Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
112828 |
07/15/2025 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
012206 |
07/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015217 |
07/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********4559 |
063822 |
07/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
32223B |
07/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
160288 |
07/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
06739Z |
07/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
038168 |
07/15/2025 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
003782 |
07/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
122426 |
07/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01580Q |
07/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015691 |
07/15/2025 |
| JACOBS, GABBY |
EB-JACOBS |
2 |
199.00 |
4465********4794 |
015692 |
07/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********3859 |
04738D |
07/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
072206 |
07/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
668028 |
07/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
139385 |
07/15/2025 |
| MALHIS, ADAM |
EB-MALHIS |
2 |
179.00 |
4388********1310 |
06841D |
07/15/2025 |
| MCCULLOUGH, RON |
EB-MCCULLOUGH |
2 |
179.00 |
3767*******1015 |
113465 |
07/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
032228 |
07/15/2025 |
| NOL, HENRY |
EB-NOL |
2 |
179.00 |
4342********3919 |
094722 |
07/15/2025 |
| NOVELO-MILLER, ALEXANDER |
EB-NOVELO |
2 |
300.00 |
4430********0311 |
247796 |
07/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
167672 |
07/15/2025 |
| SAHADI, BEAR |
EB-SAHALI |
2 |
199.00 |
4815********8565 |
132728 |
07/15/2025 |
| SAKURAI, SUSUMU |
EB-SAKURAI |
2 |
199.00 |
5378********7755 |
06921Z |
07/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
032229 |
07/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
06909D |
07/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
06939D |
07/15/2025 |
| SILVERSTEIN, MAX MASON |
EB-SILVERSTEI |
2 |
250.00 |
3723*******1009 |
141237 |
07/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
06940D |
07/15/2025 |
| SUNDSTEDT, LANDON |
EB-SUNSTEDT |
2 |
179.00 |
4147********0457 |
06950D |
07/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
023884 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1216.00 |
| 2 |
MasterCard |
449.00 |
| 23 |
Visa |
3919.48 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5763.48 |