| 08/20/2024 |
| 06:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 09624D | 08/20/2024 |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 855332 | 08/20/2024 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 37259C | 08/20/2024 |
| ARAGON, COURTNEY | 4E-112884 | 5 | 30.00 | 4452********8713 | 115063 | 08/20/2024 |
| ARCILA, GUSTAVO | 4E-113039 | 5 | 30.00 | 4149********9004 | 199216 | 08/20/2024 |
| ARMENTA, ANAHI | 4E-113253 | 5 | 20.00 | 4232********2172 | 088178 | 08/20/2024 |
| ASCENCIO, ALMA DELIA | 4E-103499 | 5 | 15.00 | 4342********8663 | 070558 | 08/20/2024 |
| AYTES, AIDEN | 4E-113002 | 5 | 20.00 | 5178********7671 | 09747Z | 08/20/2024 |
| BIRRELL, ELLEN | 4E-113299 | 5 | 30.00 | 4465********8162 | 020660 | 08/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 100134 | 08/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 08842S | 08/20/2024 |
| BURGOS, ROBERTO | 4E-112960 | 5 | 25.00 | 4366********1138 | 024036 | 08/20/2024 |
| BUSCHO, GEOFFREY | 4E-112897 | 5 | 30.00 | 4246********9669 | 09830G | 08/20/2024 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 623007 | 08/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 887221 | 08/20/2024 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 05368B | 08/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 051811 | 08/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 600230 | 08/20/2024 |
| CORLEONE, ANTONIO | 4E-53152 | 5 | 30.00 | 4368********2041 | C2O6VW | 08/20/2024 |
| CORONA, JAFFET | 4E-113453 | 5 | 30.00 | 4342********8075 | 044911 | 08/20/2024 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********7848 | 040331 | 08/20/2024 |
| CRUZ, IMANOL | 4E-113054 | 5 | 20.00 | 4342********5852 | 018208 | 08/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 09988Z | 08/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 00001Z | 08/20/2024 |
| DORSAIN, ELIE | 4E-113672 | 5 | 60.00 | 5524********6141 | 04056M | 08/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********5927 | 040307 | 08/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 129800 | 08/20/2024 |
| FLOYD, MIKE | 4E-113172 | 5 | 25.00 | 5459********9024 | 060336 | 08/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 04039S | 08/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 000953 | 08/20/2024 |
| GAIL, LUCAS | 4E-111846 | 5 | 20.00 | 4744********4921 | 120539 | 08/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 17874C | 08/20/2024 |
| GIORDANI, CAITLYN | 4E-113058 | 5 | 30.00 | 4366********5266 | 009359 | 08/20/2024 |
| GIORDANI, CHAD | 4E-113064 | 5 | 30.00 | 4366********5266 | 024049 | 08/20/2024 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 190336 | 08/20/2024 |
| GUILLEN LOPEZ, EDGAR | 4E-112903 | 5 | 20.00 | 4400********1048 | 04276D | 08/20/2024 |
| HARRIS, KEATH | 4E-111785 | 5 | 30.00 | 4644********1664 | 855339 | 08/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 855338 | 08/20/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 012647 | 08/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 040341 | 08/20/2024 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 122622 | 08/20/2024 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 19473D | 08/20/2024 |
| HILLES, AMJAB | 4E-113342 | 5 | 30.00 | 4744********9240 | 100436 | 08/20/2024 |
| HOWARD, JEFFREY | 4E-113764 | 5 | 30.00 | 4399********5732 | 386512 | 08/20/2024 |
| JAMISON, ALICIA | 4E-109716 | 5 | 18.00 | 4985********4693 | 092824 | 08/20/2024 |
| JOHNSON, SIERIKA | 4E-1129996 | 5 | 20.00 | 4644********5317 | 855340 | 08/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 00311D | 08/20/2024 |
| JUAREZ, SIVIA | 4E-113403 | 5 | 30.00 | 4400********3215 | 04860B | 08/20/2024 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 095522 | 08/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 189988 | 08/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 150434 | 08/20/2024 |
| KNIGHT, JASMINE | 4E-113010 | 5 | 30.00 | 5212********2696 | 24364Z | 08/20/2024 |
| KNIGHT, LOGAN | 4E-113184 | 5 | 20.00 | 5212********2696 | 56496Z | 08/20/2024 |
| KNIGHT, ZAKIA | 4E-113038 | 5 | 30.00 | 5212********2696 | 42760Z | 08/20/2024 |
| LEARNER, ISABEL | 4E-113116 | 5 | 30.00 | 4160********3806 | 040349 | 08/20/2024 |
| LIMON, RENE | 4E-109101 | 5 | 20.00 | 4342********6015 | 087337 | 08/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 190934 | 08/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 00510Z | 08/20/2024 |
| LOSCOMB, LIBBY | 4E-53065 | 5 | 30.00 | 4744********5852 | 130632 | 08/20/2024 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 150230 | 08/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 16067P | 08/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 855345 | 08/20/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********5941 | 052795 | 08/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 040352 | 08/20/2024 |
| MARTIN, ROSARIO | 4E-109705 | 5 | 20.00 | 4342********9915 | 066607 | 08/20/2024 |
| MARTINEZ, GRIS | 4E-112909 | 5 | 25.00 | 4342********1056 | 016549 | 08/20/2024 |
| MEDEROS, JORGE | 4E-112337 | 5 | 30.00 | 5275********3170 | 180031 | 08/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 18129W | 08/20/2024 |
| MJELLAN, SANDRA | 4E-113125 | 5 | 30.00 | 4100********9431 | 24685D | 08/20/2024 |
| NYLK, DEMETRISE | 4E-113011 | 5 | 30.00 | 4744********8036 | 150136 | 08/20/2024 |
| ORENSTEIN, CHAYA | 4E-112836 | 5 | 30.00 | 4744********3774 | 180339 | 08/20/2024 |
| ORLANDO, CABBY | 4E-113435 | 5 | 30.00 | 4400********4990 | 08794D | 08/20/2024 |
| PAINTER, BLAKE | 4E-112991 | 5 | 30.00 | 5156********7405 | 00758Z | 08/20/2024 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 011102 | 08/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 061408 | 08/20/2024 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 935010 | 08/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 160835 | 08/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 4100********2534 | 26159D | 08/20/2024 |
| REAL, EMMANUEL | 4E-113015 | 5 | 30.00 | 4342********8003 | 025148 | 08/20/2024 |
| RIVAS, BRYAN | 4E-112893 | 5 | 30.00 | 4232********5736 | 074018 | 08/20/2024 |
| RIVERA, KULIN | 4E-113118 | 5 | 30.00 | 4366********9902 | 025429 | 08/20/2024 |
| RIVERS, RAMON | 4E-113454 | 5 | 30.00 | 5178********1183 | 02077Z | 08/20/2024 |
| RODRIGUEZ, MARIA | 4E-113331 | 5 | 30.00 | 5396********2725 | 267590 | 08/20/2024 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02074P | 08/20/2024 |
| SANDERS, JARED | 4E-113646 | 5 | 30.00 | 4985********0191 | 052369 | 08/20/2024 |
| SANDOVAL, BOOMER | 4E-111859 | 5 | 30.00 | 4254********4220 | 037214 | 08/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 170747 | 08/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 170747 | 08/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 386541 | 08/20/2024 |
| SEGURA, LIZBETH | 4E-112092 | 5 | 20.00 | 4744********3611 | 190847 | 08/20/2024 |
| STANLEY, JASON | 4E-113207 | 5 | 20.00 | 5170********5918 | 040408 | 08/20/2024 |
| STEELMAN, MARY | 4E-113029 | 5 | 30.00 | 4147********1777 | 02227D | 08/20/2024 |
| STUBBLEFIELD, TRESA | 4E-106226 | 5 | 18.00 | 4399********6938 | 386544 | 08/20/2024 |
| TEJERO, REJEAN | 4E-107064 | 5 | 15.00 | 4342********5345 | 016228 | 08/20/2024 |
| THOMAS, FATIMA | 4E-52991 | 5 | 20.00 | 4342********4519 | 000179 | 08/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 026168 | 08/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 160746 | 08/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 29954C | 08/20/2024 |
| VAN NATTA, SANDRA | 4E-111933 | 5 | 30.00 | 5156********3962 | 02323Z | 08/20/2024 |
| VAZQUEZ ROMERO, MA CRISTINA | 4E-113152 | 5 | 30.00 | 4744********6907 | 150045 | 08/20/2024 |
| VEGA, CHRIS | 4E-113017 | 5 | 30.00 | 5218********8666 | 000598 | 08/20/2024 |
| WALKER, LOGYN | 4E-113050 | 5 | 30.00 | 4342********8185 | 016629 | 08/20/2024 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 02394D | 08/20/2024 |
| WHIPPLE, JACOB | 4E-113176 | 5 | 30.00 | 4342********6060 | 035194 | 08/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 170142 | 08/20/2024 |
| WILCOX, REESE | 4E-111901 | 5 | 30.00 | 5239********5492 | 02429Z | 08/20/2024 |
| WILLIAMS, SARA | 4E-53026 | 5 | 30.00 | 4399********5931 | 386552 | 08/20/2024 |
| WINTERS, TYLER | 4E-113157 | 5 | 20.00 | 5524********9180 | 09748Z | 08/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 040416 | 08/20/2024 |
| WRIGHT, RENEE | 4E-113321 | 5 | 30.00 | 4985********3115 | 091556 | 08/20/2024 |
| ZABALETA, BEYKER | 4E-112517 | 5 | 30.00 | 6011********5910 | 02007R | 08/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 02526D | 08/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 26 | MasterCard | 741.00 |
| 84 | Visa | 2255.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3056.00 |