Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
074606 |
01/15/2025 |
| BLANCO, JAVIER |
EB-BLANCO |
2 |
125.00 |
4000********8863 |
822563 |
01/15/2025 |
| BOGASKI, RYDER |
EB-BOGASKI |
2 |
179.00 |
3767*******1010 |
176553 |
01/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
00333D |
01/15/2025 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
094606 |
01/15/2025 |
| CHANABUA, JEFF |
EB-CHANABUA |
2 |
179.00 |
4833********7635 |
094606 |
01/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015119 |
01/15/2025 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
111240 |
01/15/2025 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
08616Z |
01/15/2025 |
| DUMMAR, SAM |
EB-DUMMAR |
2 |
179.00 |
4147********8874 |
08623I |
01/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********8126 |
027153 |
01/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
34621B |
01/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
140013 |
01/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
08659Z |
01/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
055565 |
01/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
194865 |
01/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01598Q |
01/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015100 |
01/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********7564 |
08683D |
01/15/2025 |
| KATZ, DYLAN |
EB-KATZ |
2 |
179.00 |
4867********1425 |
034606 |
01/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
387224 |
01/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
034624 |
01/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
185849 |
01/15/2025 |
| ROHATGI, AMIT-NEEN |
EB-ROHATG |
2 |
125.00 |
3713*******3001 |
168977 |
01/15/2025 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
2 |
179.00 |
5379********3312 |
01517Z |
01/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
034625 |
01/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
08780D |
01/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
08771D |
01/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
179.00 |
4388********6302 |
08778A |
01/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
08791A |
01/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
015329 |
01/15/2025 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5178********2279 |
08812P |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1020.00 |
| 4 |
MasterCard |
710.96 |
| 21 |
Visa |
3476.44 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5386.40 |