Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
172183 |
10/15/2025 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
09658D |
10/15/2025 |
| CARR, ZACH |
EB-CARR |
2 |
199.00 |
4147********7141 |
04843I |
10/15/2025 |
| CHAVES, STARLA |
EB-CHAVES |
2 |
159.00 |
4147********4889 |
015796 |
10/15/2025 |
| DYER, RAFAEL |
EB-DYER |
2 |
179.00 |
4342********4559 |
085398 |
10/15/2025 |
| ECK, JAMES |
EB-ECK |
2 |
199.00 |
4388********6625 |
04867D |
10/15/2025 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
139593 |
10/15/2025 |
| GALLACHER, OLIVER |
EB-GALLACHER |
2 |
199.00 |
5122********5987 |
72487Z |
10/15/2025 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4833********1681 |
299344 |
10/15/2025 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
052733 |
10/15/2025 |
| HERRICK, LILY |
EB-HERRICK |
2 |
179.00 |
6011********3274 |
01503Q |
10/15/2025 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015395 |
10/15/2025 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
158211 |
10/15/2025 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
032840 |
10/15/2025 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
849825 |
10/15/2025 |
| KNAPP, MICHAEL |
EB-KNAPP |
2 |
199.00 |
4400********1986 |
03157D |
10/15/2025 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
2 |
179.00 |
5189********8716 |
41979Z |
10/15/2025 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
113506 |
10/15/2025 |
| MCCULLOUGH, RON |
EB-MCCULLOUGH |
2 |
179.00 |
3767*******1015 |
170192 |
10/15/2025 |
| MUTH, MATT |
EB-MUTH |
2 |
179.00 |
4235********0824 |
032834 |
10/15/2025 |
| NOL, HENRY |
EB-NOL |
2 |
179.00 |
4342********3919 |
053620 |
10/15/2025 |
| OHRAZDA, BJORN |
EB-100000266 |
2 |
179.00 |
4147********0513 |
05032I |
10/15/2025 |
| PADILLA-BOWEN, MADELYN |
EB-PBOWEN |
2 |
300.00 |
3722*******1004 |
180680 |
10/15/2025 |
| PASSANANTE, BRENDON |
EB-PASSANANTE |
2 |
179.00 |
3772*******4004 |
147421 |
10/15/2025 |
| PROSI, DYLAN |
EB-102309 |
2 |
199.00 |
4584********6996 |
032835 |
10/15/2025 |
| SAKURAI, SUSUMU |
EB-SAKURAI |
2 |
199.00 |
5378********7755 |
05079Z |
10/15/2025 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
032836 |
10/15/2025 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
05085D |
10/15/2025 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
05106D |
10/15/2025 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
05097D |
10/15/2025 |
| SOSA, SEBASTIAN |
EB-SOSA |
2 |
199.00 |
4833********9139 |
624472 |
10/15/2025 |
| SUNDSTEDT, LANDON |
EB-SUNSTEDT |
2 |
179.00 |
4147********0457 |
05110D |
10/15/2025 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
05120A |
10/15/2025 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
066556 |
10/15/2025 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
64530B |
10/15/2025 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
2 |
179.00 |
4342********3717 |
099029 |
10/15/2025 |
| ZION, ZYLER |
EB-ZION |
2 |
186.16 |
4342********7065 |
062454 |
10/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1266.00 |
| 5 |
MasterCard |
955.00 |
| 25 |
Visa |
4619.20 |
| 1 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7019.20 |