Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
092304 |
01/15/2024 |
| ALIANO, CARSON ADAM |
EB-ALIANO |
2 |
250.00 |
4411********7030 |
092304 |
01/15/2024 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********1244 |
132138 |
01/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
550259 |
01/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
015663 |
01/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********3707 |
064519 |
01/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
09959D |
01/15/2024 |
| CARPENTOR, CONNOR |
EB-CARPENTER |
2 |
179.00 |
4147********9738 |
09944D |
01/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015525 |
01/15/2024 |
| DAU, CLAUDINE |
EB-DAU |
2 |
250.00 |
4815********0396 |
112538 |
01/15/2024 |
| DOWNS, PARKER |
EB-DOWNS |
2 |
250.00 |
4147********9920 |
09996D |
01/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
00006Z |
01/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
12333B |
01/15/2024 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
250.00 |
4833********2918 |
042304 |
01/15/2024 |
| FIGURA, JOHN |
EB-FIGURA |
2 |
179.00 |
4427********8039 |
042304 |
01/15/2024 |
| GABRIEL, KATHERINE |
EB-100000024 |
2 |
99.00 |
5462********2344 |
970707 |
01/15/2024 |
| GRIFFIN, CHARLIE |
EB-40289 |
2 |
99.00 |
4100********1524 |
71741D |
01/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
152938 |
01/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
81760G |
01/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
062304 |
01/15/2024 |
| KATZ, DYLAN |
EB-KATZ |
2 |
179.00 |
4867********1425 |
062304 |
01/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
029117 |
01/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
005723 |
01/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********5120 |
00193D |
01/15/2024 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
167950 |
01/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
00208D |
01/15/2024 |
| STEDMAN, ZACK |
EB-STEDMAN |
2 |
179.00 |
4867********3017 |
002304 |
01/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
080404 |
01/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
00267P |
01/15/2024 |
| VERGARA, ANGEL |
EB-VERGARA |
2 |
179.00 |
5187********0661 |
00290Z |
01/15/2024 |
| WILSON, GEORGE |
EB-WILSON2 |
2 |
250.00 |
3793*******1006 |
168856 |
01/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
73673D |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
425.76 |
| 5 |
MasterCard |
738.96 |
| 25 |
Visa |
4162.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5327.36 |