11/15/2023

05:57:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ISAAC	EB-100000317	2	175.76	4833********0264	002905	11/15/2023
BLANCO, JAVIER	EB-BLANCO	2	250.00	4000********8863	834595	11/15/2023
BOLLERMAN, CODY	EB-101965	2	80.00	4465********7790	015174	11/15/2023
BREAKEY, DANNY	EB-BREAKEY	2	179.00	4147********2173	08230D	11/15/2023
CABANO, JAKE	EB-CABANO	2	169.00	4342********3707	054761	11/15/2023
CARPENTOR, CONNOR	EB-CARPENTER	2	179.00	4147********9738	08241D	11/15/2023
DAU, CLAUDINE	EB-DAU	2	250.00	4815********0396	112997	11/15/2023
DOROTEO, EMILIANO	EB-DOFOTEO	2	179.00	4342********3012	025565	11/15/2023
DOWNS, PARKER	EB-DOWNS	2	250.00	4147********9920	08281D	11/15/2023
DUFF, SCOTT	EB-40362	2	102.96	5378********5686	08281Z	11/15/2023
EMMA, ROCCO	EB-40740	2	46.80	4301********3629	22943B	11/15/2023
FIGURA, JOHN	EB-FIGURA	2	179.00	4427********8039	032905	11/15/2023
GONZALEZ, RAFAEL LEONARDO	EB-GONZALEZ21	2	250.00	4465********3763	015734	11/15/2023
GRIFFIN, CHARLIE	EB-40289	2	99.00	4100********1524	90973D	11/15/2023
HERNANDEZ, LISA	EB-37214	2	67.60	4815********8254	182491	11/15/2023
JAHANSOOZ, BRAHM	EB-JAHANSOOZ	2	179.00	5577********1564	72990G	11/15/2023
JONES, DYLAN	EB-102496	2	102.96	4833********4875	052905	11/15/2023
KATZ, DYLAN	EB-KATZ	2	179.00	4867********1425	052905	11/15/2023
MUNOZ, ROGER ROGELIO	EB-101613	2	179.00	4342********3834	064501	11/15/2023
MURPHY, BIRUK	EB-MURPHY	2	169.00	4147********4930	08422D	11/15/2023
ORE-BETHIN, MAREA	EB-100000007	2	130.00	5501********0454	015281	11/15/2023
PEGULU, NOE	EB-PEGULU	2	179.00	4342********4111	077774	11/15/2023
RACORDOVA, ANANDA	EB-RACORDOVA	2	175.76	4235********9863	022948	11/15/2023
RAMIREZ, JESSE	EB-41529	2	125.00	4815********6904	162491	11/15/2023
SEBALD, DAN	EB-SEBALD	2	179.00	4147********5120	08467D	11/15/2023
SISTEK, MEGAN	EB-101830	2	179.00	4388********6302	08469D	11/15/2023
SUNDSTEDT EMBRE, LONDON DYLAN	EB-SUNSTEDT	2	250.00	4147********5372	08490D	11/15/2023
TOGNAZZINI, ENZO	EB-100000434	2	175.76	4342********0457	078510	11/15/2023
TURCO, GABRIEL	EB-TURCO	2	179.00	4100********5734	92460D	11/15/2023
VERGARA, ANGEL	EB-VERGARA	2	179.00	5187********0661	08520Z	11/15/2023
WILSON, GEORGE	EB-WILSON2	2	250.00	3793*******1006	161603	11/15/2023
ZAVALA, JAVIER	EB-36848	2	130.00	4100********6870	92780D	11/15/2023

Totals

Count	Card Type	Total
1	American Express	250.00
4	MasterCard	590.96
27	Visa	4556.64
0	Discover	0.00
0	Other	0.00
		5397.60