Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
025905 |
11/15/2024 |
| BARROSO, JORGE |
EB-BARROSO |
2 |
179.00 |
4291********6045 |
045902 |
11/15/2024 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
125.00 |
4000********8863 |
128521 |
11/15/2024 |
| BOGASKI, RYDER |
EB-BOGASKI |
2 |
179.00 |
3767*******1010 |
133772 |
11/15/2024 |
| CHANABUA, JEFF |
EB-CHANABUA |
2 |
179.00 |
4833********7635 |
035905 |
11/15/2024 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015978 |
11/15/2024 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
120862 |
11/15/2024 |
| CULLINS, DOUGLAS |
EB-CULLINS |
2 |
179.00 |
4060********5131 |
07147D |
11/15/2024 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
07167Z |
11/15/2024 |
| DUMMAR, SAM |
EB-DUMMAR |
2 |
179.00 |
4147********8874 |
07143I |
11/15/2024 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********8126 |
052503 |
11/15/2024 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
25905B |
11/15/2024 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
184276 |
11/15/2024 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
07202Z |
11/15/2024 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
135196 |
11/15/2024 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015025 |
11/15/2024 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********7564 |
07200D |
11/15/2024 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
075905 |
11/15/2024 |
| KATZ, DYLAN |
EB-KATZ |
2 |
179.00 |
4867********1425 |
075905 |
11/15/2024 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
025907 |
11/15/2024 |
| PETTIT, RYAN |
EB-PETTIT |
2 |
150.00 |
5236********3828 |
895314 |
11/15/2024 |
| ROHATGI, AMIT-NEEN |
EB-ROHATG |
2 |
125.00 |
3713*******3001 |
105769 |
11/15/2024 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
2 |
179.00 |
5379********3312 |
01503Z |
11/15/2024 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
025908 |
11/15/2024 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
07323D |
11/15/2024 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
07275A |
11/15/2024 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
07287A |
11/15/2024 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
077413 |
11/15/2024 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
07341P |
11/15/2024 |
| ZION, ZYLER |
EB-ZION |
2 |
186.16 |
4342********1554 |
091800 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
662.00 |
| 5 |
MasterCard |
860.96 |
| 21 |
Visa |
3329.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4852.36 |