Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
04484A |
10/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
01052D |
10/01/2023 |
| BUDZIAN, HEATHER |
EB-BUDZIAN |
1 |
179.00 |
5378********7601 |
04498Z |
10/01/2023 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
07187S |
10/01/2023 |
| CANTER, CHRIS |
EB-CARTER |
1 |
179.00 |
4147********0144 |
04513D |
10/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
04527D |
10/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
102945 |
10/01/2023 |
| COURTLAND, AUSTIN |
EB-COURTLAND |
1 |
179.00 |
4147********0475 |
06627D |
10/01/2023 |
| DONALDSON, PIERCE |
EB-DONALDSON |
1 |
179.00 |
4388********5610 |
04551D |
10/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
04566I |
10/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
04578P |
10/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
04595C |
10/01/2023 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
02581D |
10/01/2023 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001229 |
10/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
04614A |
10/01/2023 |
| KUCINSKI, SAMANTHA |
EB-KUCINSKI |
1 |
125.00 |
4465********9128 |
001771 |
10/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
185985 |
10/01/2023 |
| LUCKETT, WALKER |
EB-LUCKETT |
1 |
125.00 |
4147********5960 |
04640D |
10/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
01967D |
10/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
03887D |
10/01/2023 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
133341 |
10/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
04912D |
10/01/2023 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
102463 |
10/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
15693B |
10/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
035808 |
10/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4330********9918 |
004951 |
10/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
4400********0031 |
04756B |
10/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
045808 |
10/01/2023 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
184199 |
10/01/2023 |
| QUADE, CARSON |
EB-QUADZ |
1 |
125.00 |
4000********9154 |
553314 |
10/01/2023 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
169.00 |
3700*******0257 |
349001 |
10/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
195789 |
10/01/2023 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
4342********3768 |
066023 |
10/01/2023 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
04807C |
10/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
04823D |
10/01/2023 |
| TRICARICO, ANTHONY |
EB-TRICARICO |
1 |
179.00 |
4100********4808 |
16933G |
10/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
04834D |
10/01/2023 |
| VERNETTI, WILDER |
EB-VERNETTI |
1 |
179.00 |
4342********9765 |
074387 |
10/01/2023 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
144765 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1199.76 |
| 4 |
MasterCard |
601.52 |
| 28 |
Visa |
4399.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6201.00 |