Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
03022D |
09/01/2024 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
03035A |
09/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
02378D |
09/01/2024 |
| BARTON, GRIFFIN |
EB-BARTA |
1 |
179.00 |
5189********2018 |
32059Z |
09/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
31158B |
09/01/2024 |
| CROWLEY, GARY |
EB-CROWLEY |
1 |
179.00 |
4147********2514 |
03068D |
09/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
076445 |
09/01/2024 |
| DROHAN, WYATT |
EB-DRUHAN |
1 |
179.00 |
4535********7304 |
156263 |
09/01/2024 |
| DUMAS, EDEN |
EB-100000115 |
1 |
179.00 |
4342********4078 |
002605 |
09/01/2024 |
| FAIRON, SEBASTIAN |
EB-FAIRON |
1 |
186.16 |
4147********6004 |
01868D |
09/01/2024 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********8432 |
08710I |
09/01/2024 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
3792*******2003 |
128280 |
09/01/2024 |
| GRAUER, GRAYSON |
EB-GRAYSON |
1 |
179.00 |
5524********2001 |
05119M |
09/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
03139D |
09/01/2024 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
03159D |
09/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
09637D |
09/01/2024 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
03170G |
09/01/2024 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
03188D |
09/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********2874 |
03169D |
09/01/2024 |
| IMAMOTO, SAMANTHA |
EB-IMAMOTO |
1 |
179.00 |
3772*******1016 |
129112 |
09/01/2024 |
| ISAKSEN, LOGAN |
EB-ISAKSEN |
1 |
179.00 |
4266********9447 |
03198C |
09/01/2024 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
92552C |
09/01/2024 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001213 |
09/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
124017 |
09/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
08537D |
09/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
123240 |
09/01/2024 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
121115 |
09/01/2024 |
| NOL, HENRY |
EB-NOL |
1 |
179.00 |
4342********3919 |
047534 |
09/01/2024 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********1905 |
012144 |
09/01/2024 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
4427********4733 |
001106 |
09/01/2024 |
| PACHECO, BRYAN |
EB-100000012 |
1 |
179.00 |
4400********4215 |
00812C |
09/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
026587 |
09/01/2024 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
016192 |
09/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
143086 |
09/01/2024 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
03340D |
09/01/2024 |
| RALEIGH, BLAKE |
EB-RALEIGH |
1 |
175.76 |
4342********3771 |
059416 |
09/01/2024 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
03351B |
09/01/2024 |
| SALVADOR, JADEN |
EB-SALVADOR |
1 |
179.00 |
4342********8356 |
049943 |
09/01/2024 |
| SAROVSLEY, ALEX |
EB-SAROVSLEY |
1 |
179.00 |
4147********6264 |
03385I |
09/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
03375D |
09/01/2024 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
03411P |
09/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
063739 |
09/01/2024 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
1 |
179.00 |
4342********8011 |
000687 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
946.00 |
| 4 |
MasterCard |
639.96 |
| 34 |
Visa |
5483.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7069.56 |