| 02/25/2024 |
| 08:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ROGER | 4E-111834 | 6 | 50.00 | 4942********9073 | 06793A | 02/25/2024 |
| ANDERSON, MARY | 4E-111479 | 6 | 30.00 | 4366********1914 | 016165 | 02/25/2024 |
| ARELLANO, RODRIGO | 4E-112178 | 6 | 30.00 | 4342********1246 | 080505 | 02/25/2024 |
| ASIEDU, MARRIONEETTE | 4E-112339 | 6 | 30.00 | 4400********2357 | 05171B | 02/25/2024 |
| AUGELLO, MILLIE | 4E-108451 | 6 | 18.00 | 4744********9992 | 150061 | 02/25/2024 |
| BAHENA, EMELIE | 4E-52714 | 6 | 30.00 | 4744********6528 | 130362 | 02/25/2024 |
| BAHENA, JUAN CARLOS | 4E-152713 | 6 | 30.00 | 4744********6528 | 130362 | 02/25/2024 |
| BANGLE, BLAKE | 4E-111288 | 6 | 30.00 | 4403********6323 | 617336 | 02/25/2024 |
| BARBOZA GARCIA, MELANIE | 4E-112564 | 6 | 30.00 | 4366********7195 | 012270 | 02/25/2024 |
| BARLOW, ARIAN | 4E-112783 | 6 | 30.00 | 5108********8394 | 080605 | 02/25/2024 |
| BARLOW, LINNEA | 4E-111188 | 6 | 30.00 | 5108********8394 | 080605 | 02/25/2024 |
| BARTICE, ISSAC | 4E-106466 | 6 | 18.00 | 4160********3242 | 080606 | 02/25/2024 |
| BENITEZ, LETIZIA | 4E-111860 | 6 | 30.00 | 4342********0210 | 073584 | 02/25/2024 |
| BERISTAIN, MARCO ANTONIO | 4E-112591 | 6 | 30.00 | 4342********8199 | 068449 | 02/25/2024 |
| BERNHARD EVANS, VARIA | 4E-111191 | 6 | 30.00 | 4744********7491 | 110064 | 02/25/2024 |
| BERREY, CAROLYN | 4E-112705 | 6 | 30.00 | 4399********5365 | 147365 | 02/25/2024 |
| BETANCOURT HERN, MARIA LOURDES | 4E-112716 | 6 | 30.00 | 4342********6071 | 051548 | 02/25/2024 |
| BING, LI | 4E-112087 | 6 | 30.00 | 5524********0219 | 08336Z | 02/25/2024 |
| BORDEN, ANITA | 4E-111989 | 6 | 20.00 | 4644********6852 | 832836 | 02/25/2024 |
| BRASHEAR, JUSTIN | 4E-111801 | 6 | 30.00 | 4060********6252 | 08258C | 02/25/2024 |
| BRYAN, ALICIA | 4E-107747 | 6 | 18.00 | 4342********1115 | 055145 | 02/25/2024 |
| BUENO, PENNY | 4E-105201 | 6 | 16.00 | 4342********6502 | 003393 | 02/25/2024 |
| BURCH, CHRIS | 4E-110976 | 6 | 30.00 | 4366********9894 | 005519 | 02/25/2024 |
| CADENA, JOSE | 4E-112009 | 6 | 30.00 | 4342********6070 | 048270 | 02/25/2024 |
| CALDERN, BYRON | 4E-112518 | 6 | 30.00 | 4400********8177 | 09890B | 02/25/2024 |
| CARRILLO, CAMRYN | 4E-54465 | 6 | 30.00 | 4347********0325 | 010609 | 02/25/2024 |
| CARTER, JIMMY | 4E-112036 | 6 | 30.00 | 4744********6296 | 110265 | 02/25/2024 |
| CASTILLO, ARMANDO | 4E-111034 | 6 | 30.00 | 4342********8800 | 073640 | 02/25/2024 |
| CERVANTES, ALFREDO | 4E-112107 | 6 | 30.00 | 4342********2424 | 058988 | 02/25/2024 |
| CHACON, ALEXANDRA | 4E-112461 | 6 | 20.00 | 4744********8333 | 110265 | 02/25/2024 |
| COLE, ELECTRA | 4E-111955 | 6 | 30.00 | 5212********3711 | 69446Z | 02/25/2024 |
| CORNELL, MARY | 4E-111836 | 6 | 20.00 | 4037********6897 | 805260 | 02/25/2024 |
| CORPUS, SHAYNA | 4E-111665 | 6 | 30.00 | 4366********6297 | 029451 | 02/25/2024 |
| COTO, LAURA | 4E-110034 | 6 | 18.00 | 4599********9030 | H82469 | 02/25/2024 |
| CRAIG, TEDDIE | 4E-111650 | 6 | 30.00 | 4744********0064 | 160264 | 02/25/2024 |
| CUARISMA, KELEIGH | 4E-53477 | 6 | 50.00 | 4342********1085 | 050678 | 02/25/2024 |
| DALMACIO, PAUL | 4E-112771 | 6 | 25.00 | 4833********0534 | 060609 | 02/25/2024 |
| DASHIELL, SCOTT | 4E-111365 | 6 | 30.00 | 4347********4623 | 060609 | 02/25/2024 |
| DASHIELL, YALING | 4E-111322 | 6 | 30.00 | 4347********4623 | 060609 | 02/25/2024 |
| DASILVA, AMARO | 4E-111446 | 6 | 20.00 | 4400********2563 | 04806C | 02/25/2024 |
| DAVENPORT, GARY | 4E-111187 | 6 | 30.00 | 4217********5157 | 082085 | 02/25/2024 |
| DAY, JOSHUA | 4E-112286 | 6 | 30.00 | 4366********8866 | 028075 | 02/25/2024 |
| DEANGELO, SAMUEL | 4E-111896 | 6 | 30.00 | 4426********4616 | 025897 | 02/25/2024 |
| DELARIVA, JORGE | 4E-52759 | 6 | 30.00 | 4342********1241 | 077567 | 02/25/2024 |
| DELGADILLO, DANA | 4E-111304 | 6 | 30.00 | 4366********5689 | 007076 | 02/25/2024 |
| DELGADO, DEANNE | 4E-110206 | 6 | 30.00 | 4549********8286 | 903132 | 02/25/2024 |
| DESTEFANO, ANNA | 4E-111775 | 6 | 30.00 | 4644********3551 | 832837 | 02/25/2024 |
| DIAZ, LUIS | 4E-53339 | 6 | 30.00 | 4342********9221 | 029874 | 02/25/2024 |
| DILLON, DANIEL | 4E-112587 | 6 | 30.00 | 5424********4179 | 32509P | 02/25/2024 |
| DILWORTH, JAMES | 4E-111863 | 6 | 30.00 | 4366********2225 | 017364 | 02/25/2024 |
| DUAN, FEI | 4E-112327 | 6 | 30.00 | 4266********6215 | 08612D | 02/25/2024 |
| ELSBERRY, JAMES | 4E-112146 | 6 | 30.00 | 4023********5966 | 070620 | 02/25/2024 |
| ELWARDT, ALEXANDRA | 4E-112041 | 6 | 30.00 | 4465********6469 | 025915 | 02/25/2024 |
| ESPINOZA, KIMBERLY | 4E-112079 | 6 | 30.00 | 4147********6259 | 08656I | 02/25/2024 |
| FAHLGREN, JAMEL | 4E-112656 | 6 | 30.00 | 4366********7108 | 014522 | 02/25/2024 |
| FLORIDO, JUAN | 4E-112754 | 6 | 30.00 | 4342********4100 | 014537 | 02/25/2024 |
| FOLEY, MICHAEL | 4E-111982 | 6 | 30.00 | 4147********2558 | 03365D | 02/25/2024 |
| FORMAS, FRED | 4E-111031 | 6 | 30.00 | 3772*******3008 | 105760 | 02/25/2024 |
| FRANTZ, MICHAEL | 4E-112790 | 6 | 30.00 | 4644********8839 | 832839 | 02/25/2024 |
| FRISBIE, KELLY | 4E-111857 | 6 | 30.00 | 5534********3533 | 025961 | 02/25/2024 |
| FUNDI, PAUL | 4E-111559 | 6 | 30.00 | 4366********1781 | 025360 | 02/25/2024 |
| GARCIA CARPIO, KRIS | 4E-111838 | 6 | 30.00 | 4207********7726 | 040609 | 02/25/2024 |
| GARCIA MORAN, CHRISTOPHER | 4E-101688 | 6 | 14.00 | 4833********5663 | 050609 | 02/25/2024 |
| GOMEZ, BRANDON | 4E-111924 | 6 | 30.00 | 4744********1996 | 160363 | 02/25/2024 |
| GONZALES, RICHARD | 4E-112219 | 6 | 30.00 | 4147********8742 | 025010 | 02/25/2024 |
| GRIGGS, RACHEL | 4E-52162 | 6 | 30.00 | 5273********1894 | 252149 | 02/25/2024 |
| GUERRERO, ANGEL | 4E-112256 | 6 | 30.00 | 4744********9793 | 150560 | 02/25/2024 |
| GUTIERREZ RODRI, RICARDO | 4E-111675 | 6 | 30.00 | 4000********3507 | 645288 | 02/25/2024 |
| GUTIERREZ, SARAY | 4E-112769 | 6 | 20.00 | 4342********7850 | 074522 | 02/25/2024 |
| GUZMAN, YIOVANNIE | 4E-113824 | 6 | 70.00 | 4254********9658 | 057854 | 02/25/2024 |
| HALE, AIDAN | 4E-112086 | 6 | 30.00 | 4644********9366 | 832840 | 02/25/2024 |
| HARRIS, CHONITA | 4E-111561 | 6 | 30.00 | 5178********7470 | 08879B | 02/25/2024 |
| HERNANDEZ, JOHN | 4E-111878 | 6 | 30.00 | 4399********1062 | 147396 | 02/25/2024 |
| HILTY, MARK | 4E-112586 | 6 | 30.00 | 4342********9286 | 041582 | 02/25/2024 |
| HUGHES, DOUGLAS | 4E-107750 | 6 | 18.00 | 4342********1115 | 027903 | 02/25/2024 |
| HYND, MICHAEL | 4E-111468 | 6 | 30.00 | 4815********1104 | 140968 | 02/25/2024 |
| IMAND, TODD | 4E-111364 | 6 | 30.00 | 5275********2065 | 110767 | 02/25/2024 |
| JAYAPRAKASH, AKASH | 4E-112636 | 6 | 20.00 | 4744********0920 | 170863 | 02/25/2024 |
| JOHNSON, PHILIP | 4E-111414 | 6 | 30.00 | 4023********1368 | 070634 | 02/25/2024 |
| JOHNSTON, RHONDA | 4E-112679 | 6 | 30.00 | 4834********7101 | 843260 | 02/25/2024 |
| JUAREZ, ANGEL | 4E-111616 | 6 | 30.00 | 5170********4869 | 060635 | 02/25/2024 |
| KEEHN, BRITT | 4E-111162 | 6 | 30.00 | 4366********8045 | 014546 | 02/25/2024 |
| KOSMAJAC, SLADANA | 4E-111217 | 6 | 40.00 | 5122********5265 | 56378Z | 02/25/2024 |
| KVALE, GISELA | 4E-111032 | 6 | 50.00 | 4400********5294 | 04479D | 02/25/2024 |
| KWEKU, DAVID | 4E-112348 | 6 | 30.00 | 4400********2825 | 03906C | 02/25/2024 |
| LANE, CHELSEA | 4E-112269 | 6 | 20.00 | 4023********5966 | 070637 | 02/25/2024 |
| LARA, ROCIO | 4E-110220 | 6 | 30.00 | 4744********0288 | 150162 | 02/25/2024 |
| LARMOND, CARESHIA | 4E-111968 | 6 | 20.00 | 4060********7451 | 09152D | 02/25/2024 |
| LASACA, JULIAN | 4E-111947 | 6 | 30.00 | 4833********4123 | 080609 | 02/25/2024 |
| LEVEQUE, SAMUEL | 4E-111909 | 6 | 30.00 | 4342********8522 | 060476 | 02/25/2024 |
| LICHTENBERG, KYLE | 4E-53495 | 6 | 50.00 | 4403********3743 | 381101 | 02/25/2024 |
| LIGONS, ROBIN | 4E-11151 | 6 | 30.00 | 4160********8599 | 060639 | 02/25/2024 |
| LOCATELLI, ADAM | 4E-111610 | 6 | 20.00 | 4342********2030 | 053857 | 02/25/2024 |
| LORD, SYDNEY | 4E-52848 | 6 | 50.00 | 4707********5732 | 600404 | 02/25/2024 |
| MAHR, ATTICUS | 4E-111780 | 6 | 30.00 | 4356********6800 | 100764 | 02/25/2024 |
| MALDONADO, ISIS | 4E-112780 | 6 | 30.00 | 4342********4611 | 054812 | 02/25/2024 |
| MALDONADO, NELY | 4E-111699 | 6 | 30.00 | 5178********1244 | 09310P | 02/25/2024 |
| MARTIN, SAMUEL | 4E-112663 | 6 | 30.00 | 4266********4253 | 09277C | 02/25/2024 |
| MAZUCCI, VINCENT | 4E-111020 | 6 | 30.00 | 4342********7566 | 089046 | 02/25/2024 |
| MCCALLUM, MEREDITH | 4E-105717 | 6 | 18.00 | 4744********2136 | 150367 | 02/25/2024 |
| MCCOLLUM, NICHOLAS | 4E-110870 | 6 | 20.00 | 5175********7389 | 130666 | 02/25/2024 |
| MEADE, MELODY | 4E-102030 | 6 | 18.00 | 4366********6568 | 020869 | 02/25/2024 |
| MEDINA, EVA | 4E-112440 | 6 | 20.00 | 4342********0940 | 091041 | 02/25/2024 |
| MENG, MAKAYLA | 4E-111898 | 6 | 30.00 | 4465********0158 | 025188 | 02/25/2024 |
| MENO, KELSY | 4E-110857 | 6 | 30.00 | 4342********8542 | 060601 | 02/25/2024 |
| MINTUN, JOY | 4E-112313 | 6 | 30.00 | 4400********4950 | 05373D | 02/25/2024 |
| MORALES, DIANA | 4E-112122 | 6 | 30.00 | 5290********4567 | 391882 | 02/25/2024 |
| MORASILVA, MARIELA | 4E-112220 | 6 | 30.00 | 4744********0558 | 140569 | 02/25/2024 |
| MULLER, JOHN | 4E-112795 | 6 | 30.00 | 3727*******2003 | 124522 | 02/25/2024 |
| MUNOZ, CESAR | 4E-111752 | 6 | 30.00 | 4147********6651 | 025456 | 02/25/2024 |
| MURARD, JOEL | 4E-112504 | 6 | 30.00 | 5312********1272 | 190667 | 02/25/2024 |
| NAGEL, ROBERT | 4E-112533 | 6 | 30.00 | 4342********8565 | 041022 | 02/25/2024 |
| NAGLE, GARY | 4E-112659 | 6 | 30.00 | 5156********9161 | 09456Z | 02/25/2024 |
| NISHIMOTO, KEOLA | 4E-53259 | 6 | 40.00 | 4707********5732 | 608254 | 02/25/2024 |
| ORTEGA-REAL, ISAAC | 4E-111808 | 6 | 30.00 | 4833********0708 | 080609 | 02/25/2024 |
| OWENS, DIANA | 4E-111366 | 6 | 60.00 | 4100********5724 | 44299D | 02/25/2024 |
| PACKHAM, TIMOTHY | 4E-110975 | 6 | 30.00 | 4465********5193 | 025383 | 02/25/2024 |
| PADDY, BRANDY | 4E-111170 | 6 | 30.00 | 4447********6542 | 025763 | 02/25/2024 |
| PAKAL, CHRISTOPHER | 4E-112029 | 6 | 30.00 | 4153********3371 | 060649 | 02/25/2024 |
| PARRY, EVA | 4E-111159 | 6 | 20.00 | 5396********3145 | 000104 | 02/25/2024 |
| PERCHEZ, OSKAR | 4E-52668 | 6 | 30.00 | 4535********8170 | H83696 | 02/25/2024 |
| PEREZ, ARIEL | 4E-111580 | 6 | 30.00 | 4758********5017 | 025692 | 02/25/2024 |
| PEREZ, VICTOR | 4E-103523 | 6 | 18.00 | 4342********0491 | 079705 | 02/25/2024 |
| PLEVANCIC, STEVEN | 4E-111875 | 6 | 20.00 | 4465********9679 | 025580 | 02/25/2024 |
| PLEVQNCIC, CHRISTINE | 4E-111854 | 6 | 20.00 | 4465********9679 | 025421 | 02/25/2024 |
| PRECIADO, SARAH | 4E-111185 | 6 | 30.00 | 4744********2614 | 110464 | 02/25/2024 |
| PRITCHARD, SHAWN | 4E-112261 | 6 | 30.00 | 4342********4866 | 006253 | 02/25/2024 |
| RAMIREZ HERRERA, NANCY | 4E-112251 | 6 | 20.00 | 4254********8577 | 057904 | 02/25/2024 |
| RAMIREZ, LEONARDO | 4E-111814 | 6 | 20.00 | 4744********5843 | 130860 | 02/25/2024 |
| RAMOS, JUAN | 4E-112546 | 6 | 30.00 | 4744********2378 | 180067 | 02/25/2024 |
| REAL, ANA | 4E-111661 | 6 | 30.00 | 4833********0708 | 060609 | 02/25/2024 |
| REDO, SANDRA | 4E-111926 | 6 | 20.00 | 4399********5742 | 147448 | 02/25/2024 |
| REED, THOMAS | 4E-112471 | 6 | 30.00 | 4400********4775 | 05361D | 02/25/2024 |
| REYES, GABRIEL | 4E-111643 | 6 | 30.00 | 4232********3162 | 047250 | 02/25/2024 |
| RHOADES, DOUG | 4E-110986 | 6 | 30.00 | 4100********0178 | 47802D | 02/25/2024 |
| RIEDINGER, ROBERT | 4E-109842 | 6 | 30.00 | 4342********0867 | 000161 | 02/25/2024 |
| RIEGER, AMBER | 4E-111996 | 6 | 30.00 | 4100********0689 | 48052D | 02/25/2024 |
| RIVERA, YESSI | 4E-113728 | 6 | 30.00 | 4342********5934 | 052563 | 02/25/2024 |
| RODRIGUEZ, DANIEL JR | 4E-106374 | 6 | 20.00 | 4342********2300 | 098770 | 02/25/2024 |
| ROMANTSEVA, NATALIA | 4E-102477 | 6 | 18.00 | 4147********6376 | 09773D | 02/25/2024 |
| SAGAN, DUNCAN | 4E-112555 | 6 | 30.00 | 4147********6389 | 01024D | 02/25/2024 |
| SALDANA, LILIANA | 4E-111213 | 6 | 30.00 | 4000********0998 | 109231 | 02/25/2024 |
| SAWYER, ANA | 4E-111884 | 6 | 30.00 | 4342********9601 | 024578 | 02/25/2024 |
| SAXE, TED | 4E-111012 | 6 | 50.00 | 4015********2704 | 273094 | 02/25/2024 |
| SCOTT, WILLIAM | 4E-112436 | 6 | 30.00 | 4366********0863 | 015879 | 02/25/2024 |
| SERRANO, ALVARO | 4E-111887 | 6 | 30.00 | 4342********8394 | 037686 | 02/25/2024 |
| SHAFE, ASHLEY | 4E-111876 | 6 | 30.00 | 4833********7762 | 030709 | 02/25/2024 |
| SHAHMADAN, ABDULLAH | 4E-112417 | 6 | 30.00 | 4399********0935 | 147460 | 02/25/2024 |
| SHAHMARAN, YASMIN | 4E-112228 | 6 | 30.00 | 4399********0935 | 147461 | 02/25/2024 |
| SHAVER, DANIEL | 4E-111190 | 6 | 30.00 | 4737********6258 | 001590 | 02/25/2024 |
| SHERMAN, TABATHA | 4E-52267 | 6 | 20.00 | 4023********1631 | 070704 | 02/25/2024 |
| SILVA, SHASTA | 4E-112169 | 6 | 30.00 | 4154********4696 | 944979 | 02/25/2024 |
| SIMPSON, KIM | 4E-112249 | 6 | 30.00 | 4494********1644 | 365783 | 02/25/2024 |
| SMITH, ANN | 4E-110280 | 6 | 30.00 | 5444********6894 | 656312 | 02/25/2024 |
| SMITH, DESIREE | 4E-111757 | 6 | 30.00 | 4744********0499 | 120678 | 02/25/2024 |
| SNYDER, MICHAEL | 4E-111024 | 6 | 30.00 | 4190********6336 | 010184 | 02/25/2024 |
| SOMESHWAR, NITESH | 4E-112685 | 6 | 20.00 | 4744********3234 | 150371 | 02/25/2024 |
| STANLEY-LOKKEN, NICHOLAS | 4E-111830 | 6 | 30.00 | 4342********8811 | 091854 | 02/25/2024 |
| START, TIM | 4E-112642 | 6 | 30.00 | 4644********3011 | 832850 | 02/25/2024 |
| STRINGHAM, MICHELLE | 4E-112068 | 6 | 20.00 | 4023********8229 | 070708 | 02/25/2024 |
| STULTS, ROBERT | 4E-112250 | 6 | 30.00 | 4494********1644 | 627916 | 02/25/2024 |
| TSANG, BENNY | 4E-101710 | 6 | 35.00 | 4356********7555 | 150476 | 02/25/2024 |
| VALDES, URIEL | 4E-111202 | 6 | 30.00 | 4342********8208 | 093053 | 02/25/2024 |
| VALDEZ, LUIS | 4E-112650 | 6 | 30.00 | 5155********0212 | 767294 | 02/25/2024 |
| VALDEZ, NOEMI | 4E-112265 | 6 | 30.00 | 4366********5278 | 009878 | 02/25/2024 |
| VASQUEZ, ENRIQUE | 4E-101130 | 6 | 30.00 | 4744********3785 | 100775 | 02/25/2024 |
| VERSLUIS, MATTHEW | 4E-111778 | 6 | 30.00 | 4366********7908 | 014902 | 02/25/2024 |
| VILLALOBOS, AMRICA | 4E-111842 | 6 | 30.00 | 4465********4022 | 025614 | 02/25/2024 |
| VOKES, EDDIE | 4E-107790 | 6 | 18.00 | 4802********8611 | 026090 | 02/25/2024 |
| WALKER, TYRONE | 4E-111452 | 6 | 30.00 | 4758********9677 | 025504 | 02/25/2024 |
| WARE, CLEM | 4E-111227 | 6 | 30.00 | 4707********1756 | 632803 | 02/25/2024 |
| WELLS, RUSSELL | 4E-111668 | 6 | 30.00 | 4366********5027 | 015705 | 02/25/2024 |
| WEST, CHARLTON | 4E-111984 | 6 | 20.00 | 4815********2128 | 110071 | 02/25/2024 |
| WIERZBICKI, JOSEPH | 4E-111771 | 6 | 30.00 | 4160********7346 | 060713 | 02/25/2024 |
| WILLIAMS, ADONIS | 4E-112046 | 6 | 30.00 | 4535********5921 | H83776 | 02/25/2024 |
| WITCHER, NEVAN | 4E-53314 | 6 | 50.00 | 4388********0870 | 147468 | 02/25/2024 |
| WOLFE, RHONDUS | 4E-112096 | 6 | 30.00 | 4000********3325 | 645594 | 02/25/2024 |
| XU, LIHUA | 4E-107794 | 6 | 15.00 | 4356********7555 | 120670 | 02/25/2024 |
| ZAUNER, FRED | 4E-112658 | 6 | 30.00 | 4366********4507 | 017452 | 02/25/2024 |
| ZAVALA, ISAIAS | 4E-102050 | 6 | 18.00 | 4342********1351 | 058134 | 02/25/2024 |
| ZEPEDA, MARVIN | 4E-112438 | 6 | 30.00 | 4342********1982 | 060272 | 02/25/2024 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 19 | MasterCard | 560.00 |
| 160 | Visa | 4643.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5263.00 |