Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
04542A |
08/01/2025 |
| ATWELL, SHANE |
EB-ATWELL |
1 |
250.00 |
5524********0161 |
04565Z |
08/01/2025 |
| BAARSTAD, BRUCE |
EB-BAARSTAD |
1 |
179.00 |
4100********4457 |
47379D |
08/01/2025 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
62802Z |
08/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
61496Z |
08/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
25917B |
08/01/2025 |
| CORNELIOUS, MARCUS |
EB-CORNELIOUS |
1 |
199.00 |
4900********8190 |
005805 |
08/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
002194 |
08/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
135088 |
08/01/2025 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
180596 |
08/01/2025 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
04652D |
08/01/2025 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
3739*******2001 |
115813 |
08/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
04708D |
08/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
03007D |
08/01/2025 |
| HTOO, STAR |
EB-HTOO |
1 |
179.00 |
4717********8087 |
145881 |
08/01/2025 |
| JOZSI, FELIX |
EB-JOZSI |
1 |
199.00 |
5122********0218 |
83257Z |
08/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
48963C |
08/01/2025 |
| LANE, MILES |
EB-WEINBERG |
1 |
199.00 |
4833********9878 |
055805 |
08/01/2025 |
| LASLEY, LUKE |
EB-LASLEY |
1 |
179.00 |
4121********4651 |
04724D |
08/01/2025 |
| LEECH, AUTUM |
EB-LEECH |
1 |
199.00 |
4599********8486 |
013104 |
08/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001902 |
08/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
085393 |
08/01/2025 |
| LOPEZ, MARCOS |
EB-MLOPEZ |
1 |
199.00 |
4100********5418 |
49894C |
08/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
108536 |
08/01/2025 |
| LUPIEN, JONAH |
EB-102034 |
1 |
154.96 |
4147********3323 |
09670D |
08/01/2025 |
| MASSEY, KENNY |
EB-MASSEY |
1 |
199.00 |
5291********7284 |
04813P |
08/01/2025 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
08975D |
08/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4833********7520 |
085805 |
08/01/2025 |
| MORALES, MARK |
EB-MORALESM |
1 |
179.00 |
4815********4513 |
165680 |
08/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
04840Z |
08/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4815********2484 |
135187 |
08/01/2025 |
| POPOFF, RYLAND |
EB-POPOFF |
1 |
179.00 |
4147********2867 |
04872D |
08/01/2025 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
179.00 |
4235********7590 |
025829 |
08/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
185183 |
08/01/2025 |
| SULLIVAN, KEVIN |
EB-SULLIVAN |
1 |
179.00 |
4270********2168 |
001746 |
08/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
04889D |
08/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
04911P |
08/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
04913D |
08/01/2025 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********1207 |
021283 |
08/01/2025 |
| VILLASENOR, JON |
EB-VILLASENOR |
1 |
179.00 |
4147********4050 |
01143D |
08/01/2025 |
| WRENCH, TREVI |
EB-WRENCH |
1 |
199.00 |
4586********6201 |
013111 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
567.00 |
| 8 |
MasterCard |
1386.96 |
| 30 |
Visa |
5041.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6995.48 |