Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
07538A |
09/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
02161D |
09/01/2023 |
| BARRAZA, MICHAEL |
EB-100000307 |
1 |
169.00 |
4514********8076 |
003918 |
09/01/2023 |
| BUDZIAN, HEATHER |
EB-BUDZIAN |
1 |
179.00 |
5378********7601 |
07574Z |
09/01/2023 |
| BUHR, NICOLE |
EB-BUHR |
1 |
179.00 |
4235********6029 |
003919 |
09/01/2023 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
00497S |
09/01/2023 |
| CANTER, CHRIS |
EB-CARTER |
1 |
179.00 |
4147********0144 |
07600D |
09/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
07603D |
09/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
127596 |
09/01/2023 |
| COURTLAND, AUSTIN |
EB-COURTLAND |
1 |
179.00 |
4147********0475 |
04144D |
09/01/2023 |
| ECK, JAMES |
EB-ECK |
1 |
175.76 |
4147********6224 |
001807 |
09/01/2023 |
| FATICA, DIANE |
EB-FATICA |
1 |
99.00 |
4400********6419 |
02335D |
09/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
07651I |
09/01/2023 |
| FRANK, GAVIN |
EB-FRANK |
1 |
164.00 |
4301********6226 |
03921B |
09/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
07694P |
09/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
07704C |
09/01/2023 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4100********4037 |
33658G |
09/01/2023 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
169.00 |
4147********3000 |
07727D |
09/01/2023 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001177 |
09/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
07730A |
09/01/2023 |
| KUCINSKI, SAMANTHA |
EB-KUCINSKI |
1 |
125.00 |
4465********9128 |
001453 |
09/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
122508 |
09/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
05760D |
09/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
02193D |
09/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
02298D |
09/01/2023 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
122932 |
09/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
02878B |
09/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
073903 |
09/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4330********9918 |
006209 |
09/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
04007B |
09/01/2023 |
| PATEL, SHYAM |
EB-PATEL |
1 |
840.00 |
4400********5484 |
01117D |
09/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
083903 |
09/01/2023 |
| POHL, KEN |
EB-36534 |
1 |
102.96 |
3715*******3015 |
178651 |
09/01/2023 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
147001 |
09/01/2023 |
| QUADE, CARSON |
EB-QUADZ |
1 |
125.00 |
4000********9154 |
350157 |
09/01/2023 |
| REGAN, WYLIE |
EB-REGAN |
1 |
169.00 |
4235********8305 |
003929 |
09/01/2023 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
169.00 |
3700*******0257 |
897001 |
09/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
113598 |
09/01/2023 |
| SCOTT, MIKE |
EB-SCOTT |
1 |
179.00 |
4400********9844 |
09266B |
09/01/2023 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
4342********3768 |
044620 |
09/01/2023 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
07959C |
09/01/2023 |
| TAYLOR, CAMERON |
EB-TAYLOR |
1 |
179.00 |
5378********0642 |
07962Z |
09/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
07976D |
09/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
07977D |
09/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
001364 |
09/01/2023 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
120328 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1123.72 |
| 5 |
MasterCard |
780.52 |
| 34 |
Visa |
6020.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7924.72 |