Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
134146 |
02/15/2026 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
03782D |
02/15/2026 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
977816 |
02/15/2026 |
| CHAVEZ, IVAN |
EB-CHAVEZI |
2 |
199.00 |
4342********9888 |
059953 |
02/15/2026 |
| DALEY, KAITLYN |
EB-DALEY |
2 |
179.00 |
3717*******3000 |
128427 |
02/15/2026 |
| ECK, JAMES |
EB-ECK |
2 |
199.00 |
4388********6625 |
03446D |
02/15/2026 |
| FENNELL, QUINN |
EB-FENNELL |
2 |
199.00 |
3746*******1010 |
168650 |
02/15/2026 |
| GALLACHER, OLIVER |
EB-GALLACHER |
2 |
199.00 |
5122********5987 |
25459Z |
02/15/2026 |
| GARGARO, MASON |
EB-GARGARO |
2 |
300.00 |
4833********1681 |
858346 |
02/15/2026 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
066795 |
02/15/2026 |
| HALL, SAM |
EB-HALL |
2 |
199.00 |
3711*******1012 |
102050 |
02/15/2026 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
013830 |
02/15/2026 |
| HURTADO, SEBASTIAN |
EB-HURTADO |
2 |
199.00 |
4147********5809 |
03526D |
02/15/2026 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015471 |
02/15/2026 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
597724 |
02/15/2026 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
044512 |
02/15/2026 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
335588 |
02/15/2026 |
| LARITONDA, ALEX |
EB-LARTONDA |
2 |
179.00 |
4815********8803 |
154243 |
02/15/2026 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
107678 |
02/15/2026 |
| MANAFY, MAXINE |
EB-MANAFY |
2 |
179.00 |
3711*******1008 |
155766 |
02/15/2026 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
044454 |
02/15/2026 |
| MUTH, MATT |
EB-MUTH |
2 |
179.00 |
4235********0824 |
044454 |
02/15/2026 |
| ORLANSKY, GARY |
EB-41032 |
2 |
100.00 |
4186********9428 |
028555 |
02/15/2026 |
| PADILLA-BOWEN, MADELYN |
EB-PBOWEN |
2 |
199.00 |
3722*******1004 |
104012 |
02/15/2026 |
| PROSI, KELLAN |
EB-102309 |
2 |
300.00 |
4584********6996 |
044455 |
02/15/2026 |
| SAKURAI, ROKU |
EB-SAKURAI |
2 |
299.00 |
5378********9814 |
03663Z |
02/15/2026 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
044455 |
02/15/2026 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
03685D |
02/15/2026 |
| SOSA, SEBASTIAN |
EB-SOSA |
2 |
199.00 |
4833********9562 |
171472 |
02/15/2026 |
| SPRINKLES, JACQUELYN |
EB-SPRINKLES |
2 |
300.00 |
4400********0789 |
02141D |
02/15/2026 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
186.16 |
4266********7477 |
03717A |
02/15/2026 |
| TOLLIVER, LUCAS |
EB-TOLLIVER |
2 |
199.00 |
5175********4513 |
104845 |
02/15/2026 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
21410P |
02/15/2026 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
2 |
179.00 |
4342********3717 |
094517 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1384.00 |
| 5 |
MasterCard |
1075.00 |
| 22 |
Visa |
4176.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6635.48 |