| 06/01/2024 |
| 12:12:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, BEATRIZ | EB-ABE | 1 | 150.00 | 4266********2027 | 00236D | 06/01/2024 |
| AGUILAR, MAURICIO | EB-40491 | 1 | 52.00 | 4862********4745 | 00263A | 06/01/2024 |
| AMBROSIO, MICHELE | EB-102433 | 1 | 130.00 | 4400********7455 | 06619D | 06/01/2024 |
| BRANDON, NICOLAS | EB-BRANDON | 1 | 7.91 | 5187********5173 | 00279Z | 06/01/2024 |
| CAMIO, JESUS | EB-CAMIO | 1 | 71.00 | 5524********6181 | 07925Z | 06/01/2024 |
| CARNOHAN, GAVIN | EB-CARNOHAN | 1 | 179.00 | 4246********6210 | 00290G | 06/01/2024 |
| CARON, JOHANNE | EB-101623 | 1 | 102.96 | 5305********0766 | 55112B | 06/01/2024 |
| CRIMY, JODY | EB-100000123 | 1 | 125.00 | 4008********6964 | 001944 | 06/01/2024 |
| DERVETSK, GARY | EB-DERVETSK | 1 | 175.76 | 4342********6325 | 080333 | 06/01/2024 |
| DONALDSON, PIERCE | EB-DONALDSON | 1 | 179.00 | 4388********5610 | 00339D | 06/01/2024 |
| DUMAS, EDEN | EB-100000115 | 1 | 179.00 | 4342********4078 | 059329 | 06/01/2024 |
| FOUCH, TRISTAN | EB-FOUCH | 1 | 179.00 | 4147********8489 | 00340I | 06/01/2024 |
| GIBBONS, ROBERT | EB-GIBBONS | 1 | 250.00 | 3792*******2003 | 105902 | 06/01/2024 |
| HALL, SAM | EB-HALL | 1 | 179.00 | 4147********3664 | 00372D | 06/01/2024 |
| HAWKINS, MIYA | EB-HAWKINS | 1 | 150.00 | 4000********2287 | 150064 | 06/01/2024 |
| HEWITT, DYLAN | EB-HEWITT | 1 | 175.76 | 4815********0110 | 135104 | 06/01/2024 |
| HOOCHEN, ERIN | EB-HOOCHEN | 1 | 99.00 | 4147********7374 | 00413D | 06/01/2024 |
| HUANG, ELI MILAN | EB-YANG | 1 | 169.00 | 4100********8179 | 84515G | 06/01/2024 |
| HUGHEN, DAVIN | EB-HUTTON | 1 | 179.00 | 4147********2874 | 00431D | 06/01/2024 |
| IRONS, JUDE | EB-IRONS | 1 | 179.00 | 4465********1892 | 001159 | 06/01/2024 |
| ISAACSON, JACK | EB-ISAACSON | 1 | 179.00 | 4071********0274 | 00446D | 06/01/2024 |
| LEITHEM, JOSEPH | EB-LEITHHAM | 1 | 179.00 | 4257********1005 | 055008 | 06/01/2024 |
| LOWERY, WYATT | EB-101559 | 1 | 169.00 | 3728*******3028 | 187329 | 06/01/2024 |
| LUCIO, ISAIAH | EB-LUCIO | 1 | 179.00 | 4347********4829 | 065008 | 06/01/2024 |
| LUPIEN, JONAH | EB-102034 | 1 | 154.96 | 4400********5285 | 09354D | 06/01/2024 |
| MARTIGNETTI, CAIDEN | EB-MILLER1 | 1 | 179.00 | 3712*******1002 | 154502 | 06/01/2024 |
| MORALES, MARK | EB-MORALESM | 1 | 179.00 | 4815********4513 | 165709 | 06/01/2024 |
| NOL, HENRY | EB-NOL | 1 | 179.00 | 4342********3919 | 007298 | 06/01/2024 |
| ORLANSKY, GARY | EB-41032 | 1 | 102.96 | 4366********1905 | 006325 | 06/01/2024 |
| OZOLS, ELI | EB-OZOLS | 1 | 99.00 | 4427********4733 | 085008 | 06/01/2024 |
| PACHECO, BRYAN | EB-100000012 | 1 | 179.00 | 4400********4215 | 04034C | 06/01/2024 |
| PAOLETTI, ROCCO | EB-PAOLETTI | 1 | 150.00 | 4342********4165 | 044531 | 06/01/2024 |
| POLAMALU, TROY | EB-100000385 | 1 | 169.00 | 3715*******4040 | 126981 | 06/01/2024 |
| RALEIGH, BLAKE | EB-RALEIGH | 1 | 175.76 | 4342********3771 | 033334 | 06/01/2024 |
| RINKER, DACIA | EB-RINKER | 1 | 250.00 | 4266********7676 | 00589B | 06/01/2024 |
| SALAZAR, SANTIAGO | EB-101519 | 1 | 118.56 | 4815********9161 | 145506 | 06/01/2024 |
| SALVADOR, JADEN | EB-SALVADOR | 1 | 179.00 | 4342********8356 | 038844 | 06/01/2024 |
| SANTOS, DAGOBERTO | EB-SANTOS | 1 | 179.00 | 4000********4225 | 419890 | 06/01/2024 |
| SAROVSLEY, ALEX | EB-SAROVSLEY | 1 | 179.00 | 4147********6264 | 00635I | 06/01/2024 |
| SUNDSTEDT EMBRE, LANDON DYLAN | EB-SUNSTEDT | 1 | 250.00 | 4147********5372 | 00651A | 06/01/2024 |
| TORRES, WAYLON | EB-TORRES | 1 | 169.00 | 4388********2044 | 00653D | 06/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 767.00 |
| 3 | MasterCard | 181.87 |
| 34 | Visa | 5560.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6509.63 |