| 03/20/2024 |
| 07:39:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 06334D | 03/20/2024 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020599 | 03/20/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 84954C | 03/20/2024 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 094172 | 03/20/2024 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 831466 | 03/20/2024 |
| APONTE, MARIA | 4E-112294 | 5 | 30.00 | 4701********1797 | 154221 | 03/20/2024 |
| ASEVEDO, NATHANIEL | 4E-113530 | 5 | 30.00 | 4833********5948 | 024207 | 03/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 134628 | 03/20/2024 |
| BARBOZA, JACQUELINE | 4E-112677 | 5 | 30.00 | 4366********5028 | 020666 | 03/20/2024 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 124029 | 03/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 154322 | 03/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 01186S | 03/20/2024 |
| CAMPOS, MARIA | 4E-112222 | 5 | 30.00 | 4342********9354 | 091761 | 03/20/2024 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020549 | 03/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 598387 | 03/20/2024 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 06730D | 03/20/2024 |
| CASTRO, CHRISTIAN | 4E-112553 | 5 | 30.00 | 4879********5834 | 397739 | 03/20/2024 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 04039D | 03/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 028489 | 03/20/2024 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 022194 | 03/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 600224 | 03/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 053056 | 03/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 06669Z | 03/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 06695Z | 03/20/2024 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 063712 | 03/20/2024 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 044207 | 03/20/2024 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02054R | 03/20/2024 |
| DURELLI, JACOB | 4E-109974 | 5 | 20.00 | 4342********7686 | 003392 | 03/20/2024 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 541392 | 03/20/2024 |
| ELYEISAR, PASSIANO | 4E-113495 | 5 | 30.00 | 4744********4790 | 124827 | 03/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 054207 | 03/20/2024 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 074734 | 03/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 154982 | 03/20/2024 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 064207 | 03/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 05791S | 03/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 021976 | 03/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 95251C | 03/20/2024 |
| GRAVE, AMADO | 4E-113625 | 5 | 30.00 | 4342********4166 | 034067 | 03/20/2024 |
| GUERRA, DEANGELO | 4E-111987 | 5 | 30.00 | 4744********2142 | 104420 | 03/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 308026 | 03/20/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 084478 | 03/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 044230 | 03/20/2024 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 936020 | 03/20/2024 |
| HOSSAIN, MD | 4E-112095 | 5 | 30.00 | 4342********0480 | 049253 | 03/20/2024 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 069548 | 03/20/2024 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 078175 | 03/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 07048D | 03/20/2024 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 114422 | 03/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 171159 | 03/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 144620 | 03/20/2024 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********5989 | 154725 | 03/20/2024 |
| LEARNER, ISABEL | 4E-52927 | 5 | 50.00 | 4160********3806 | 044239 | 03/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 134023 | 03/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 07198W | 03/20/2024 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 025555 | 03/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 75692P | 03/20/2024 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 164125 | 03/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 308027 | 03/20/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 066103 | 03/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 044242 | 03/20/2024 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 04015D | 03/20/2024 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 003419 | 03/20/2024 |
| MARTINEZ, MONICA | 4E-111378 | 5 | 30.00 | 4037********8340 | 600224 | 03/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 99816Z | 03/20/2024 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 4644********4374 | 308030 | 03/20/2024 |
| MONIZ, SANDY | 4E-112300 | 5 | 20.00 | 4366********9383 | 028258 | 03/20/2024 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 019632 | 03/20/2024 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 01701D | 03/20/2024 |
| ORTEGA, PAUL | 4E-113835 | 5 | 30.00 | 4465********3222 | 020473 | 03/20/2024 |
| PADILLA ZAVALA, FATIMA | 4E-111150 | 5 | 30.00 | 4342********1230 | 002333 | 03/20/2024 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 02340D | 03/20/2024 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 032647 | 03/20/2024 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 090081 | 03/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 016091 | 03/20/2024 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 007681 | 03/20/2024 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 044081 | 03/20/2024 |
| PIXLEY, LEE | 4E-109977 | 5 | 20.00 | 4342********7686 | 099607 | 03/20/2024 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 065032 | 03/20/2024 |
| POGUE, LASHON | 4E-111914 | 5 | 20.00 | 4337********5404 | 000116 | 03/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 134820 | 03/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 4100********4400 | 04537D | 03/20/2024 |
| RYDER, PATRICK | 4E-105003 | 5 | 20.00 | 4147********7174 | 07625C | 03/20/2024 |
| SAAVEDRA, JOVANNY | 4E-111966 | 5 | 30.00 | 4147********2513 | 03867D | 03/20/2024 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 064360 | 03/20/2024 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 052933 | 03/20/2024 |
| SANDOVAL, BOOMER | 4E-111859 | 5 | 30.00 | 4254********4220 | 080206 | 03/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 194824 | 03/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 194824 | 03/20/2024 |
| SANTANA, JIMMY | 4E-111856 | 5 | 20.00 | 4644********3729 | 308034 | 03/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 831518 | 03/20/2024 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 308035 | 03/20/2024 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 002185 | 03/20/2024 |
| SEGURA, LIZBETH | 4E-112092 | 5 | 40.00 | 4744********3611 | 144822 | 03/20/2024 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 080213 | 03/20/2024 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 080218 | 03/20/2024 |
| SOLIS, JUAN CARLOS | 4E-111382 | 5 | 30.00 | 4037********8340 | 600234 | 03/20/2024 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 164739 | 03/20/2024 |
| TEJERO, REJEAN | 4E-107064 | 5 | 15.00 | 4342********5345 | 096622 | 03/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 010879 | 03/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 104235 | 03/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 08220C | 03/20/2024 |
| VAZQUEZ MENDOZA, DYLAN | 4E-112003 | 5 | 30.00 | 4744********1879 | 174731 | 03/20/2024 |
| VILLA, DANA | 4E-53446 | 5 | 30.00 | 5498********8134 | 278474 | 03/20/2024 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 164337 | 03/20/2024 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 134733 | 03/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 124636 | 03/20/2024 |
| WILLIAMS, JULIUS | 4E-53296 | 5 | 30.00 | 5275********1939 | 114232 | 03/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 50.00 | 4160********1625 | 044306 | 03/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 09212D | 03/20/2024 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 184086 | 03/20/2024 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 10 | MasterCard | 286.00 |
| 96 | Visa | 2639.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3045.00 |