Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06343A |
05/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
01602D |
05/01/2023 |
| BANNON, MATTEO |
EB-BANNON |
1 |
175.76 |
4266********0640 |
06374C |
05/01/2023 |
| BARNES, RILEY |
EB-BARNES |
1 |
125.00 |
4400********3274 |
01577D |
05/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
014546 |
05/01/2023 |
| BUTERFIELD, LUKE |
EB-BUTTERFIEL |
1 |
179.00 |
4179********0714 |
301054 |
05/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
06418D |
05/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
109344 |
05/01/2023 |
| DAVIS, LAURIE |
EB-100000015 |
1 |
140.40 |
4833********9151 |
084504 |
05/01/2023 |
| DOHERTY, FINN SHAE |
EB-DOHERTY |
1 |
169.00 |
4100********0321 |
51056D |
05/01/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
001051 |
05/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
01341D |
05/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
06489I |
05/01/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
179.00 |
4301********6226 |
14549B |
05/01/2023 |
| GARCIA, ADRIAN |
EB-GARCIA |
1 |
179.00 |
4266********5312 |
06491B |
05/01/2023 |
| GONZALEZ, ROBERT |
EB-GONZALEZ2 |
1 |
169.00 |
4426********9150 |
001976 |
05/01/2023 |
| GUTIERREZ, ANDY |
EB-GUTIERREZ |
1 |
175.76 |
6011********4756 |
00130R |
05/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
06535P |
05/01/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
174657 |
05/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
06550C |
05/01/2023 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
250.00 |
4100********4037 |
54739G |
05/01/2023 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
175.76 |
4147********3000 |
06569D |
05/01/2023 |
| KARAGEORGE, ALEX |
EB-KARAGEORGE |
1 |
139.00 |
4108********3264 |
044317 |
05/01/2023 |
| KARIMI, ATHAN |
EB-KARIMI |
1 |
169.00 |
4147********7634 |
06585I |
05/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
06596D |
05/01/2023 |
| KING, JACOB |
EB-KINGS |
1 |
99.00 |
5409********1995 |
059273 |
05/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
09359D |
05/01/2023 |
| LOEDEL, WILL |
EB-LOEDEL |
1 |
179.00 |
5409********9052 |
059278 |
05/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
121295 |
05/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
06306D |
05/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
08769D |
05/01/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
912594 |
05/01/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
06657D |
05/01/2023 |
| MATIAS, GABRIEL |
EB-MATIAS |
1 |
125.00 |
4833********3513 |
064504 |
05/01/2023 |
| MCDERMOTT, COLIN |
EB-MCDERMOTT2 |
1 |
169.00 |
4147********8936 |
06673D |
05/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
07644D |
05/01/2023 |
| MENTER, ANDREW |
EB-MENTER |
1 |
149.00 |
5178********3491 |
06711B |
05/01/2023 |
| MIKLES, BRANSON |
EB-MIKELS |
1 |
175.76 |
3767*******9007 |
122469 |
05/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
27396B |
05/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
074504 |
05/01/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
06738I |
05/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
095590 |
05/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
05084B |
05/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
01218D |
05/01/2023 |
| PATTEN, LUCAS |
EB-PATTEN |
1 |
169.00 |
4000********3796 |
754595 |
05/01/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********4062 |
06786D |
05/01/2023 |
| PENG, SIJIE |
EB-100000278 |
1 |
175.76 |
4266********0194 |
08005C |
05/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
004604 |
05/01/2023 |
| PINKSTAFF, KADEN |
EB-PINKSTAFF |
1 |
149.00 |
3722*******1029 |
122654 |
05/01/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
107514 |
05/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
170697 |
05/01/2023 |
| QUALLS, MICAH DAD |
EB-102408 |
1 |
250.00 |
4147********1938 |
08045A |
05/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
134067 |
05/01/2023 |
| SHIPLEY, NICK |
EB-SHIPLEY |
1 |
169.00 |
4833********8359 |
024604 |
05/01/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
08065G |
05/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
08101D |
05/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
098520 |
05/01/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
104.00 |
3798*******2000 |
142315 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1119.72 |
| 7 |
MasterCard |
1050.48 |
| 43 |
Visa |
7781.12 |
| 1 |
Discover |
175.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10127.08 |