Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
07148A |
11/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
09707D |
11/01/2024 |
| ANDRADE, DALLAS |
EB-ANDRADE |
1 |
276.16 |
5576********1554 |
031956 |
11/01/2024 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
63629D |
11/01/2024 |
| BARTON, GRIFFIN |
EB-BARTA |
1 |
179.00 |
5189********2018 |
68591Z |
11/01/2024 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
33104Z |
11/01/2024 |
| BURNS, ROBERT |
EB-RBURNS |
1 |
71.00 |
4985********2313 |
091414 |
11/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
31957B |
11/01/2024 |
| CROWLEY, GARY |
EB-CROWLEY |
1 |
179.00 |
4147********2514 |
07228D |
11/01/2024 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
084950 |
11/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
016362 |
11/01/2024 |
| DUMAS, EDEN |
EB-100000115 |
1 |
179.00 |
4342********4078 |
079295 |
11/01/2024 |
| FAIRON, SEBASTIAN |
EB-FAIRON |
1 |
186.16 |
4147********6004 |
01510D |
11/01/2024 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********8432 |
08346I |
11/01/2024 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
171293 |
11/01/2024 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
3792*******2003 |
123604 |
11/01/2024 |
| GRAUER, GRAYSON |
EB-GRAYSON |
1 |
179.00 |
5524********2001 |
04188M |
11/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
07288D |
11/01/2024 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
07307D |
11/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
02105D |
11/01/2024 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
07320G |
11/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********4485 |
07327D |
11/01/2024 |
| IMAMOTO, SAMANTHA |
EB-IMAMOTO |
1 |
179.00 |
3772*******1016 |
144884 |
11/01/2024 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
67563C |
11/01/2024 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001393 |
11/01/2024 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
71162Z |
11/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
146067 |
11/01/2024 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
00497D |
11/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
130579 |
11/01/2024 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
171893 |
11/01/2024 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
71551Z |
11/01/2024 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********5804 |
016644 |
11/01/2024 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
4427********4733 |
041906 |
11/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
003544 |
11/01/2024 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
011522 |
11/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
145664 |
11/01/2024 |
| POLLOCK, LILJA |
EB-POLLOCK |
1 |
179.00 |
3712*******3001 |
164137 |
11/01/2024 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
07470D |
11/01/2024 |
| RALEIGH, BLAKE |
EB-RALEIGH |
1 |
175.76 |
4342********3771 |
045606 |
11/01/2024 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
07482B |
11/01/2024 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
07526D |
11/01/2024 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
07495I |
11/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
141190 |
11/01/2024 |
| SAROVSLEY, ALEX |
EB-SAROVSLEY |
1 |
179.00 |
4147********6264 |
07537I |
11/01/2024 |
| SKLAR, LUKE |
EB-SKLAR |
1 |
179.00 |
3713*******4002 |
129065 |
11/01/2024 |
| TOBEY, PAUL |
EB-TOBY |
1 |
1.00 |
4235********4417 |
031919 |
11/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
07580D |
11/01/2024 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
07607P |
11/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
016259 |
11/01/2024 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
1 |
179.00 |
4342********8011 |
047573 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1304.00 |
| 8 |
MasterCard |
1453.12 |
| 35 |
Visa |
5494.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8251.44 |