
1 |
179.00 |
5153********0055 |
04608P |
01/01/2024 |
| BERGSEID, GABERIEL |
EB-BERGSEID |
1 |
175.76 |
4179********5353 |
401080 |
01/01/2024 |
| BRADFORD, PENELOPE |
EB-BRADFORD |
1 |
179.00 |
3767*******1004 |
162978 |
01/01/2024 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
00436S |
01/01/2024 |
| CARNOHAN, GAVIN |
EB-CARNOHAN |
1 |
179.00 |
6011********5540 |
00185P |
01/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
04644A |
01/01/2024 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
129058 |
01/01/2024 |
| COURTLAND, AUSTIN |
EB-COURTLAND |
1 |
179.00 |
4147********0475 |
02711D |
01/01/2024 |
| DEGROOT, JASON |
EB-DEGROOT |
1 |
179.00 |
3712*******1006 |
142376 |
01/01/2024 |
| DONALDSON, PIERCE |
EB-DONALDSON |
1 |
179.00 |
4388********5610 |
04674D |
01/01/2024 |
| DRUHAN, WYATT |
EB-DRUHAN |
1 |
179.00 |
5253********4145 |
46384Z |
01/01/2024 |
| FITZ, SHAUN |
EB-FITZ |
1 |
179.00 |
4815********0919 |
140685 |
01/01/2024 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
04710I |
01/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********0776 |
02774D |
01/01/2024 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
04735D |
01/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
00835D |
01/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********2874 |
04776D |
01/01/2024 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001300 |
01/01/2024 |
| JOHNSON, BRADY |
EB-JOHNSON4 |
1 |
179.00 |
4100********8554 |
12181D |
01/01/2024 |
| KING, JACOB |
EB-KINGS |
1 |
250.00 |
4147********3997 |
04784D |
01/01/2024 |
| LEITHEM, JOSEPH |
EB-LEITHHAM |
1 |
179.00 |
4257********1005 |
040826 |
01/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
163142 |
01/01/2024 |
| LUCKETT, WALKER |
EB-LUCKETT |
1 |
125.00 |
4147********5960 |
04810D |
01/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
04296D |
01/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
106446 |
01/01/2024 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
01003D |
01/01/2024 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
127045 |
01/01/2024 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
22585B |
01/01/2024 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
080805 |
01/01/2024 |
| OBRIEN, GAVIN |
EB-OBRIEN |
1 |
250.00 |
4400********7292 |
04414A |
01/01/2024 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
179.00 |
4147********7693 |
04871I |
01/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
041977 |
01/01/2024 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
50.00 |
5524********0204 |
001671 |
01/01/2024 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
000805 |
01/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
180902 |
01/01/2024 |
| RAGEL-MOZO, JESSIE |
EB-RAGEL-MOZO |
1 |
179.00 |
4833********2946 |
000805 |
01/01/2024 |
| RANDLES, JAMES |
EB-RANDLES |
1 |
179.00 |
4465********8385 |
001986 |
01/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
190183 |
01/01/2024 |
| SALVADOR, JADEN |
EB-SALVADOR |
1 |
179.00 |
4342********8356 |
063154 |
01/01/2024 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
4342********3768 |
063299 |
01/01/2024 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
04970C |
01/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
04985D |
01/01/2024 |
| TRICARICO, ANTHONY |
EB-TRICARICO |
1 |
179.00 |
4100********4808 |
15475G |
01/01/2024 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
05027A |
01/01/2024 |
| TSANIFF, LIAM |
EB-TSANIFF |
1 |
175.76 |
4186********9939 |
024449 |
01/01/2024 |
| VERNETTI, WILDER |
EB-VERNETTI |
1 |
179.00 |
4342********9765 |
017370 |
01/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
016366 |
01/01/2024 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
142583 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1388.76 |
| 6 |
MasterCard |
833.76 |
| 37 |
Visa |
6254.52 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8656.04 |