Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
04953D |
03/01/2024 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
04959A |
03/01/2024 |
| BENWARE, BRAEDEN |
EB-BENWARE |
1 |
179.00 |
5153********0055 |
04991P |
03/01/2024 |
| BOGASKI, RYDER |
EB-BOGASKI |
1 |
179.00 |
3767*******1010 |
109206 |
03/01/2024 |
| BOSS, BRAYDEN JAXSON |
EB-BOSS |
1 |
250.00 |
5466********8858 |
85629P |
03/01/2024 |
| BRADFORD, PENELOPE |
EB-BRADFORD |
1 |
179.00 |
3767*******1004 |
121126 |
03/01/2024 |
| BRANDON, NICOLAS |
EB-BRANDON |
1 |
194.07 |
5156********1955 |
05029Z |
03/01/2024 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
02519Z |
03/01/2024 |
| CARNOHAN, GAVIN |
EB-CARNOHAN |
1 |
179.00 |
4246********6210 |
05042G |
03/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
05057A |
03/01/2024 |
| DEMOSS, ROLAND |
EB-DEMOSS |
1 |
179.00 |
4266********9428 |
05061D |
03/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
042628 |
03/01/2024 |
| DONALDSON, PIERCE |
EB-DONALDSON |
1 |
179.00 |
4388********5610 |
05078D |
03/01/2024 |
| DRUHAN, WYATT |
EB-DRUHAN |
1 |
179.00 |
5253********4145 |
75586Z |
03/01/2024 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
05111I |
03/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
05105D |
03/01/2024 |
| HIBBITS, DEAN |
EB-HIBBITS |
1 |
168.00 |
5212********1211 |
53945Z |
03/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
05124D |
03/01/2024 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4100********8179 |
40345G |
03/01/2024 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
05151D |
03/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********2874 |
05162D |
03/01/2024 |
| HUNT, GENIVA |
EB-HUNT |
1 |
99.00 |
4147********2653 |
05165D |
03/01/2024 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001304 |
03/01/2024 |
| JOHNSON, BRADY |
EB-JOHNSON4 |
1 |
179.00 |
4100********8554 |
41416D |
03/01/2024 |
| KING, JACOB |
EB-KINGS |
1 |
250.00 |
4147********3997 |
05194D |
03/01/2024 |
| LEITHEM, JOSEPH |
EB-LEITHHAM |
1 |
179.00 |
4257********1005 |
040839 |
03/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
188990 |
03/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
06243D |
03/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
115926 |
03/01/2024 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
03384D |
03/01/2024 |
| MULROY, JAMES |
EB-MULROY |
1 |
250.00 |
4802********4075 |
017979 |
03/01/2024 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
123275 |
03/01/2024 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
35565B |
03/01/2024 |
| NOL, HENRY |
EB-NOL |
1 |
179.00 |
4342********3919 |
004529 |
03/01/2024 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********1905 |
023649 |
03/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
010634 |
03/01/2024 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
030805 |
03/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
176895 |
03/01/2024 |
| RANDLES, JAMES |
EB-RANDLES |
1 |
179.00 |
4465********8385 |
001664 |
03/01/2024 |
| RANSAVAGE, PAIGE |
EB-RANSAVAGE |
1 |
179.00 |
4147********2317 |
05340D |
03/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
110686 |
03/01/2024 |
| SILVA, TONY |
EB-SILVA |
1 |
179.00 |
5424********7076 |
37762B |
03/01/2024 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
05366C |
03/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
05393D |
03/01/2024 |
| TRICARICO, ANTHONY |
EB-TRICARICO |
1 |
179.00 |
4100********4808 |
46906G |
03/01/2024 |
| VASQUEZ, CARLOS |
EB-VASQUESC |
1 |
186.91 |
4400********5500 |
03427C |
03/01/2024 |
| VERNETTI, WILDER |
EB-VERNETTI |
1 |
179.00 |
4342********9765 |
028039 |
03/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
074631 |
03/01/2024 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
143807 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1219.76 |
| 8 |
MasterCard |
1395.83 |
| 34 |
Visa |
5674.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8290.22 |