Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
054206 |
08/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
634511 |
08/15/2024 |
| BULGER, LIAM |
EB-BULGER |
2 |
186.16 |
4000********1752 |
796296 |
08/15/2024 |
| CALDWELL, NICK |
EB-CALDWELL |
2 |
175.76 |
4640********9017 |
07707D |
08/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015673 |
08/15/2024 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
119131 |
08/15/2024 |
| CORDOVA, ANANDA |
EB-RACORDOVA |
2 |
169.00 |
4235********6755 |
034257 |
08/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
07748Z |
08/15/2024 |
| DUMMAR, SAM |
EB-DUMMAR |
2 |
179.00 |
4147********8874 |
07752I |
08/15/2024 |
| DYER, RAFAEL |
EB-DYER |
2 |
175.76 |
4342********8126 |
031591 |
08/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
34258B |
08/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
164522 |
08/15/2024 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
58509J |
08/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
004306 |
08/15/2024 |
| JONES, SCOTT |
EB-SJONES |
2 |
250.00 |
4147********7564 |
09045D |
08/15/2024 |
| KOMEN, MAX |
EB-KOMEN |
2 |
179.00 |
3772*******9019 |
165662 |
08/15/2024 |
| MUNGEKAR, PARTH |
EB-MUNGEKAR |
2 |
179.00 |
4388********6874 |
09089D |
08/15/2024 |
| MURRAY, SPENCER |
EB-40756 |
2 |
179.00 |
4388********2203 |
09054D |
08/15/2024 |
| QUALLS, MICAH |
EB-100000108 |
2 |
179.00 |
4000********4425 |
773481 |
08/15/2024 |
| ROHATGI, AMIT-NEEN |
EB-ROHATG |
2 |
125.00 |
3713*******3001 |
120445 |
08/15/2024 |
| SAWATZKY, RYAN |
EB-SAWATZKY |
2 |
179.00 |
4266********4512 |
09124D |
08/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
09141D |
08/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
09152D |
08/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
09192P |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
483.00 |
| 3 |
MasterCard |
460.96 |
| 18 |
Visa |
3011.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3955.76 |