| 01/22/2024 |
| 06:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 068266 | 01/22/2024 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 02918D | 01/22/2024 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 022813 | 01/22/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 05893C | 01/22/2024 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 012406 | 01/22/2024 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 044020 | 01/22/2024 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 4143********9006 | 062516 | 01/22/2024 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 814967 | 01/22/2024 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 038338 | 01/22/2024 |
| APONTE, MARIA | 4E-112294 | 5 | 30.00 | 4701********1797 | 172843 | 01/22/2024 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 032725 | 01/22/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 122849 | 01/22/2024 |
| BAUTISTA, LETTICIA | 4E-111539 | 5 | 25.00 | 4342********5852 | 007614 | 01/22/2024 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 5287********1951 | 342311 | 01/22/2024 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 132847 | 01/22/2024 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 523717 | 01/22/2024 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 455878 | 01/22/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 03479S | 01/22/2024 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 022624 | 01/22/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 416700 | 01/22/2024 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 03729D | 01/22/2024 |
| CASTRO, CHRISTIAN | 4E-112553 | 5 | 30.00 | 4879********5834 | 613080 | 01/22/2024 |
| CEBALLOS, ALEC | 4E-112356 | 5 | 30.00 | 4160********1568 | 032441 | 01/22/2024 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 04542C | 01/22/2024 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 02597D | 01/22/2024 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4147********1355 | 022912 | 01/22/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 017842 | 01/22/2024 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 083679 | 01/22/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 502242 | 01/22/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 021294 | 01/22/2024 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 5189********9494 | 53258Z | 01/22/2024 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 5287********1951 | 342333 | 01/22/2024 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 017518 | 01/22/2024 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 025402 | 01/22/2024 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 377785 | 01/22/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 052406 | 01/22/2024 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 013823 | 01/22/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 111414 | 01/22/2024 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 072406 | 01/22/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 00000S | 01/22/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 067737 | 01/22/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 84995C | 01/22/2024 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 342349 | 01/22/2024 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 342352 | 01/22/2024 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 04307C | 01/22/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 019703 | 01/22/2024 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 059659 | 01/22/2024 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 725022 | 01/22/2024 |
| HOSSAIN, MD | 4E-52424 | 5 | 30.00 | 4342********0480 | 041228 | 01/22/2024 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 032316 | 01/22/2024 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 042406 | 01/22/2024 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 042924 | 01/22/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 03663D | 01/22/2024 |
| KALEMBER, NICHOLAS | 4E-105108 | 5 | 18.00 | 5143********4681 | 1JSOGV | 01/22/2024 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 132148 | 01/22/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 813272 | 01/22/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 122945 | 01/22/2024 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********5989 | 112546 | 01/22/2024 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 032458 | 01/22/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 03784W | 01/22/2024 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********5377 | 87580B | 01/22/2024 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 001084 | 01/22/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 57720P | 01/22/2024 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 05013D | 01/22/2024 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 132845 | 01/22/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 416033 | 01/22/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 064863 | 01/22/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 032502 | 01/22/2024 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 00916D | 01/22/2024 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 06348C | 01/22/2024 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 046827 | 01/22/2024 |
| MARTINEZ, MONICA | 4E-111378 | 5 | 30.00 | 4037********8340 | 502252 | 01/22/2024 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 06231D | 01/22/2024 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 172951 | 01/22/2024 |
| MONIZ, SANDY | 4E-112300 | 5 | 20.00 | 4366********9383 | 032756 | 01/22/2024 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 016369 | 01/22/2024 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 90152D | 01/22/2024 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4465********3222 | 022197 | 01/22/2024 |
| OSEGUERA, JOSUE | 4E-112127 | 5 | 30.00 | 4366********3869 | 032050 | 01/22/2024 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 90527D | 01/22/2024 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 041425 | 01/22/2024 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 078826 | 01/22/2024 |
| PEERY, ALEXIS | 4E-112755 | 5 | 30.00 | 4403********0513 | 335798 | 01/22/2024 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********9370 | 076281 | 01/22/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 060044 | 01/22/2024 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 078324 | 01/22/2024 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 055180 | 01/22/2024 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 032710 | 01/22/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 192259 | 01/22/2024 |
| POWERS, MICHAEL | 4E-111567 | 5 | 30.00 | 5211********2296 | 052515 | 01/22/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 62724Z | 01/22/2024 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 05496P | 01/22/2024 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02219R | 01/22/2024 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 03645D | 01/22/2024 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 050134 | 01/22/2024 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 028895 | 01/22/2024 |
| SANJUAN, JUAN | 4E-111143 | 5 | 20.00 | 4342********5852 | 090770 | 01/22/2024 |
| SANJUAN, RAUL | 4E-111131 | 5 | 30.00 | 4342********5852 | 071785 | 01/22/2024 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 002506 | 01/22/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 814996 | 01/22/2024 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 416036 | 01/22/2024 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 028146 | 01/22/2024 |
| SEGURA, LIZBETH | 4E-112092 | 5 | 20.00 | 4744********3611 | 182759 | 01/22/2024 |
| SHAHMARDAN, NAZANIN | 4E-110970 | 5 | 30.00 | 4399********2823 | 815000 | 01/22/2024 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 009323 | 01/22/2024 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 009321 | 01/22/2024 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 022349 | 01/22/2024 |
| SOLIS, JUAN CARLOS | 4E-111382 | 5 | 30.00 | 4037********8340 | 502252 | 01/22/2024 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H55593 | 01/22/2024 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 152554 | 01/22/2024 |
| VILLEGAS, ALISIA | 4E-112457 | 5 | 20.00 | 4427********0202 | 062506 | 01/22/2024 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 172352 | 01/22/2024 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 022123 | 01/22/2024 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 122553 | 01/22/2024 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********9497 | 66060P | 01/22/2024 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 090397 | 01/22/2024 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 178779 | 01/22/2024 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 022340 | 01/22/2024 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 17 | MasterCard | 472.00 |
| 97 | Visa | 2666.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 3253.00 |