Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
033606 |
05/15/2024 |
| ALIANO, CARSON ADAM |
EB-ALIANO |
2 |
250.00 |
4411********7030 |
033606 |
05/15/2024 |
| ANDERSON, JASON |
EB-101950 |
2 |
99.00 |
4815********1244 |
133161 |
05/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
766984 |
05/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
5586********9729 |
01501Q |
05/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
09348D |
05/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015687 |
05/15/2024 |
| DAU, CLAUDINE |
EB-DAU |
2 |
250.00 |
4815********0396 |
153860 |
05/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
09383Z |
05/15/2024 |
| DYER, RAFAEL |
EB-DYER |
2 |
175.76 |
4342********8126 |
033652 |
05/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
33646B |
05/15/2024 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
4833********2918 |
063606 |
05/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
183769 |
05/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
27583J |
05/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
083606 |
05/15/2024 |
| JONES, SCOTT |
EB-SJONES |
2 |
250.00 |
4147********7564 |
09474D |
05/15/2024 |
| LA-HAISE, LOGAN |
EB-LA-HAISE |
2 |
175.76 |
5466********3337 |
28028P |
05/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
061175 |
05/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
059828 |
05/15/2024 |
| RACORDOVA, ANANDA |
EB-RACORDOVA |
2 |
175.76 |
4235********9863 |
033650 |
05/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
09507D |
05/15/2024 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
142900 |
05/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
09520D |
05/15/2024 |
| STEDMAN, ZACK |
EB-STEDMAN |
2 |
250.00 |
4867********3017 |
013606 |
05/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
097273 |
05/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
09578P |
05/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
04621D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
175.76 |
| 5 |
MasterCard |
716.72 |
| 21 |
Visa |
3629.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.64 |