| 02/20/2024 |
| 06:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 035144 | 02/20/2024 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 09650D | 02/20/2024 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020810 | 02/20/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 86483C | 02/20/2024 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 033970 | 02/20/2024 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 162157 | 02/20/2024 |
| APONTE, MARIA | 4E-112294 | 5 | 30.00 | 4701********1797 | 112768 | 02/20/2024 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 003846 | 02/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 152066 | 02/20/2024 |
| BARBOZA, JACQUELINE | 4E-112677 | 5 | 30.00 | 4366********5028 | 026761 | 02/20/2024 |
| BELTEJAR, KENNETH | 4E-112148 | 5 | 20.00 | 4342********2394 | 068157 | 02/20/2024 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 102966 | 02/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 182066 | 02/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 09285S | 02/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 192621 | 02/20/2024 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 03343D | 02/20/2024 |
| CASTRO, CHRISTIAN | 4E-112553 | 5 | 30.00 | 4879********5834 | 433222 | 02/20/2024 |
| CEBALLOS, ALEC | 4E-112356 | 5 | 30.00 | 4160********1568 | 032703 | 02/20/2024 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 04673C | 02/20/2024 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 00912D | 02/20/2024 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4147********1355 | 020533 | 02/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 093632 | 02/20/2024 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 024687 | 02/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 500272 | 02/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 008167 | 02/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 01189Z | 02/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 01160Z | 02/20/2024 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 040700 | 02/20/2024 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********5014 | 024317 | 02/20/2024 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 095854 | 02/20/2024 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02017R | 02/20/2024 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 458281 | 02/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 092706 | 02/20/2024 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 015249 | 02/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 188363 | 02/20/2024 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 002706 | 02/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 09888S | 02/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 077228 | 02/20/2024 |
| GAIL, LUCAS | 4E-111846 | 5 | 20.00 | 4744********4921 | 182773 | 02/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 31385C | 02/20/2024 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 03536C | 02/20/2024 |
| GUERRA, DEANGELO | 4E-111987 | 5 | 30.00 | 4744********2142 | 142773 | 02/20/2024 |
| GUIN, AUSTIN | 4E-111927 | 5 | 30.00 | 4154********4251 | 032712 | 02/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 305962 | 02/20/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 034601 | 02/20/2024 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 274020 | 02/20/2024 |
| HOSSAIN, MD | 4E-112095 | 5 | 30.00 | 4342********0480 | 014869 | 02/20/2024 |
| HUBBARD, HASON | 4E-112473 | 5 | 30.00 | 4000********7782 | 411855 | 02/20/2024 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 038025 | 02/20/2024 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 085355 | 02/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 01548D | 02/20/2024 |
| KEEGAN, BRITTANY | 4E-53278 | 5 | 50.00 | 4217********6993 | 017673 | 02/20/2024 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 102875 | 02/20/2024 |
| KITE, KARA | 4E-111835 | 5 | 30.00 | 4154********4251 | 032719 | 02/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 844054 | 02/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 112574 | 02/20/2024 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********5989 | 102970 | 02/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 192771 | 02/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 01659W | 02/20/2024 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********2756 | 33831B | 02/20/2024 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 054552 | 02/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 33647P | 02/20/2024 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 172471 | 02/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 305966 | 02/20/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 059572 | 02/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 032724 | 02/20/2024 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 35.00 | 4400********2343 | 06434D | 02/20/2024 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 00672C | 02/20/2024 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 083157 | 02/20/2024 |
| MARTINEZ, MONICA | 4E-111378 | 5 | 30.00 | 4037********8340 | 500272 | 02/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 13002Z | 02/20/2024 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 4644********4374 | 305968 | 02/20/2024 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 06415D | 02/20/2024 |
| MONIZ, SANDY | 4E-112300 | 5 | 20.00 | 4366********9383 | 019347 | 02/20/2024 |
| MORTENSEN, JON | 4E-111791 | 5 | 10.00 | 5189********1195 | 34773Z | 02/20/2024 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 029117 | 02/20/2024 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 35346D | 02/20/2024 |
| ORTEGA, PAUL | 4E-113835 | 5 | 30.00 | 4465********3222 | 020419 | 02/20/2024 |
| OSEGUERA, JOSUE | 4E-112127 | 5 | 30.00 | 4366********3869 | 004929 | 02/20/2024 |
| PADILLA ZAVALA, FATIMA | 4E-111150 | 5 | 30.00 | 4342********1230 | 070746 | 02/20/2024 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 35555D | 02/20/2024 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 086401 | 02/20/2024 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 050475 | 02/20/2024 |
| PAULINO, KAREN | 4E-52757 | 5 | 30.00 | 5113********5290 | 000299 | 02/20/2024 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********9370 | 041628 | 02/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 083046 | 02/20/2024 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 040660 | 02/20/2024 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 096749 | 02/20/2024 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 005516 | 02/20/2024 |
| POGUE, LASHON | 4E-111914 | 5 | 20.00 | 4337********5404 | 000072 | 02/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 142971 | 02/20/2024 |
| POWERS, MICHAEL | 4E-111567 | 5 | 30.00 | 5211********2296 | 052737 | 02/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 36928Z | 02/20/2024 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 02140P | 02/20/2024 |
| SAAVEDRA, JOVANNY | 4E-111966 | 5 | 30.00 | 4147********2513 | 02643D | 02/20/2024 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 081910 | 02/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 132579 | 02/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 132579 | 02/20/2024 |
| SANTANA, JIMMY | 4E-111856 | 5 | 20.00 | 4644********3729 | 305972 | 02/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 162242 | 02/20/2024 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 305974 | 02/20/2024 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 017200 | 02/20/2024 |
| SHAHMARDAN, NAZANIN | 4E-110970 | 5 | 30.00 | 4399********2823 | 162245 | 02/20/2024 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 009306 | 02/20/2024 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 009307 | 02/20/2024 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020995 | 02/20/2024 |
| SOLIS, JUAN CARLOS | 4E-111382 | 5 | 30.00 | 4037********8340 | 500272 | 02/20/2024 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H55814 | 02/20/2024 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 162373 | 02/20/2024 |
| TORMINO, STEPHANIE | 4E-112101 | 5 | 30.00 | 4644********3998 | 305976 | 02/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 112776 | 02/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 38752C | 02/20/2024 |
| VAZQUEZ MENDOZA, DYLAN | 4E-112003 | 5 | 30.00 | 4744********1879 | 112771 | 02/20/2024 |
| VILLEGAS, ALISIA | 4E-112457 | 5 | 20.00 | 4427********0202 | 072706 | 02/20/2024 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 112073 | 02/20/2024 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 020023 | 02/20/2024 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 172570 | 02/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 182278 | 02/20/2024 |
| WILCOX, REESE | 4E-111901 | 5 | 30.00 | 4037********0171 | 500272 | 02/20/2024 |
| WILLIAMS, JULIUS | 4E-53296 | 5 | 50.00 | 5275********1939 | 172979 | 02/20/2024 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 062269 | 02/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 02514D | 02/20/2024 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 121989 | 02/20/2024 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 14 | MasterCard | 394.00 |
| 105 | Visa | 2911.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3425.00 |