| 10/15/2023 |
| 08:25:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ISAAC | EB-100000317 | 2 | 175.76 | 4833********0264 | 040709 | 10/15/2023 |
| BLANCO, JAVIER | EB-BLANCO | 2 | 250.00 | 4000********8863 | 585159 | 10/15/2023 |
| BOLLERMAN, CODY | EB-101965 | 2 | 80.00 | 4465********7790 | 015745 | 10/15/2023 |
| BREAKEY, DANNY | EB-BREAKEY | 2 | 179.00 | 4147********2173 | 01759D | 10/15/2023 |
| CABANO, JAKE | EB-CABANO | 2 | 169.00 | 4342********3707 | 039305 | 10/15/2023 |
| CHAVES, STARLA | EB-CHAVES | 2 | 159.00 | 4147********4889 | 015814 | 10/15/2023 |
| DOROTEO, EMILIANO | EB-DOFOTEO | 2 | 179.00 | 4342********3012 | 074593 | 10/15/2023 |
| DUFF, SCOTT | EB-40362 | 2 | 102.96 | 5378********5686 | 01818Z | 10/15/2023 |
| EMMA, ROCCO | EB-40740 | 2 | 46.80 | 4301********3629 | 60727B | 10/15/2023 |
| FIGURA, JOHN | EB-FIGURA | 2 | 179.00 | 4427********8039 | 070709 | 10/15/2023 |
| GONZALEZ, RAFAEL LEONARDO | EB-GONZALEZ21 | 2 | 250.00 | 4465********3763 | 015605 | 10/15/2023 |
| GRIFFIN, CHARLIE | EB-40289 | 2 | 99.00 | 4100********1524 | 72252D | 10/15/2023 |
| HERNANDEZ, LISA | EB-37214 | 2 | 67.60 | 4815********8254 | 120377 | 10/15/2023 |
| JONES, DYLAN | EB-102496 | 2 | 102.96 | 4833********4875 | 090709 | 10/15/2023 |
| KATZ, DYLAN | EB-KATZ | 2 | 179.00 | 4867********1425 | 000709 | 10/15/2023 |
| LEUSCHEN, LUCAS | EB-LEUSCHEN | 2 | 179.00 | 5143********6122 | 1XFBSD | 10/15/2023 |
| MOSS, GORDON | EB-40451 | 2 | 186.16 | 3712*******2003 | 105212 | 10/15/2023 |
| MURPHY, BIRUK | EB-MURPHY | 2 | 169.00 | 4147********4930 | 01942D | 10/15/2023 |
| PEGULU, NOE | EB-PEGULU | 2 | 179.00 | 4342********4111 | 016510 | 10/15/2023 |
| RACORDOVA, ANANDA | EB-RACORDOVA | 2 | 175.76 | 4235********9863 | 060733 | 10/15/2023 |
| SEBALD, DAN | EB-SEBALD | 2 | 179.00 | 4147********5120 | 02018D | 10/15/2023 |
| SUNDSTEDT EMBRE, LONDON DYLAN | EB-SUNSTEDT | 2 | 250.00 | 4147********5372 | 02010D | 10/15/2023 |
| TOGNAZZINI, ENZO | EB-100000434 | 2 | 175.76 | 4342********0457 | 075030 | 10/15/2023 |
| VERGARA, ANGEL | EB-VERGARA | 2 | 179.00 | 5187********0661 | 02077Z | 10/15/2023 |
| WILSON, GEORGE | EB-WILSON2 | 2 | 250.00 | 3793*******1006 | 189773 | 10/15/2023 |
| ZAVALA, JAVIER | EB-36848 | 2 | 130.00 | 4100********6870 | 75476D | 10/15/2023 |
| Count | Card Type | Total |
| 2 | American Express | 436.16 |
| 3 | MasterCard | 460.96 |
| 21 | Visa | 3374.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4271.76 |