| 10/10/2024 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, RYAN | 4E-111831 | 3 | 30.00 | 4802********1351 | 024072 | 10/10/2024 |
| ANDERSON, MARYLOU | 4E-111762 | 3 | 30.00 | 4342********3125 | 085434 | 10/10/2024 |
| ARIAS SANCHEZ, CARLIN | 4E-53417 | 3 | 30.00 | 4366********3486 | 024547 | 10/10/2024 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01005T | 10/10/2024 |
| BANATAO, JUNE | 4E-112442 | 3 | 30.00 | 4694********8803 | 988108 | 10/10/2024 |
| BANATAO, MARIA | 4E-112273 | 3 | 30.00 | 4694********8803 | 503577 | 10/10/2024 |
| BARNES, JONATHAN | 4E-112850 | 3 | 30.00 | 4644********7499 | 407456 | 10/10/2024 |
| BASCO, JORDAN | 4E-113082 | 3 | 30.00 | 4744********6173 | 130027 | 10/10/2024 |
| BELTEJAR, ERNESTO | 4E-111904 | 3 | 30.00 | 4259********5212 | 041723 | 10/10/2024 |
| BELTEJAR, LEO | 4E-112952 | 3 | 30.00 | 4259********5212 | 041723 | 10/10/2024 |
| BENTZEN, CHRIS | 4E-113766 | 3 | 20.00 | 4100********4028 | 73962D | 10/10/2024 |
| BHORAT, ZAHEDA | 4E-113786 | 3 | 30.00 | 4100********3543 | 74379D | 10/10/2024 |
| BICKMORE, LILYANNE | 4E-113732 | 3 | 20.00 | 4610********9150 | 050207 | 10/10/2024 |
| BOLSON, JESSE | 4E-52650 | 3 | 30.00 | 4737********9354 | 097291 | 10/10/2024 |
| BRENNEN, SCOTT | 4E-114668 | 3 | 30.00 | 5178********1974 | 06493P | 10/10/2024 |
| BROWN, BRAD | 4E-112007 | 3 | 30.00 | 5379********2509 | 010041 | 10/10/2024 |
| BROWN, BRIDGER | 4E-114662 | 3 | 20.00 | 4342********6444 | 054444 | 10/10/2024 |
| CANTO, GABRIELA | 4E-111811 | 3 | 30.00 | 4270********9693 | 010764 | 10/10/2024 |
| CASTELLON AYERD, PERLA | 4E-453578 | 3 | 50.00 | 4744********8492 | 110628 | 10/10/2024 |
| CHESTER, JOHN | 4E-113649 | 3 | 30.00 | 4015********6727 | 623024 | 10/10/2024 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 026766 | 10/10/2024 |
| COFFEY, WILLIAM | 4E-111383 | 3 | 20.00 | 5178********8729 | 06580P | 10/10/2024 |
| CONSTANTINO, OLIVIA | 4E-114775 | 3 | 30.00 | 4347********4674 | 090207 | 10/10/2024 |
| CONWAY, COOPER | 4E-113130 | 3 | 30.00 | 4232********0566 | 095744 | 10/10/2024 |
| CORIA, JOSHUA | 4E-111812 | 3 | 25.00 | 4342********3122 | 054612 | 10/10/2024 |
| DENBOBA, SISAY | 4E-113740 | 3 | 30.00 | 5178********4345 | 06646S | 10/10/2024 |
| DILLON, CHIVAUN | 4E-53742 | 3 | 30.00 | 4644********0132 | 407458 | 10/10/2024 |
| DILTZ, RESA | 4E-111765 | 3 | 30.00 | 4399********0245 | 425638 | 10/10/2024 |
| EISENSTAT, SARA | 4E-113712 | 3 | 30.00 | 4815********6505 | 160022 | 10/10/2024 |
| ESTRADA, RUBI | 4E-113635 | 3 | 20.00 | 4744********2779 | 130220 | 10/10/2024 |
| FLORES, KENYA | 4E-113052 | 3 | 30.00 | 4399********8737 | 425640 | 10/10/2024 |
| FRASER, MASON | 4E-113640 | 3 | 30.00 | 4366********8105 | 025228 | 10/10/2024 |
| GALLOWAY, ZACHARY | 4E-53845 | 3 | 50.00 | 4366********4609 | 024648 | 10/10/2024 |
| GARCIA, GUILLERMO | 4E-113657 | 3 | 30.00 | 4744********4745 | 120527 | 10/10/2024 |
| GARZON, JOSE | 4E-114650 | 3 | 25.00 | 4342********0750 | 012786 | 10/10/2024 |
| GIRARD-SANTIAGO, DESTINY | 4E-53827 | 3 | 30.00 | 4342********3386 | 023871 | 10/10/2024 |
| GONZALEZ GONZAL, JOSE ANTONIO | 4E-112852 | 3 | 30.00 | 4342********7883 | 092131 | 10/10/2024 |
| GONZALEZ, JOSE | 4E-113365 | 3 | 30.00 | 4232********0798 | 065881 | 10/10/2024 |
| GRAY, MICHAEL | 4E-112876 | 3 | 30.00 | 5459********0718 | 060228 | 10/10/2024 |
| GREENE, LESLIE | 4E-112398 | 3 | 20.00 | 4342********5329 | 089909 | 10/10/2024 |
| GRETSINGER, LAURIE | 4E-114771 | 3 | 30.00 | 4342********8159 | 073738 | 10/10/2024 |
| GROSZ, ALAYNA | 4E-113788 | 3 | 30.00 | 4366********5155 | 026801 | 10/10/2024 |
| HARO, JENNIFER | 4E-113121 | 3 | 20.00 | 4744********3459 | 120923 | 10/10/2024 |
| HERNANDEZ, ALAN | 4E-107220 | 3 | 15.00 | 4744********4646 | 110920 | 10/10/2024 |
| HERRLINGER, PETE | 4E-100982 | 3 | 18.00 | 4305********0842 | 06938C | 10/10/2024 |
| HOLMAN, ADANNE | 4E-113656 | 3 | 20.00 | 5287********4403 | 056949 | 10/10/2024 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 050250 | 10/10/2024 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 050250 | 10/10/2024 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********7379 | 040233 | 10/10/2024 |
| JARVIS, DAVID | 4E-111596 | 3 | 18.00 | 4100********9851 | 81787D | 10/10/2024 |
| KABIR, FARYAL | 4E-113577 | 3 | 25.00 | 4281********3996 | 103103 | 10/10/2024 |
| KLOEHN, TIFFANY | 4E-452846 | 3 | 30.00 | 4744********0778 | 160623 | 10/10/2024 |
| KNOTTS, EMILEE | 4E-453761 | 3 | 60.00 | 4342********1167 | 027283 | 10/10/2024 |
| KOLESNICK, KEVIN | 4E-112240 | 3 | 18.00 | 4342********1532 | 036944 | 10/10/2024 |
| KUCHAREK, KURT | 4E-114653 | 3 | 30.00 | 4366********2932 | 024211 | 10/10/2024 |
| LANDEROS AISPUR, MARIA | 4E-112807 | 3 | 20.00 | 4342********6975 | 000653 | 10/10/2024 |
| LAPORTE, TAYLOR | 4E-113808 | 3 | 30.00 | 4342********0419 | 014712 | 10/10/2024 |
| LEDESMA, CHRISTOPHER | 4E-112883 | 3 | 20.00 | 4744********0995 | 110427 | 10/10/2024 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 060235 | 10/10/2024 |
| LOPEZ, JENELY | 4E-111810 | 3 | 30.00 | 4833********6183 | 060207 | 10/10/2024 |
| LOPEZ, JESSE | 4E-113315 | 3 | 20.00 | 4388********9843 | 425659 | 10/10/2024 |
| LYDON, NICHOLAS | 4E-113089 | 3 | 30.00 | 5575********9597 | 014558 | 10/10/2024 |
| MADERA, ANTONIO | 4E-453424 | 3 | 30.00 | 4266********8702 | 07118D | 10/10/2024 |
| MARENCO, KATHERINE | 4E-113386 | 3 | 20.00 | 4342********5859 | 078338 | 10/10/2024 |
| MATA, GRACIELA | 4E-113811 | 3 | 20.00 | 4342********4289 | 003262 | 10/10/2024 |
| MCCORMICK, NORMA | 4E-113056 | 3 | 20.00 | 5466********2341 | 07167P | 10/10/2024 |
| MILES, KIMBERLY | 4E-113744 | 3 | 30.00 | 4342********7392 | 013438 | 10/10/2024 |
| MILLER, MATTHEW | 4E-113710 | 3 | 30.00 | 4366********2739 | 023809 | 10/10/2024 |
| MITCHELL, MARTA | 4E-111807 | 3 | 30.00 | 4744********2160 | 100427 | 10/10/2024 |
| MONTES, DARWIN | 4E-113784 | 3 | 30.00 | 4347********7037 | 000207 | 10/10/2024 |
| MORGAN, DEE | 4E-113619 | 3 | 25.00 | 4356********8319 | 120721 | 10/10/2024 |
| MOYA LOPEZ, NICHOLAS | 4E-113233 | 3 | 30.00 | 4744********3151 | 190929 | 10/10/2024 |
| MYERS, KEITH | 4E-112108 | 3 | 30.00 | 4802********0292 | 024596 | 10/10/2024 |
| NEIDGER, WILLS | 4E-113153 | 3 | 30.00 | 4635********0485 | 170725 | 10/10/2024 |
| NIEMANTSVERDRIE, MIA | 4E-111793 | 3 | 30.00 | 4342********9900 | 054731 | 10/10/2024 |
| NIEVES, KARINA | 4E-111822 | 3 | 30.00 | 4400********5255 | 05614B | 10/10/2024 |
| NOGUERA, CLAUDIA | 4E-111990 | 3 | 30.00 | 4868********1607 | 056598 | 10/10/2024 |
| OKADA, JACOB | 4E-113211 | 3 | 20.00 | 4366********6548 | 028611 | 10/10/2024 |
| OLSHEN, CARMEN | 4E-114644 | 3 | 30.00 | 4644********3112 | 407465 | 10/10/2024 |
| OROSCO, DOMINIC | 4E-114636 | 3 | 30.00 | 5178********3349 | 07339P | 10/10/2024 |
| ORTEGA-REAL, PATRICIO | 4E-111774 | 3 | 30.00 | 4833********3364 | 050207 | 10/10/2024 |
| OTERO, CASSIUS | 4E-112809 | 3 | 30.00 | 4482********4997 | 060246 | 10/10/2024 |
| PATTON, STEPHEN | 4E-113809 | 3 | 30.00 | 4465********6678 | 010222 | 10/10/2024 |
| PETERSEN, GABRIEL | 4E-113509 | 3 | 30.00 | 4266********1764 | 07391D | 10/10/2024 |
| PETRIK, VERONICA | 4E-114774 | 3 | 30.00 | 4737********2757 | 090771 | 10/10/2024 |
| PRESTON-MCGAHN, CARIANA | 4E-52949 | 3 | 30.00 | 4039********8413 | 010915 | 10/10/2024 |
| PUIG, JASON | 4E-113231 | 3 | 30.00 | 4744********7360 | 150427 | 10/10/2024 |
| QUINTERO LANDER, NICOLE | 4E-112871 | 3 | 30.00 | 4342********8725 | 033494 | 10/10/2024 |
| RAMIREZ, JOHNATHAN | 4E-112842 | 3 | 30.00 | 4342********8956 | 090966 | 10/10/2024 |
| REYES, REBECA | 4E-110994 | 3 | 20.00 | 4342********4700 | 057255 | 10/10/2024 |
| RICHEY, MARISSA | 4E-113694 | 3 | 20.00 | 4366********4121 | 023917 | 10/10/2024 |
| RIVAS, DIMAS | 4E-112934 | 3 | 30.00 | 6011********8035 | 01078R | 10/10/2024 |
| RIVERA, ELMER | 4E-113075 | 3 | 30.00 | 4400********7793 | 06633D | 10/10/2024 |
| RODRIGUEZ, CECILIA | 4E-53273 | 3 | 30.00 | 4737********2799 | 057719 | 10/10/2024 |
| RODRIGUEZ, WILLIAM | 4E-453286 | 3 | 20.00 | 4737********2799 | 080523 | 10/10/2024 |
| RYAN, JAMES | 4E-113113 | 3 | 30.00 | 4833********8619 | 090207 | 10/10/2024 |
| SANDINK, MICHAEL | 4E-53571 | 3 | 30.00 | 6011********6766 | 01007R | 10/10/2024 |
| SHEA, FAYE | 4E-113137 | 3 | 20.00 | 5528********2463 | 07524Q | 10/10/2024 |
| SHIREY, CAMERON | 4E-114635 | 3 | 30.00 | 4366********7919 | 023911 | 10/10/2024 |
| SILVA RAMOS, OMAR | 4E-453593 | 3 | 39.00 | 4744********4255 | 160425 | 10/10/2024 |
| SMITH, JANNEICE | 4E-113294 | 3 | 30.00 | 4644********9128 | 407466 | 10/10/2024 |
| STAMOS, NATALIE | 4E-113803 | 3 | 30.00 | 4160********5333 | 060252 | 10/10/2024 |
| STEELMAN, PATTY | 4E-113349 | 3 | 25.00 | 4147********3078 | 07566D | 10/10/2024 |
| STUCKLEY, HENRY | 4E-114781 | 3 | 30.00 | 4347********4674 | 030207 | 10/10/2024 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 040522 | 10/10/2024 |
| TIONGSON, FERNANDO | 4E-53751 | 3 | 30.00 | 4853********1667 | 040253 | 10/10/2024 |
| TIONGSON, MARISSA | 4E-112949 | 3 | 30.00 | 6011********8035 | 01043R | 10/10/2024 |
| TOBAR, NATALIE | 4E-113212 | 3 | 30.00 | 4060********0821 | 040207 | 10/10/2024 |
| TONSBERG, LOGAN | 4E-114848 | 3 | 20.00 | 4815********1954 | 110221 | 10/10/2024 |
| TUNA RIVERA, FREDMAN | 4E-113747 | 3 | 30.00 | 4744********6879 | 100722 | 10/10/2024 |
| VANN, ANGELO | 4E-52847 | 3 | 30.00 | 4342********2550 | 049832 | 10/10/2024 |
| VILLANUEVA RAMO, JULIAN | 4E-111910 | 3 | 30.00 | 6011********1609 | 01018R | 10/10/2024 |
| VILLEDA AVALOS, ITZEL | 4E-112994 | 3 | 30.00 | 4744********9308 | 180720 | 10/10/2024 |
| VIVEROS, ANTONIO | 4E-113173 | 3 | 30.00 | 4400********6211 | 02122D | 10/10/2024 |
| WALLACE, DEAN | 4E-112855 | 3 | 30.00 | 4482********5928 | 060257 | 10/10/2024 |
| WAZHCO, FERNANDA | 4E-114657 | 3 | 30.00 | 4342********6502 | 056771 | 10/10/2024 |
| WEST, JAYCE | 4E-113419 | 3 | 25.00 | 4100********7992 | 93199D | 10/10/2024 |
| WINSLOW, JIM | 4E-113273 | 3 | 25.00 | 4834********0542 | 847657 | 10/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 278.00 |
| 103 | Visa | 2832.00 |
| 4 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 3230.00 |