Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
110.00 |
4833********0264 |
093205 |
03/15/2024 |
| ALIANO, CARSON ADAM |
EB-ALIANO |
2 |
250.00 |
4411********7030 |
093205 |
03/15/2024 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********1244 |
113528 |
03/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
015442 |
03/15/2024 |
| BUCK, BRODEY |
EB-BUCK |
2 |
179.00 |
4815********9703 |
133422 |
03/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********3707 |
068624 |
03/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
07543D |
03/15/2024 |
| CARPENTOR, CONNOR |
EB-CARPENTER |
2 |
179.00 |
4147********9738 |
07561D |
03/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015615 |
03/15/2024 |
| DAU, CLAUDINE |
EB-DAU |
2 |
250.00 |
4815********0396 |
133520 |
03/15/2024 |
| DELEON, DIEGO |
EB-DELEOU |
2 |
250.00 |
4342********2687 |
041622 |
03/15/2024 |
| DOWNS, PARKER |
EB-DOWNS |
2 |
179.00 |
4147********9920 |
07594D |
03/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
07594Z |
03/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
23253B |
03/15/2024 |
| GRIFFIN, CHARLIE |
EB-40289 |
2 |
99.00 |
4100********1524 |
66815D |
03/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
173320 |
03/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
78512J |
03/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
34.00 |
4833********4875 |
053205 |
03/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
017777 |
03/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
043653 |
03/15/2024 |
| RACORDOVA, ANANDA |
EB-RACORDOVA |
2 |
175.76 |
4235********9863 |
023256 |
03/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********5120 |
07677D |
03/15/2024 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
104078 |
03/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
07721D |
03/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
026797 |
03/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
07744P |
03/15/2024 |
| VERGARA, ANGEL |
EB-VERGARA |
2 |
179.00 |
5187********0661 |
07773Z |
03/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
68483D |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
175.76 |
| 4 |
MasterCard |
639.96 |
| 23 |
Visa |
3524.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.40 |