| 04/01/2024 |
| 07:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, BEATRIZ | EB-ABE | 1 | 150.00 | 4266********2027 | 07505D | 04/01/2024 |
| AGUILAR, MAURICIO | EB-40491 | 1 | 52.00 | 4862********4745 | 07497A | 04/01/2024 |
| AMBROSIO, MICHELE | EB-102433 | 1 | 130.00 | 4400********7455 | 07655D | 04/01/2024 |
| BENWARE, BRAEDEN | EB-BENWARE | 1 | 100.00 | 5153********0055 | 07520P | 04/01/2024 |
| BOGASKI, RYDER | EB-BOGASKI | 1 | 179.00 | 3767*******1010 | 156334 | 04/01/2024 |
| BOSS, BRAYDEN JAXSON | EB-BOSS | 1 | 250.00 | 5466********8858 | 09717P | 04/01/2024 |
| BRADFORD, PENELOPE | EB-BRADFORD | 1 | 179.00 | 3767*******1004 | 135372 | 04/01/2024 |
| BRANDON, NICOLAS | EB-BRANDON | 1 | 194.07 | 5156********1955 | 07579Z | 04/01/2024 |
| CAMIO, JESUS | EB-CAMIO | 1 | 71.00 | 5524********6181 | 06798Z | 04/01/2024 |
| CARNOHAN, GAVIN | EB-CARNOHAN | 1 | 179.00 | 4246********6210 | 07567G | 04/01/2024 |
| DEMOSS, ROLAND | EB-DEMOSS | 1 | 179.00 | 4266********9428 | 07580D | 04/01/2024 |
| DERVETSK, GARY | EB-DERVETSK | 1 | 175.76 | 4342********6325 | 068110 | 04/01/2024 |
| DONALDSON, PIERCE | EB-DONALDSON | 1 | 179.00 | 4388********5610 | 07596D | 04/01/2024 |
| DRUHAN, WYATT | EB-DRUHAN | 1 | 179.00 | 5253********4145 | 21557Z | 04/01/2024 |
| FOUCH, TRISTAN | EB-FOUCH | 1 | 179.00 | 4147********8489 | 07623I | 04/01/2024 |
| HALL, SAM | EB-HALL | 1 | 179.00 | 4147********3664 | 07640D | 04/01/2024 |
| HOOCHEN, ERIN | EB-HOOCHEN | 1 | 99.00 | 4147********7374 | 07666D | 04/01/2024 |
| HRUBY, COOPER | EB-LEMAIRE | 1 | 80.00 | 4147********7329 | 06381D | 04/01/2024 |
| HUANG, ELI MILAN | EB-YANG | 1 | 169.00 | 4100********8179 | 31265G | 04/01/2024 |
| HUBBELL, ZACK | EB-HUBBELL | 1 | 179.00 | 4147********3000 | 07690D | 04/01/2024 |
| HUGHEN, DAVIN | EB-HUTTON | 1 | 179.00 | 4147********2874 | 07696D | 04/01/2024 |
| HUNT, GENIVA | EB-HUNT | 1 | 99.00 | 4147********2653 | 07703D | 04/01/2024 |
| IRONS, JUDE | EB-IRONS | 1 | 179.00 | 4465********1892 | 001348 | 04/01/2024 |
| KING, JACOB | EB-KINGS | 1 | 250.00 | 4147********3997 | 07719D | 04/01/2024 |
| LEITHEM, JOSEPH | EB-LEITHHAM | 1 | 179.00 | 4257********1005 | 065257 | 04/01/2024 |
| LOWERY, WYATT | EB-101559 | 1 | 169.00 | 3728*******3028 | 161304 | 04/01/2024 |
| LUPIEN, JONAH | EB-102034 | 1 | 154.96 | 4400********5285 | 03144D | 04/01/2024 |
| MARTIGNETTI, CAIDEN | EB-MILLER1 | 1 | 179.00 | 3712*******1002 | 160756 | 04/01/2024 |
| MEDVE, CHARLIE | EB-MEDVE | 1 | 175.76 | 4147********3667 | 06146D | 04/01/2024 |
| MULROY, JAMES | EB-MULROY | 1 | 250.00 | 4802********4075 | 007251 | 04/01/2024 |
| NICOLA, RYAN | EB-NICOLA | 1 | 175.76 | 5424********5000 | 13201B | 04/01/2024 |
| NOL, HENRY | EB-NOL | 1 | 179.00 | 4342********3919 | 006117 | 04/01/2024 |
| ORLANSKY, GARY | EB-41032 | 1 | 102.96 | 4366********1905 | 007329 | 04/01/2024 |
| OZOLS, ELI | EB-OZOLS | 1 | 99.00 | 4427********4733 | 095207 | 04/01/2024 |
| PACHECO, BRYAN | EB-100000012 | 1 | 179.00 | 4400********4215 | 07142D | 04/01/2024 |
| PAOLETTI, ROCCO | EB-PAOLETTI | 1 | 150.00 | 4342********4165 | 047185 | 04/01/2024 |
| PIERCE, CONNAD | EB-PIERCE | 1 | 175.76 | 4833********6980 | 005307 | 04/01/2024 |
| POLAMALU, TROY | EB-100000385 | 1 | 169.00 | 3715*******4040 | 150563 | 04/01/2024 |
| PORRECO, JOSH | EB-PORRECO | 1 | 179.00 | 4815********6949 | 195536 | 04/01/2024 |
| RANSAVAGE, PAIGE | EB-RANSAVAGE | 1 | 179.00 | 4147********2317 | 09074D | 04/01/2024 |
| SALAZAR, SANTIAGO | EB-101519 | 1 | 118.56 | 4815********9161 | 115331 | 04/01/2024 |
| SALVADOR, JADEN | EB-SALVADOR | 1 | 179.00 | 4342********8356 | 086866 | 04/01/2024 |
| SPERLE, MATHEW | EB-SPERK | 1 | 179.00 | 4147********6826 | 09103C | 04/01/2024 |
| SUNDSTEDT EMBRE, LANDON DYLAN | EB-SUNSTEDT | 1 | 250.00 | 4147********5372 | 09109D | 04/01/2024 |
| TORRES, WAYLON | EB-TORRES | 1 | 169.00 | 4388********2044 | 09117D | 04/01/2024 |
| TRICARICO, ANTHONY | EB-TRICARICO | 1 | 179.00 | 4100********4808 | 38104G | 04/01/2024 |
| VERNETTI, WILDER | EB-VERNETTI | 1 | 179.00 | 4342********9765 | 037660 | 04/01/2024 |
| VILLANUEVA, EVIE | EB-VILLANUEVA | 1 | 149.00 | 4342********5213 | 066142 | 04/01/2024 |
| WHITE, TERRY | EB-WHITE | 1 | 175.76 | 3739*******5003 | 140555 | 04/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1050.76 |
| 6 | MasterCard | 969.83 |
| 37 | Visa | 6042.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8063.35 |