Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
04092A |
01/01/2026 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
72042Z |
01/01/2026 |
| BAUTISTA, ALAN |
EB-BAUTISTA |
1 |
179.00 |
4000********6301 |
710204 |
01/01/2026 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
10487Z |
01/01/2026 |
| CALLOWAY, TREVOR |
EB-CALLOWAY |
1 |
179.00 |
4235********1099 |
044138 |
01/01/2026 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
44232B |
01/01/2026 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
054860 |
01/01/2026 |
| DELIRA, LUKE |
EB-DEURA |
1 |
199.00 |
4235********8193 |
044138 |
01/01/2026 |
| DROZE, DALTON |
EB-DROZE |
1 |
179.00 |
4037********9694 |
601014 |
01/01/2026 |
| FLANAGAN, TYLER |
EB-FLANAGAN |
1 |
199.00 |
4347********6878 |
488510 |
01/01/2026 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********4841 |
194318 |
01/01/2026 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
141010 |
01/01/2026 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
199.00 |
5189********4614 |
33780Z |
01/01/2026 |
| GILMORE, PARKER-WESTON |
EB-GILMORE |
1 |
300.00 |
5189********1624 |
33682Z |
01/01/2026 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
04251D |
01/01/2026 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
4147********1095 |
001882 |
01/01/2026 |
| HARDER, MAX SIMONE |
EB-HARDER |
1 |
300.00 |
4147********8041 |
04264A |
01/01/2026 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
04263D |
01/01/2026 |
| HTOO, STAR |
EB-HTOO |
1 |
179.00 |
4717********8087 |
194818 |
01/01/2026 |
| HUANG, ELI MILAN |
EB-YANG |
1 |
169.00 |
4246********8473 |
04272G |
01/01/2026 |
| JOHNSON, BODHI CASH |
EB-BCJOHNSON |
1 |
300.00 |
4388********0261 |
04298D |
01/01/2026 |
| JOZSI, FELIX |
EB-JOZSI |
1 |
199.00 |
5122********9191 |
59281Z |
01/01/2026 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
81280D |
01/01/2026 |
| LASLEY, LUKE |
EB-LASLEY |
1 |
179.00 |
4121********4651 |
04311A |
01/01/2026 |
| LEECH, AUTUM |
EB-LEECH |
1 |
199.00 |
4599********8486 |
238504 |
01/01/2026 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001228 |
01/01/2026 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
077331 |
01/01/2026 |
| LOPEZ, MARCOS |
EB-MLOPEZ |
1 |
199.00 |
4100********5418 |
81600C |
01/01/2026 |
| LOVELL, JULIAN |
EB-LOVELL |
1 |
199.00 |
3722*******1002 |
123829 |
01/01/2026 |
| LOWERY, WYATT |
EB-101559 |
1 |
169.00 |
3728*******3028 |
121271 |
01/01/2026 |
| MARQUETTEE, DAVID |
EB-MARQUETTED |
1 |
199.00 |
4147********9961 |
04394D |
01/01/2026 |
| MARZULLO, JAKE |
EB-MARZULLO |
1 |
398.00 |
5122********3669 |
51569Z |
01/01/2026 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
08896D |
01/01/2026 |
| MCWHIRTER, SHELBY |
EB-MCWHIRTER |
1 |
179.00 |
4147********7209 |
04406D |
01/01/2026 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4833********7520 |
287614 |
01/01/2026 |
| MONTEMURRO, BROCK |
EB-MONTENURRO |
1 |
179.00 |
4100********7472 |
82614D |
01/01/2026 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
04437Z |
01/01/2026 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4815********2484 |
104917 |
01/01/2026 |
| RENNARD, ALEC |
EB-RENNARD |
1 |
250.00 |
4833********7750 |
719045 |
01/01/2026 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
04466B |
01/01/2026 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
124311 |
01/01/2026 |
| SNIDER, JORDIN |
EB-SNIDER |
1 |
179.00 |
4200********0861 |
301653 |
01/01/2026 |
| SULLIVAN, KEVIN |
EB-SULLIVAN |
1 |
179.00 |
4270********3200 |
001094 |
01/01/2026 |
| TORNIELLI, GRETA MARCO |
EB-TORNIELLI |
1 |
300.00 |
4388********2864 |
04519D |
01/01/2026 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
04529D |
01/01/2026 |
| TROMELLO, JACK |
EB-TROMELLO |
1 |
199.00 |
4266********0808 |
04559A |
01/01/2026 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
04542D |
01/01/2026 |
| VELAZQUEZ, JOSE |
EB-VELAZQUEZ |
1 |
179.00 |
4815********0689 |
124014 |
01/01/2026 |
| WOELFEL, JAKE |
EB-WOELFEL |
1 |
199.00 |
5524********4378 |
04575Z |
01/01/2026 |
| WRENCH, TREVI |
EB-WRENCH |
1 |
199.00 |
4586********6201 |
238513 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
567.00 |
| 9 |
MasterCard |
1854.96 |
| 38 |
Visa |
7011.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9433.52 |