Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
01721A |
07/02/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
08568D |
07/02/2023 |
| BARNES, RILEY |
EB-BARNES |
1 |
125.00 |
4400********3274 |
07332D |
07/02/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
083725 |
07/02/2023 |
| BRUNNHOELZL, MICHAEL |
EB-BRUNNHOELZ |
1 |
179.00 |
4400********2172 |
07283D |
07/02/2023 |
| BRYANT, KALEB |
EB-BRYANT |
1 |
169.00 |
4342********5970 |
084302 |
07/02/2023 |
| CANTER, CHRIS |
EB-CARTER |
1 |
179.00 |
4147********0144 |
01805D |
07/02/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
01823D |
07/02/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
164754 |
07/02/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
002061 |
07/02/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
00066D |
07/02/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
01845I |
07/02/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
164.00 |
4301********6226 |
83728B |
07/02/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
01893P |
07/02/2023 |
| HEWITT, DYLAN |
EB-HEWITT |
1 |
175.76 |
4815********0291 |
153777 |
07/02/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
01910C |
07/02/2023 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
169.00 |
4147********3000 |
01915D |
07/02/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
01929D |
07/02/2023 |
| KUCINSKI, SAMANTHA |
EB-KUCINSKI |
1 |
125.00 |
4465********9128 |
002167 |
07/02/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
06107D |
07/02/2023 |
| LOEDEL, WILL |
EB-LOEDEL |
1 |
179.00 |
5409********9052 |
023741 |
07/02/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
144843 |
07/02/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
09247D |
07/02/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
08681D |
07/02/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
01985D |
07/02/2023 |
| MATIAS, GABRIEL |
EB-MATIAS |
1 |
125.00 |
4833********3513 |
033711 |
07/02/2023 |
| MCDERMOTT, COLIN |
EB-MCDERMOTT2 |
1 |
169.00 |
4147********8936 |
01998D |
07/02/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
01359D |
07/02/2023 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
145894 |
07/02/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
46170B |
07/02/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
053711 |
07/02/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
01825B |
07/02/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
09234D |
07/02/2023 |
| PATTIK, JUDY |
EB-100000332 |
1 |
186.16 |
4147********4062 |
02096D |
07/02/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
063711 |
07/02/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
144249 |
07/02/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
163400 |
07/02/2023 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
180123 |
07/02/2023 |
| QUALLS, MICAH DAD |
EB-102408 |
1 |
250.00 |
4147********1938 |
02141A |
07/02/2023 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
169.00 |
3700*******0257 |
605002 |
07/02/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
143874 |
07/02/2023 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
5178********9127 |
02195B |
07/02/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
250.00 |
4388********2044 |
02211D |
07/02/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
02198D |
07/02/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
033129 |
07/02/2023 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
123578 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1373.72 |
| 4 |
MasterCard |
709.52 |
| 34 |
Visa |
6239.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8322.68 |