Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
003707 |
03/15/2025 |
| AVILA, ANDREW |
EB-AVILA |
2 |
179.00 |
4060********8025 |
02208B |
03/15/2025 |
| BOGASKI, RYDER |
EB-BOGASKI |
2 |
179.00 |
3767*******1010 |
198812 |
03/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
01200D |
03/15/2025 |
| BURGON, DUKE CHARLISE |
EB-BURGON |
2 |
300.00 |
4298********8172 |
713389 |
03/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015312 |
03/15/2025 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
117470 |
03/15/2025 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
5378********5686 |
02284Z |
03/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
43743B |
03/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
169776 |
03/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
02342Z |
03/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
033191 |
03/15/2025 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
030401 |
03/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
143772 |
03/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01561Q |
03/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015682 |
03/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********7564 |
02386D |
03/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
073707 |
03/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
124250 |
03/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
129608 |
03/15/2025 |
| MCCUNN, RYDER |
EB-MCCUNN |
2 |
199.00 |
4366********1491 |
011926 |
03/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
043748 |
03/15/2025 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
179.00 |
4342********3166 |
077810 |
03/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
100399 |
03/15/2025 |
| ROHATGI, AMIT-NEEN |
EB-ROHATG |
2 |
125.00 |
3713*******3001 |
127702 |
03/15/2025 |
| SADO, JAKOB |
EB-SADO |
2 |
199.00 |
4400********5347 |
05589C |
03/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
043750 |
03/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
02527D |
03/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
02556D |
03/15/2025 |
| SILVERSTEIN, MAX MASON |
EB-SILVERSTEI |
2 |
250.00 |
3723*******1009 |
144078 |
03/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
02566D |
03/15/2025 |
| SUNDSTEDT, LANDON |
EB-SUNSTEDT |
2 |
179.00 |
3767*******1011 |
109646 |
03/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
02591A |
03/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
005826 |
03/15/2025 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
26011B |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1699.00 |
| 3 |
MasterCard |
531.96 |
| 22 |
Visa |
3784.40 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6194.36 |