Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06903A |
01/01/2025 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
06760D |
01/01/2025 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
65258D |
01/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
73254Z |
01/01/2025 |
| CALMO, EDGAR |
EB-HERNANDEZS |
1 |
186.16 |
5305********4211 |
30336B |
01/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
30336B |
01/01/2025 |
| CROWLEY, GARY |
EB-CROWLEY |
1 |
179.00 |
4147********2514 |
06973D |
01/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
011735 |
01/01/2025 |
| DERVETSK, GARY |
EB-DERVETSK |
1 |
175.76 |
4342********6325 |
054162 |
01/01/2025 |
| DOHERTY, FINN |
EB-DOHERTY |
1 |
179.00 |
4100********7085 |
66690D |
01/01/2025 |
| DUMAS, EDEN |
EB-100000115 |
1 |
179.00 |
4342********4078 |
027772 |
01/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
110222 |
01/01/2025 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
5218********8411 |
58945Z |
01/01/2025 |
| GRAUER, GRAYSON |
EB-GRAYSON |
1 |
179.00 |
5524********2001 |
07861M |
01/01/2025 |
| HALL, SAM |
EB-HALL |
1 |
179.00 |
4147********3664 |
07022D |
01/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
07045D |
01/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
06886D |
01/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
07044G |
01/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
67816C |
01/01/2025 |
| KUTTLER, KYLE KELLEN |
EB-KUTTLER |
1 |
250.00 |
4388********2739 |
07053D |
01/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001629 |
01/01/2025 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
60516Z |
01/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
125216 |
01/01/2025 |
| MANGER, SYDNEY |
EB-MANGER |
1 |
179.00 |
4147********9642 |
07081I |
01/01/2025 |
| MARTIGNETTI, CAIDEN |
EB-MILLER1 |
1 |
179.00 |
3712*******1002 |
133330 |
01/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4147********9681 |
001944 |
01/01/2025 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
100026 |
01/01/2025 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
61072Z |
01/01/2025 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********5804 |
000259 |
01/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
07147Z |
01/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
047242 |
01/01/2025 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
068899 |
01/01/2025 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
194913 |
01/01/2025 |
| POLLOCK, LILJA |
EB-POLLOCK |
1 |
179.00 |
3712*******3001 |
160492 |
01/01/2025 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
07193D |
01/01/2025 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
07172B |
01/01/2025 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
07193D |
01/01/2025 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
07210I |
01/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
150724 |
01/01/2025 |
| SALVADOR, JADEN |
EB-SALVADOR |
1 |
179.00 |
4342********8356 |
060709 |
01/01/2025 |
| SAROVSLEY, ALEX |
EB-SAROVSLEY |
1 |
179.00 |
4147********6264 |
07216I |
01/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
07242D |
01/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
07234P |
01/01/2025 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
035472 |
01/01/2025 |
| ZAPAR, COLLIN |
EB-ZAPAR |
1 |
179.00 |
4147********2550 |
07255D |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
696.00 |
| 9 |
MasterCard |
1533.12 |
| 32 |
Visa |
5414.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7643.56 |