Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
003606 |
05/15/2025 |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
153465 |
05/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
03269D |
05/15/2025 |
| BURGON, DUKE CHARLISE |
EB-BURGON |
2 |
300.00 |
4298********3571 |
861290 |
05/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015173 |
05/15/2025 |
| CONDE, JESUS |
EB-CONDE |
2 |
179.00 |
3767*******1015 |
182658 |
05/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********4559 |
096556 |
05/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
33623B |
05/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
106148 |
05/15/2025 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4388********1258 |
08687D |
05/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
08722Z |
05/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
065649 |
05/15/2025 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
027300 |
05/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
183661 |
05/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01594Q |
05/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015226 |
05/15/2025 |
| JACOBS, GABBY |
EB-JACOBS |
2 |
199.00 |
4465********4794 |
015593 |
05/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
053606 |
05/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
187836 |
05/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
180956 |
05/15/2025 |
| MALHIS, ADAM |
EB-MALHIS |
2 |
179.00 |
4388********1310 |
08794D |
05/15/2025 |
| NOL, HENRY |
EB-NOL |
2 |
179.00 |
4342********3919 |
009100 |
05/15/2025 |
| NOVELO-MILLER, ALEXANDER |
EB-NOVELO |
2 |
199.00 |
4430********0311 |
528524 |
05/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
124748 |
05/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
033628 |
05/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
08853D |
05/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
08885D |
05/15/2025 |
| SILVERSTEIN, MAX MASON |
EB-SILVERSTEI |
2 |
250.00 |
3723*******1009 |
154586 |
05/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
08887D |
05/15/2025 |
| STURR, CHRISTOPHER |
EB-STURR |
2 |
199.00 |
4147********0023 |
09658D |
05/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
08908A |
05/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
013943 |
05/15/2025 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
81043B |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1216.00 |
| 2 |
MasterCard |
429.00 |
| 24 |
Visa |
4287.20 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6111.20 |