Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********0264 |
878075 |
08/15/2025 |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
183293 |
08/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
03637D |
08/15/2025 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
334513 |
08/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015901 |
08/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********4559 |
093137 |
08/15/2025 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
33911B |
08/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
143209 |
08/15/2025 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4833********1681 |
292211 |
08/15/2025 |
| GLOMSRUD, RYAN |
EB-GLOMSRUD |
2 |
250.00 |
5378********4570 |
07403Z |
08/15/2025 |
| GRAY, WILLIAM |
EB-GRAY |
2 |
179.00 |
4426********5637 |
193795 |
08/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
000450 |
08/15/2025 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
001630 |
08/15/2025 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
163798 |
08/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01552Q |
08/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015169 |
08/15/2025 |
| JONES, CARLO |
EB-SJONES |
2 |
179.00 |
4147********3859 |
04246D |
08/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
193897 |
08/15/2025 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
033930 |
08/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
174914 |
08/15/2025 |
| KNAPP, MICHAEL |
EB-KNAPP |
2 |
199.00 |
4400********1986 |
03656D |
08/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
150786 |
08/15/2025 |
| MALHIS, ADAM |
EB-MALHIS |
2 |
179.00 |
4388********1310 |
07503D |
08/15/2025 |
| MCCULLOUGH, RON |
EB-MCCULLOUGH |
2 |
179.00 |
3767*******1015 |
115101 |
08/15/2025 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
033917 |
08/15/2025 |
| NOL, HENRY |
EB-NOL |
2 |
179.00 |
4342********3919 |
085240 |
08/15/2025 |
| NOVELO, ALEXANDER AND E |
EB-NOVELO |
2 |
300.00 |
4430********0311 |
793683 |
08/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
101844 |
08/15/2025 |
| SAHADI, BEAR |
EB-SAHALI |
2 |
199.00 |
4815********8565 |
103298 |
08/15/2025 |
| SAKURAI, SUSUMU |
EB-SAKURAI |
2 |
199.00 |
5378********7755 |
07581Z |
08/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
033919 |
08/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
07590D |
08/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
07620D |
08/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
07607D |
08/15/2025 |
| SUNDSTEDT, LANDON |
EB-SUNSTEDT |
2 |
179.00 |
4147********0457 |
07624D |
08/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
07630A |
08/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
013157 |
08/15/2025 |
| ZION, ZYLER |
EB-ZION |
2 |
186.16 |
4342********7065 |
040702 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
966.00 |
| 3 |
MasterCard |
648.00 |
| 29 |
Visa |
5125.56 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6918.56 |