Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
094106 |
02/15/2025 |
| BOGASKI, RYDER |
EB-BOGASKI |
2 |
179.00 |
3767*******1010 |
119337 |
02/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
03207D |
02/15/2025 |
| BURGON, DUKE CHARLISE |
EB-BURGON |
2 |
300.00 |
4298********8172 |
783660 |
02/15/2025 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
014106 |
02/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015835 |
02/15/2025 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
111383 |
02/15/2025 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
04279Z |
02/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********8126 |
013675 |
02/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
34143B |
02/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
186406 |
02/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
04313Z |
02/15/2025 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
019500 |
02/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
144415 |
02/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01585Q |
02/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015401 |
02/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********7564 |
04348D |
02/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
054106 |
02/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
243872 |
02/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
168472 |
02/15/2025 |
| MALHIS, ADAM |
EB-MALHIS |
2 |
179.00 |
4489********7150 |
015246 |
02/15/2025 |
| MCCUNN, RYDER |
EB-MCCUNN |
2 |
199.00 |
6011********8398 |
01550R |
02/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
034147 |
02/15/2025 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
179.00 |
4342********3166 |
065096 |
02/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
122747 |
02/15/2025 |
| ROHATGI, AMIT-NEEN |
EB-ROHATG |
2 |
125.00 |
3713*******3001 |
124121 |
02/15/2025 |
| SADO, JAKOB |
EB-SADO |
2 |
199.00 |
4400********5347 |
06595C |
02/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
034149 |
02/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
04493D |
02/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
04497D |
02/15/2025 |
| SILVERSTEIN, MAX MASON |
EB-SILVERSTEI |
2 |
250.00 |
3723*******1009 |
148274 |
02/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
04542A |
02/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
062792 |
02/15/2025 |
| ZION, ZYLER |
EB-ZION |
2 |
186.16 |
4342********7065 |
030652 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1520.00 |
| 2 |
MasterCard |
352.96 |
| 22 |
Visa |
3794.40 |
| 2 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6045.36 |