| 08/15/2023 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ISAAC | EB-100000317 | 2 | 175.76 | 4833********0264 | 045705 | 08/15/2023 |
| BENWARE, BRAEDEN | EB-BENWARE | 2 | 169.00 | 5153********0055 | 01759P | 08/15/2023 |
| BLANCO, JAVIER | EB-BLANCO | 2 | 250.00 | 4000********8863 | 574539 | 08/15/2023 |
| BOLLERMAN, CODY | EB-101965 | 2 | 80.00 | 4465********7790 | 015356 | 08/15/2023 |
| CABANO, JAKE | EB-CABANO | 2 | 169.00 | 4342********3707 | 051358 | 08/15/2023 |
| CHAVES, STARLA | EB-CHAVES | 2 | 159.00 | 4147********4889 | 015716 | 08/15/2023 |
| COLLETTI, CHUCK | EB-COLLETTI | 2 | 186.16 | 4147********5263 | 015615 | 08/15/2023 |
| CONTRERAS, EDER | EB-101587 | 2 | 130.00 | 4342********3385 | 097012 | 08/15/2023 |
| DUFF, SCOTT | EB-40362 | 2 | 102.96 | 5378********5686 | 01840Z | 08/15/2023 |
| EMMA, ROCCO | EB-40740 | 2 | 46.80 | 4301********3629 | 25728B | 08/15/2023 |
| GRIFFIN, CHARLIE | EB-40289 | 2 | 99.00 | 4100********1524 | 10917D | 08/15/2023 |
| HERNANDEZ, LISA | EB-37214 | 2 | 67.60 | 4815********8254 | 105879 | 08/15/2023 |
| JONES, DYLAN | EB-102496 | 2 | 102.96 | 4833********4875 | 005705 | 08/15/2023 |
| JONES, NICHOLUS | EB-JONESN | 2 | 179.00 | 5576********6402 | 025733 | 08/15/2023 |
| KING, KYLE | EB-KING2 | 2 | 250.00 | 4147********9563 | 01948D | 08/15/2023 |
| MALKON, KENZIE | EB-MALKON | 2 | 99.00 | 4147********2511 | 01919C | 08/15/2023 |
| MOSS, GORDON | EB-40451 | 2 | 186.16 | 3712*******2003 | 154110 | 08/15/2023 |
| MURPHY, BIRUK | EB-MURPHY | 2 | 169.00 | 4147********4930 | 01965D | 08/15/2023 |
| ORE-BETHIN, MAREA | EB-100000007 | 2 | 130.00 | 5501********0454 | 015479 | 08/15/2023 |
| RAYMOND, JONATHAN | EB-RAYMOND | 2 | 179.00 | 3790*******1001 | 108532 | 08/15/2023 |
| SEBALD, DAN | EB-SEBALD | 2 | 179.00 | 4147********5120 | 02017D | 08/15/2023 |
| SUNDSTEDT EMBRE, LONDON DYLAN | EB-SUNSTEDT | 2 | 250.00 | 4147********5372 | 02051D | 08/15/2023 |
| TOGNAZZINI, ENZO | EB-100000434 | 2 | 175.76 | 4342********0457 | 042221 | 08/15/2023 |
| VULAKH, ZANDER | EB-VULAKH | 2 | 175.76 | 5262********7057 | 72969Z | 08/15/2023 |
| WILSON, GEORGE | EB-WILSON2 | 2 | 250.00 | 3793*******1006 | 144967 | 08/15/2023 |
| ZAVALA, JAVIER | EB-36848 | 2 | 130.00 | 4100********6870 | 12807D | 08/15/2023 |
| Count | Card Type | Total |
| 3 | American Express | 615.16 |
| 5 | MasterCard | 756.72 |
| 18 | Visa | 2719.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4090.92 |