Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
09470A |
08/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
05056D |
08/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
021650 |
08/01/2023 |
| BRUNNHOELZL, MICHAEL |
EB-BRUNNHOELZ |
1 |
179.00 |
4400********2172 |
01173D |
08/01/2023 |
| BRYANT, KALEB |
EB-BRYANT |
1 |
169.00 |
4342********5970 |
005014 |
08/01/2023 |
| BUHR, NICOLE |
EB-BUHR |
1 |
179.00 |
4235********6029 |
021651 |
08/01/2023 |
| CANTER, CHRIS |
EB-CARTER |
1 |
179.00 |
4147********0144 |
09540D |
08/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
09555D |
08/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
120980 |
08/01/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
001308 |
08/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
09742D |
08/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
09590I |
08/01/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
164.00 |
4301********6226 |
21653B |
08/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
09620P |
08/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
09635C |
08/01/2023 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
169.00 |
4147********3000 |
09655D |
08/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
09645A |
08/01/2023 |
| KUCINSKI, SAMANTHA |
EB-KUCINSKI |
1 |
125.00 |
4465********9128 |
001794 |
08/01/2023 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4400********0274 |
02185D |
08/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
184192 |
08/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
02733D |
08/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
06138D |
08/01/2023 |
| MARTIN, ANDRE TREVOR |
EB-MARTIN2 |
1 |
250.00 |
4147********6138 |
09699D |
08/01/2023 |
| MATIAS, GABRIEL |
EB-MATIAS |
1 |
125.00 |
4833********3513 |
071605 |
08/01/2023 |
| MCDERMOTT, COLIN |
EB-MCDERMOTT2 |
1 |
169.00 |
4147********8936 |
09723A |
08/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
07058D |
08/01/2023 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
107738 |
08/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
94700B |
08/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
091605 |
08/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4330********9918 |
025977 |
08/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
09768B |
08/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
00414D |
08/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
091605 |
08/01/2023 |
| PINTOS, LUIS FRANCO BIA |
EB-PINTOS |
1 |
250.00 |
3712*******2005 |
150351 |
08/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
176597 |
08/01/2023 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
123127 |
08/01/2023 |
| QUADE, CARSON |
EB-QUADZ |
1 |
125.00 |
4000********9154 |
199468 |
08/01/2023 |
| QUALLS, MICAH DAD |
EB-102408 |
1 |
250.00 |
4147********1938 |
01043A |
08/01/2023 |
| REGAN, WYLIE |
EB-REGAN |
1 |
169.00 |
4235********8305 |
021702 |
08/01/2023 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
169.00 |
3700*******0257 |
173001 |
08/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
171075 |
08/01/2023 |
| TAYLOR, CAMERON |
EB-TAYLOR |
1 |
179.00 |
5378********0642 |
01109Z |
08/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
72.00 |
4388********2044 |
01097D |
08/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
01109D |
08/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
058969 |
08/01/2023 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
102720 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1373.72 |
| 3 |
MasterCard |
530.52 |
| 35 |
Visa |
6150.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8054.72 |