Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
EB-101950 |
2 |
139.00 |
4815********5356 |
113595 |
04/15/2026 |
| BEATY, BENJI |
EB-BEATY |
2 |
199.00 |
4147********5597 |
08207D |
04/15/2026 |
| BORCHERS, ERICA |
EB-BORCHERS |
2 |
179.00 |
4400********8187 |
08792D |
04/15/2026 |
| BOWEN, MADELYN |
EB-PBOWEN |
2 |
199.00 |
3722*******1004 |
145860 |
04/15/2026 |
| CABANO, JAKE |
EB-CABANO |
2 |
199.00 |
4342********6253 |
045527 |
04/15/2026 |
| CHALOCX, ALIJAH |
EB-CHALOUXA |
2 |
179.00 |
4833********4066 |
897219 |
04/15/2026 |
| CHAMAS, IBRAHIM |
EB-CHAMAS |
2 |
179.00 |
4147********3532 |
015997 |
04/15/2026 |
| CHAVEZ, IVAN |
EB-CHAVEZI |
2 |
250.00 |
4342********9888 |
017979 |
04/15/2026 |
| DALEY, KAITLYN |
EB-DALEY |
2 |
179.00 |
3717*******3000 |
164462 |
04/15/2026 |
| ECK, JAMES |
EB-ECK |
2 |
199.00 |
4388********6625 |
08283D |
04/15/2026 |
| FENNELL, QUINN |
EB-FENNELL |
2 |
199.00 |
3746*******1010 |
100422 |
04/15/2026 |
| GUILLEN, ROMEO |
EB-GUILLEN |
2 |
186.16 |
4342********6234 |
042965 |
04/15/2026 |
| HALL, SAM |
EB-HALL |
2 |
199.00 |
3711*******1012 |
161407 |
04/15/2026 |
| HERNANDEZ, CHRISTIAN |
EB-HERNANDEZC |
2 |
199.00 |
4366********9249 |
002966 |
04/15/2026 |
| HUNTLEY, COLETTE |
EB-HUNTLEY |
2 |
199.00 |
4744********3557 |
173994 |
04/15/2026 |
| HURTADO, SEBASTIAN |
EB-HURTADO |
2 |
199.00 |
4147********5809 |
08328D |
04/15/2026 |
| IMPARATO, SARAH |
EB-IMPARATO |
2 |
179.00 |
4465********9970 |
015974 |
04/15/2026 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********9920 |
783629 |
04/15/2026 |
| KENNEDY, BEX |
EB-BKENNEDY |
2 |
199.00 |
5576********8046 |
043953 |
04/15/2026 |
| KING, NIKO |
EB-KINGN |
2 |
179.00 |
3795*******3206 |
183692 |
04/15/2026 |
| LINDELL, LUCAS |
EB-LINDELL |
2 |
250.00 |
3726*******2019 |
132364 |
04/15/2026 |
| MANAFY, MAXINE |
EB-MANAFY |
2 |
179.00 |
3711*******1008 |
109256 |
04/15/2026 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
043946 |
04/15/2026 |
| MUTH, MATT |
EB-MUTH |
2 |
179.00 |
4235********0824 |
043946 |
04/15/2026 |
| PROSI, KELLAN |
EB-102309 |
2 |
300.00 |
4584********6996 |
043947 |
04/15/2026 |
| RALEIGH, BLAKE |
EB-RALEIGH |
2 |
168.00 |
4147********5815 |
04274I |
04/15/2026 |
| REYES, EMANUEL |
EB-REYES |
2 |
199.00 |
4342********5959 |
089884 |
04/15/2026 |
| SAKURAI, ROKU |
EB-SAKURAI |
2 |
299.00 |
5378********9814 |
08439Z |
04/15/2026 |
| SALINGER, CJ |
EB-SALINGER |
2 |
179.00 |
4235********8622 |
043948 |
04/15/2026 |
| SEBALD, DAN |
EB-SEBALD |
2 |
179.00 |
4147********0781 |
08453D |
04/15/2026 |
| SOSA, SEBASTIAN |
EB-SOSA |
2 |
199.00 |
4833********1959 |
872809 |
04/15/2026 |
| SPRINKLES, JACQUELYN |
EB-SPRINKLES |
2 |
300.00 |
4400********0789 |
08470D |
04/15/2026 |
| TACKETT, ARSEN |
EB-TACKETT |
2 |
179.00 |
3767*******6002 |
127597 |
04/15/2026 |
| THOMAS, VAN |
EB-THOMASV |
2 |
199.00 |
4147********9695 |
08489I |
04/15/2026 |
| TURCO, GABRIEL |
EB-TURCO |
2 |
179.00 |
5424********2237 |
65227P |
04/15/2026 |
| VALENZUELA, LEAH |
EB-VALENZUELA |
2 |
199.00 |
6011********4267 |
063950 |
04/15/2026 |
| WIPPERMAN, SEAN |
EB-WIPPERMAN |
2 |
179.00 |
4342********3717 |
067492 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1563.00 |
| 3 |
MasterCard |
677.00 |
| 25 |
Visa |
4804.32 |
| 1 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7243.32 |