| 09/20/2024 |
| 06:17:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 200560 | 09/20/2024 |
| ALVAREZ, ALMA | 4E-114898 | 5 | 30.00 | 4366********5180 | 009555 | 09/20/2024 |
| ALVAREZ, ERIK | 4E-113043 | 5 | 30.00 | 4020********2739 | 033430 | 09/20/2024 |
| ANDERSON, HOLLY | 4E-114642 | 5 | 18.00 | 4399********2316 | 510408 | 09/20/2024 |
| ARAGON, COURTNEY | 4E-112884 | 5 | 30.00 | 4452********8713 | 791030 | 09/20/2024 |
| ARCILA, GUSTAVO | 4E-113039 | 5 | 30.00 | 4149********9004 | 275148 | 09/20/2024 |
| ASCENCIO, ALMA DELIA | 4E-103499 | 5 | 15.00 | 4342********8663 | 047993 | 09/20/2024 |
| ASEVEDO, NATHANIEL | 4E-113530 | 5 | 30.00 | 4833********5948 | 033406 | 09/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 36.00 | 4744********9766 | 123941 | 09/20/2024 |
| AYTES, AIDEN | 4E-113002 | 5 | 20.00 | 5178********7671 | 03026Z | 09/20/2024 |
| BIRRELL, ELLEN | 4E-113299 | 5 | 30.00 | 4465********8162 | 020430 | 09/20/2024 |
| BODINE, DIANA | 4E-114888 | 5 | 30.00 | 4833********4023 | 043406 | 09/20/2024 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********1640 | 173944 | 09/20/2024 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 04297S | 09/20/2024 |
| BURGOS, ROBERTO | 4E-112960 | 5 | 25.00 | 4366********1138 | 014674 | 09/20/2024 |
| BUSCHO, GEOFFREY | 4E-112897 | 5 | 30.00 | 4246********9669 | 03078G | 09/20/2024 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 875455 | 09/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 210343 | 09/20/2024 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 03310B | 09/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 096425 | 09/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 500243 | 09/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 043893 | 09/20/2024 |
| CORLEONE, ANTONIO | 4E-53152 | 5 | 30.00 | 4368********2041 | AKDRE7 | 09/20/2024 |
| CORONA, JAFFET | 4E-113453 | 5 | 30.00 | 4342********8075 | 011103 | 09/20/2024 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********7848 | 033439 | 09/20/2024 |
| COX, STEPHEN | 4E-113252 | 5 | 20.00 | 4741********7806 | 053827 | 09/20/2024 |
| CRESPO, EDGARDO | 4E-112848 | 5 | 30.00 | 4366********9393 | 021376 | 09/20/2024 |
| CRUZ, IMANOL | 4E-113054 | 5 | 20.00 | 4342********5852 | 033382 | 09/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 03227Z | 09/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 03248Z | 09/20/2024 |
| DEARMORE, ADAM | 4E-53915 | 5 | 50.00 | 4400********6211 | 03808C | 09/20/2024 |
| DELBECQ, MARSHALL | 4E-112865 | 5 | 10.00 | 4366********9645 | 021382 | 09/20/2024 |
| DUARTE, EDWARD | 4E-53902 | 5 | 50.00 | 4744********6482 | 153343 | 09/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********5927 | 023406 | 09/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 173970 | 09/20/2024 |
| FLOYD, MIKE | 4E-113172 | 5 | 25.00 | 5459********9024 | 053442 | 09/20/2024 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 01384S | 09/20/2024 |
| FRIESEN-KLUG, AMBER | 4E-113547 | 5 | 30.00 | 5108********3054 | 053444 | 09/20/2024 |
| GAIL, LUCAS | 4E-111846 | 5 | 20.00 | 4744********4921 | 143942 | 09/20/2024 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 22763C | 09/20/2024 |
| GIORDANI, CAITLYN | 4E-113058 | 5 | 30.00 | 4366********5266 | 028419 | 09/20/2024 |
| GIORDANI, CHAD | 4E-113064 | 5 | 30.00 | 4366********5266 | 008355 | 09/20/2024 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 163946 | 09/20/2024 |
| GRUBE, TASHAWNA | 4E-113186 | 5 | 30.00 | 4342********2927 | 087096 | 09/20/2024 |
| GUILLEN LOPEZ, EDGAR | 4E-112903 | 5 | 20.00 | 4400********1048 | 08481D | 09/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 200566 | 09/20/2024 |
| HEOFLER, JUSTIN | 4E-111770 | 5 | 30.00 | 4342********6950 | 021927 | 09/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 033449 | 09/20/2024 |
| HERNANDEZ, ANTONIA | 4E-114895 | 5 | 30.00 | 4366********9460 | 026939 | 09/20/2024 |
| HERRERA, JONATHAN | 4E-113307 | 5 | 20.00 | 4815********6621 | 143248 | 09/20/2024 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 799289 | 09/20/2024 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 24348D | 09/20/2024 |
| JAMISON, ALICIA | 4E-109716 | 5 | 18.00 | 4985********4693 | 079955 | 09/20/2024 |
| JOHNSON, SIERIKA | 4E-1129996 | 5 | 20.00 | 4644********5317 | 200567 | 09/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 03559D | 09/20/2024 |
| JUAREZ, SIVIA | 4E-113403 | 5 | 30.00 | 4400********3215 | 04772B | 09/20/2024 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 027056 | 09/20/2024 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 141829 | 09/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 133445 | 09/20/2024 |
| KLUG, CHRIS | 4E-113526 | 5 | 30.00 | 5108********3054 | 053454 | 09/20/2024 |
| LEARNER, ISABEL | 4E-113116 | 5 | 30.00 | 4160********3806 | 033455 | 09/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 143545 | 09/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 03676Z | 09/20/2024 |
| LOSCOMB, LIBBY | 4E-53065 | 5 | 30.00 | 4744********5852 | 153741 | 09/20/2024 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 183242 | 09/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 65916P | 09/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 200571 | 09/20/2024 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********5941 | 053413 | 09/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 033457 | 09/20/2024 |
| MARTIN, ROSARIO | 4E-109705 | 5 | 20.00 | 4342********9915 | 092602 | 09/20/2024 |
| MARTINEZ, GRIS | 4E-112909 | 5 | 25.00 | 4342********1056 | 020410 | 09/20/2024 |
| MEDEROS, JORGE | 4E-112337 | 5 | 30.00 | 5275********3170 | 123740 | 09/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 76313W | 09/20/2024 |
| MJELLAN, SANDRA | 4E-113125 | 5 | 30.00 | 4100********9431 | 27837D | 09/20/2024 |
| NYLK, DEMETRISE | 4E-113011 | 5 | 30.00 | 4744********8036 | 153959 | 09/20/2024 |
| ORENSTEIN, CHAYA | 4E-112836 | 5 | 30.00 | 4744********3774 | 183158 | 09/20/2024 |
| ORLANDO, CABBY | 4E-113435 | 5 | 30.00 | 4400********4990 | 07955D | 09/20/2024 |
| PAINTER, BLAKE | 4E-112991 | 5 | 30.00 | 5156********7405 | 05065Z | 09/20/2024 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 006351 | 09/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 007330 | 09/20/2024 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 165110 | 09/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 173454 | 09/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 4100********2534 | 29463D | 09/20/2024 |
| RASMUSSEN, HANS | 4E-114864 | 5 | 25.00 | 4366********4011 | 026221 | 09/20/2024 |
| REAL, EMMANUEL | 4E-113015 | 5 | 30.00 | 4342********8003 | 056655 | 09/20/2024 |
| RIVAS, BRYAN | 4E-112893 | 5 | 30.00 | 4232********5736 | 020953 | 09/20/2024 |
| RIVERA, KULIN | 4E-113118 | 5 | 30.00 | 4366********9902 | 013515 | 09/20/2024 |
| ROCCO, ANGELO | 4E-112831 | 5 | 30.00 | 5524********4937 | 07515Z | 09/20/2024 |
| RODRIGUEZ, MARIA | 4E-113331 | 5 | 30.00 | 5396********2725 | 349441 | 09/20/2024 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02047P | 09/20/2024 |
| ROJAS, ELIZABETH | 4E-114893 | 5 | 30.00 | 4342********4150 | 035390 | 09/20/2024 |
| RUIZ, JOHNNY | 4E-114667 | 5 | 30.00 | 4180********6454 | 053507 | 09/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 163451 | 09/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 163451 | 09/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 510460 | 09/20/2024 |
| SKAGGS, JUSTIN | 4E-112956 | 5 | 20.00 | 4342********7751 | 078985 | 09/20/2024 |
| SMITH, CHRIS | 4E-53796 | 5 | 30.00 | 4427********3887 | 013506 | 09/20/2024 |
| STANLEY, JASON | 4E-113207 | 5 | 20.00 | 5170********5918 | 033511 | 09/20/2024 |
| STEELMAN, MARY | 4E-113029 | 5 | 30.00 | 4147********1777 | 05361D | 09/20/2024 |
| STUBBLEFIELD, TRESA | 4E-106226 | 5 | 18.00 | 4399********6938 | 510462 | 09/20/2024 |
| THOMAS, FATIMA | 4E-52991 | 5 | 20.00 | 4342********4519 | 066361 | 09/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 010237 | 09/20/2024 |
| TUMMALA, SRINAG | 4E-111929 | 5 | 30.00 | 4744********5920 | 173559 | 09/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 33522C | 09/20/2024 |
| VAN NATTA, SANDRA | 4E-111933 | 5 | 30.00 | 5156********3962 | 05423Z | 09/20/2024 |
| VAZQUEZ ROMERO, MA CRISTINA | 4E-113152 | 5 | 30.00 | 4744********6907 | 103058 | 09/20/2024 |
| VEGA, CHRIS | 4E-113017 | 5 | 30.00 | 5218********8666 | 000708 | 09/20/2024 |
| VOLESKY, MAKSIM | 4E-112840 | 5 | 30.00 | 5212********4323 | 16877Z | 09/20/2024 |
| WALKER, LOGYN | 4E-113050 | 5 | 30.00 | 4342********8185 | 041877 | 09/20/2024 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 05468D | 09/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 133456 | 09/20/2024 |
| WILCOX, REESE | 4E-111901 | 5 | 30.00 | 5239********5492 | 05516Z | 09/20/2024 |
| WILLIAMS, JULIUS | 4E-53296 | 5 | 30.00 | 5275********1939 | 113755 | 09/20/2024 |
| WILLIAMS, SARA | 4E-53026 | 5 | 30.00 | 4399********5931 | 510467 | 09/20/2024 |
| WINTERS, TYLER | 4E-113157 | 5 | 20.00 | 5524********9180 | 07503Z | 09/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 033517 | 09/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 05577D | 09/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 26 | MasterCard | 721.00 |
| 90 | Visa | 2457.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3208.00 |