| 03/10/2024 |
| 07:49:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMILLA, JESSICA | 4E-112100 | 3 | 30.00 | 4342********8324 | 005434 | 03/10/2024 |
| ALLISON, RYAN | 4E-111831 | 3 | 30.00 | 4802********0914 | 024302 | 03/10/2024 |
| ANDERSON, ALEXANDRA | 4E-113792 | 3 | 30.00 | 4400********9365 | 09892C | 03/10/2024 |
| ANDERSON, MARYLOU | 4E-111762 | 3 | 30.00 | 4342********9157 | 032448 | 03/10/2024 |
| ANDERSON, SUE | 4E-112703 | 3 | 30.00 | 6011********2835 | 01024P | 03/10/2024 |
| ARCHER, RICKIE | 4E-112475 | 3 | 30.00 | 4366********6252 | 010375 | 03/10/2024 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01085T | 03/10/2024 |
| ARREAGA, AUGUSTIN | 4E-108220 | 3 | 18.00 | 4833********8117 | 005207 | 03/10/2024 |
| AVALOS ALATORRE, FEDERICO | 4E-111526 | 3 | 30.00 | 4342********2313 | 070443 | 03/10/2024 |
| BANATAO, JUNE | 4E-112442 | 3 | 30.00 | 4694********8803 | 908741 | 03/10/2024 |
| BANATAO, MARIA | 4E-112273 | 3 | 30.00 | 4694********8803 | 974267 | 03/10/2024 |
| BELTEJAR, ERNESTO | 4E-111904 | 3 | 30.00 | 4259********5212 | 080167 | 03/10/2024 |
| BELTEJAR, LEO | 4E-111925 | 3 | 30.00 | 4259********5212 | 082106 | 03/10/2024 |
| BICKMORE, LILYANNE | 4E-113732 | 3 | 20.00 | 4342********4367 | 065675 | 03/10/2024 |
| BOLSON, JESSE | 4E-52650 | 3 | 30.00 | 4737********9354 | 006501 | 03/10/2024 |
| BOYER, DAVID | 4E-111338 | 3 | 30.00 | 4535********7501 | H68311 | 03/10/2024 |
| BROWN, BRAD | 4E-112007 | 3 | 30.00 | 5379********2637 | 010399 | 03/10/2024 |
| BRUNETH, JAIME | 4E-112317 | 3 | 30.00 | 4744********8959 | 125022 | 03/10/2024 |
| BUENO, JONATHAN | 4E-111250 | 3 | 20.00 | 4256********6337 | 135222 | 03/10/2024 |
| CANTO, GABRIELA | 4E-111811 | 3 | 30.00 | 4270********9693 | 010953 | 03/10/2024 |
| CARPIO, VILMA | 4E-111066 | 3 | 20.00 | 4342********4151 | 027764 | 03/10/2024 |
| CHUTE, DAVID | 4E-111084 | 3 | 30.00 | 4342********0702 | 043396 | 03/10/2024 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 092268 | 03/10/2024 |
| COLBURN, ANTHONY | 4E-112312 | 3 | 30.00 | 4535********0171 | H68313 | 03/10/2024 |
| COLBURN, CASSIDY | 4E-52539 | 3 | 20.00 | 4535********0171 | H67313 | 03/10/2024 |
| CORONA, JARED | 4E-113822 | 3 | 30.00 | 4342********5946 | 097467 | 03/10/2024 |
| CREDIT, DAVID | 4E-55005 | 3 | 30.00 | 4366********4350 | 019134 | 03/10/2024 |
| DEMERITT, TIM | 4E-111119 | 3 | 30.00 | 4100********3005 | 81830D | 03/10/2024 |
| DICKSON, ALI | 4E-113154 | 3 | 30.00 | 5115********0499 | 054154 | 03/10/2024 |
| DILTZ, RESA | 4E-111765 | 3 | 30.00 | 4399********3785 | 899817 | 03/10/2024 |
| EISENSTAT, SARA | 4E-113712 | 3 | 30.00 | 4815********1016 | 115538 | 03/10/2024 |
| ELDRIDGE, HALEY | 4E-109323 | 3 | 20.00 | 4366********5874 | 008995 | 03/10/2024 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 01916A | 03/10/2024 |
| ENGLAND, WILLIAM LEE | 4E-112421 | 3 | 20.00 | 4254********1814 | 008124 | 03/10/2024 |
| FEAGAN, DANIEL | 4E-111565 | 3 | 30.00 | 5424********8647 | 71176B | 03/10/2024 |
| FRANCIS, DIEGO | 4E-112596 | 3 | 30.00 | 4366********0455 | 008997 | 03/10/2024 |
| GARCIA, ELVIS | 4E-111798 | 3 | 30.00 | 4347********4584 | 065307 | 03/10/2024 |
| GARDNER, BAILEY | 4E-111536 | 3 | 30.00 | 4400********3106 | 07168D | 03/10/2024 |
| GARLIN, KARISSA | 4E-111203 | 3 | 30.00 | 4815********0911 | 185531 | 03/10/2024 |
| GOMEZ, HENRY | 4E-112724 | 3 | 30.00 | 4644********9449 | 278078 | 03/10/2024 |
| GONZALEZ, RAMON | 4E-111060 | 3 | 30.00 | 4342********4700 | 025928 | 03/10/2024 |
| GORDON, TODD | 4E-111659 | 3 | 30.00 | 4366********8248 | 008398 | 03/10/2024 |
| GRETSINGER, LAURIE | 4E-112001 | 3 | 10.00 | 4342********8613 | 003923 | 03/10/2024 |
| GROSZ, ALAYNA | 4E-113788 | 3 | 30.00 | 4366********5155 | 019144 | 03/10/2024 |
| GUERRERO, VALERIA | 4E-111704 | 3 | 30.00 | 4744********4709 | 155534 | 03/10/2024 |
| GUJARRO, CELIDA | 4E-112538 | 3 | 20.00 | 4744********7496 | 135832 | 03/10/2024 |
| HEDRICK, HAYDEN | 4E-111081 | 3 | 30.00 | 4400********9193 | 01667D | 03/10/2024 |
| HENNINGER, RAYMOND | 4E-111820 | 3 | 30.00 | 4399********4642 | 899822 | 03/10/2024 |
| HERNANDEZ, ALAN | 4E-107220 | 3 | 15.00 | 4744********4646 | 135131 | 03/10/2024 |
| HOENIG, ASHTON | 4E-112620 | 3 | 30.00 | 4610********5580 | 025307 | 03/10/2024 |
| HOWARD, DAKOTA | 4E-53313 | 3 | 30.00 | 4342********0300 | 045787 | 03/10/2024 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 055312 | 03/10/2024 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 055313 | 03/10/2024 |
| HUSSIAN, ZAHRA | 4E-112673 | 3 | 30.00 | 4342********3637 | 072991 | 03/10/2024 |
| HUSSIENZADAH, HUSSIAN | 4E-112652 | 3 | 20.00 | 4400********0150 | 09250C | 03/10/2024 |
| JANSON, MATTHEW | 4E-111946 | 3 | 30.00 | 4147********8098 | 09422D | 03/10/2024 |
| JOHN, JAHARICK | 4E-111255 | 3 | 30.00 | 4342********7165 | 028144 | 03/10/2024 |
| JOHN, JASON | 4E-111252 | 3 | 30.00 | 4342********7165 | 028144 | 03/10/2024 |
| JONES, MAKAYLA | 4E-111001 | 3 | 30.00 | 4160********6623 | 065315 | 03/10/2024 |
| JUNGHANNS, HAILEY | 4E-112206 | 3 | 30.00 | 4644********7472 | 278080 | 03/10/2024 |
| KLOEHN, TIFFANY | 4E-452846 | 3 | 30.00 | 4744********9989 | 185339 | 03/10/2024 |
| KOLESNICK, KEVIN | 4E-112240 | 3 | 18.00 | 4737********7075 | 013585 | 03/10/2024 |
| KOLESNICK, TERI | 4E-112241 | 3 | 18.00 | 4737********7075 | 056822 | 03/10/2024 |
| LENNON, JESSEE | 4E-111653 | 3 | 30.00 | 4398********1727 | 719187 | 03/10/2024 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 38.00 | 4756********2810 | 065318 | 03/10/2024 |
| LOPEZ FELICIANO, HECTOR JAVIER | 4E-112562 | 3 | 30.00 | 4427********4220 | 085307 | 03/10/2024 |
| LUKSCH, DANIEL | 4E-107462 | 3 | 18.00 | 4342********3889 | 034229 | 03/10/2024 |
| MADERA, ANTONIO | 4E-453424 | 3 | 50.00 | 4266********9101 | 09598D | 03/10/2024 |
| METOYER, GREG | 4E-111880 | 3 | 18.00 | 4744********8964 | 115239 | 03/10/2024 |
| MILLER, MATTHEW | 4E-113710 | 3 | 30.00 | 4366********2739 | 008114 | 03/10/2024 |
| MITCHELL, MARTA | 4E-111807 | 3 | 30.00 | 4744********2160 | 145038 | 03/10/2024 |
| MOEN, EVA | 4E-110809 | 3 | 30.00 | 5213********5690 | 09668Z | 03/10/2024 |
| MOHART, BRIAN | 4E-112684 | 3 | 30.00 | 5459********9973 | 065322 | 03/10/2024 |
| MONTGOMERY, KIMBERLY | 4E-111888 | 3 | 30.00 | 5332********8123 | IJXE95 | 03/10/2024 |
| MORAN, LUCAS | 4E-113705 | 3 | 20.00 | 4744********9507 | 175239 | 03/10/2024 |
| MUNOZ, ISAAC | 4E-112174 | 3 | 30.00 | 4342********0892 | 085123 | 03/10/2024 |
| NAGRA, ARMANN | 4E-111516 | 3 | 30.00 | 4400********3106 | 06931D | 03/10/2024 |
| NEWTON, BAYLEY | 4E-53382 | 3 | 50.00 | 4342********3584 | 051705 | 03/10/2024 |
| NIEMANTSVERDRIE, MIA | 4E-111793 | 3 | 30.00 | 4342********9900 | 056022 | 03/10/2024 |
| NIEVES, KARINA | 4E-111822 | 3 | 30.00 | 4400********5255 | 08665B | 03/10/2024 |
| NOGUERA, CLAUDIA | 4E-111990 | 3 | 30.00 | 4868********1607 | 033966 | 03/10/2024 |
| OSHEA, CONNOR | 4E-113749 | 3 | 30.00 | 4342********2724 | 033264 | 03/10/2024 |
| PATTON, STEPHEN | 4E-113809 | 3 | 10.00 | 4465********5365 | 010658 | 03/10/2024 |
| PELFREY, JOSHUA | 4E-111700 | 3 | 30.00 | 4644********5010 | 278089 | 03/10/2024 |
| PENA-CASTILLO, DANIEL | 4E-111504 | 3 | 30.00 | 4342********5347 | 023312 | 03/10/2024 |
| PITTS, MARTINA | 4E-53325 | 3 | 30.00 | 4347********8352 | 085307 | 03/10/2024 |
| PRIEST, WILLIAM | 4E-112018 | 3 | 30.00 | 4347********7286 | 085307 | 03/10/2024 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 09886B | 03/10/2024 |
| RAMIREZ, ANGEL | 4E-112467 | 3 | 20.00 | 4744********3398 | 125739 | 03/10/2024 |
| RAMIREZ, ISRAEL | 4E-111088 | 3 | 20.00 | 4744********8606 | 125635 | 03/10/2024 |
| RAMIREZ, URIEL | 4E-53430 | 3 | 50.00 | 4154********5216 | 045330 | 03/10/2024 |
| REID, CHRISTINE | 4E-112638 | 3 | 30.00 | 4833********6805 | 005307 | 03/10/2024 |
| REYES, REBECA | 4E-110994 | 3 | 30.00 | 4342********4700 | 034306 | 03/10/2024 |
| RICHEY, MARISSA | 4E-113694 | 3 | 20.00 | 4366********4121 | 004149 | 03/10/2024 |
| SCHUHL, NIK | 4E-111535 | 3 | 30.00 | 5424********9699 | 54046P | 03/10/2024 |
| SIERRAS, JULIETTE | 4E-111503 | 3 | 30.00 | 4744********7895 | 145333 | 03/10/2024 |
| SKUBA, JAMES | 4E-111475 | 3 | 30.00 | 4356********7904 | 105531 | 03/10/2024 |
| SMITH, LISA | 4E-111474 | 3 | 30.00 | 4356********7904 | 105531 | 03/10/2024 |
| SOFENI, ANGELINA | 4E-109168 | 3 | 20.00 | 4342********0102 | 029041 | 03/10/2024 |
| SOTELO ORTIZ, CARLOS | 4E-111594 | 3 | 30.00 | 4233********2921 | 143110 | 03/10/2024 |
| STAMOS, NATALIE | 4E-113803 | 3 | 30.00 | 4160********5333 | 065334 | 03/10/2024 |
| SULLIVAN, JACOB | 4E-111788 | 3 | 20.00 | 4094********6767 | 600135 | 03/10/2024 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4644********2592 | 278092 | 03/10/2024 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 38.00 | 4342********6401 | 015086 | 03/10/2024 |
| TODD, TONY | 4E-112577 | 3 | 30.00 | 5170********3860 | 045337 | 03/10/2024 |
| TUPOU-FULIVAI, STEPHAN | 4E-111455 | 3 | 20.00 | 4744********7184 | 155332 | 03/10/2024 |
| TURLEY, ALEX | 4E-112736 | 3 | 30.00 | 4644********5906 | 278093 | 03/10/2024 |
| VALLIERES, ARTHUR | 4E-111082 | 3 | 30.00 | 4447********3369 | 010422 | 03/10/2024 |
| VANDERKELEN, BRANDON | 4E-112637 | 3 | 20.00 | 4366********6252 | 023497 | 03/10/2024 |
| VANN, ANGELO | 4E-52847 | 3 | 30.00 | 4342********2550 | 097271 | 03/10/2024 |
| VILLANUEVA RAMO, JULIAN | 4E-111910 | 3 | 30.00 | 6011********1609 | 01081R | 03/10/2024 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 07872D | 03/10/2024 |
| WILSON, INA LORA | 4E-55007 | 3 | 30.00 | 4833********0329 | 025307 | 03/10/2024 |
| WOODS, ARNETT | 4E-111485 | 3 | 30.00 | 5153********5465 | 00292Z | 03/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 306.00 |
| 101 | Visa | 2750.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3116.00 |