| 06/20/2024 |
| 06:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 07575D | 06/20/2024 |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 183287 | 06/20/2024 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020356 | 06/20/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 10104C | 06/20/2024 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 005738 | 06/20/2024 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 215666 | 06/20/2024 |
| ARMENTA, ANAHI | 4E-113253 | 5 | 20.00 | 4232********2172 | 038605 | 06/20/2024 |
| ASEVEDO, NATHANIEL | 4E-113530 | 5 | 30.00 | 4833********5948 | 022907 | 06/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 162298 | 06/20/2024 |
| AYTES, AIDEN | 4E-113002 | 5 | 20.00 | 5178********7671 | 07702Z | 06/20/2024 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 4160********0633 | 042923 | 06/20/2024 |
| BIRRELL, ELLEN | 4E-113299 | 5 | 30.00 | 4465********8162 | 020026 | 06/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 182893 | 06/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 07873S | 06/20/2024 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 033720 | 06/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 319772 | 06/20/2024 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 06040B | 06/20/2024 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 05345D | 06/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 036029 | 06/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 600292 | 06/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 048239 | 06/20/2024 |
| CORLEONE, ANTONIO | 4E-53152 | 5 | 30.00 | 4368********8195 | C1NOMT | 06/20/2024 |
| CORONA, JAFFET | 4E-113453 | 5 | 30.00 | 4342********8075 | 070263 | 06/20/2024 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********7848 | 042929 | 06/20/2024 |
| COX, STEPHEN | 4E-113252 | 5 | 20.00 | 4741********7806 | 005718 | 06/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 07920Z | 06/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 07906Z | 06/20/2024 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 4160********0633 | 042931 | 06/20/2024 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8492 | 095010 | 06/20/2024 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02053R | 06/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 143627 | 06/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 08775S | 06/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 054667 | 06/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 42905C | 06/20/2024 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 182696 | 06/20/2024 |
| GUERRA, DEANGELO | 4E-111987 | 5 | 30.00 | 4744********6743 | 142093 | 06/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 183297 | 06/20/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 064408 | 06/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 042938 | 06/20/2024 |
| HERRERA, JONATHAN | 4E-113307 | 5 | 20.00 | 4815********6621 | 172796 | 06/20/2024 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 853779 | 06/20/2024 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 44211D | 06/20/2024 |
| HILLES, AMJAB | 4E-113342 | 5 | 30.00 | 4744********9240 | 132891 | 06/20/2024 |
| HOWAQRD, JEFFREY | 4E-113764 | 5 | 30.00 | 4399********5732 | 215690 | 06/20/2024 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 091103 | 06/20/2024 |
| JOHNSON, SIERIKA | 4E-1129996 | 5 | 20.00 | 4644********5317 | 183302 | 06/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 08267D | 06/20/2024 |
| JONES, TIANNA | 4E-52966 | 5 | 20.00 | 4879********0015 | 346982 | 06/20/2024 |
| JUAREZ, SIVIA | 4E-113403 | 5 | 30.00 | 4400********3215 | 09807B | 06/20/2024 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 066682 | 06/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 559408 | 06/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 142294 | 06/20/2024 |
| LEARNER, ISABEL | 4E-113116 | 5 | 10.00 | 4160********3806 | 042944 | 06/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 08390Z | 06/20/2024 |
| LONG, RATHADY | 4E-111673 | 5 | 30.00 | 4100********7771 | 45907B | 06/20/2024 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 122791 | 06/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 36.00 | 5424********5067 | 04337P | 06/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 183303 | 06/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 042948 | 06/20/2024 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 04960D | 06/20/2024 |
| MARTINEZ, KARLA | 4E-113223 | 5 | 30.00 | 4342********8492 | 027621 | 06/20/2024 |
| MCLAUGHLIN, JOHN | 4E-453316 | 5 | 40.00 | 4334********7588 | 636989 | 06/20/2024 |
| MEDEROS, JORGE | 4E-112337 | 5 | 30.00 | 5275********3170 | 102097 | 06/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 10405Z | 06/20/2024 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 4644********4374 | 183305 | 06/20/2024 |
| NEGRONE, FLORENCE | 4E-113025 | 5 | 20.00 | 4366********6648 | 016592 | 06/20/2024 |
| ORLANDO, CABBY | 4E-113435 | 5 | 30.00 | 4400********4990 | 05600D | 06/20/2024 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 020951 | 06/20/2024 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 044883 | 06/20/2024 |
| PAULINO, KAREN | 4E-52757 | 5 | 60.00 | 5113********5290 | 000453 | 06/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 045353 | 06/20/2024 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 057560 | 06/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 152991 | 06/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 4100********2534 | 49688D | 06/20/2024 |
| RIVERS, RAMON | 4E-113454 | 5 | 30.00 | 5178********1183 | 08713Z | 06/20/2024 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********8842 | 07055D | 06/20/2024 |
| RODRIGUEZ, MARIA | 4E-113331 | 5 | 30.00 | 5396********2725 | 298784 | 06/20/2024 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02072P | 06/20/2024 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 034109 | 06/20/2024 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 041273 | 06/20/2024 |
| SANDOVAL, BOOMER | 4E-111859 | 5 | 30.00 | 4254********4220 | 065108 | 06/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 102394 | 06/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 102394 | 06/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 215707 | 06/20/2024 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 020960 | 06/20/2024 |
| SESSIONS, CAREY | 4E-112156 | 5 | 30.00 | 4744********7897 | 153402 | 06/20/2024 |
| TEJERO, REJEAN | 4E-107064 | 5 | 15.00 | 4342********5345 | 053189 | 06/20/2024 |
| THOMAS, FATIMA | 4E-52991 | 5 | 40.00 | 4342********4519 | 048870 | 06/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 052148 | 06/20/2024 |
| TORMINO, STEPHANIE | 4E-112101 | 5 | 30.00 | 4644********3998 | 183309 | 06/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 193909 | 06/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 52315C | 06/20/2024 |
| WATERS, NICHOLAS | 4E-110005 | 5 | 30.00 | 4342********9645 | 065162 | 06/20/2024 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 00165D | 06/20/2024 |
| WHIPPLE, JACOB | 4E-113176 | 5 | 30.00 | 4342********6060 | 012642 | 06/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 143504 | 06/20/2024 |
| WILLIAMS, SARA | 4E-53026 | 5 | 50.00 | 4399********5931 | 215715 | 06/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 043007 | 06/20/2024 |
| WRIGHT, RENEE | 4E-113321 | 5 | 30.00 | 4985********3115 | 003842 | 06/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 00254D | 06/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 16 | MasterCard | 496.00 |
| 82 | Visa | 2231.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2787.00 |