| 02/01/2024 |
| 08:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 594598 | 02/01/2024 |
| AGUILLARD, CAMERON | 4E-112016 | 1 | 20.00 | 4342********7879 | 063737 | 02/01/2024 |
| ALMAGUER, EMILY | 4E-452746 | 1 | 50.00 | 4744********3500 | 100092 | 02/01/2024 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 051978 | 02/01/2024 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 01963D | 02/01/2024 |
| ANSTEAD, THOMAS | 4E-54781 | 1 | 30.00 | 4031********0697 | 137859 | 02/01/2024 |
| ARVIZU, STEPHANIE | 4E-112363 | 1 | 30.00 | 4833********5165 | 080908 | 02/01/2024 |
| AVALOS, SAUL | 4E-111041 | 1 | 30.00 | 4342********2313 | 037070 | 02/01/2024 |
| AYALA, LISBETH | 4E-110800 | 1 | 30.00 | 4347********2744 | 080908 | 02/01/2024 |
| AZIZI, HAMAYUN | 4E-112476 | 1 | 30.00 | 5156********3885 | 08508Z | 02/01/2024 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 005931 | 02/01/2024 |
| BAZIUK, MARCUS | 4E-112343 | 1 | 30.00 | 4147********0645 | 08523D | 02/01/2024 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 140798 | 02/01/2024 |
| BORDEN, NISSA | 4E-112296 | 1 | 30.00 | 4239********5398 | 074795 | 02/01/2024 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 076612 | 02/01/2024 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 006302 | 02/01/2024 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********3134 | 74946G | 02/01/2024 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 08610A | 02/01/2024 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 064754 | 02/01/2024 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 140798 | 02/01/2024 |
| DACANAY, JUANITA | 4E-111046 | 1 | 30.00 | 5170********7812 | 050955 | 02/01/2024 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 5170********7812 | 050955 | 02/01/2024 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 150497 | 02/01/2024 |
| DALMACIO, PETER | 4E-112247 | 1 | 15.00 | 4744********8508 | 150497 | 02/01/2024 |
| DOAN, JEANNE | 4E-112499 | 1 | 30.00 | 4269********3852 | 001639 | 02/01/2024 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 170499 | 02/01/2024 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4644********5908 | 391945 | 02/01/2024 |
| ELEY, BRIAN | 4E-11219 | 1 | 30.00 | 4399********7293 | 594627 | 02/01/2024 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001788 | 02/01/2024 |
| FISHER, DAKOTA | 4E-112039 | 1 | 30.00 | 5406********6557 | 08797P | 02/01/2024 |
| FLANAGAN, MARK | 4E-111236 | 1 | 30.00 | 4342********5298 | 067137 | 02/01/2024 |
| FLORES, GERARDO | 4E-111895 | 1 | 10.00 | 4342********9505 | 020784 | 02/01/2024 |
| FRANCO, JULIETA | 4E-112112 | 1 | 30.00 | 4599********9030 | H74056 | 02/01/2024 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 034429 | 02/01/2024 |
| GREINER, GERARD | 4E-110745 | 1 | 30.00 | 4100********4372 | 81534D | 02/01/2024 |
| GURROLA, KIMBERLY | 4E-112588 | 1 | 30.00 | 4653********9286 | 641225 | 02/01/2024 |
| HALL, TATUM | 4E-111072 | 1 | 30.00 | 4644********3347 | 391948 | 02/01/2024 |
| HARRIS, MICHAEL | 4E-110018 | 1 | 18.00 | 4270********7875 | 001864 | 02/01/2024 |
| HECKERT, BRANDON | 4E-111644 | 1 | 30.00 | 4342********8044 | 099142 | 02/01/2024 |
| HECKERT, NOLAN | 4E-111548 | 1 | 25.00 | 4342********8044 | 042070 | 02/01/2024 |
| HELLER, STEVEN | 4E-112478 | 1 | 30.00 | 4269********3852 | 201639 | 02/01/2024 |
| HERNANDEZ TORRE, CIELO | 4E-111803 | 1 | 30.00 | 4342********8805 | 096757 | 02/01/2024 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 006830 | 02/01/2024 |
| HUTCHINSON, WILLIAM | 4E-112099 | 1 | 30.00 | 4000********0507 | 565898 | 02/01/2024 |
| JEMMOMGS, DARRELL | 4E-112506 | 1 | 30.00 | 5213********8794 | 00170P | 02/01/2024 |
| JOHNSON, RANDALL | 4E-111327 | 1 | 30.00 | 4733********3370 | 061006 | 02/01/2024 |
| JORDAN, DAN | 4E-111899 | 1 | 30.00 | 4147********8878 | 00198D | 02/01/2024 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001802 | 02/01/2024 |
| KARBER, NATHAN | 4E-112161 | 1 | 30.00 | 4154********9298 | 846979 | 02/01/2024 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 007203 | 02/01/2024 |
| LANSDON, LINDA | 4E-108453 | 1 | 25.00 | 4264********3082 | 02108C | 02/01/2024 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001822 | 02/01/2024 |
| LOPEZ, NICOL | 4E-112643 | 1 | 30.00 | 4366********3300 | 000577 | 02/01/2024 |
| LUCIO, DIEGO DEJESUS | 4E-112320 | 1 | 30.00 | 4915********9763 | 013694 | 02/01/2024 |
| MABUNDA, GIL | 4E-101629 | 1 | 75.00 | 5466********3709 | 07659Z | 02/01/2024 |
| MARISCAL, LUIS | 4E-109680 | 1 | 15.00 | 4342********6481 | 042546 | 02/01/2024 |
| MARTIN, BRITNEY | 4E-109868 | 1 | 20.00 | 4342********6223 | 093557 | 02/01/2024 |
| MARTIN, CHANCE | 4E-111053 | 1 | 30.00 | 4342********6793 | 056399 | 02/01/2024 |
| MARTIN, ROSARIO | 4E-109705 | 1 | 20.00 | 4342********6223 | 069476 | 02/01/2024 |
| MARTINEZ, KALANIE | 4E-54748 | 1 | 30.00 | 4985********0843 | 057062 | 02/01/2024 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 00378A | 02/01/2024 |
| MCLEOD, TAHIRA | 4E-109938 | 1 | 18.00 | 4342********1301 | 060069 | 02/01/2024 |
| MCNEALL, BRUCE | 4E-112435 | 1 | 30.00 | 4017********3544 | 613252 | 02/01/2024 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 00393D | 02/01/2024 |
| MONTOOTH, SALLY | 4E-111783 | 1 | 30.00 | 4366********5134 | 014606 | 02/01/2024 |
| MORGAN, VICTOR | 4E-112080 | 1 | 30.00 | 4153********0677 | 051013 | 02/01/2024 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********5289 | 111302 | 02/01/2024 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 00442D | 02/01/2024 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 00434D | 02/01/2024 |
| NEVIS, DUSTIN | 4E-110718 | 1 | 20.00 | 4494********9245 | 211436 | 02/01/2024 |
| NGUYEN, PIERCEN | 4E-111262 | 1 | 30.00 | 5178********7347 | 00459P | 02/01/2024 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000367 | 02/01/2024 |
| PAREKH, RISHAB | 4E-112125 | 1 | 30.00 | 6011********0396 | 00146R | 02/01/2024 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 045704 | 02/01/2024 |
| POWERS, SYLVIA | 4E-111257 | 1 | 30.00 | 4744********5893 | 181909 | 02/01/2024 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 072843 | 02/01/2024 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 072843 | 02/01/2024 |
| RAMOS MICHEL, RAMIRO | 4E-52282 | 1 | 20.00 | 4366********0111 | 020596 | 02/01/2024 |
| RASMUSSEN, STIG | 4E-111768 | 1 | 30.00 | 4147********4262 | 00584C | 02/01/2024 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 04017D | 02/01/2024 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 01798D | 02/01/2024 |
| ROQUE, JAMIE | 4E-111400 | 1 | 30.00 | 3793*******1001 | 143724 | 02/01/2024 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 161309 | 02/01/2024 |
| SANDOVAL, ADRIANA | 4E-52281 | 1 | 20.00 | 4366********0111 | 007568 | 02/01/2024 |
| SANTOS, KRISTOFER | 4E-54747 | 1 | 30.00 | 4337********1512 | 002767 | 02/01/2024 |
| SCOTT, SARAH | 4E-52779 | 1 | 50.00 | 4020********0519 | 880959 | 02/01/2024 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********6784 | 07161D | 02/01/2024 |
| SUAREZ, JHEFERSON | 4E-110804 | 1 | 30.00 | 4347********2744 | 031008 | 02/01/2024 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 131500 | 02/01/2024 |
| TOBON, OSCAR | 4E-112547 | 1 | 20.00 | 4366********7490 | 010815 | 02/01/2024 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 594672 | 02/01/2024 |
| TZUL, HEYDI | 4E-112341 | 1 | 30.00 | 4915********9763 | 013695 | 02/01/2024 |
| VELAZQUEZ, EFRAIN | 4E-112395 | 1 | 30.00 | 3739*******3000 | 188484 | 02/01/2024 |
| VUCKOVICH, ARIES | 4E-112283 | 1 | 30.00 | 4342********9385 | 035761 | 02/01/2024 |
| WEATHERSBY, DEJANAE | 4E-112167 | 1 | 30.00 | 4744********3640 | 141207 | 02/01/2024 |
| YOUNG, MICHAEL | 4E-112209 | 1 | 30.00 | 4147********1515 | 701001 | 02/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 7 | MasterCard | 255.00 |
| 86 | Visa | 2252.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2597.00 |