Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
09342A |
11/01/2025 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********7455 |
07658D |
11/01/2025 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
14645Z |
11/01/2025 |
| BEATY, BENJI |
EB-BEATY |
1 |
199.00 |
4147********5597 |
09352D |
11/01/2025 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
15984Z |
11/01/2025 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
34412B |
11/01/2025 |
| CORNELIOUS, MARCUS |
EB-CORNELIOUS |
1 |
199.00 |
4900********8190 |
958654 |
11/01/2025 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
091938 |
11/01/2025 |
| FLANAGAN, TYLER |
EB-FLANAGAN |
1 |
199.00 |
4347********6878 |
878348 |
11/01/2025 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
168313 |
11/01/2025 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
199.00 |
5189********4614 |
82242Z |
11/01/2025 |
| GILMORE, PARKER-WESTON |
EB-GILMORE |
1 |
300.00 |
5189********1624 |
82298Z |
11/01/2025 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
09462D |
11/01/2025 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
4147********1095 |
001117 |
11/01/2025 |
| HARDER, MAX |
EB-HARDER |
1 |
199.00 |
4147********8041 |
09477I |
11/01/2025 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
09485D |
11/01/2025 |
| HRUBY, COOPER |
EB-LEMAIRE |
1 |
179.00 |
4147********7329 |
08443D |
11/01/2025 |
| HTOO, STAR |
EB-HTOO |
1 |
179.00 |
4717********8087 |
144530 |
11/01/2025 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8473 |
09503G |
11/01/2025 |
| JOHNSON, BODHI CASH |
EB-BCJOHNSON |
1 |
300.00 |
4388********0261 |
09511D |
11/01/2025 |
| JOZSI, FELIX |
EB-JOZSI |
1 |
199.00 |
5122********9191 |
73550Z |
11/01/2025 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
18978D |
11/01/2025 |
| LASLEY, LUKE |
EB-LASLEY |
1 |
179.00 |
4121********4651 |
09525D |
11/01/2025 |
| LEECH, AUTUM |
EB-LEECH |
1 |
199.00 |
4599********8486 |
964598 |
11/01/2025 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001860 |
11/01/2025 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
001139 |
11/01/2025 |
| LOPEZ, MARCOS |
EB-MLOPEZ |
1 |
199.00 |
4100********5418 |
19854C |
11/01/2025 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
127197 |
11/01/2025 |
| MASSEY, KENNY |
EB-MASSEY |
1 |
199.00 |
5291********7284 |
09592P |
11/01/2025 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
00344D |
11/01/2025 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4833********7520 |
159675 |
11/01/2025 |
| MONTEMURRO, BROCK |
EB-MONTENURRO |
1 |
179.00 |
4100********7472 |
20799D |
11/01/2025 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
09636Z |
11/01/2025 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4815********2484 |
124436 |
11/01/2025 |
| QUEEN, SOPHIA |
EB-QUEEN |
1 |
179.00 |
4366********8601 |
023422 |
11/01/2025 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
09659B |
11/01/2025 |
| ROTHSCHILD, AVA |
EB-ROTHSCHILD |
1 |
179.00 |
4235********7590 |
034322 |
11/01/2025 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
124838 |
11/01/2025 |
| TORNIELLI, GRETA MARCO |
EB-TORNIELLI |
1 |
300.00 |
4388********2864 |
09689D |
11/01/2025 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
09704D |
11/01/2025 |
| TROMELLO, JACK |
EB-TROMELLO |
1 |
199.00 |
4266********0808 |
09695D |
11/01/2025 |
| VAKILI, KIAN |
EB-VAKILI |
1 |
179.00 |
5466********7956 |
09723P |
11/01/2025 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
09712D |
11/01/2025 |
| VELAZQUEZ, JOSE |
EB-VELAZQUEZ |
1 |
179.00 |
4815********0689 |
124536 |
11/01/2025 |
| VILLASENOR, JON |
EB-VILLASENOR |
1 |
179.00 |
4147********4050 |
06038D |
11/01/2025 |
| WRENCH, TREVI |
EB-WRENCH |
1 |
199.00 |
4586********6201 |
964605 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
368.00 |
| 9 |
MasterCard |
1635.96 |
| 35 |
Visa |
6253.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8257.52 |