| 05/10/2024 |
| 06:40:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, RYAN | 4E-111831 | 3 | 30.00 | 4802********0914 | 029290 | 05/10/2024 |
| ALONSO, ABRAHAM | 4E-111795 | 3 | 30.00 | 4160********3407 | 042106 | 05/10/2024 |
| ANDERSON, MARYLOU | 4E-111762 | 3 | 30.00 | 4342********9157 | 045276 | 05/10/2024 |
| ANDERSON, SUE | 4E-112703 | 3 | 30.00 | 6011********2835 | 01046P | 05/10/2024 |
| ARCHER, RICKIE | 4E-112475 | 3 | 30.00 | 4366********6252 | 006624 | 05/10/2024 |
| ARIAS SANCHEZ, CARLIN | 4E-53417 | 3 | 30.00 | 4366********3486 | 029393 | 05/10/2024 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01003T | 05/10/2024 |
| ARREAGA, AUGUSTIN | 4E-108220 | 3 | 18.00 | 4833********8411 | 092107 | 05/10/2024 |
| BANATAO, JUNE | 4E-112442 | 3 | 30.00 | 4694********8803 | 170057 | 05/10/2024 |
| BANATAO, MARIA | 4E-112273 | 3 | 30.00 | 4694********8803 | 170102 | 05/10/2024 |
| BARAJAS, ALBERTO | 4E-113580 | 3 | 20.00 | 4366********9923 | 012958 | 05/10/2024 |
| BELTEJAR, ERNESTO | 4E-111904 | 3 | 30.00 | 4259********5212 | 044540 | 05/10/2024 |
| BELTEJAR, LEO | 4E-111925 | 3 | 30.00 | 4259********5212 | 044540 | 05/10/2024 |
| BENTZEN, CHRIS | 4E-113766 | 3 | 20.00 | 4100********4028 | 32312D | 05/10/2024 |
| BICKMORE, LILYANNE | 4E-113732 | 3 | 20.00 | 4342********4367 | 028463 | 05/10/2024 |
| BOLSON, JESSE | 4E-52650 | 3 | 30.00 | 4737********9354 | 051141 | 05/10/2024 |
| BROWN, BRAD | 4E-112007 | 3 | 30.00 | 5379********2509 | 010790 | 05/10/2024 |
| BRUNETH, JAIME | 4E-112317 | 3 | 30.00 | 4744********8959 | 122213 | 05/10/2024 |
| CALIMLIM, TONI ROSE | 4E-113350 | 3 | 25.00 | 4246********7770 | 03383G | 05/10/2024 |
| CANTO, GABRIELA | 4E-111811 | 3 | 30.00 | 4270********9693 | 010518 | 05/10/2024 |
| CHACON, ALEXANDRA | 4E-112461 | 3 | 40.00 | 4744********8333 | 132016 | 05/10/2024 |
| CHESTER, JOHN | 4E-113649 | 3 | 30.00 | 4015********6727 | 713816 | 05/10/2024 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 075221 | 05/10/2024 |
| COFFEY, WILLIAM | 4E-111383 | 3 | 20.00 | 5178********8729 | 03466P | 05/10/2024 |
| COLBURN, ANTHONY | 4E-112312 | 3 | 30.00 | 4535********0171 | 310875 | 05/10/2024 |
| COLBURN, CASSIDY | 4E-52539 | 3 | 20.00 | 4535********0171 | 310876 | 05/10/2024 |
| CORONA, JARED | 4E-113822 | 3 | 30.00 | 4342********5946 | 032954 | 05/10/2024 |
| DILTZ, RESA | 4E-111765 | 3 | 30.00 | 4399********3785 | 965435 | 05/10/2024 |
| DONIS, MADELIN | 4E-113745 | 3 | 30.00 | 5115********1772 | 521943 | 05/10/2024 |
| DUMOND, LANCE JR | 4E-113550 | 3 | 25.00 | 5178********6753 | 03635Z | 05/10/2024 |
| EISENSTAT, SARA | 4E-113712 | 3 | 30.00 | 4815********1016 | 122710 | 05/10/2024 |
| ENGLAND, WILLIAM LEE | 4E-112421 | 3 | 20.00 | 4254********1814 | 081890 | 05/10/2024 |
| ESTRADA, RUBI | 4E-113635 | 3 | 20.00 | 4744********2779 | 122712 | 05/10/2024 |
| FARMER, STEVEN | 4E-112590 | 3 | 30.00 | 4834********1549 | 945026 | 05/10/2024 |
| FEAGAN, DANIEL | 4E-111565 | 3 | 30.00 | 5424********8647 | 79840B | 05/10/2024 |
| FRANCIS, DIEGO | 4E-112596 | 3 | 30.00 | 4366********0455 | 010274 | 05/10/2024 |
| FRASER, MASON | 4E-113640 | 3 | 30.00 | 4366********8105 | 015531 | 05/10/2024 |
| GAMBOA, RAY | 4E-113391 | 3 | 18.00 | 4232********8400 | 081962 | 05/10/2024 |
| GARCIA, ELVIS | 4E-111798 | 3 | 30.00 | 4347********4584 | 052107 | 05/10/2024 |
| GARCIA, GUILLERMO | 4E-113657 | 3 | 30.00 | 4744********4745 | 112615 | 05/10/2024 |
| GARZA, JOSEPH | 4E-108435 | 3 | 10.00 | 4347********3193 | 062107 | 05/10/2024 |
| GOMEZ, FRANCISCO | 4E-113499 | 3 | 30.00 | 4366********9923 | 003575 | 05/10/2024 |
| GOMEZ, HENRY | 4E-112724 | 3 | 30.00 | 4644********9449 | 729423 | 05/10/2024 |
| GREENE, LESLIE | 4E-112398 | 3 | 20.00 | 4342********5329 | 098619 | 05/10/2024 |
| GRETSINGER, LAURIE | 4E-112001 | 3 | 30.00 | 4342********8613 | 071928 | 05/10/2024 |
| GROSZ, ALAYNA | 4E-113788 | 3 | 30.00 | 4366********5155 | 008537 | 05/10/2024 |
| GUERRERO, VALERIA | 4E-111704 | 3 | 30.00 | 4744********4709 | 112115 | 05/10/2024 |
| GUJARRO, CELIDA | 4E-112538 | 3 | 20.00 | 4744********7496 | 112511 | 05/10/2024 |
| HENNINGER, RAYMOND | 4E-111820 | 3 | 30.00 | 4399********4642 | 965455 | 05/10/2024 |
| HERNANDEZ, ALAN | 4E-107220 | 3 | 15.00 | 4744********4646 | 182118 | 05/10/2024 |
| HERRLINGER, PETE | 4E-100982 | 3 | 18.00 | 4305********0842 | 03936C | 05/10/2024 |
| HOENIG, ASHTON | 4E-112620 | 3 | 30.00 | 4610********5580 | 012107 | 05/10/2024 |
| HOLLIS, TIMOTHY | 4E-113593 | 3 | 30.00 | 4815********6713 | 152815 | 05/10/2024 |
| HOWARD, DAKOTA | 4E-53313 | 3 | 30.00 | 4342********0300 | 052954 | 05/10/2024 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052144 | 05/10/2024 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052144 | 05/10/2024 |
| HUSSIAN, ZAHRA | 4E-112673 | 3 | 30.00 | 4342********3637 | 060188 | 05/10/2024 |
| HUSSIENZADAH, HUSSIAN | 4E-112652 | 3 | 20.00 | 4400********0150 | 01832C | 05/10/2024 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********7379 | 042133 | 05/10/2024 |
| JANSON, MATTHEW | 4E-111946 | 3 | 30.00 | 4147********8098 | 04032C | 05/10/2024 |
| JUNGHANNS, HAILEY | 4E-112206 | 3 | 30.00 | 4644********7472 | 729427 | 05/10/2024 |
| KABIR, FARYAL | 4E-113577 | 3 | 25.00 | 4281********3996 | 600930 | 05/10/2024 |
| KOLESNICK, KEVIN | 4E-112240 | 3 | 18.00 | 4737********1102 | 074279 | 05/10/2024 |
| LAPORTE, TAYLOR | 4E-113808 | 3 | 30.00 | 4342********0419 | 061570 | 05/10/2024 |
| LARSON, JACOB | 4E-106984 | 3 | 18.00 | 4342********9364 | 082227 | 05/10/2024 |
| LENNON, JESSEE | 4E-111653 | 3 | 30.00 | 4398********1727 | 268379 | 05/10/2024 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 062139 | 05/10/2024 |
| LOPEZ FELICIANO, HECTOR JAVIER | 4E-112562 | 3 | 30.00 | 4427********4220 | 002107 | 05/10/2024 |
| LOPEZ, JENELY | 4E-111810 | 3 | 30.00 | 4833********6183 | 092107 | 05/10/2024 |
| LOPEZ, JESSE | 4E-113315 | 3 | 20.00 | 4388********9843 | 965467 | 05/10/2024 |
| MADERA, ANTONIO | 4E-453424 | 3 | 30.00 | 4266********8702 | 04236D | 05/10/2024 |
| MATA, GRACIELA | 4E-113811 | 3 | 20.00 | 4342********4289 | 043655 | 05/10/2024 |
| METOYER, GREG | 4E-111880 | 3 | 18.00 | 4744********8964 | 102110 | 05/10/2024 |
| MILLER, MATTHEW | 4E-113710 | 3 | 30.00 | 4366********2739 | 032728 | 05/10/2024 |
| MITCHELL, MARTA | 4E-111807 | 3 | 30.00 | 4744********2160 | 162217 | 05/10/2024 |
| MOEN, EVA | 4E-110809 | 3 | 30.00 | 5213********5690 | 04309W | 05/10/2024 |
| MOHART, BRIAN | 4E-112684 | 3 | 30.00 | 5459********9973 | 062143 | 05/10/2024 |
| MONTES, DARWIN | 4E-113784 | 3 | 30.00 | 4347********7037 | 042107 | 05/10/2024 |
| MONTGOMERY, KIMBERLY | 4E-111888 | 3 | 30.00 | 5332********8123 | Q9VO0X | 05/10/2024 |
| MORGAN, DEE | 4E-113619 | 3 | 25.00 | 4356********8319 | 162716 | 05/10/2024 |
| MOYA LOPEZ, NICHOLAS | 4E-113233 | 3 | 30.00 | 4744********3151 | 122810 | 05/10/2024 |
| MUNOZ, ISAAC | 4E-112174 | 3 | 30.00 | 4342********0892 | 014622 | 05/10/2024 |
| MYERS, KEITH | 4E-112108 | 3 | 30.00 | 4802********0292 | 015576 | 05/10/2024 |
| NIEMANTSVERDRIE, MIA | 4E-111793 | 3 | 30.00 | 4342********9900 | 031773 | 05/10/2024 |
| NIEVES, KARINA | 4E-111822 | 3 | 30.00 | 4400********5255 | 04505B | 05/10/2024 |
| NOGUERA, CLAUDIA | 4E-111990 | 3 | 30.00 | 4868********1607 | 065166 | 05/10/2024 |
| OCHOA, REINA | 4E-53197 | 3 | 30.00 | 4366********9923 | 029461 | 05/10/2024 |
| OLSHEN, CARMEN | 4E-113235 | 3 | 30.00 | 4644********3112 | 729432 | 05/10/2024 |
| PATTON, STEPHEN | 4E-113809 | 3 | 30.00 | 4465********5365 | 010809 | 05/10/2024 |
| PEASLY, EDWIN | 4E-113279 | 3 | 30.00 | 4833********9763 | 092107 | 05/10/2024 |
| PELFREY, JOSHUA | 4E-111700 | 3 | 30.00 | 4644********7116 | 729433 | 05/10/2024 |
| PENA-CASTILLO, DANIEL | 4E-111504 | 3 | 30.00 | 4342********8319 | 002999 | 05/10/2024 |
| PEREZ, VLEMENCIA | 4E-113373 | 3 | 20.00 | 4342********6964 | 041842 | 05/10/2024 |
| PETERSEN, GABRIEL | 4E-113509 | 3 | 30.00 | 4266********1764 | 04570D | 05/10/2024 |
| PITTS, MARTINA | 4E-53325 | 3 | 30.00 | 4347********8352 | 032107 | 05/10/2024 |
| PRESTON-MCGAHN, CARIANA | 4E-52949 | 3 | 30.00 | 4039********8413 | 010430 | 05/10/2024 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 04630Z | 05/10/2024 |
| RAMIREZ, ANGEL | 4E-112467 | 3 | 20.00 | 4744********3398 | 192417 | 05/10/2024 |
| REID, CHRISTINE | 4E-112638 | 3 | 30.00 | 4833********6805 | 052107 | 05/10/2024 |
| RICHEY, MARISSA | 4E-113694 | 3 | 20.00 | 4366********4121 | 026187 | 05/10/2024 |
| RODRIGUEZ RUIZ, NATALIA | 4E-113671 | 3 | 30.00 | 4366********4770 | 031066 | 05/10/2024 |
| RUIZ, ROSIO | 4E-112232 | 3 | 30.00 | 4744********9885 | 162613 | 05/10/2024 |
| RYAN, JAMES | 4E-113727 | 3 | 30.00 | 4833********8619 | 072107 | 05/10/2024 |
| SANJUAN, OSCAR | 4E-113627 | 3 | 20.00 | 4342********7171 | 020344 | 05/10/2024 |
| SCHUHL, NIK | 4E-111535 | 3 | 30.00 | 5424********9699 | 36984P | 05/10/2024 |
| SIERRAS, JULIETTE | 4E-111503 | 3 | 30.00 | 4744********7895 | 142712 | 05/10/2024 |
| SKUBA, JAMES | 4E-111475 | 3 | 30.00 | 4356********7904 | 112315 | 05/10/2024 |
| SMALL, KENNETHA | 4E-111870 | 3 | 30.00 | 3793*******5182 | 313010 | 05/10/2024 |
| SMITH, LISA | 4E-111474 | 3 | 30.00 | 4356********7904 | 112315 | 05/10/2024 |
| SOFENI, ANGELINA | 4E-109168 | 3 | 20.00 | 4342********0102 | 060129 | 05/10/2024 |
| SOTELO ORTIZ, CARLOS | 4E-111594 | 3 | 30.00 | 4233********2921 | 711910 | 05/10/2024 |
| STAMOS, NATALIE | 4E-113803 | 3 | 30.00 | 4160********5333 | 062203 | 05/10/2024 |
| STEELMAN, PATTY | 4E-113349 | 3 | 25.00 | 4147********3078 | 06113D | 05/10/2024 |
| STEINGARD, ADAM | 4E-108253 | 3 | 18.00 | 5156********1935 | 06114Z | 05/10/2024 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4644********2592 | 729437 | 05/10/2024 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 004000 | 05/10/2024 |
| TODD, TONY | 4E-112577 | 3 | 30.00 | 5170********3860 | 042205 | 05/10/2024 |
| TURLEY, ALEX | 4E-112736 | 3 | 30.00 | 4644********5906 | 729438 | 05/10/2024 |
| VANDERKELEN, BRANDON | 4E-112637 | 3 | 20.00 | 4366********6252 | 003655 | 05/10/2024 |
| VANN, ANGELO | 4E-52847 | 3 | 30.00 | 4342********2550 | 064716 | 05/10/2024 |
| VILLANUEVA RAMO, JULIAN | 4E-111910 | 3 | 30.00 | 6011********1609 | 01046R | 05/10/2024 |
| WALSH, MAKAYLA | 4E-11193 | 3 | 30.00 | 4342********1599 | 034726 | 05/10/2024 |
| WEST, JAYCE | 4E-113419 | 3 | 25.00 | 4100********7992 | 51967D | 05/10/2024 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 03550D | 05/10/2024 |
| WINSLOW, JIM | 4E-113273 | 3 | 25.00 | 4834********0542 | 945074 | 05/10/2024 |
| WOODY, GAHITI | 4E-113378 | 3 | 20.00 | 4744********5507 | 182523 | 05/10/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 13 | MasterCard | 339.00 |
| 110 | Visa | 2880.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3309.00 |