Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
095705 |
07/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
642517 |
07/15/2024 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
5586********9729 |
01510Q |
07/15/2024 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********7297 |
047051 |
07/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
02221D |
07/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015407 |
07/15/2024 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
125204 |
07/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
02283Z |
07/15/2024 |
| DYER, RAFAEL |
EB-DYER |
2 |
175.76 |
4342********8126 |
015911 |
07/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
25743B |
07/15/2024 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
4833********2918 |
035705 |
07/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
115779 |
07/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
98865J |
07/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
045705 |
07/15/2024 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
250.00 |
5576********6402 |
025748 |
07/15/2024 |
| JONES, SCOTT |
EB-SJONES |
2 |
250.00 |
4147********7564 |
02372D |
07/15/2024 |
| MUNGEKAR, PARTH |
EB-MUNGEKAR |
2 |
179.00 |
4388********6874 |
02367D |
07/15/2024 |
| MURRAY, SPENCER |
EB-40756 |
2 |
179.00 |
4388********2203 |
02389D |
07/15/2024 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
088247 |
07/15/2024 |
| QUALLS, MICAH |
EB-100000108 |
2 |
179.00 |
4000********4425 |
655454 |
07/15/2024 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
025746 |
07/15/2024 |
| SAWATZKY, RYAN |
EB-SAWATZKY |
2 |
179.00 |
4266********4512 |
02422D |
07/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
02444D |
07/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
02435D |
07/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
030048 |
07/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
02457P |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.00 |
| 5 |
MasterCard |
790.96 |
| 20 |
Visa |
3359.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4329.36 |