Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06345A |
06/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
03570D |
06/01/2023 |
| BARNES, RILEY |
EB-BARNES |
1 |
125.00 |
4400********3274 |
08193D |
06/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
023545 |
06/01/2023 |
| BARRON, JAVIER |
EB-BARRON |
1 |
179.00 |
4815********0757 |
123451 |
06/01/2023 |
| BRUNNHOELZL, MICHAEL |
EB-BRUNNHOELZ |
1 |
179.00 |
4400********2172 |
06895D |
06/01/2023 |
| BRYANT, KALEB |
EB-BRYANT |
1 |
169.00 |
4342********5970 |
086531 |
06/01/2023 |
| BUTERFIELD, LUKE |
EB-BUTTERFIEL |
1 |
179.00 |
4179********0714 |
401053 |
06/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
06417D |
06/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
124110 |
06/01/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
001576 |
06/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
00549D |
06/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
06452I |
06/01/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
179.00 |
4301********6226 |
23548B |
06/01/2023 |
| GONZALEZ, ROBERT |
EB-GONZALEZ2 |
1 |
169.00 |
4426********9150 |
001885 |
06/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
06497P |
06/01/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
143958 |
06/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
06499C |
06/01/2023 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
175.76 |
4147********3000 |
06519D |
06/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
06532D |
06/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
05645D |
06/01/2023 |
| LOEDEL, WILL |
EB-LOEDEL |
1 |
179.00 |
5409********9052 |
022729 |
06/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
108486 |
06/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
07646D |
06/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
03805D |
06/01/2023 |
| MARSHALL, EVA |
EB-MARSHALL |
1 |
169.00 |
5111********9416 |
362817 |
06/01/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
06582D |
06/01/2023 |
| MATIAS, GABRIEL |
EB-MATIAS |
1 |
125.00 |
4833********3513 |
033505 |
06/01/2023 |
| MCDERMOTT, COLIN |
EB-MCDERMOTT2 |
1 |
169.00 |
4147********8936 |
06600D |
06/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
01543D |
06/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
81681B |
06/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
043505 |
06/01/2023 |
| OHRAZDA, BJORN |
EB-100000266 |
1 |
169.00 |
4147********4837 |
06661I |
06/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
5409********7237 |
021063 |
06/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
04229B |
06/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
09692D |
06/01/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********4062 |
06698D |
06/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
073505 |
06/01/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
164974 |
06/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
151309 |
06/01/2023 |
| QUALLS, MICAH DAD |
EB-102408 |
1 |
250.00 |
4147********1938 |
06731A |
06/01/2023 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
169.00 |
3700*******0257 |
485001 |
06/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
143955 |
06/01/2023 |
| TANAKA, REI |
EB-TANKA |
1 |
169.00 |
4154********3282 |
06765G |
06/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
250.00 |
4388********2044 |
06776D |
06/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
06758D |
06/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
015641 |
06/01/2023 |
| ZAMIR, MICHAEL |
EB-102338 |
1 |
104.00 |
3798*******2000 |
186532 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
963.96 |
| 5 |
MasterCard |
802.48 |
| 37 |
Visa |
6822.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8588.64 |