Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
02872D |
10/01/2024 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
02877A |
10/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
02603D |
10/01/2024 |
| BARTON, GRIFFIN |
EB-BARTA |
1 |
179.00 |
5189********2018 |
74873Z |
10/01/2024 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
98134Z |
10/01/2024 |
| BURNS, ROBERT |
EB-RBURNS |
1 |
71.00 |
4985********2313 |
044852 |
10/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
25532B |
10/01/2024 |
| CROWLEY, GARY |
EB-CROWLEY |
1 |
179.00 |
4147********2514 |
02944D |
10/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
036172 |
10/01/2024 |
| DROHAN, WYATT |
EB-DRUHAN |
1 |
179.00 |
4535********7304 |
747272 |
10/01/2024 |
| DUMAS, EDEN |
EB-100000115 |
1 |
179.00 |
4342********4078 |
069484 |
10/01/2024 |
| FAIRON, SEBASTIAN |
EB-FAIRON |
1 |
186.16 |
4147********6004 |
05206D |
10/01/2024 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********8432 |
02858I |
10/01/2024 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
3792*******2003 |
124461 |
10/01/2024 |
| GRAUER, GRAYSON |
EB-GRAYSON |
1 |
179.00 |
5524********2001 |
01895M |
10/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
03027D |
10/01/2024 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
03043D |
10/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
09812D |
10/01/2024 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
03063D |
10/01/2024 |
| IMAMOTO, SAMANTHA |
EB-IMAMOTO |
1 |
179.00 |
3772*******1016 |
164325 |
10/01/2024 |
| ISAKSEN, LOGAN |
EB-ISAKSEN |
1 |
179.00 |
4266********9447 |
03087C |
10/01/2024 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
34794C |
10/01/2024 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001262 |
10/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
105912 |
10/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
04095D |
10/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
176219 |
10/01/2024 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
4427********4733 |
085405 |
10/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
097361 |
10/01/2024 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
042237 |
10/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
162230 |
10/01/2024 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
03201D |
10/01/2024 |
| RALEIGH, BLAKE |
EB-RALEIGH |
1 |
175.76 |
4342********3771 |
066084 |
10/01/2024 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
03219B |
10/01/2024 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
03257D |
10/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
155541 |
10/01/2024 |
| SAROVSLEY, ALEX |
EB-SAROVSLEY |
1 |
179.00 |
4147********6264 |
03272I |
10/01/2024 |
| SKLAR, LUKE |
EB-SKLAR |
1 |
179.00 |
3713*******4002 |
158752 |
10/01/2024 |
| STEDMAN, ZACK |
EB-STEDMAN |
1 |
169.00 |
4867********0312 |
035405 |
10/01/2024 |
| TOBEY, PAUL |
EB-TOBY |
1 |
1.00 |
4235********4417 |
025444 |
10/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
03320D |
10/01/2024 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
03348P |
10/01/2024 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
1 |
179.00 |
4342********8011 |
033968 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1125.00 |
| 5 |
MasterCard |
818.96 |
| 31 |
Visa |
4713.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6657.32 |