Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06402A |
05/01/2025 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
01856D |
05/01/2025 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
31538D |
05/01/2025 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
51435Z |
05/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
93508Z |
05/01/2025 |
| CALMO, EDGAR |
EB-HERNANDEZS |
1 |
186.16 |
5305********4211 |
25642B |
05/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
25643B |
05/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
065416 |
05/01/2025 |
| FEDER, DANE |
EB-FEDER |
1 |
179.00 |
4400********5412 |
08706I |
05/01/2025 |
| FLANAGAN, TYLER |
EB-FLANAGAN |
1 |
199.00 |
4347********6878 |
095505 |
05/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
195453 |
05/01/2025 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
105403 |
05/01/2025 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
06528D |
05/01/2025 |
| GROVES, FRANKLIN |
EB-GROVES |
1 |
199.00 |
4003********6897 |
06557B |
05/01/2025 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
3739*******2001 |
133533 |
05/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
06588D |
05/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
04764D |
05/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8092 |
06594G |
05/01/2025 |
| HUBBELL, ZACK |
EB-HUBBELL |
1 |
179.00 |
4147********3000 |
06591D |
05/01/2025 |
| JOZSI, FELIX |
EB-JOZSI |
1 |
199.00 |
5122********0218 |
83679Z |
05/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
36501C |
05/01/2025 |
| LASLEY, LUKE |
EB-LASLEY |
1 |
179.00 |
4121********4651 |
06624D |
05/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001599 |
05/01/2025 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
1 |
179.00 |
5189********8716 |
53214Z |
05/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
006466 |
05/01/2025 |
| LOPEZ, MARCOS |
EB-MLOPEZ |
1 |
199.00 |
4100********5418 |
37724C |
05/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
186814 |
05/01/2025 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4147********3323 |
03542D |
05/01/2025 |
| MANGER, SYDNEY |
EB-MANGER |
1 |
179.00 |
4147********9642 |
06682I |
05/01/2025 |
| MCKEOWN, DYLAN |
EB-MCKEOWN |
1 |
199.00 |
5576********5717 |
025650 |
05/01/2025 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
04324D |
05/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4147********9681 |
001620 |
05/01/2025 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
145752 |
05/01/2025 |
| MOSCA, DEVIN |
EB-MOSCA |
1 |
179.00 |
5189********8668 |
54229Z |
05/01/2025 |
| ORLANSKY, GARY |
EB-41032 |
1 |
102.96 |
4366********9960 |
014794 |
05/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
08016Z |
05/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4342********4165 |
063836 |
05/01/2025 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
08022D |
05/01/2025 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
08018B |
05/01/2025 |
| RODRIQUEZ, NICK |
EB-RODRIQUEZ |
1 |
186.16 |
4147********6505 |
08051D |
05/01/2025 |
| ROHATI, SAMEER |
EB-SROHATGI |
1 |
250.00 |
4388********8462 |
08030I |
05/01/2025 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
179.00 |
4235********7590 |
025602 |
05/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
145768 |
05/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
08061D |
05/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
08082P |
05/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
08073D |
05/01/2025 |
| ZAPAR, COLLIN |
EB-ZAPAR |
1 |
179.00 |
4147********2550 |
08084D |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
567.00 |
| 10 |
MasterCard |
1681.12 |
| 34 |
Visa |
5690.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7938.76 |