Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
00803A |
02/01/2025 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
04513D |
02/01/2025 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
62817D |
02/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
62735Z |
02/01/2025 |
| CALMO, EDGAR |
EB-HERNANDEZS |
1 |
186.16 |
5305********4211 |
41122B |
02/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
41122B |
02/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
001404 |
02/01/2025 |
| DOHERTY, FINN |
EB-DOHERTY |
1 |
179.00 |
4100********7085 |
63832D |
02/01/2025 |
| DONAHUE, TOMMY |
EB-TRAINING |
1 |
179.00 |
4060********2755 |
091007 |
02/01/2025 |
| FUENTES, FARHAD |
EB-FUENTES |
1 |
179.00 |
4147********5654 |
00886C |
02/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
161106 |
02/01/2025 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
250.00 |
5218********8411 |
90854Z |
02/01/2025 |
| HANEY, COLIN |
EB-HANEY |
1 |
179.00 |
3715*******6000 |
140255 |
02/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
00939D |
02/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
00367D |
02/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
00949G |
02/01/2025 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
00971D |
02/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
65834C |
02/01/2025 |
| KUTTLER, KYLE KELLEN |
EB-KUTTLER |
1 |
250.00 |
4388********2739 |
00980D |
02/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001170 |
02/01/2025 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
91854Z |
02/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
095414 |
02/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
124451 |
02/01/2025 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4147********3323 |
07839D |
02/01/2025 |
| MANGER, SYDNEY |
EB-MANGER |
1 |
179.00 |
4147********9642 |
01022I |
02/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4147********9681 |
001581 |
02/01/2025 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
151801 |
02/01/2025 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
92800Z |
02/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
01059Z |
02/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
029264 |
02/01/2025 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
056257 |
02/01/2025 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
153116 |
02/01/2025 |
| POLLOCK, LILJA |
EB-POLLOCK |
1 |
179.00 |
3712*******3001 |
107428 |
02/01/2025 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
01114D |
02/01/2025 |
| PROSI, DYLAN |
EB-102309 |
1 |
179.00 |
4342********9106 |
088084 |
02/01/2025 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
01138D |
02/01/2025 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
01137I |
02/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
161609 |
02/01/2025 |
| SALVADOR, JADEN |
EB-SALVADOR |
1 |
179.00 |
4342********8356 |
081922 |
02/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
01159D |
02/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
01177P |
02/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********1514 |
01171D |
02/01/2025 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
046944 |
02/01/2025 |
| ZAPAR, COLLIN |
EB-ZAPAR |
1 |
179.00 |
4147********2550 |
01188D |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
696.00 |
| 8 |
MasterCard |
1354.12 |
| 32 |
Visa |
5389.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7439.80 |