Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
073306 |
04/15/2024 |
| ALIANO, CARSON ADAM |
EB-ALIANO |
2 |
250.00 |
4411********7030 |
083306 |
04/15/2024 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********1244 |
103439 |
04/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
328279 |
04/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
015388 |
04/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********3707 |
078111 |
04/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
09572D |
04/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015750 |
04/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
09616Z |
04/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
33320B |
04/15/2024 |
| GRIFFIN, BETH |
EB-GRIFFINB |
2 |
179.00 |
5156********2061 |
09652Z |
04/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
123039 |
04/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
23694J |
04/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
023306 |
04/15/2024 |
| JONES, SCOTT |
EB-SJONES |
2 |
250.00 |
4147********7564 |
09680D |
04/15/2024 |
| LA-HAISE, LOGAN |
EB-LA-HAISE |
2 |
175.76 |
5466********3337 |
24111P |
04/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
055180 |
04/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
092124 |
04/15/2024 |
| RACORDOVA, ANANDA |
EB-RACORDOVA |
2 |
175.76 |
4235********9863 |
033324 |
04/15/2024 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
186531 |
04/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
09766D |
04/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
061873 |
04/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
09800P |
04/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
44775D |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
175.76 |
| 5 |
MasterCard |
815.72 |
| 18 |
Visa |
2844.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3835.88 |