| 03/01/2024 |
| 08:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, WAYNE | 4E-7753541454 | 1 | 20.00 | 4388********7470 | 07618D | 03/01/2024 |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 086220 | 03/01/2024 |
| AGUILLARD, CAMERON | 4E-112016 | 1 | 20.00 | 4342********7879 | 019547 | 03/01/2024 |
| ALMAGUER, EMILY | 4E-452746 | 1 | 30.00 | 4744********3500 | 151491 | 03/01/2024 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 014725 | 03/01/2024 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 06639D | 03/01/2024 |
| ARVIZU, STEPHANIE | 4E-112363 | 1 | 30.00 | 4833********5165 | 021908 | 03/01/2024 |
| AZIZI, HAMAYUN | 4E-112476 | 1 | 30.00 | 5156********3885 | 07682Z | 03/01/2024 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 083858 | 03/01/2024 |
| BAZIUK, MARCUS | 4E-112343 | 1 | 30.00 | 4147********0645 | 07707D | 03/01/2024 |
| BEYER, ELIZABETH | 4E-104005 | 1 | 20.00 | 4147********7259 | 07693D | 03/01/2024 |
| BEYER, TOM | 4E-112682 | 1 | 20.00 | 4342********4659 | 018112 | 03/01/2024 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 171692 | 03/01/2024 |
| BORDEN, NISSA | 4E-112296 | 1 | 30.00 | 4239********5398 | 072868 | 03/01/2024 |
| BOWMAN, BENJAMIN | 4E-111900 | 1 | 20.00 | 4254********8361 | 065108 | 03/01/2024 |
| BRYANT, JORDAN | 4E-53288 | 1 | 30.00 | 4100********1427 | 51291D | 03/01/2024 |
| CAMACHO, LESLIE | 4E-53331 | 1 | 40.00 | 4342********6561 | 049443 | 03/01/2024 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 035484 | 03/01/2024 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 013577 | 03/01/2024 |
| CASTILLO, MICHAEL | 4E-112726 | 1 | 30.00 | 4399********9086 | 086240 | 03/01/2024 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********3134 | 53209G | 03/01/2024 |
| CHURRUCA, BEGONIA | 4E-113471 | 1 | 150.00 | 4147********1351 | 001383 | 03/01/2024 |
| CLAIBORNE, ZACHARY | 4E-52776 | 1 | 80.00 | 4636********8694 | 463038 | 03/01/2024 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 07834A | 03/01/2024 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 057044 | 03/01/2024 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 171692 | 03/01/2024 |
| DACANAY, JUANITA | 4E-111046 | 1 | 30.00 | 5170********7812 | 051930 | 03/01/2024 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 5170********7812 | 051929 | 03/01/2024 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 171297 | 03/01/2024 |
| DALMACIO, PETER | 4E-112247 | 1 | 15.00 | 4744********8508 | 171297 | 03/01/2024 |
| DOAN, JEANNE | 4E-112499 | 1 | 30.00 | 4269********3852 | 001936 | 03/01/2024 |
| DOHR, RILEY | 4E-112593 | 1 | 30.00 | 4342********9924 | 014598 | 03/01/2024 |
| DOMINGO, JOAN | 4E-112211 | 1 | 30.00 | 4366********8414 | 025650 | 03/01/2024 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 151392 | 03/01/2024 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4644********5908 | 346122 | 03/01/2024 |
| ELEY, BRIAN | 4E-11219 | 1 | 30.00 | 4399********7293 | 086257 | 03/01/2024 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001336 | 03/01/2024 |
| FISHER, DAKOTA | 4E-112039 | 1 | 30.00 | 5406********6557 | 08056P | 03/01/2024 |
| FLANAGAN, MARK | 4E-111236 | 1 | 30.00 | 4342********5298 | 064115 | 03/01/2024 |
| FLORES, GERARDO | 4E-111895 | 1 | 30.00 | 4342********9505 | 085439 | 03/01/2024 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 023388 | 03/01/2024 |
| GOOD, JEAN | 4E-101297 | 1 | 20.00 | 4400********1452 | 03297D | 03/01/2024 |
| GURGA, SUSAN | 4E-453388 | 1 | 20.00 | 5332********2620 | GS2515 | 03/01/2024 |
| GURROLA, CHRISTOPHER | 4E-111915 | 1 | 30.00 | 4342********1928 | 073814 | 03/01/2024 |
| GURROLA, KIMBERLY | 4E-112588 | 1 | 30.00 | 4653********9286 | 850924 | 03/01/2024 |
| HALL, TATUM | 4E-111072 | 1 | 30.00 | 4644********3347 | 346126 | 03/01/2024 |
| HARRIS, NATALIE | 4E-54941 | 1 | 30.00 | 4342********1595 | 054684 | 03/01/2024 |
| HELLER, STEVEN | 4E-112478 | 1 | 30.00 | 4269********3852 | 201936 | 03/01/2024 |
| HERNANDEZ TORRE, CIELO | 4E-111803 | 1 | 30.00 | 4342********8805 | 066278 | 03/01/2024 |
| HILL, SHANTE | 4E-53017 | 1 | 30.00 | 4707********1463 | 782254 | 03/01/2024 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 012573 | 03/01/2024 |
| HUTCHINSON, WILLIAM | 4E-112099 | 1 | 30.00 | 4000********0507 | 176380 | 03/01/2024 |
| JEMMOMGS, DARRELL | 4E-112506 | 1 | 30.00 | 5213********8794 | 00104P | 03/01/2024 |
| JIMENEZ-VEGA, GUADALUPE | 4E-113584 | 1 | 30.00 | 4879********1988 | 189984 | 03/01/2024 |
| JORDAN, DAN | 4E-111899 | 1 | 30.00 | 4147********8878 | 08384D | 03/01/2024 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001064 | 03/01/2024 |
| KABIR, FABLIHA | 4E-112052 | 1 | 30.00 | 4744********8925 | 121298 | 03/01/2024 |
| KARBER, NATHAN | 4E-112161 | 1 | 30.00 | 4154********9298 | 030157 | 03/01/2024 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 093424 | 03/01/2024 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001099 | 03/01/2024 |
| LEAREY, LYNN | 4E-109891 | 1 | 75.00 | 4147********9333 | 08411D | 03/01/2024 |
| LOPEZ, IRWIN | 4E-113762 | 1 | 30.00 | 4833********3540 | 071908 | 03/01/2024 |
| LOPEZ, NICOL | 4E-112643 | 1 | 30.00 | 4366********3300 | 014970 | 03/01/2024 |
| LUPIEN III, THEO | 4E-112058 | 1 | 30.00 | 4644********0468 | 346130 | 03/01/2024 |
| LUPIEN, ANGJILA | 4E-112210 | 1 | 30.00 | 4644********8870 | 346129 | 03/01/2024 |
| MARISCAL, LUIS | 4E-109680 | 1 | 15.00 | 4342********6481 | 018609 | 03/01/2024 |
| MARTIN, CHANCE | 4E-111053 | 1 | 30.00 | 4342********6793 | 016014 | 03/01/2024 |
| MARTINEZ, KALANIE | 4E-111676 | 1 | 30.00 | 4985********0843 | 028899 | 03/01/2024 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 08527A | 03/01/2024 |
| MASON, JAMES | 4E-113791 | 1 | 20.00 | 4549********2987 | 071951 | 03/01/2024 |
| MCNEALL, BRUCE | 4E-112435 | 1 | 30.00 | 4017********3544 | 791594 | 03/01/2024 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 08564D | 03/01/2024 |
| MONTOOTH, SALLY | 4E-111783 | 1 | 30.00 | 4366********5134 | 014453 | 03/01/2024 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********5289 | 121498 | 03/01/2024 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 08592D | 03/01/2024 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 08610D | 03/01/2024 |
| NGUYEN, PIERCEN | 4E-111262 | 1 | 30.00 | 5178********7347 | 08635P | 03/01/2024 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000390 | 03/01/2024 |
| ONYEAGOLU, IKEMBA | 4E-113746 | 1 | 30.00 | 4000********2141 | 675523 | 03/01/2024 |
| PAREKH, RISHAB | 4E-112125 | 1 | 30.00 | 6011********0396 | 00189R | 03/01/2024 |
| PATTON, SAWYER | 4E-111843 | 1 | 30.00 | 4342********8541 | 001159 | 03/01/2024 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 091786 | 03/01/2024 |
| PERRY, GUS | 4E-112657 | 1 | 30.00 | 4366********2708 | 019687 | 03/01/2024 |
| PHILLIPS, THOMAS | 4E-104689 | 1 | 15.00 | 4644********1958 | 346138 | 03/01/2024 |
| POWERS, SYLVIA | 4E-111257 | 1 | 30.00 | 4744********5893 | 131992 | 03/01/2024 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 041710 | 03/01/2024 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 014156 | 03/01/2024 |
| QUINTANA, SELENA | 4E-112481 | 1 | 30.00 | 4985********1081 | 027674 | 03/01/2024 |
| RASMUSSEN, STIG | 4E-111768 | 1 | 30.00 | 4147********4262 | 08766C | 03/01/2024 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 06559D | 03/01/2024 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 06430D | 03/01/2024 |
| ROQUE, JAMIE | 4E-111400 | 1 | 30.00 | 3793*******1001 | 109294 | 03/01/2024 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 182700 | 03/01/2024 |
| SALAS, ALFRED | 4E-55134 | 1 | 30.00 | 4366********8541 | 012337 | 03/01/2024 |
| SANTOS, KRISTOFER | 4E-111655 | 1 | 30.00 | 4337********1512 | 002839 | 03/01/2024 |
| SCHULZ, LUVERNE | 4E-52635 | 1 | 30.00 | 4599********2240 | H75072 | 03/01/2024 |
| SCOTT, SARAH | 4E-52779 | 1 | 30.00 | 4020********0519 | 760628 | 03/01/2024 |
| SHAH, SIDDHANT AMAL | 4E-112136 | 1 | 50.00 | 6011********1953 | 00180R | 03/01/2024 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 182907 | 03/01/2024 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********6784 | 07761D | 03/01/2024 |
| SHULKA, AAKASH | 4E-53399 | 1 | 40.00 | 4744********1153 | 112602 | 03/01/2024 |
| STODDARD, SHAWN | 4E-113847 | 1 | 15.00 | 6011********1634 | 00147Q | 03/01/2024 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 152001 | 03/01/2024 |
| TOBON, OSCAR | 4E-112547 | 1 | 20.00 | 4366********7490 | 002812 | 03/01/2024 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 086332 | 03/01/2024 |
| VALENCIA, ADMEN | 4E-111787 | 1 | 30.00 | 4815********9245 | 182203 | 03/01/2024 |
| VELAZQUEZ, EFRAIN | 4E-112395 | 1 | 30.00 | 3739*******3000 | 156144 | 03/01/2024 |
| VUCKOVICH, ARIES | 4E-112283 | 1 | 30.00 | 4342********9385 | 013013 | 03/01/2024 |
| WEATHERSBY, DEJANAE | 4E-112167 | 1 | 30.00 | 4744********3640 | 172708 | 03/01/2024 |
| YARNELL, DEVIN | 4E-111853 | 1 | 30.00 | 4834********0206 | 421132 | 03/01/2024 |
| YOUNG, MICHAEL | 4E-112209 | 1 | 30.00 | 4147********1515 | 701002 | 03/01/2024 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 7 | MasterCard | 200.00 |
| 99 | Visa | 2872.00 |
| 3 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 3227.00 |