Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
163713 |
03/15/2026 |
| BEATY, BENJI |
EB-BEATY |
2 |
199.00 |
4147********5597 |
04009D |
03/15/2026 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
05378D |
03/15/2026 |
| BUSBY, WYATT |
EB-BUSBY |
2 |
179.00 |
4833********2244 |
164755 |
03/15/2026 |
| CABANO, JAKE |
EB-CABANO |
2 |
199.00 |
4342********6253 |
073656 |
03/15/2026 |
| CHAMAS, IBRAHIM |
EB-CHAMAS |
2 |
179.00 |
4147********3532 |
015199 |
03/15/2026 |
| CHAVEZ, IVAN |
EB-CHAVEZI |
2 |
250.00 |
4342********9888 |
069743 |
03/15/2026 |
| DALEY, KAITLYN |
EB-DALEY |
2 |
179.00 |
3717*******3000 |
117115 |
03/15/2026 |
| ECK, JAMES |
EB-ECK |
2 |
199.00 |
4388********6625 |
04079D |
03/15/2026 |
| FENNELL, QUINN |
EB-FENNELL |
2 |
199.00 |
3746*******1010 |
105606 |
03/15/2026 |
| GALLACHER, OLIVER |
EB-GALLACHER |
2 |
199.00 |
5122********5987 |
25128Z |
03/15/2026 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
090440 |
03/15/2026 |
| HALL, SAM |
EB-HALL |
2 |
199.00 |
3711*******1012 |
189821 |
03/15/2026 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
006680 |
03/15/2026 |
| HUEZO, OSCAR |
EB-HUEZO |
2 |
179.00 |
5462********0704 |
268172 |
03/15/2026 |
| HURTADO, SEBASTIAN |
EB-HURTADO |
2 |
199.00 |
4147********5809 |
04125D |
03/15/2026 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015220 |
03/15/2026 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
635611 |
03/15/2026 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
033158 |
03/15/2026 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
841859 |
03/15/2026 |
| LARITONDA, ALEX |
EB-LARTONDA |
2 |
179.00 |
4815********8803 |
193410 |
03/15/2026 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
101092 |
03/15/2026 |
| MANAFY, MAXINE |
EB-MANAFY |
2 |
179.00 |
3711*******1008 |
197119 |
03/15/2026 |
| MUTH, MATT |
EB-MUTH |
2 |
179.00 |
4235********0824 |
033142 |
03/15/2026 |
| PADILLA-BOWEN, MADELYN |
EB-PBOWEN |
2 |
199.00 |
3722*******1004 |
169484 |
03/15/2026 |
| PROSI, KELLAN |
EB-102309 |
2 |
300.00 |
4584********6996 |
033142 |
03/15/2026 |
| SAKURAI, ROKU |
EB-SAKURAI |
2 |
299.00 |
5378********9814 |
04301Z |
03/15/2026 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
033143 |
03/15/2026 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
04312D |
03/15/2026 |
| SPRINKLES, JACQUELYN |
EB-SPRINKLES |
2 |
300.00 |
4400********0789 |
01177D |
03/15/2026 |
| STADWISER, NATHAN |
EB-STADWISER |
2 |
199.00 |
4833********5386 |
520704 |
03/15/2026 |
| TOLLIVER, LUCAS |
EB-TOLLIVER |
2 |
199.00 |
5175********4513 |
143918 |
03/15/2026 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
41960P |
03/15/2026 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
2 |
179.00 |
4342********3717 |
030002 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1384.00 |
| 6 |
MasterCard |
1254.00 |
| 21 |
Visa |
4083.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6721.12 |