Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
035507 |
06/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
566506 |
06/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
5586********9729 |
01598Q |
06/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********7297 |
012784 |
06/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
05142D |
06/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015043 |
06/15/2024 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
122767 |
06/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
05163Z |
06/15/2024 |
| DYER, RAFAEL |
EB-DYER |
2 |
175.76 |
4342********8126 |
070433 |
06/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
45506B |
06/15/2024 |
| GRIFFIN, BETH |
EB-GRIFFINB |
2 |
179.00 |
5156********2061 |
05220Z |
06/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
135754 |
06/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
83516J |
06/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
075507 |
06/15/2024 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
250.00 |
5576********6402 |
045527 |
06/15/2024 |
| JONES, SCOTT |
EB-SJONES |
2 |
250.00 |
4147********7564 |
05250D |
06/15/2024 |
| LA-HAISE, LOGAN |
EB-LA-HAISE |
2 |
175.76 |
5466********3337 |
83933P |
06/15/2024 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
028816 |
06/15/2024 |
| MURRAY, SPENCER |
EB-40756 |
2 |
179.00 |
4388********2203 |
05290D |
06/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
038213 |
06/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
05310D |
06/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
05320D |
06/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
028417 |
06/15/2024 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
58261D |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.00 |
| 6 |
MasterCard |
966.72 |
| 17 |
Visa |
2773.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.12 |