| 10/20/2024 |
| 08:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 531347 | 10/20/2024 |
| ALVAREZ, ALMA | 4E-114898 | 5 | 30.00 | 4366********5180 | 028838 | 10/20/2024 |
| ANDERSON, HOLLY | 4E-114642 | 5 | 18.00 | 4399********2316 | 455525 | 10/20/2024 |
| ARAGON, COURTNEY | 4E-112884 | 5 | 30.00 | 4452********8713 | 163987 | 10/20/2024 |
| ARCILA, GUSTAVO | 4E-113039 | 5 | 30.00 | 4149********9004 | 250860 | 10/20/2024 |
| ASCENCIO, ALMA DELIA | 4E-103499 | 5 | 15.00 | 4342********8663 | 070191 | 10/20/2024 |
| AVEENA, SILVIA | 4E-53625 | 5 | 40.00 | 4400********8000 | 00964D | 10/20/2024 |
| AVENA, JULIAN | 4E-114700 | 5 | 20.00 | 4400********8000 | 02587D | 10/20/2024 |
| AVILA, WILFREDO | 4E-105866 | 5 | 36.00 | 4744********9766 | 183377 | 10/20/2024 |
| AYTES, AIDEN | 4E-113002 | 5 | 20.00 | 5178********7671 | 02019Z | 10/20/2024 |
| BENTNOON, JEAN MOISE | 4E-112857 | 5 | 30.00 | 4347********7771 | 043708 | 10/20/2024 |
| BODINE, DIANA | 4E-114888 | 5 | 30.00 | 4833********4023 | 043708 | 10/20/2024 |
| BUSCHO, GEOFFREY | 4E-112897 | 5 | 30.00 | 4246********9669 | 02074G | 10/20/2024 |
| CALDERON CRUZ, MERCEDES | 4E-114842 | 5 | 30.00 | 4342********6377 | 070841 | 10/20/2024 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 174097 | 10/20/2024 |
| CARR, AZURE | 4E-111852 | 5 | 30.00 | 4430********0304 | 197749 | 10/20/2024 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 09548B | 10/20/2024 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 051228 | 10/20/2024 |
| CLARK, MARIA | 4E-114845 | 5 | 30.00 | 4342********3290 | 025313 | 10/20/2024 |
| COHEN, SHARRYN | 4E-111806 | 5 | 30.00 | 4355********8388 | 700273 | 10/20/2024 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 082232 | 10/20/2024 |
| CORLEONE, ANTONIO | 4E-53152 | 5 | 30.00 | 4368********2041 | DVTAT0 | 10/20/2024 |
| CORONA, JAFFET | 4E-113453 | 5 | 30.00 | 4342********8075 | 096320 | 10/20/2024 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********7848 | 053741 | 10/20/2024 |
| CRESPO, EDGARDO | 4E-112848 | 5 | 30.00 | 4366********9393 | 025905 | 10/20/2024 |
| CRUZ, IMANOL | 4E-113054 | 5 | 20.00 | 4342********5852 | 028545 | 10/20/2024 |
| DA RE, ROCCO | 4E-111919 | 5 | 30.00 | 5156********9896 | 02273Z | 10/20/2024 |
| DAVID, J C | 4E-112022 | 5 | 30.00 | 5156********5505 | 02309Z | 10/20/2024 |
| DELBECQ, MARSHALL | 4E-112865 | 5 | 30.00 | 4366********9645 | 021484 | 10/20/2024 |
| DUARTE, EDWARD | 4E-114692 | 5 | 30.00 | 4744********6482 | 103079 | 10/20/2024 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02064R | 10/20/2024 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********5927 | 053708 | 10/20/2024 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 167046 | 10/20/2024 |
| FLOYD, MIKE | 4E-113172 | 5 | 25.00 | 5459********9024 | 073746 | 10/20/2024 |
| FOSTER, GRETA | 4E-111794 | 5 | 30.00 | 4342********0650 | 023920 | 10/20/2024 |
| GIORDANI, CAITLYN | 4E-113058 | 5 | 30.00 | 4366********5266 | 003515 | 10/20/2024 |
| GIORDANI, CHAD | 4E-113064 | 5 | 30.00 | 4366********5266 | 005536 | 10/20/2024 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 163174 | 10/20/2024 |
| GRUBE, TASHAWNA | 4E-113186 | 5 | 30.00 | 4342********2927 | 074674 | 10/20/2024 |
| HARRIS, KEATH | 4E-111785 | 5 | 30.00 | 4644********1664 | 531352 | 10/20/2024 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********5251 | 531353 | 10/20/2024 |
| HAZLETT, LAURA | 4E-114839 | 5 | 30.00 | 4246********3481 | 02515G | 10/20/2024 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 053751 | 10/20/2024 |
| HERNANDEZ, ANTONIA | 4E-114895 | 5 | 30.00 | 4366********9460 | 002228 | 10/20/2024 |
| HERRERA, JONATHAN | 4E-113307 | 5 | 20.00 | 4815********6621 | 193676 | 10/20/2024 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 398671 | 10/20/2024 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 27702D | 10/20/2024 |
| HOFFMAN, TYLER | 4E-114844 | 5 | 30.00 | 4342********9933 | 016172 | 10/20/2024 |
| HOWARD, JEFFREY | 4E-113764 | 5 | 30.00 | 4399********4252 | 455546 | 10/20/2024 |
| JAMISON, ALICIA | 4E-109716 | 5 | 18.00 | 4985********4693 | 041593 | 10/20/2024 |
| JOHNSON, SIERIKA | 4E-1129996 | 5 | 20.00 | 4644********5317 | 531354 | 10/20/2024 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 02636D | 10/20/2024 |
| JUAREZ, SIVIA | 4E-113403 | 5 | 30.00 | 4400********3215 | 09561B | 10/20/2024 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 016428 | 10/20/2024 |
| KLONICKE, CHRISTIAN | 4E-111784 | 5 | 30.00 | 4744********0571 | 143572 | 10/20/2024 |
| KNIGHT, LOGAN | 4E-113184 | 5 | 20.00 | 5212********3728 | 64239Z | 10/20/2024 |
| KNIGHT, ZAKIA | 4E-113038 | 5 | 30.00 | 5212********3728 | 64421Z | 10/20/2024 |
| LANE, JESSICA | 4E-453409 | 5 | 20.00 | 4744********8134 | 173277 | 10/20/2024 |
| LARUE, MIRANDA | 4E-102412 | 5 | 20.00 | 4400********6096 | 03980D | 10/20/2024 |
| LEARNER, ISABEL | 4E-113116 | 5 | 30.00 | 4160********3806 | 053758 | 10/20/2024 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 113177 | 10/20/2024 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 02780Z | 10/20/2024 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 103371 | 10/20/2024 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 70284P | 10/20/2024 |
| MACIAS, ROSA | 4E-114677 | 5 | 20.00 | 4342********9248 | 098270 | 10/20/2024 |
| MALZAHN, MARGARET | 4E-111763 | 5 | 30.00 | 4644********9039 | 531357 | 10/20/2024 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 053801 | 10/20/2024 |
| MARTIN, ROSARIO | 4E-109705 | 5 | 20.00 | 4342********9915 | 052227 | 10/20/2024 |
| MARTINEZ, GRIS | 4E-112909 | 5 | 25.00 | 4342********1056 | 040559 | 10/20/2024 |
| MCQUERTER, SHANE | 4E-114854 | 5 | 30.00 | 4246********3481 | 04067G | 10/20/2024 |
| MEDEROS, JORGE | 4E-112337 | 5 | 30.00 | 5275********3170 | 183182 | 10/20/2024 |
| MENDIVIL, MARCO | 4E-111847 | 5 | 30.00 | 5122********4351 | 80245W | 10/20/2024 |
| MJELLAN, SANDRA | 4E-113125 | 5 | 30.00 | 4100********9431 | 31232C | 10/20/2024 |
| NYLK, DEMETRISE | 4E-113011 | 5 | 30.00 | 4744********8036 | 133885 | 10/20/2024 |
| ORENSTEIN, CHAYA | 4E-112836 | 5 | 30.00 | 4744********3774 | 163088 | 10/20/2024 |
| ORLANDO, CABBY | 4E-113435 | 5 | 30.00 | 4400********4990 | 05971D | 10/20/2024 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 020682 | 10/20/2024 |
| PEREZ GARCIA, ULISES | 4E-114852 | 5 | 30.00 | 4833********1299 | 073808 | 10/20/2024 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 058052 | 10/20/2024 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 524810 | 10/20/2024 |
| PORTER, AMY | 4E-114847 | 5 | 30.00 | 4707********6194 | 795279 | 10/20/2024 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********3836 | 143886 | 10/20/2024 |
| POWNING, PAITIN | 4E-113381 | 5 | 30.00 | 4744********9686 | 183685 | 10/20/2024 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 38.00 | 4100********2534 | 33025D | 10/20/2024 |
| REAL, EMMANUEL | 4E-113015 | 5 | 30.00 | 4342********8003 | 051481 | 10/20/2024 |
| RIVAS, BRYAN | 4E-112893 | 5 | 30.00 | 4232********5736 | 061174 | 10/20/2024 |
| RIVERA, KULIN | 4E-113118 | 5 | 30.00 | 4366********9902 | 025937 | 10/20/2024 |
| RIVERS, RAMON | 4E-113454 | 5 | 30.00 | 5178********1183 | 04358Z | 10/20/2024 |
| RODRIGUEZ, MARIA | 4E-113331 | 5 | 30.00 | 5396********2725 | 390979 | 10/20/2024 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02082P | 10/20/2024 |
| ROJAS, ELIZABETH | 4E-114893 | 5 | 30.00 | 4342********4150 | 007074 | 10/20/2024 |
| RUIZ, JOHNNY | 4E-114667 | 5 | 30.00 | 4180********6454 | 073813 | 10/20/2024 |
| SANDERS, JARED | 4E-113646 | 5 | 30.00 | 4472********5636 | 702985 | 10/20/2024 |
| SANDOVAL, BOOMER | 4E-111859 | 5 | 30.00 | 4254********2672 | 028589 | 10/20/2024 |
| SANDOVAL, DEBRA | 4E-112030 | 5 | 30.00 | 4744********9297 | 193481 | 10/20/2024 |
| SANDOVAL, JAIME | 4E-111858 | 5 | 30.00 | 4744********9297 | 193481 | 10/20/2024 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 455566 | 10/20/2024 |
| SKAGGS, JUSTIN | 4E-112956 | 5 | 20.00 | 4342********7751 | 093177 | 10/20/2024 |
| SOUFFRONT JR, ROY | 4E-114829 | 5 | 30.00 | 5143********8942 | 2PVOV0 | 10/20/2024 |
| STANLEY, JASON | 4E-113207 | 5 | 20.00 | 5170********5918 | 053819 | 10/20/2024 |
| STEELMAN, MARY | 4E-113029 | 5 | 30.00 | 4147********1777 | 04586D | 10/20/2024 |
| STEVENS, JACOB | 4E-113036 | 5 | 20.00 | 4342********9516 | 044130 | 10/20/2024 |
| STEWART, IAN | 4E-453614 | 5 | 30.00 | 4342********9767 | 043831 | 10/20/2024 |
| STUBBLEFIELD, TRESA | 4E-106226 | 5 | 18.00 | 4399********6938 | 455573 | 10/20/2024 |
| THOMAS, FATIMA | 4E-52991 | 5 | 20.00 | 4342********4519 | 037135 | 10/20/2024 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 027005 | 10/20/2024 |
| TORRES, ANDRES | 4E-114647 | 5 | 20.00 | 4060********8541 | 04665D | 10/20/2024 |
| TUBIELLO, TAMMY | 4E-114896 | 5 | 30.00 | 4707********4915 | 795292 | 10/20/2024 |
| TURNER, BRIAN | 4E-111950 | 5 | 30.00 | 4100********7042 | 37084C | 10/20/2024 |
| VAN NATTA, SANDRA | 4E-111933 | 5 | 30.00 | 5156********3962 | 04716Z | 10/20/2024 |
| VAZQUEZ ROMERO, MA CRISTINA | 4E-113152 | 5 | 30.00 | 4744********6907 | 193384 | 10/20/2024 |
| VEGA, CHRIS | 4E-113017 | 5 | 30.00 | 5218********8666 | 000855 | 10/20/2024 |
| VOLESKY, MAKSIM | 4E-112840 | 5 | 30.00 | 5212********4323 | 79498Z | 10/20/2024 |
| WALKER, LOGYN | 4E-113050 | 5 | 30.00 | 4342********8185 | 045161 | 10/20/2024 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 04762D | 10/20/2024 |
| WHIPPLE, JACOB | 4E-113176 | 5 | 30.00 | 4342********6060 | 093276 | 10/20/2024 |
| WILCOX, CLAYTON | 4E-452804 | 5 | 30.00 | 4744********6074 | 123687 | 10/20/2024 |
| WILCOX, REESE | 4E-111901 | 5 | 30.00 | 5239********5492 | 04807P | 10/20/2024 |
| WILLIAMS, JULIUS | 4E-53296 | 5 | 30.00 | 5275********1939 | 113181 | 10/20/2024 |
| WILLIAMS, SARA | 4E-53026 | 5 | 30.00 | 4399********5931 | 455578 | 10/20/2024 |
| WINTERS, TYLER | 4E-113157 | 5 | 20.00 | 5524********9180 | 07191Z | 10/20/2024 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 053829 | 10/20/2024 |
| ZAMPELLA, SEAN | 4E-111913 | 5 | 30.00 | 4147********3696 | 04877D | 10/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 24 | MasterCard | 651.00 |
| 97 | Visa | 2677.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3388.00 |