Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
053105 |
02/15/2024 |
| ALIANO, CARSON ADAM |
EB-ALIANO |
2 |
250.00 |
4411********7030 |
053105 |
02/15/2024 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********1244 |
153311 |
02/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
413972 |
02/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
015398 |
02/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********3707 |
053260 |
02/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
04694D |
02/15/2024 |
| CARPENTOR, CONNOR |
EB-CARPENTER |
2 |
179.00 |
4147********9738 |
04711D |
02/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015204 |
02/15/2024 |
| DAU, CLAUDINE |
EB-DAU |
2 |
250.00 |
4815********0396 |
163116 |
02/15/2024 |
| DOWNS, PARKER |
EB-DOWNS |
2 |
179.00 |
4147********9920 |
04743D |
02/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
04770Z |
02/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
23159B |
02/15/2024 |
| GRIFFIN, CHARLIE |
EB-40289 |
2 |
99.00 |
4100********1524 |
37607D |
02/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
173519 |
02/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
11202J |
02/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
013205 |
02/15/2024 |
| KATZ, DYLAN |
EB-KATZ |
2 |
179.00 |
4867********1425 |
023205 |
02/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
032569 |
02/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
073043 |
02/15/2024 |
| RACORDOVA, ANANDA |
EB-RACORDOVA |
2 |
175.76 |
4235********9863 |
023203 |
02/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********5120 |
06095D |
02/15/2024 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
120366 |
02/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
06107D |
02/15/2024 |
| STEDMAN, ZACK |
EB-STEDMAN |
2 |
250.00 |
4867********3017 |
043205 |
02/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
036831 |
02/15/2024 |
| TORSTENSSON, JAKOB |
EB-TORSTENSSO |
2 |
179.00 |
4037********6084 |
405123 |
02/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
06160P |
02/15/2024 |
| VERGARA, ANGEL |
EB-VERGARA |
2 |
179.00 |
5187********0661 |
06180Z |
02/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
39052D |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
175.76 |
| 4 |
MasterCard |
639.96 |
| 25 |
Visa |
4088.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.12 |