Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
041805 |
12/15/2023 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
250.00 |
4000********8863 |
103107 |
12/15/2023 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
80.00 |
4465********7790 |
015966 |
12/15/2023 |
| BREAKEY, DANNY |
EB-BREAKEY |
2 |
179.00 |
4147********2173 |
05389D |
12/15/2023 |
| CABANO, JAKE |
EB-CABANO |
2 |
169.00 |
4342********3707 |
093327 |
12/15/2023 |
| CARPENTOR, CONNOR |
EB-CARPENTER |
2 |
179.00 |
4147********9738 |
05380D |
12/15/2023 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015352 |
12/15/2023 |
| DAU, CLAUDINE |
EB-DAU |
2 |
250.00 |
4815********0396 |
121781 |
12/15/2023 |
| DOROTEO, EMILIANO |
EB-DOFOTEO |
2 |
179.00 |
4342********3012 |
004071 |
12/15/2023 |
| DOWNS, PARKER |
EB-DOWNS |
2 |
250.00 |
4147********9920 |
05412D |
12/15/2023 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
05431Z |
12/15/2023 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
21847B |
12/15/2023 |
| FATICA, DIANE |
EB-FATICA |
2 |
99.00 |
4400********9407 |
05427D |
12/15/2023 |
| FIGURA, JOHN |
EB-FIGURA |
2 |
179.00 |
4427********8039 |
081805 |
12/15/2023 |
| GRIFFIN, CHARLIE |
EB-40289 |
2 |
99.00 |
4100********1524 |
86806D |
12/15/2023 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
121489 |
12/15/2023 |
| HILL, KYLE |
EB-HILL |
2 |
250.00 |
5178********1294 |
05502P |
12/15/2023 |
| JAHANSOOZ, BRAHM |
EB-JAHANSOOZ |
2 |
179.00 |
5577********1564 |
67917G |
12/15/2023 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
001805 |
12/15/2023 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
250.00 |
5576********6402 |
021859 |
12/15/2023 |
| KATZ, DYLAN |
EB-KATZ |
2 |
179.00 |
4867********1425 |
001805 |
12/15/2023 |
| MUNOZ, ROGER ROGELIO |
EB-101613 |
2 |
179.00 |
4342********3834 |
036542 |
12/15/2023 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015943 |
12/15/2023 |
| PEGULU, NOE |
EB-PEGULU |
2 |
179.00 |
4342********4111 |
039142 |
12/15/2023 |
| RACORDOVA, ANANDA |
EB-RACORDOVA |
2 |
175.76 |
4235********9863 |
021853 |
12/15/2023 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
125.00 |
4815********6904 |
181887 |
12/15/2023 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********5120 |
05615D |
12/15/2023 |
| SHNOWSKI, RILEY |
EB-SHNOWSKI |
2 |
175.76 |
3739*******4011 |
143083 |
12/15/2023 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
05625D |
12/15/2023 |
| STEDMAN, ZACK |
EB-STEDMAN |
2 |
179.00 |
4867********3017 |
051805 |
12/15/2023 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
049374 |
12/15/2023 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
05663P |
12/15/2023 |
| VERGARA, ANGEL |
EB-VERGARA |
2 |
179.00 |
5187********0661 |
05700Z |
12/15/2023 |
| WILSON, GEORGE |
EB-WILSON2 |
2 |
250.00 |
3793*******1006 |
182703 |
12/15/2023 |
| ZAVALA, JAVIER |
EB-36848 |
2 |
130.00 |
4100********6870 |
88710D |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
425.76 |
| 7 |
MasterCard |
1269.96 |
| 26 |
Visa |
4145.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5841.36 |