| 05/15/2023 |
| 07:22:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ISAAC | EB-100000317 | 2 | 175.76 | 4833********0264 | 093707 | 05/15/2023 |
| ANDERSON, JASON | EB-101950 | 2 | 102.96 | 4815********6292 | 103978 | 05/15/2023 |
| BOLLERMAN, CODY | EB-101965 | 2 | 80.00 | 4465********7790 | 015014 | 05/15/2023 |
| BONILLA, DECLAN | EB-BONILLA | 2 | 175.76 | 4342********9805 | 020384 | 05/15/2023 |
| BUDZIAN, HEATHER | EB-BUDZIAN | 2 | 179.00 | 5378********7601 | 02539Z | 05/15/2023 |
| CHAVES, STARLA | EB-CHAVES | 2 | 159.00 | 4147********4889 | 015402 | 05/15/2023 |
| COLLETTI, CHUCK | EB-COLLETTI | 2 | 186.16 | 4147********5263 | 015203 | 05/15/2023 |
| CONTRERAS, EDER | EB-101587 | 2 | 130.00 | 4342********3385 | 012506 | 05/15/2023 |
| CONTRERAS, EMANUEL | EB-CONTRERAS | 2 | 129.00 | 4833********1960 | 023707 | 05/15/2023 |
| DUFF, SCOTT | EB-40362 | 2 | 102.96 | 5378********5686 | 02592Z | 05/15/2023 |
| EMMA, ROCCO | EB-40740 | 2 | 46.80 | 4301********3629 | 43753B | 05/15/2023 |
| FATICA, TOM | EB-FATICA2 | 2 | 99.00 | 5332********9876 | BSYCRV | 05/15/2023 |
| GOMEZ, RYAN | EB-100000163 | 2 | 186.16 | 3727*******6000 | 134748 | 05/15/2023 |
| GONZALEZ, RAFAEL LEONARDO | EB-GONZALEZ21 | 2 | 250.00 | 4465********6388 | 015082 | 05/15/2023 |
| GRIFFIN, CHARLIE | EB-40289 | 2 | 99.00 | 4100********1524 | 04232D | 05/15/2023 |
| HAGEN, SEAN | EB-HAGEN | 2 | 129.00 | 3767*******2029 | 137984 | 05/15/2023 |
| HANWIT, ELAI | EB-BENDELER | 2 | 169.00 | 4388********4795 | 02656D | 05/15/2023 |
| HERNANDEZ, LISA | EB-37214 | 2 | 67.60 | 4815********8254 | 173979 | 05/15/2023 |
| JONES, DYLAN | EB-102496 | 2 | 102.96 | 4833********4875 | 053707 | 05/15/2023 |
| KARADSHEH, ISSA | EB-NARADSHEN | 2 | 179.00 | 4447********6090 | 015263 | 05/15/2023 |
| KING, KYLE | EB-KING2 | 2 | 250.00 | 4147********9563 | 02707D | 05/15/2023 |
| MALKON, KENZIE | EB-MALKON | 2 | 99.00 | 4147********2511 | 02729C | 05/15/2023 |
| MANCUSO, JAKE | EB-MANCUSO | 2 | 169.00 | 4147********3685 | 02720D | 05/15/2023 |
| MOSS, GORDON | EB-40451 | 2 | 186.16 | 3712*******2003 | 119638 | 05/15/2023 |
| MURPHY, BIRUK | EB-MURPHY | 2 | 169.00 | 4147********4930 | 02773D | 05/15/2023 |
| ORE-BETHIN, MAREA | EB-100000007 | 2 | 130.00 | 5501********0454 | 015770 | 05/15/2023 |
| PURDY, JACKSON | EB-PURDY | 2 | 175.76 | 5178********2684 | 02797B | 05/15/2023 |
| RAYMOND, JONATHAN | EB-RAYMOND | 2 | 179.00 | 3790*******1001 | 185541 | 05/15/2023 |
| ROONEY, GILLIAN | EB-ROONEY | 2 | 169.00 | 4147********6897 | 04024D | 05/15/2023 |
| SCUTELNICU, DARIO | EB-SCUTERLNIC | 2 | 915.20 | 3797*******1006 | 171238 | 05/15/2023 |
| SEBALD, DAN | EB-SEBALD | 2 | 179.00 | 4147********5120 | 04044D | 05/15/2023 |
| SPENCER, MADOX | EB-SPENCER | 2 | 175.76 | 4815********8358 | 153681 | 05/15/2023 |
| TOGNAZZINI, ENZO | EB-100000434 | 2 | 175.76 | 4342********0457 | 034921 | 05/15/2023 |
| VALDIVIA, SONNY | EB-VALDIVIA | 2 | 99.00 | 5424********8697 | 22757B | 05/15/2023 |
| WILSON, GEORGE | EB-WILSON2 | 2 | 250.00 | 3793*******1006 | 146696 | 05/15/2023 |
| ZAVALA, JAVIER | EB-36848 | 2 | 130.00 | 4100********6870 | 07527D | 05/15/2023 |
| Count | Card Type | Total |
| 6 | American Express | 1845.52 |
| 6 | MasterCard | 785.72 |
| 24 | Visa | 3569.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6200.76 |