Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
074307 |
06/15/2025 |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
164132 |
06/15/2025 |
| BACKMAN, KAIA |
EB-KAIA |
2 |
199.00 |
4833********1378 |
084307 |
06/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
02617D |
06/15/2025 |
| BURGON, DUKE CHARLISE |
EB-BURGON |
2 |
300.00 |
4298********3571 |
291224 |
06/15/2025 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
094307 |
06/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015922 |
06/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********4559 |
092148 |
06/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
44401B |
06/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
196319 |
06/15/2025 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4388********1258 |
02052D |
06/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
02067Z |
06/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
043759 |
06/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
124945 |
06/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01539Q |
06/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015093 |
06/15/2025 |
| JACOBS, GABBY |
EB-JACOBS |
2 |
199.00 |
4465********4794 |
015445 |
06/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********3859 |
01138D |
06/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
044407 |
06/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
321479 |
06/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
117192 |
06/15/2025 |
| MALHIS, ADAM |
EB-MALHIS |
2 |
179.00 |
4388********1310 |
02159D |
06/15/2025 |
| MCCULLOUGH, RON |
EB-MCCULLOUGH |
2 |
179.00 |
3767*******1015 |
197734 |
06/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
044406 |
06/15/2025 |
| NOL, HENRY |
EB-NOL |
2 |
179.00 |
4342********3919 |
097182 |
06/15/2025 |
| NOVELO-MILLER, ALEXANDER |
EB-NOVELO |
2 |
199.00 |
4430********0311 |
251976 |
06/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
182794 |
06/15/2025 |
| POLOSETSKI, ADAM |
EB-POLOSETSKI |
2 |
179.00 |
4147********9733 |
02229I |
06/15/2025 |
| SAKURAI, SUSUMU |
EB-SAKURAI |
2 |
199.00 |
5378********7755 |
02246Z |
06/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
044408 |
06/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
02257D |
06/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
02265D |
06/15/2025 |
| SILVERSTEIN, MAX MASON |
EB-SILVERSTEI |
2 |
250.00 |
3723*******1009 |
155592 |
06/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
02274D |
06/15/2025 |
| STURR, CHRISTOPHER |
EB-STURR |
2 |
199.00 |
4147********0023 |
01052D |
06/15/2025 |
| SUNDSTEDT, LANDON |
EB-SUNSTEDT |
2 |
179.00 |
4147********0457 |
02291D |
06/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
02313A |
06/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
024679 |
06/15/2025 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
64576B |
06/15/2025 |
| ZION, ZYLER |
EB-ZION |
2 |
186.16 |
4342********7065 |
006912 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1216.00 |
| 3 |
MasterCard |
628.00 |
| 30 |
Visa |
5324.56 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7347.56 |