Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
02125A |
12/01/2024 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
00337D |
12/01/2024 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
68102D |
12/01/2024 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
36206Z |
12/01/2024 |
| BURNS, ROBERT |
EB-RBURNS |
1 |
71.00 |
4985********2313 |
006899 |
12/01/2024 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
53836B |
12/01/2024 |
| CROWLEY, GARY |
EB-CROWLEY |
1 |
179.00 |
4147********2514 |
02182D |
12/01/2024 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
057746 |
12/01/2024 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
003743 |
12/01/2024 |
| DOHERTY, FINN |
EB-DOHERTY |
1 |
179.00 |
4100********7085 |
70076D |
12/01/2024 |
| DUMAS, EDEN |
EB-100000115 |
1 |
179.00 |
4342********4078 |
006825 |
12/01/2024 |
| FAIRON, SEBASTIAN |
EB-FAIRON |
1 |
186.16 |
4147********6004 |
00642D |
12/01/2024 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********8432 |
09535I |
12/01/2024 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
113777 |
12/01/2024 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
3792*******2003 |
166677 |
12/01/2024 |
| GRAUER, GRAYSON |
EB-GRAYSON |
1 |
179.00 |
5524********2001 |
05651M |
12/01/2024 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
02285D |
12/01/2024 |
| HERNANDEZ, SELENA |
EB-HERNANDEZS |
1 |
186.16 |
5305********4211 |
53840B |
12/01/2024 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
02298D |
12/01/2024 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
04520D |
12/01/2024 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
02314G |
12/01/2024 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********4485 |
02332D |
12/01/2024 |
| IMAMOTO, SAMANTHA |
EB-IMAMOTO |
1 |
179.00 |
3772*******1016 |
127273 |
12/01/2024 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
73676C |
12/01/2024 |
| KUTTLER, KYLE KELLEN |
EB-KUTTLER |
1 |
250.00 |
4388********2739 |
02357D |
12/01/2024 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001893 |
12/01/2024 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
48253Z |
12/01/2024 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
169171 |
12/01/2024 |
| MANGER, SYDNEY |
EB-MANGER |
1 |
179.00 |
4147********9642 |
02395I |
12/01/2024 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
153569 |
12/01/2024 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
163977 |
12/01/2024 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
50060Z |
12/01/2024 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********5804 |
010954 |
12/01/2024 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
034975 |
12/01/2024 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
009308 |
12/01/2024 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
121064 |
12/01/2024 |
| POLLOCK, LILJA |
EB-POLLOCK |
1 |
179.00 |
3712*******3001 |
126068 |
12/01/2024 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
02469D |
12/01/2024 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
02507B |
12/01/2024 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
02492D |
12/01/2024 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
02521I |
12/01/2024 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
173774 |
12/01/2024 |
| SAROVSLEY, ALEX |
EB-SAROVSLEY |
1 |
179.00 |
4147********6264 |
02540I |
12/01/2024 |
| SKLAR, LUKE |
EB-SKLAR |
1 |
179.00 |
3713*******4002 |
123860 |
12/01/2024 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
02564D |
12/01/2024 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
02586P |
12/01/2024 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
092413 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1304.00 |
| 7 |
MasterCard |
1184.12 |
| 33 |
Visa |
5492.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7980.72 |