| 09/10/2024 |
| 06:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, RYAN | 4E-111831 | 3 | 30.00 | 4802********1351 | 015701 | 09/10/2024 |
| ANDERSON, MARYLOU | 4E-111762 | 3 | 30.00 | 4342********3125 | 009301 | 09/10/2024 |
| ARIAS SANCHEZ, CARLIN | 4E-53417 | 3 | 30.00 | 4366********3486 | 029172 | 09/10/2024 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01009T | 09/10/2024 |
| ARREAGA, AUGUSTIN | 4E-108220 | 3 | 18.00 | 4833********8411 | 072407 | 09/10/2024 |
| BANATAO, JUNE | 4E-112442 | 3 | 30.00 | 4694********8803 | 627878 | 09/10/2024 |
| BANATAO, MARIA | 4E-112273 | 3 | 30.00 | 4694********8803 | 627888 | 09/10/2024 |
| BARNES, JONATHAN | 4E-112850 | 3 | 30.00 | 4644********7499 | 139309 | 09/10/2024 |
| BARROW, BRIAN | 4E-53272 | 3 | 30.00 | 4342********2515 | 011232 | 09/10/2024 |
| BASCO, JORDAN | 4E-113082 | 3 | 30.00 | 4744********6173 | 182949 | 09/10/2024 |
| BELTEJAR, ERNESTO | 4E-111904 | 3 | 30.00 | 4259********5212 | 000878 | 09/10/2024 |
| BELTEJAR, LEO | 4E-112952 | 3 | 30.00 | 4259********5212 | 038118 | 09/10/2024 |
| BENTZEN, CHRIS | 4E-113766 | 3 | 20.00 | 4100********4028 | 47950D | 09/10/2024 |
| BHORAT, ZAHEDA | 4E-113786 | 3 | 30.00 | 4100********3543 | 47992D | 09/10/2024 |
| BICKMORE, LILYANNE | 4E-113732 | 3 | 20.00 | 4610********9150 | 012407 | 09/10/2024 |
| BOLSON, JESSE | 4E-52650 | 3 | 30.00 | 4737********9354 | 022714 | 09/10/2024 |
| BRENNEN, SCOTT | 4E-53872 | 3 | 30.00 | 5178********1974 | 03571P | 09/10/2024 |
| BROWN, BRAD | 4E-112007 | 3 | 30.00 | 5379********2509 | 010943 | 09/10/2024 |
| BRUNETH, JAIME | 4E-112317 | 3 | 30.00 | 4744********8959 | 192141 | 09/10/2024 |
| CALIMLIM, TONI ROSE | 4E-113350 | 3 | 25.00 | 4246********7770 | 03566G | 09/10/2024 |
| CANTO, GABRIELA | 4E-111811 | 3 | 30.00 | 4270********9693 | 010632 | 09/10/2024 |
| CATLETT, ZACHARY | 4E-112892 | 3 | 30.00 | 4815********6815 | 152346 | 09/10/2024 |
| CHESTER, JOHN | 4E-113649 | 3 | 30.00 | 4015********6727 | 814105 | 09/10/2024 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 055790 | 09/10/2024 |
| COFFEY, WILLIAM | 4E-111383 | 3 | 20.00 | 5178********8729 | 03617P | 09/10/2024 |
| COLBURN, ANTHONY | 4E-112312 | 3 | 30.00 | 4535********0171 | 938294 | 09/10/2024 |
| COLBURN, CASSIDY | 4E-52539 | 3 | 20.00 | 4535********0171 | 938294 | 09/10/2024 |
| CONWAY, COOPER | 4E-113130 | 3 | 30.00 | 4232********0566 | 024558 | 09/10/2024 |
| CORIA, JOSHUA | 4E-111812 | 3 | 25.00 | 4342********3122 | 055346 | 09/10/2024 |
| CORONA, JARED | 4E-113822 | 3 | 30.00 | 4342********5946 | 012767 | 09/10/2024 |
| DILLON, CHIVAUN | 4E-53742 | 3 | 30.00 | 4644********0132 | 139310 | 09/10/2024 |
| DILTZ, RESA | 4E-111765 | 3 | 30.00 | 4399********0245 | 549368 | 09/10/2024 |
| DUQUE, GABRIELA | 4E-112299 | 3 | 30.00 | 4347********7688 | 072407 | 09/10/2024 |
| EISENSTAT, SARA | 4E-113712 | 3 | 30.00 | 4815********6505 | 132946 | 09/10/2024 |
| ENGLAND, WILLIAM LEE | 4E-112421 | 3 | 20.00 | 4254********4383 | 010186 | 09/10/2024 |
| ESTRADA, RUBI | 4E-113635 | 3 | 20.00 | 4744********2779 | 162749 | 09/10/2024 |
| FARMER, STEVEN | 4E-112590 | 3 | 30.00 | 4621********6859 | 010737 | 09/10/2024 |
| FLORES, KENYA | 4E-113052 | 3 | 30.00 | 4399********8737 | 549373 | 09/10/2024 |
| FRASER, MASON | 4E-113640 | 3 | 30.00 | 4366********8105 | 025357 | 09/10/2024 |
| GALLOWAY, ZACHARY | 4E-53845 | 3 | 30.00 | 4366********4609 | 008571 | 09/10/2024 |
| GAMBOA, RAY | 4E-113391 | 3 | 18.00 | 4232********8400 | 033082 | 09/10/2024 |
| GARCIA, GUILLERMO | 4E-113657 | 3 | 30.00 | 4744********4745 | 122749 | 09/10/2024 |
| GIBSON, SHAYEDON | 4E-113397 | 3 | 30.00 | 4023********0398 | 052517 | 09/10/2024 |
| GIRARD-SANTIAGO, DESTINY | 4E-53827 | 3 | 30.00 | 4342********3386 | 020740 | 09/10/2024 |
| GONZALEZ GONZAL, JOSE ANTONIO | 4E-112852 | 3 | 30.00 | 4342********7883 | 010785 | 09/10/2024 |
| GONZALEZ, JOSE | 4E-113365 | 3 | 30.00 | 4232********0798 | 072093 | 09/10/2024 |
| GRAY, MICHAEL | 4E-112876 | 3 | 30.00 | 5459********0718 | 062503 | 09/10/2024 |
| GREENE, LESLIE | 4E-112398 | 3 | 20.00 | 4342********5329 | 024138 | 09/10/2024 |
| GROSZ, ALAYNA | 4E-113788 | 3 | 30.00 | 4366********5155 | 027187 | 09/10/2024 |
| HARO, JENNIFER | 4E-113121 | 3 | 20.00 | 4744********3459 | 182559 | 09/10/2024 |
| HERNANDEZ, ALAN | 4E-107220 | 3 | 15.00 | 4744********4646 | 152053 | 09/10/2024 |
| HERRLINGER, PETE | 4E-100982 | 3 | 18.00 | 4305********0842 | 05165C | 09/10/2024 |
| HOLMAN, ADANNE | 4E-113656 | 3 | 20.00 | 5287********4403 | 179274 | 09/10/2024 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052523 | 09/10/2024 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052523 | 09/10/2024 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********7379 | 042506 | 09/10/2024 |
| JARVIS, DAVID | 4E-111596 | 3 | 18.00 | 4100********9851 | 52718D | 09/10/2024 |
| KABIR, FARYAL | 4E-113577 | 3 | 25.00 | 4281********3996 | 104528 | 09/10/2024 |
| KOLESNICK, KEVIN | 4E-112240 | 3 | 18.00 | 4342********1532 | 040715 | 09/10/2024 |
| LANDEROS AISPUR, MARIA | 4E-112807 | 3 | 20.00 | 4342********6975 | 001216 | 09/10/2024 |
| LAPORTE, TAYLOR | 4E-113808 | 3 | 30.00 | 4342********0419 | 071341 | 09/10/2024 |
| LEDESMA, CHRISTOPHER | 4E-112883 | 3 | 20.00 | 4744********0995 | 152956 | 09/10/2024 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 062510 | 09/10/2024 |
| LOPEZ, JESSE | 4E-113315 | 3 | 20.00 | 4388********9843 | 549386 | 09/10/2024 |
| LYDON, NICHOLAS | 4E-113089 | 3 | 30.00 | 5575********9597 | 015912 | 09/10/2024 |
| MACKEWICH, KARA | 4E-113005 | 3 | 30.00 | 4366********5269 | 007030 | 09/10/2024 |
| MADERA, ANTONIO | 4E-453424 | 3 | 30.00 | 4266********8702 | 05364D | 09/10/2024 |
| MAENDLE, MICHAEL | 4E-112821 | 3 | 30.00 | 4694********5408 | 235891 | 09/10/2024 |
| MARENCO, KATHERINE | 4E-113386 | 3 | 20.00 | 4342********5859 | 082963 | 09/10/2024 |
| MARTIR MONTES, MARTA | 4E-53490 | 3 | 20.00 | 4744********5092 | 192554 | 09/10/2024 |
| MATA, DIORKA | 4E-112246 | 3 | 30.00 | 4347********7688 | 032507 | 09/10/2024 |
| MATA, GRACIELA | 4E-113811 | 3 | 20.00 | 4342********4289 | 090531 | 09/10/2024 |
| MCCORMICK, NORMA | 4E-113056 | 3 | 20.00 | 5466********2341 | 05426P | 09/10/2024 |
| MCELHANNON, CALEB | 4E-113023 | 3 | 20.00 | 4446********4941 | G7IZIM | 09/10/2024 |
| MILES, KIMBERLY | 4E-113744 | 3 | 30.00 | 4342********7392 | 008893 | 09/10/2024 |
| MILLER, MATTHEW | 4E-113710 | 3 | 30.00 | 4366********2739 | 026485 | 09/10/2024 |
| MITCHELL, MARTA | 4E-111807 | 3 | 30.00 | 4744********2160 | 182456 | 09/10/2024 |
| MONTES, DARWIN | 4E-113784 | 3 | 30.00 | 4347********7037 | 052507 | 09/10/2024 |
| MORGAN, DEE | 4E-113619 | 3 | 25.00 | 4356********8319 | 152551 | 09/10/2024 |
| MOYA LOPEZ, NICHOLAS | 4E-113233 | 3 | 30.00 | 4744********3151 | 112256 | 09/10/2024 |
| MUNOZ, ISAAC | 4E-112174 | 3 | 30.00 | 4342********0892 | 096728 | 09/10/2024 |
| NEIDGER, WILLS | 4E-113153 | 3 | 30.00 | 4635********0485 | 122152 | 09/10/2024 |
| NEWTON, BAYLEY | 4E-113594 | 3 | 30.00 | 4342********3584 | 015284 | 09/10/2024 |
| NIEMANTSVERDRIE, MIA | 4E-111793 | 3 | 30.00 | 4342********9900 | 012252 | 09/10/2024 |
| NIEVES, KARINA | 4E-111822 | 3 | 30.00 | 4400********5255 | 06797B | 09/10/2024 |
| NOGUERA, CLAUDIA | 4E-111990 | 3 | 30.00 | 4868********1607 | 081689 | 09/10/2024 |
| OKADA, JACOB | 4E-113211 | 3 | 20.00 | 4366********6548 | 024125 | 09/10/2024 |
| OLIVA, JANETTE | 4E-112289 | 3 | 30.00 | 4342********3122 | 062147 | 09/10/2024 |
| OLSHEN, CARMEN | 4E-114644 | 3 | 30.00 | 4644********3112 | 139314 | 09/10/2024 |
| OTERO, CASSIUS | 4E-112809 | 3 | 30.00 | 4482********4997 | 062520 | 09/10/2024 |
| PATTON, STEPHEN | 4E-113809 | 3 | 30.00 | 4465********6678 | 010889 | 09/10/2024 |
| PETERSEN, GABRIEL | 4E-113509 | 3 | 30.00 | 4266********1764 | 05659D | 09/10/2024 |
| PRESTON-MCGAHN, CARIANA | 4E-52949 | 3 | 30.00 | 4039********8413 | 010727 | 09/10/2024 |
| PUIG, JASON | 4E-113231 | 3 | 30.00 | 4744********7360 | 122152 | 09/10/2024 |
| QUINTERO LANDER, NICOLE | 4E-112871 | 3 | 30.00 | 4342********8725 | 034996 | 09/10/2024 |
| RAMIREZ, JOHNATHAN | 4E-112842 | 3 | 30.00 | 4342********8956 | 090379 | 09/10/2024 |
| REYES, REBECA | 4E-110994 | 3 | 20.00 | 4342********4700 | 073048 | 09/10/2024 |
| RIVAS, DIMAS | 4E-112934 | 3 | 30.00 | 6011********8035 | 01035R | 09/10/2024 |
| RIVERA, ELMER | 4E-113075 | 3 | 30.00 | 4400********7793 | 04249D | 09/10/2024 |
| RODRIGUEZ, CECILIA | 4E-53273 | 3 | 30.00 | 4737********2799 | 078005 | 09/10/2024 |
| RODRIGUEZ, WILLIAM | 4E-453286 | 3 | 20.00 | 4737********2799 | 053911 | 09/10/2024 |
| SHEA, FAYE | 4E-113137 | 3 | 20.00 | 5528********2463 | 05780Q | 09/10/2024 |
| SMITH, JANNEICE | 4E-113294 | 3 | 30.00 | 4644********9128 | 139316 | 09/10/2024 |
| STAMOS, NATALIE | 4E-113803 | 3 | 30.00 | 4160********5333 | 062526 | 09/10/2024 |
| STEELMAN, PATTY | 4E-113349 | 3 | 25.00 | 4147********3078 | 05802D | 09/10/2024 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4644********2592 | 139319 | 09/10/2024 |
| TARTAGLIA, APRIL | 4E-53963 | 3 | 40.00 | 4644********7499 | 139317 | 09/10/2024 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 016989 | 09/10/2024 |
| TIONGSON, FERNANDO | 4E-53751 | 3 | 30.00 | 4853********1667 | 042527 | 09/10/2024 |
| TIONGSON, MARISSA | 4E-112949 | 3 | 30.00 | 6011********8035 | 01048R | 09/10/2024 |
| TOBAR, NATALIE | 4E-113212 | 3 | 30.00 | 4060********0821 | 092507 | 09/10/2024 |
| TONG, FREDMAN | 4E-113747 | 3 | 30.00 | 4744********6879 | 122353 | 09/10/2024 |
| VANN, ANGELO | 4E-52847 | 3 | 30.00 | 4342********2550 | 073199 | 09/10/2024 |
| VARGAS, JOEL | 4E-112972 | 3 | 30.00 | 4342********5324 | 088108 | 09/10/2024 |
| VILLANUEVA RAMO, JULIAN | 4E-111910 | 3 | 30.00 | 6011********1609 | 01044R | 09/10/2024 |
| VILLEDA AVALOS, ITZEL | 4E-112994 | 3 | 30.00 | 4744********9308 | 122751 | 09/10/2024 |
| VIVEROS, ANTONIO | 4E-113173 | 3 | 30.00 | 4400********6211 | 00981C | 09/10/2024 |
| WEST, JAYCE | 4E-113419 | 3 | 25.00 | 4100********7992 | 60599D | 09/10/2024 |
| WINSLOW, JIM | 4E-113273 | 3 | 25.00 | 4834********0542 | 494441 | 09/10/2024 |
| WOODY, GAHITI | 4E-113378 | 3 | 20.00 | 5170********1610 | 042532 | 09/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 238.00 |
| 107 | Visa | 2837.00 |
| 3 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 3165.00 |