Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
09305A |
09/01/2025 |
| ATWELL, SHANE |
EB-ATWELL |
1 |
250.00 |
5524********0161 |
09320Z |
09/01/2025 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
52932Z |
09/01/2025 |
| BEATY, BENJI |
EB-BEATY |
1 |
199.00 |
4147********5597 |
09343D |
09/01/2025 |
| BLACK, MALCOLM |
EB-BLACK |
1 |
199.00 |
4147********3582 |
09348I |
09/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
94712Z |
09/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
63752B |
09/01/2025 |
| CORNELIOUS, MARCUS |
EB-CORNELIOUS |
1 |
199.00 |
4900********8190 |
195584 |
09/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
020584 |
09/01/2025 |
| FLANAGAN, TYLER |
EB-FLANAGAN |
1 |
199.00 |
4347********6878 |
202698 |
09/01/2025 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********1730 |
153863 |
09/01/2025 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
145397 |
09/01/2025 |
| GILMORE, PARKER-WESTON |
EB-GILMORE |
1 |
300.00 |
5189********1624 |
11005Z |
09/01/2025 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
09458D |
09/01/2025 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
3739*******2001 |
107560 |
09/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
09482D |
09/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
04933D |
09/01/2025 |
| HTOO, STAR |
EB-HTOO |
1 |
179.00 |
4717********8087 |
123763 |
09/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8473 |
09509G |
09/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
15863C |
09/01/2025 |
| LANE, MILES |
EB-WEINBERG |
1 |
199.00 |
4833********9878 |
359564 |
09/01/2025 |
| LASLEY, LUKE |
EB-LASLEY |
1 |
179.00 |
4121********4651 |
09559D |
09/01/2025 |
| LEECH, AUTUM |
EB-LEECH |
1 |
199.00 |
4599********8486 |
704612 |
09/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001542 |
09/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
013743 |
09/01/2025 |
| LOPEZ, MARCOS |
EB-MLOPEZ |
1 |
199.00 |
4100********5418 |
17879C |
09/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
169817 |
09/01/2025 |
| MASSEY, KENNY |
EB-MASSEY |
1 |
199.00 |
5291********7284 |
09645P |
09/01/2025 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
05444D |
09/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4833********7520 |
311337 |
09/01/2025 |
| MONTEMURRO, BROCK |
EB-MONTENURRO |
1 |
179.00 |
4100********7472 |
19227D |
09/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
09686Z |
09/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4815********2484 |
163363 |
09/01/2025 |
| QUEEN, SOPHIA |
EB-QUEEN |
1 |
179.00 |
4366********8601 |
018131 |
09/01/2025 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
09714B |
09/01/2025 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
179.00 |
4235********7590 |
063657 |
09/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
163166 |
09/01/2025 |
| SULLIVAN, KEVIN |
EB-SULLIVAN |
1 |
179.00 |
4270********2168 |
001324 |
09/01/2025 |
| TORNIELLI, GRETA MARCO |
EB-TORNIELLI |
1 |
300.00 |
4366********1849 |
022999 |
09/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
09766D |
09/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
09790P |
09/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
09798D |
09/01/2025 |
| VELAZQUEZ, JOSE |
EB-VELAZQUEZ |
1 |
179.00 |
4815********0689 |
133276 |
09/01/2025 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********1207 |
014884 |
09/01/2025 |
| VILLASENOR, JON |
EB-VILLASENOR |
1 |
179.00 |
4147********4050 |
01909D |
09/01/2025 |
| WRENCH, TREVI |
EB-WRENCH |
1 |
199.00 |
4586********6201 |
704621 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
567.00 |
| 8 |
MasterCard |
1487.96 |
| 35 |
Visa |
6131.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8186.52 |