Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABE, BEATRIZ |
EB-ABE |
1 |
150.00 |
4266********2027 |
00455C |
11/01/2023 |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
00440A |
11/01/2023 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********3466 |
04129D |
11/01/2023 |
| BERGSEID, GABERIEL |
EB-BERGSEID |
1 |
175.76 |
4179********5353 |
301002 |
11/01/2023 |
| BRADFORD, PENELOPE |
EB-BRADFORD |
1 |
179.00 |
3767*******1004 |
174954 |
11/01/2023 |
| BUDZIAN, HEATHER |
EB-BUDZIAN |
1 |
179.00 |
5378********7601 |
00491Z |
11/01/2023 |
| CAMIO, JESUS |
EB-CAMIO |
1 |
71.00 |
5524********6181 |
05968S |
11/01/2023 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
4147********5527 |
00496D |
11/01/2023 |
| CLANTON, SCOTT |
EB-CLAYTON |
1 |
179.00 |
4034********0708 |
516477 |
11/01/2023 |
| CLARK, CADEN |
EB-CLARK |
1 |
169.00 |
3716*******1003 |
184947 |
11/01/2023 |
| COPE, RILEY |
EB-COPE |
1 |
179.00 |
4186********2773 |
004029 |
11/01/2023 |
| COURTLAND, AUSTIN |
EB-COURTLAND |
1 |
179.00 |
4147********0475 |
02512D |
11/01/2023 |
| DEGROOT, JASON |
EB-DEGROOT |
1 |
179.00 |
3712*******1006 |
127093 |
11/01/2023 |
| DONALDSON, PIERCE |
EB-DONALDSON |
1 |
179.00 |
4388********5610 |
00548D |
11/01/2023 |
| FOUCH, TRISTAN |
EB-FOUCH |
1 |
179.00 |
4147********8489 |
00561I |
11/01/2023 |
| HARAMEIN, SURAMA |
EB-HARAMEIN |
1 |
175.76 |
5155********5994 |
00580P |
11/01/2023 |
| HIBBITS, DEAN |
EB-HIBBITS |
1 |
84.00 |
5212********1211 |
89126Z |
11/01/2023 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
00617D |
11/01/2023 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
07062D |
11/01/2023 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4100********4037 |
75618G |
11/01/2023 |
| HUGHEN, DAVIN |
EB-HUTTON |
1 |
179.00 |
4147********2874 |
00633D |
11/01/2023 |
| IRONS, JUDE |
EB-IRONS |
1 |
179.00 |
4465********1892 |
001433 |
11/01/2023 |
| KIEFFER, GENNA |
EB-KIEFFER |
1 |
175.76 |
4147********2106 |
00660A |
11/01/2023 |
| KUCINSKI, SAMANTHA |
EB-KUCINSKI |
1 |
125.00 |
4465********9128 |
001928 |
11/01/2023 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
140118 |
11/01/2023 |
| LUCKETT, WALKER |
EB-LUCKETT |
1 |
125.00 |
4147********5960 |
00673D |
11/01/2023 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4400********5285 |
03669D |
11/01/2023 |
| MANGELSDORF, JACK |
EB-MANGELSDOR |
1 |
179.00 |
4400********9615 |
05888D |
11/01/2023 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
162174 |
11/01/2023 |
| MEDVE, CHARLIE |
EB-MEDVE |
1 |
175.76 |
4147********3667 |
07615D |
11/01/2023 |
| MURPHY, PIERCE |
EB-MURPHY1 |
1 |
169.00 |
3712*******1016 |
101340 |
11/01/2023 |
| NICOLA, RYAN |
EB-NICOLA |
1 |
175.76 |
5424********5000 |
19672B |
11/01/2023 |
| NIVAR, JOSEPH-MCKLEN |
EB-NIVAR |
1 |
179.00 |
4207********0502 |
042004 |
11/01/2023 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4330********9918 |
023624 |
11/01/2023 |
| PARDIEU, ALEX |
EB-PARDIEU |
1 |
170.00 |
5524********0204 |
001411 |
11/01/2023 |
| PIERCE, CONNAD |
EB-PIERCE |
1 |
175.76 |
4833********6980 |
052004 |
11/01/2023 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
137788 |
11/01/2023 |
| QUADE, CARSON |
EB-QUADZ |
1 |
125.00 |
4000********9154 |
693273 |
11/01/2023 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
102903 |
11/01/2023 |
| SAROYAN, NANCY |
EB-LAURA |
1 |
186.16 |
4235********9401 |
012027 |
11/01/2023 |
| SHAYER, RYAN |
EB-SHAYER |
1 |
179.00 |
4342********3768 |
097556 |
11/01/2023 |
| SPERLE, MATHEW |
EB-SPERK |
1 |
179.00 |
4147********6826 |
00849C |
11/01/2023 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
00898D |
11/01/2023 |
| TRICARICO, ANTHONY |
EB-TRICARICO |
1 |
179.00 |
4100********4808 |
81428G |
11/01/2023 |
| TRUONG, BAO |
EB-TRUONG |
1 |
250.00 |
4147********4331 |
00883A |
11/01/2023 |
| TSANIFF, LIAM |
EB-TSANIFF |
1 |
175.76 |
4186********9939 |
001393 |
11/01/2023 |
| VERNETTI, WILDER |
EB-VERNETTI |
1 |
179.00 |
4342********9765 |
040917 |
11/01/2023 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********5213 |
015363 |
11/01/2023 |
| WHITE, TERRY |
EB-WHITE |
1 |
175.76 |
3739*******5003 |
188107 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1388.76 |
| 6 |
MasterCard |
855.52 |
| 35 |
Visa |
5593.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7837.68 |