Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
03137D |
02/01/2024 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
03180A |
02/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
02667D |
02/01/2024 |
| BENWARE, BRAEDEN |
EB-BENWARE |
1 |
179.00 |
5153********0055 |
03175P |
02/01/2024 |
| BRADFORD, PENELOPE |
EB-BRADFORD |
1 |
179.00 |
3767*******1004 |
122120 |
02/01/2024 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
07436Z |
02/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
03200A |
02/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
056760 |
02/01/2024 |
| DONALDSON, PIERCE |
EB-DONALDSON |
1 |
179.00 |
4388********5610 |
03244D |
02/01/2024 |
| DRUHAN, WYATT |
EB-DRUHAN |
1 |
179.00 |
5253********4145 |
56954Z |
02/01/2024 |
| FITZ, SHAUN |
EB-FITZ |
1 |
179.00 |
4815********0919 |
100446 |
02/01/2024 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
03260I |
02/01/2024 |
| HIBBITS, DEAN |
EB-HIBBITS |
1 |
168.00 |
5212********1211 |
84985Z |
02/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
05471D |
02/01/2024 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4100********8179 |
74002G |
02/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********2874 |
03328D |
02/01/2024 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001487 |
02/01/2024 |
| JOHNSON, BRADY |
EB-JOHNSON4 |
1 |
179.00 |
4100********8554 |
74363D |
02/01/2024 |
| KING, JACOB |
EB-KINGS |
1 |
250.00 |
4147********3997 |
03356D |
02/01/2024 |
| LEITHEM, JOSEPH |
EB-LEITHHAM |
1 |
179.00 |
4257********1005 |
040446 |
02/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
103469 |
02/01/2024 |
| LUCKETT, WALKER |
EB-LUCKETT |
1 |
125.00 |
4147********5960 |
03394D |
02/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
05645D |
02/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
115667 |
02/01/2024 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
05079D |
02/01/2024 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
106250 |
02/01/2024 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
25070B |
02/01/2024 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
080405 |
02/01/2024 |
| NOL, HENRY |
EB-NOL |
1 |
179.00 |
4342********3919 |
010346 |
02/01/2024 |
| OBRIEN, GAVIN |
EB-OBRIEN |
1 |
179.00 |
4400********7292 |
04471A |
02/01/2024 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
179.00 |
4147********7693 |
03471I |
02/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
055608 |
02/01/2024 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
000405 |
02/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
146604 |
02/01/2024 |
| RANDLES, JAMES |
EB-RANDLES |
1 |
179.00 |
4465********8385 |
001399 |
02/01/2024 |
| RANGEL-MOZO, JESSIE |
EB-RAGEL-MOZO |
1 |
250.00 |
4833********2946 |
010405 |
02/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
140243 |
02/01/2024 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
4342********3768 |
021642 |
02/01/2024 |
| SILVA, TONY |
EB-SILVA |
1 |
179.00 |
5424********7076 |
27391B |
02/01/2024 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
03614C |
02/01/2024 |
| TAGDIRI, NAGHMEN |
EB-TAGDIRI |
1 |
179.00 |
4100********3866 |
81480D |
02/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
03645D |
02/01/2024 |
| TRICARICO, ANTHONY |
EB-TRICARICO |
1 |
179.00 |
4100********4808 |
81939G |
02/01/2024 |
| VERNETTI, WILDER |
EB-VERNETTI |
1 |
179.00 |
4342********9765 |
033558 |
02/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
053370 |
02/01/2024 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
145681 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1040.76 |
| 6 |
MasterCard |
951.76 |
| 34 |
Visa |
5719.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7712.28 |