Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
01529A |
03/01/2025 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
02765D |
03/01/2025 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
52806D |
03/01/2025 |
| BRILEY, BEN |
EB-ZAGARA |
1 |
199.00 |
4235********2221 |
050718 |
03/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
30592Z |
03/01/2025 |
| CALMO, EDGAR |
EB-HERNANDEZS |
1 |
186.16 |
5305********4211 |
50812B |
03/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
038696 |
03/01/2025 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********5412 |
04853I |
03/01/2025 |
| FUENTES, FARHAD |
EB-FUENTES |
1 |
179.00 |
4147********5654 |
01588C |
03/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
180278 |
03/01/2025 |
| GROVES, FRANKLIN |
EB-GROVES |
1 |
199.00 |
4003********6897 |
01664B |
03/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
01633D |
03/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
08055D |
03/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
01641G |
03/01/2025 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
01658D |
03/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
55739C |
03/01/2025 |
| KUTTLER, KYLE KELLEN |
EB-KUTTLER |
1 |
250.00 |
4388********2739 |
01685D |
03/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001765 |
03/01/2025 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
82617Z |
03/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
013179 |
03/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
126619 |
03/01/2025 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4147********3323 |
07173D |
03/01/2025 |
| MANGER, SYDNEY |
EB-MANGER |
1 |
179.00 |
4147********9642 |
01742I |
03/01/2025 |
| MARTIN, BLAKE |
EB-MARTINB |
1 |
199.00 |
3411*******1006 |
117253 |
03/01/2025 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
170179 |
03/01/2025 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
84049Z |
03/01/2025 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********9960 |
029919 |
03/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
01804Z |
03/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
047324 |
03/01/2025 |
| PAOLETTIJ, JACOPO |
EB-PAOLETTIJ |
1 |
179.00 |
4342********9719 |
073447 |
03/01/2025 |
| POLAMALU, TROY |
EB-100000385 |
1 |
169.00 |
3715*******4040 |
195694 |
03/01/2025 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
01804D |
03/01/2025 |
| PROSI, DYLAN |
EB-102309 |
1 |
179.00 |
4342********9106 |
087941 |
03/01/2025 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
01839B |
03/01/2025 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
01866D |
03/01/2025 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
01848I |
03/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
130579 |
03/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********2044 |
01878D |
03/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
01888P |
03/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********1514 |
01893D |
03/01/2025 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********3979 |
047060 |
03/01/2025 |
| ZAPAR, COLLIN |
EB-ZAPAR |
1 |
179.00 |
4147********2550 |
01934D |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
537.00 |
| 6 |
MasterCard |
1001.16 |
| 33 |
Visa |
5532.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7070.80 |