Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURICIO |
EB-40491 |
1 |
52.00 |
4862********4745 |
06703A |
02/01/2026 |
| AMBROSIO, MICHELE |
EB-102433 |
1 |
130.00 |
4400********8881 |
09112D |
02/01/2026 |
| BANKS, GRAHAM |
EB-100000365 |
1 |
179.00 |
5189********2683 |
29696Z |
02/01/2026 |
| BURNS, KALANI |
EB-KBURNS |
1 |
179.00 |
5122********4141 |
20180Z |
02/01/2026 |
| CALMO, EDGAR |
EB-HERNANDEZS |
1 |
199.00 |
4465********3306 |
001466 |
02/01/2026 |
| CARON, JOHANNE |
EB-101623 |
1 |
102.96 |
5305********0766 |
43328B |
02/01/2026 |
| CROWLEY, LAYLA DEMPSEY |
EB-LDCROWLEY |
1 |
250.00 |
4868********0309 |
036711 |
02/01/2026 |
| DELIRA, LUKE |
EB-DEURA |
1 |
199.00 |
4235********8193 |
043225 |
02/01/2026 |
| DROZE, DALTON |
EB-DROZE |
1 |
179.00 |
4037********9694 |
601023 |
02/01/2026 |
| FLANAGAN, TYLER |
EB-FLANAGAN |
1 |
199.00 |
4347********6878 |
921459 |
02/01/2026 |
| GALEANA, DIEGO |
EB-GALEANA |
1 |
179.00 |
4815********4841 |
113729 |
02/01/2026 |
| GALLAGHER, ELI |
EB-GALLAGHER |
1 |
199.00 |
3713*******6011 |
161788 |
02/01/2026 |
| GIBBONS, ROBERT |
EB-GIBBONS |
1 |
199.00 |
5189********4614 |
46403Z |
02/01/2026 |
| GILMORE, PARKER-WESTON |
EB-GILMORE |
1 |
300.00 |
5189********1624 |
46681Z |
02/01/2026 |
| GLASS, JACOB |
EB-GLASS |
1 |
179.00 |
4147********2911 |
06846D |
02/01/2026 |
| HABER, CHARLIE |
EB-HABER |
1 |
199.00 |
4147********1095 |
001090 |
02/01/2026 |
| HARDER, MAX SIMONE |
EB-HARDER |
1 |
300.00 |
4147********8041 |
06858A |
02/01/2026 |
| HERNANDEZ, JOSE |
EB-VELAZQUEZ |
1 |
179.00 |
4815********0689 |
113121 |
02/01/2026 |
| HOOCHEN, ERIN |
EB-HOOCHEN |
1 |
99.00 |
4147********7374 |
06889D |
02/01/2026 |
| HTOO, STAR |
EB-HTOO |
1 |
179.00 |
4717********8087 |
113127 |
02/01/2026 |
| JOHNSON, BODHI CASH |
EB-BCJOHNSON |
1 |
300.00 |
4388********0261 |
06887D |
02/01/2026 |
| JOZSI, FELIX |
EB-JOZSI |
1 |
199.00 |
5122********9191 |
10674Z |
02/01/2026 |
| JUAREZ, NOAH |
EB-JUAREZ |
1 |
150.00 |
4100********1107 |
64371D |
02/01/2026 |
| LEECH, AUTUM |
EB-LEECH |
1 |
199.00 |
4599********8486 |
916350 |
02/01/2026 |
| LEON, MIGUEL |
EB-LEON |
1 |
149.00 |
4147********1567 |
001922 |
02/01/2026 |
| LOPEZ, FREDY |
EB-LOPEZF |
1 |
179.00 |
4342********4960 |
067430 |
02/01/2026 |
| LOVELL, JULIAN |
EB-LOVELL |
1 |
199.00 |
3722*******1002 |
182434 |
02/01/2026 |
| MARQUETTEE, DAVID |
EB-MARQUETTED |
1 |
199.00 |
4147********9961 |
06955D |
02/01/2026 |
| MARZULLO, JAKE |
EB-MARZULLO |
1 |
199.00 |
5122********3669 |
60436Z |
02/01/2026 |
| MCQUARRIE, DIANE |
EB-MCQUARRIE |
1 |
179.00 |
4400********9384 |
00815D |
02/01/2026 |
| MCWHIRTER, SHELBY |
EB-MCWHIRTER |
1 |
179.00 |
4147********7209 |
06979D |
02/01/2026 |
| MINAN, AUDREY |
EB-MINAN |
1 |
179.00 |
4833********7520 |
335337 |
02/01/2026 |
| NGO, MASON |
EB-NGO |
1 |
199.00 |
4147********9299 |
001153 |
02/01/2026 |
| OZOLS, ELI |
EB-OZOLS |
1 |
99.00 |
5378********5280 |
07009Z |
02/01/2026 |
| PAOLETTI, ROCCO |
EB-PAOLETTI |
1 |
150.00 |
4815********2484 |
183023 |
02/01/2026 |
| RINKER, ELLE |
EB-RINKER |
1 |
179.00 |
4266********7676 |
07031B |
02/01/2026 |
| SALAZAR, SANTIAGO |
EB-101519 |
1 |
118.56 |
4815********9161 |
163825 |
02/01/2026 |
| SULLIVAN, KEVIN |
EB-SULLIVAN |
1 |
179.00 |
4270********3200 |
001977 |
02/01/2026 |
| TORNIELLI, GRETA MARCO |
EB-TORNIELLI |
1 |
300.00 |
4388********2864 |
07062D |
02/01/2026 |
| TORRES, WAYLON |
EB-TORRES |
1 |
169.00 |
4388********4103 |
07073D |
02/01/2026 |
| VALDIVIA, SONNY |
EB-VALDIVIA |
1 |
99.00 |
4147********4319 |
07080A |
02/01/2026 |
| VILLANUEVA, EVIE |
EB-VILLANUEVA |
1 |
149.00 |
4342********1207 |
047258 |
02/01/2026 |
| WOELFEL, JAKE |
EB-WOELFEL |
1 |
199.00 |
5524********4378 |
07114Z |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
398.00 |
| 9 |
MasterCard |
1655.96 |
| 32 |
Visa |
5777.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7831.52 |