| 05/01/2024 |
| 08:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, BEATRIZ | EB-ABE | 1 | 150.00 | 4266********2027 | 07403D | 05/01/2024 |
| AGUILAR, MAURICIO | EB-40491 | 1 | 52.00 | 4862********4745 | 07414A | 05/01/2024 |
| AMBROSIO, MICHELE | EB-102433 | 1 | 130.00 | 4400********7455 | 04728D | 05/01/2024 |
| BOGASKI, RYDER | EB-BOGASKI | 1 | 179.00 | 3767*******1010 | 170834 | 05/01/2024 |
| BOSS, BRAYDEN JAXSON | EB-BOSS | 1 | 250.00 | 5466********8858 | 91680P | 05/01/2024 |
| BRADFORD, PENELOPE | EB-BRADFORD | 1 | 179.00 | 3767*******1004 | 125407 | 05/01/2024 |
| CAMIO, JESUS | EB-CAMIO | 1 | 71.00 | 5524********6181 | 08626Z | 05/01/2024 |
| CARNOHAN, GAVIN | EB-CARNOHAN | 1 | 179.00 | 4246********6210 | 07467G | 05/01/2024 |
| CARON, JOHANNE | EB-101623 | 1 | 102.96 | 5305********0766 | 50009B | 05/01/2024 |
| CRIMY, JODY | EB-100000123 | 1 | 125.00 | 4008********6964 | 001713 | 05/01/2024 |
| DEMOSS, ROLAND | EB-DEMOSS | 1 | 179.00 | 4266********9428 | 07501D | 05/01/2024 |
| DERVETSK, GARY | EB-DERVETSK | 1 | 175.76 | 4342********6325 | 038341 | 05/01/2024 |
| DONALDSON, PIERCE | EB-DONALDSON | 1 | 179.00 | 4388********5610 | 07516D | 05/01/2024 |
| DUMAS, EDEN | EB-100000115 | 1 | 179.00 | 4342********4078 | 024585 | 05/01/2024 |
| FOUCH, TRISTAN | EB-FOUCH | 1 | 179.00 | 4147********8489 | 07531I | 05/01/2024 |
| HALL, SAM | EB-HALL | 1 | 179.00 | 4147********3664 | 07542D | 05/01/2024 |
| HEWITT, DYLAN | EB-HEWITT | 1 | 175.76 | 4815********0110 | 175397 | 05/01/2024 |
| HOOCHEN, ERIN | EB-HOOCHEN | 1 | 99.00 | 4147********7374 | 07562D | 05/01/2024 |
| HUANG, ELI MILAN | EB-YANG | 1 | 169.00 | 4100********8179 | 27180G | 05/01/2024 |
| HUGHEN, DAVIN | EB-HUTTON | 1 | 179.00 | 4147********2874 | 07580D | 05/01/2024 |
| HUNT, GENIVA | EB-HUNT | 1 | 99.00 | 4147********2653 | 07592D | 05/01/2024 |
| IRONS, JUDE | EB-IRONS | 1 | 179.00 | 4465********1892 | 001389 | 05/01/2024 |
| KING, JACOB | EB-KINGS | 1 | 250.00 | 4147********3997 | 07610D | 05/01/2024 |
| LEITHEM, JOSEPH | EB-LEITHHAM | 1 | 179.00 | 4257********1005 | 065920 | 05/01/2024 |
| LOWERY, WYATT | EB-101559 | 1 | 169.00 | 3728*******3028 | 187551 | 05/01/2024 |
| LUPIEN, JONAH | EB-102034 | 1 | 154.96 | 4400********5285 | 01572D | 05/01/2024 |
| MARTIGNETTI, CAIDEN | EB-MILLER1 | 1 | 179.00 | 3712*******1002 | 192773 | 05/01/2024 |
| NOL, HENRY | EB-NOL | 1 | 179.00 | 4342********3919 | 064437 | 05/01/2024 |
| ORLANSKY, GARY | EB-41032 | 1 | 102.96 | 4366********1905 | 023792 | 05/01/2024 |
| OZOLS, ELI | EB-OZOLS | 1 | 99.00 | 4427********4733 | 035907 | 05/01/2024 |
| PACHECO, BRYAN | EB-100000012 | 1 | 179.00 | 4400********4215 | 06414C | 05/01/2024 |
| PAOLETTI, ROCCO | EB-PAOLETTI | 1 | 150.00 | 4342********4165 | 017254 | 05/01/2024 |
| POLAMALU, TROY | EB-100000385 | 1 | 169.00 | 3715*******4040 | 106482 | 05/01/2024 |
| QUALLS, ELAM | EB-100000108 | 1 | 179.00 | 4000********4425 | 603910 | 05/01/2024 |
| SALAZAR, SANTIAGO | EB-101519 | 1 | 118.56 | 4815********9161 | 145590 | 05/01/2024 |
| SALVADOR, JADEN | EB-SALVADOR | 1 | 179.00 | 4342********8356 | 066457 | 05/01/2024 |
| SANTOS, DAGOBERTO | EB-SANTOS | 1 | 179.00 | 4000********4225 | 516138 | 05/01/2024 |
| SPERLE, MATHEW | EB-SPERK | 1 | 179.00 | 4147********6826 | 07762C | 05/01/2024 |
| SUNDSTEDT EMBRE, LANDON DYLAN | EB-SUNSTEDT | 1 | 250.00 | 4147********5372 | 07773A | 05/01/2024 |
| TORRES, WAYLON | EB-TORRES | 1 | 169.00 | 4388********2044 | 07801D | 05/01/2024 |
| VILLANUEVA, EVIE | EB-VILLANUEVA | 1 | 149.00 | 4342********5213 | 088185 | 05/01/2024 |
| WHITE, TERRY | EB-WHITE | 1 | 175.76 | 3739*******5003 | 146405 | 05/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 1050.76 |
| 3 | MasterCard | 423.96 |
| 33 | Visa | 5304.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6778.72 |