| 05/20/2024 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, EUGENA | 4E-112175 | 5 | 20.00 | 4744********7928 | 111329 | 05/20/2024 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 06966D | 05/20/2024 |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 839097 | 05/20/2024 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020290 | 05/20/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 82508C | 05/20/2024 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 070166 | 05/20/2024 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 045000 | 05/20/2024 |
| ARMENTA, ANAHI | 4E-113253 | 5 | 20.00 | 4232********2172 | 007365 | 05/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 141824 | 05/20/2024 |
| AYTES, AIDEN | 4E-53074 | 5 | 20.00 | 5178********7671 | 07058Z | 05/20/2024 |
| BIRRELL, ELLEN | 4E-113299 | 5 | 30.00 | 4465********8162 | 020506 | 05/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 171820 | 05/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 08908S | 05/20/2024 |
| CAMPOS, MARIA | 4E-112222 | 5 | 30.00 | 4342********9354 | 084474 | 05/20/2024 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 240753 | 05/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 184899 | 05/20/2024 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 04588B | 05/20/2024 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 08398D | 05/20/2024 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 18.00 | 4744********5696 | 161222 | 05/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 800221 | 05/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 026006 | 05/20/2024 |
| CORONA, JAFFET | 4E-113453 | 5 | 30.00 | 4342********8075 | 020129 | 05/20/2024 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********7848 | 061241 | 05/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 07285Z | 05/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 07292Z | 05/20/2024 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 041209 | 05/20/2024 |
| DORSAIN, ELIE | 4E-113672 | 5 | 30.00 | 5524********6141 | 06124M | 05/20/2024 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02016R | 05/20/2024 |
| DURELLI, JACOB | 4E-109974 | 5 | 20.00 | 4342********7686 | 053829 | 05/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 071209 | 05/20/2024 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 076032 | 05/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 127247 | 05/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 01890S | 05/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 032979 | 05/20/2024 |
| GAIL, LUCAS | 4E-111846 | 5 | 20.00 | 4744********4921 | 131127 | 05/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 69493C | 05/20/2024 |
| GOMEZ, ALEXA | 4E-111047 | 5 | 20.00 | 4232********8923 | 003967 | 05/20/2024 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 121826 | 05/20/2024 |
| GOMEZ, KARISMA | 4E-111022 | 5 | 20.00 | 4232********8923 | 093756 | 05/20/2024 |
| GRAVE, AMADO | 4E-113625 | 5 | 30.00 | 4342********4166 | 036612 | 05/20/2024 |
| HARRIS, KEATH | 4E-111785 | 5 | 30.00 | 5300********8873 | 871180 | 05/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 839114 | 05/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 061253 | 05/20/2024 |
| HERRERA, JONATHAN | 4E-113307 | 5 | 20.00 | 4815********6621 | 191827 | 05/20/2024 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 181574 | 05/20/2024 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 73524D | 05/20/2024 |
| HILLES, AMJAB | 4E-113342 | 5 | 30.00 | 4744********9240 | 121626 | 05/20/2024 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 091021 | 05/20/2024 |
| JOHNSON, SIERIKA | 4E-453242 | 5 | 20.00 | 4644********5317 | 839119 | 05/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 07709D | 05/20/2024 |
| JONES, TIANNA | 4E-52966 | 5 | 20.00 | 4879********0015 | 223177 | 05/20/2024 |
| JUAREZ, SIVIA | 4E-113403 | 5 | 30.00 | 4400********3215 | 05359B | 05/20/2024 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 026909 | 05/20/2024 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 161527 | 05/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 732251 | 05/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 101529 | 05/20/2024 |
| LANE, JESSICA | 4E-453409 | 5 | 40.00 | 4744********8134 | 101925 | 05/20/2024 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********5989 | 101037 | 05/20/2024 |
| LEARNER, ISABEL | 4E-52927 | 5 | 30.00 | 4160********3806 | 061301 | 05/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 181732 | 05/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 09059Z | 05/20/2024 |
| LONG, RATHADY | 4E-111673 | 5 | 30.00 | 4100********8455 | 79209B | 05/20/2024 |
| LOSCOMB, LIBBY | 4E-53065 | 5 | 30.00 | 4744********5852 | 131238 | 05/20/2024 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 111237 | 05/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 33169P | 05/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 839122 | 05/20/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 093382 | 05/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 061304 | 05/20/2024 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 03074D | 05/20/2024 |
| MEDEROS, JORGE | 4E-112337 | 5 | 30.00 | 5275********3170 | 111037 | 05/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 89378Z | 05/20/2024 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 4644********4374 | 839126 | 05/20/2024 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 024162 | 05/20/2024 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 007418 | 05/20/2024 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 053121 | 05/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 003268 | 05/20/2024 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 293250 | 05/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 181930 | 05/20/2024 |
| RIVERS, RAMON | 4E-113454 | 5 | 30.00 | 5178********1183 | 09401Z | 05/20/2024 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********8842 | 06114D | 05/20/2024 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02057P | 05/20/2024 |
| SAAVEDRA, JOVANNY | 4E-111966 | 5 | 30.00 | 4147********2513 | 00172D | 05/20/2024 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 055965 | 05/20/2024 |
| SANDERS, JARED | 4E-113646 | 5 | 30.00 | 4985********0191 | 019064 | 05/20/2024 |
| SANDOVAL, BOOMER | 4E-111859 | 5 | 30.00 | 4254********4220 | 060463 | 05/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 121936 | 05/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 121936 | 05/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 045060 | 05/20/2024 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 023272 | 05/20/2024 |
| SEGURA, LIZBETH | 4E-112092 | 5 | 20.00 | 4744********3611 | 181231 | 05/20/2024 |
| TEJERO, REJEAN | 4E-107064 | 5 | 15.00 | 4342********5345 | 066906 | 05/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 005259 | 05/20/2024 |
| TORMINO, STEPHANIE | 4E-112101 | 5 | 30.00 | 4644********3998 | 839133 | 05/20/2024 |
| TORRES, EDWAR | 4E-113529 | 5 | 30.00 | 4342********1980 | 043272 | 05/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 111130 | 05/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 92511C | 05/20/2024 |
| VAN NATTA, SANDRA | 4E-111933 | 5 | 30.00 | 5156********6673 | 09622Z | 05/20/2024 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 101139 | 05/20/2024 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 09707D | 05/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 121838 | 05/20/2024 |
| WILCOX, REESE | 4E-111901 | 5 | 30.00 | 4037********0171 | 800231 | 05/20/2024 |
| WILLIAMS, JULIUS | 4E-53296 | 5 | 30.00 | 5275********1939 | 171839 | 05/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 061325 | 05/20/2024 |
| ZABALETA, BEYKER | 4E-112517 | 5 | 30.00 | 4342********9801 | 020210 | 05/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 09789D | 05/20/2024 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 143257 | 05/20/2024 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 18 | MasterCard | 506.00 |
| 85 | Visa | 2241.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2837.00 |