Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
143313 |
01/15/2026 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
00718D |
01/15/2026 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
125017 |
01/15/2026 |
| CHAVEZ, IVAN |
EB-CHAVEZI |
2 |
199.00 |
4342********9888 |
065995 |
01/15/2026 |
| DALEY, KAITLYN |
EB-DALEY |
2 |
179.00 |
3717*******3000 |
134528 |
01/15/2026 |
| ECK, JAMES |
EB-ECK |
2 |
199.00 |
4388********6625 |
06012D |
01/15/2026 |
| EPSTEIN, SARAH |
EB-EPSTEIN |
2 |
179.00 |
3727*******1008 |
199796 |
01/15/2026 |
| FENNELL, QUINN |
EB-FENNELL |
2 |
199.00 |
3746*******1010 |
126854 |
01/15/2026 |
| GALLACHER, OLIVER |
EB-GALLACHER |
2 |
199.00 |
5122********5987 |
19948Z |
01/15/2026 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4833********1681 |
982503 |
01/15/2026 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
068370 |
01/15/2026 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
013287 |
01/15/2026 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015883 |
01/15/2026 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
312775 |
01/15/2026 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
033216 |
01/15/2026 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
861326 |
01/15/2026 |
| LEUSCHEN, LUCAS |
EB-LEUSCHEN |
2 |
179.00 |
5189********8716 |
09094Z |
01/15/2026 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
155577 |
01/15/2026 |
| MUTH, MATT |
EB-MUTH |
2 |
179.00 |
4235********0824 |
033206 |
01/15/2026 |
| ORLANSKY, GARY |
EB-41032 |
2 |
100.00 |
4186********9428 |
015662 |
01/15/2026 |
| PADILLA-BOWEN, MADELYN |
EB-PBOWEN |
2 |
300.00 |
3722*******1004 |
100988 |
01/15/2026 |
| PROSI, KELLAN |
EB-102309 |
2 |
300.00 |
4584********6996 |
033207 |
01/15/2026 |
| SAKURAI, ROKU |
EB-SAKURAI |
2 |
299.00 |
5378********9814 |
06245Z |
01/15/2026 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
033208 |
01/15/2026 |
| SCHLUNTZ, INDIA EDEN |
EB-SCHLUNTZ |
2 |
250.00 |
4388********1764 |
06253D |
01/15/2026 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
06266D |
01/15/2026 |
| SISTEK, MEGAN |
EB-101830 |
2 |
149.00 |
4388********9478 |
06278D |
01/15/2026 |
| SPRINKLES, JACQUELYN |
EB-SPRINKLES |
2 |
300.00 |
4400********0789 |
00713D |
01/15/2026 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
06293A |
01/15/2026 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
046496 |
01/15/2026 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
58519P |
01/15/2026 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
2 |
179.00 |
4342********3717 |
096975 |
01/15/2026 |
| ZION, ZYLER |
EB-ZION |
2 |
100.00 |
4342********7065 |
048737 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1286.00 |
| 5 |
MasterCard |
1055.00 |
| 22 |
Visa |
4139.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6480.04 |