Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
03189A |
04/02/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
05934D |
04/02/2023 |
| BADR, ADAM |
EB-BADR2 |
1 |
179.00 |
4235********2883 |
084106 |
04/02/2023 |
| BAGGINS, OTTO |
EB-100000209 |
1 |
169.00 |
5305********9141 |
84205B |
04/02/2023 |
| BANNON, MATTEO |
EB-BANNON |
1 |
175.76 |
4266********0640 |
03221C |
04/02/2023 |
| BARNES, RILEY |
EB-BARNES |
1 |
125.00 |
4400********3274 |
03558D |
04/02/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
084107 |
04/02/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
03253D |
04/02/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
145998 |
04/02/2023 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
094111 |
04/02/2023 |
| DOHERTY, FINN SHAE |
EB-DOHERTY |
1 |
250.00 |
4100********0321 |
39521D |
04/02/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
002717 |
04/02/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
03895D |
04/02/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
179.00 |
4301********6226 |
84110B |
04/02/2023 |
| GONZALEZ, FRANSICO |
EB-GONZALEZ1 |
1 |
120.00 |
4815********1537 |
144012 |
04/02/2023 |
| GONZALEZ, ROBERT |
EB-GONZALEZ2 |
1 |
169.00 |
4426********9150 |
002976 |
04/02/2023 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00206R |
04/02/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
03372P |
04/02/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
194911 |
04/02/2023 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
250.00 |
4100********4037 |
43177G |
04/02/2023 |
| HUBBELL, MAX |
EB-HUBBELL |
1 |
175.76 |
4147********3000 |
03389D |
04/02/2023 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
065393 |
04/02/2023 |
| KARIMI, ATHAN |
EB-KARIMI |
1 |
169.00 |
4147********7634 |
03401I |
04/02/2023 |
| KEANE, RYAN |
EB-KEANE |
1 |
175.76 |
4147********4088 |
03418D |
04/02/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
03417D |
04/02/2023 |
| KING, JACOB |
EB-KINGS |
1 |
99.00 |
5409********1995 |
089288 |
04/02/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
06717D |
04/02/2023 |
| LOEDEL, WILL |
EB-LOEDEL |
1 |
179.00 |
5409********9052 |
089369 |
04/02/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
166562 |
04/02/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
06835D |
04/02/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
04511D |
04/02/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
322203 |
04/02/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
03484D |
04/02/2023 |
| MATIAS, GABRIEL |
EB-MATIAS |
1 |
125.00 |
4833********3513 |
064111 |
04/02/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
00757D |
04/02/2023 |
| MENTER, ANDREW |
EB-MENTER |
1 |
149.00 |
5178********3491 |
03528B |
04/02/2023 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
176794 |
04/02/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
05504B |
04/02/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
084111 |
04/02/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
03561I |
04/02/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
003379 |
04/02/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
02167B |
04/02/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
03790D |
04/02/2023 |
| PATTEN, LUCAS |
EB-PATTEN |
1 |
169.00 |
4000********3796 |
170437 |
04/02/2023 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
03637C |
04/02/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
014111 |
04/02/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
113987 |
04/02/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
199130 |
04/02/2023 |
| QUALLS, MICAH DAD |
EB-102408 |
1 |
250.00 |
4147********1938 |
03676I |
04/02/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
154216 |
04/02/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
03701G |
04/02/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
161.00 |
4388********5769 |
03703D |
04/02/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
175.76 |
4342********5213 |
072139 |
04/02/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
104.00 |
3798*******2000 |
125745 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
970.72 |
| 8 |
MasterCard |
1219.48 |
| 39 |
Visa |
7114.48 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9480.44 |