| 02/20/2025 |
| 07:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARID, STEPHEN | 4E-113445 | 5 | 30.00 | 4644********7165 | 661971 | 02/20/2025 |
| ALVAREZ, ALMA | 4E-114898 | 5 | 30.00 | 4366********5180 | 030066 | 02/20/2025 |
| ANDERSON, HOLLY | 4E-114642 | 5 | 18.00 | 4399********2316 | 321886 | 02/20/2025 |
| ARAGON, COURTNEY | 4E-112884 | 5 | 30.00 | 4452********8713 | 802154 | 02/20/2025 |
| ARCILA, GUSTAVO | 4E-114550 | 5 | 30.00 | 4149********9004 | 360780 | 02/20/2025 |
| ARIZA, ALBA | 4E-114685 | 5 | 30.00 | 4117********8984 | 111361 | 02/20/2025 |
| ASCENCIO, ALMA DELIA | 4E-103499 | 5 | 15.00 | 4342********8663 | 068497 | 02/20/2025 |
| ASEVEDO, NATHANIEL | 4E-113530 | 5 | 30.00 | 4833********5948 | 001607 | 02/20/2025 |
| AVENA, JULIAN | 4E-114700 | 5 | 20.00 | 4400********8000 | 00539D | 02/20/2025 |
| AVILA, WILFREDO | 4E-105866 | 5 | 36.00 | 4744********9766 | 191567 | 02/20/2025 |
| AYTES, AIDEN | 4E-113002 | 5 | 20.00 | 5178********7671 | 08646Z | 02/20/2025 |
| BIAGI, SYDNEE | 4E-114319 | 5 | 35.00 | 4366********8755 | 023287 | 02/20/2025 |
| BIRRELL, ELLEN | 4E-113299 | 5 | 30.00 | 4342********2366 | 019503 | 02/20/2025 |
| BLEDSOE, JACOB | 4E-113035 | 5 | 30.00 | 4342********4147 | 060116 | 02/20/2025 |
| BODINE, DIANA | 4E-114888 | 5 | 30.00 | 4833********4023 | 031607 | 02/20/2025 |
| BOWMAN, PAULA | 4E-113839 | 5 | 20.00 | 4356********7088 | 171368 | 02/20/2025 |
| BRIEGER, RICHELLE | 4E-114177 | 5 | 35.00 | 4574********2545 | 020984 | 02/20/2025 |
| BUSCHO, GEOFFREY | 4E-112897 | 5 | 30.00 | 4246********9669 | 08736G | 02/20/2025 |
| CANDELORIO LOPE, ANGEL | 4E-114313 | 5 | 20.00 | 4744********2983 | 181068 | 02/20/2025 |
| CARMICHAEL, JON | 4E-113355 | 5 | 30.00 | 5396********2808 | 129822 | 02/20/2025 |
| CARRILLO, ALEX | 4E-114095 | 5 | 35.00 | 4100********8073 | 91112C | 02/20/2025 |
| CASTRO, STEVEN | 4E-111993 | 5 | 20.00 | 4400********3215 | 05400B | 02/20/2025 |
| CHOUDHARI, SAMEER | 4E-114271 | 5 | 30.00 | 4100********3347 | 91613D | 02/20/2025 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 097257 | 02/20/2025 |
| CORTEZ, MARY | 4E-113820 | 5 | 30.00 | 5170********6215 | 041628 | 02/20/2025 |
| CRAWFORD, KAYTLAN | 4E-114428 | 5 | 30.00 | 4108********4540 | 094165 | 02/20/2025 |
| CRUZ, IMANOL | 4E-113054 | 5 | 20.00 | 4342********5852 | 030412 | 02/20/2025 |
| DIDDEE, PRINA | 4E-114007 | 5 | 35.00 | 4147********4683 | 08876D | 02/20/2025 |
| DUNN, GAREN | 4E-111872 | 5 | 30.00 | 6011********8553 | 02070R | 02/20/2025 |
| ELLIOTT, JACOB | 4E-114274 | 5 | 30.00 | 4544********2816 | 2GX3XJ | 02/20/2025 |
| FARROW, MIA | 4E-114375 | 5 | 35.00 | 4366********3857 | 026625 | 02/20/2025 |
| FLORES MARTINEZ, ESTELA | 4E-114282 | 5 | 30.00 | 4342********5295 | 027454 | 02/20/2025 |
| FLOYD, MIKE | 4E-113172 | 5 | 25.00 | 5459********8613 | 061632 | 02/20/2025 |
| FRANK, GABRIELLE | 4E-114899 | 5 | 30.00 | 4744********1811 | 101566 | 02/20/2025 |
| GALINDO-CLOUD, LYN | 4E-114710 | 5 | 20.00 | 5178********8615 | 09013S | 02/20/2025 |
| GIORDANI, CAITLYN | 4E-113058 | 5 | 30.00 | 4366********5266 | 030091 | 02/20/2025 |
| GIORDANI, CHAD | 4E-113064 | 5 | 30.00 | 4366********5266 | 021784 | 02/20/2025 |
| GOMES, TOM | 4E-112917 | 5 | 30.00 | 4266********7093 | 09036C | 02/20/2025 |
| GOMEZ, ALEXA | 4E-111047 | 5 | 20.00 | 4232********8343 | 034631 | 02/20/2025 |
| GOMEZ, ANALIZ | 4E-113404 | 5 | 30.00 | 5275********4034 | 131067 | 02/20/2025 |
| GONZALES, JESSICA | 4E-114050 | 5 | 20.00 | 4347********7068 | 051607 | 02/20/2025 |
| GRUBE, TASHAWNA | 4E-113186 | 5 | 30.00 | 4342********2927 | 060193 | 02/20/2025 |
| GUERRA, SILVIA | 4E-114577 | 5 | 20.00 | 4400********8000 | 02411D | 02/20/2025 |
| HANNUM, DAMON | 4E-114837 | 5 | 30.00 | 4366********2501 | 000854 | 02/20/2025 |
| HASSAN, GUL | 4E-554215 | 5 | 50.00 | 4342********9793 | 054155 | 02/20/2025 |
| HAWORTH, ELLA | 4E-114210 | 5 | 35.00 | 4347********7579 | 071607 | 02/20/2025 |
| HAZLETT, LAURA | 4E-114839 | 5 | 30.00 | 5424********6439 | 62499P | 02/20/2025 |
| HERMAN, TODD | 4E-113474 | 5 | 30.00 | 4602********1050 | 041639 | 02/20/2025 |
| HERRERA, JONATHAN | 4E-113307 | 5 | 20.00 | 4815********6621 | 151168 | 02/20/2025 |
| HERSHERGER, KRISTOPHER | 4E-113814 | 5 | 30.00 | 4599********7412 | 020999 | 02/20/2025 |
| HIGHTOWER, SADIE | 4E-113281 | 5 | 30.00 | 4100********6284 | 95630D | 02/20/2025 |
| HODNICK, ANDREW | 4E-113992 | 5 | 35.00 | 4366********1790 | 017655 | 02/20/2025 |
| HODNICK, SUZANNE | 4E-113982 | 5 | 35.00 | 4644********1977 | 661974 | 02/20/2025 |
| HODNICK, WILLIAM | 4E-113981 | 5 | 35.00 | 4644********1977 | 661975 | 02/20/2025 |
| HOFFMAN, TYLER | 4E-114844 | 5 | 30.00 | 4342********9933 | 024259 | 02/20/2025 |
| HOPPE, KATHLEEN | 4E-114296 | 5 | 35.00 | 4744********1665 | 181867 | 02/20/2025 |
| HUGHETT, COLTON | 4E-114035 | 5 | 30.00 | 4147********8293 | 09246D | 02/20/2025 |
| HUGHETT, LACEY | 4E-114466 | 5 | 20.00 | 4147********9187 | 09263D | 02/20/2025 |
| JAMISON, ALICIA | 4E-109716 | 5 | 18.00 | 4985********4693 | 017304 | 02/20/2025 |
| JENKINS, TYLER | 4E-453601 | 5 | 30.00 | 5143********9162 | 2OT326 | 02/20/2025 |
| JUAREZ, SILVIA | 4E-113403 | 5 | 30.00 | 4815********6602 | 171964 | 02/20/2025 |
| KAREMERA, OLIVIER | 4E-113585 | 5 | 20.00 | 4342********1794 | 002862 | 02/20/2025 |
| KLUG, CHRIS | 4E-113526 | 5 | 30.00 | 5108********3054 | 061644 | 02/20/2025 |
| KLUG-FRIESEN, AMBER | 4E-113547 | 5 | 30.00 | 5108********3054 | 061646 | 02/20/2025 |
| LANE, JESSICA | 4E-453409 | 5 | 20.00 | 4744********8134 | 171966 | 02/20/2025 |
| LEWIS, LAVON | 4E-114268 | 5 | 20.00 | 4403********4757 | 454794 | 02/20/2025 |
| LINDEN, CONNER | 4E-111992 | 5 | 20.00 | 4744********6066 | 111865 | 02/20/2025 |
| LINDENBERG, ROBBY | 4E-114054 | 5 | 20.00 | 4342********3204 | 020638 | 02/20/2025 |
| LYONS, SAVANNAH | 4E-113322 | 5 | 30.00 | 4744********7901 | 181762 | 02/20/2025 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 67280P | 02/20/2025 |
| MARENCO, SALVADOR | 4E-114804 | 5 | 20.00 | 4342********4370 | 095062 | 02/20/2025 |
| MARINUCCI, AARON | 4E-114460 | 5 | 30.00 | 4366********9227 | 015974 | 02/20/2025 |
| MARTINEZ, GRIS | 4E-112909 | 5 | 25.00 | 4342********1665 | 021081 | 02/20/2025 |
| MARTINEZ, MICHELLE | 4E-114057 | 5 | 20.00 | 5264********5786 | 946351 | 02/20/2025 |
| MATEO, PEDRO | 4E-11408 | 5 | 35.00 | 5300********1114 | 228591 | 02/20/2025 |
| MCDONALD, SARAH | 4E-114240 | 5 | 30.00 | 6011********5830 | 02008P | 02/20/2025 |
| MCQUERTER, SHANE | 4E-114854 | 5 | 30.00 | 5424********6439 | 68545P | 02/20/2025 |
| MJELLAN, SANDRA | 4E-113125 | 5 | 30.00 | 4100********9431 | 99466C | 02/20/2025 |
| MORAIS, JARIN | 4E-114031 | 5 | 35.00 | 4707********5230 | 060581 | 02/20/2025 |
| NESBITT, KATRINA | 4E-114408 | 5 | 30.00 | 4342********3923 | 009374 | 02/20/2025 |
| NORDSTROM, TREVOR | 4E-113996 | 5 | 5.00 | 5108********6202 | 061656 | 02/20/2025 |
| NUNEZ, BERENA | 4E-108670 | 5 | 20.00 | 4744********4498 | 131564 | 02/20/2025 |
| NYLK, DEMETRISE | 4E-113011 | 5 | 30.00 | 4744********8036 | 151467 | 02/20/2025 |
| OLTMAN, BRIAN | 4E-114005 | 5 | 35.00 | 4147********9874 | 020441 | 02/20/2025 |
| ORSLEY, KATHLEEN | 4E-11399 | 5 | 35.00 | 4744********2154 | 151468 | 02/20/2025 |
| PADILLA MARTINE, GUILLERMO | 4E-54361 | 5 | 30.00 | 4427********4963 | 091607 | 02/20/2025 |
| PARKER, WAYNE | 4E-113287 | 5 | 30.00 | 4802********3200 | 019957 | 02/20/2025 |
| PEREZ GARCIA, ULISES | 4E-114852 | 5 | 30.00 | 4833********1299 | 001707 | 02/20/2025 |
| PEREZ, ESTELLA | 4E-114402 | 5 | 30.00 | 4342********2942 | 002059 | 02/20/2025 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 26.00 | 4342********2159 | 086378 | 02/20/2025 |
| PFADT, JENDAYA | 4E-113993 | 5 | 35.00 | 4366********7099 | 016590 | 02/20/2025 |
| PHILLIPS, NICHOLAS | 4E-113568 | 5 | 20.00 | 4081********7724 | 069560 | 02/20/2025 |
| PORTER, AMY | 4E-114847 | 5 | 30.00 | 4707********6194 | 060596 | 02/20/2025 |
| REAL, EMMANUEL | 4E-113015 | 5 | 30.00 | 4342********8003 | 022310 | 02/20/2025 |
| REZA PEREZ, MARYANN | 4E-114417 | 5 | 30.00 | 4342********1961 | 058055 | 02/20/2025 |
| ROCCO, ANGELO | 4E-112831 | 5 | 30.00 | 4815********5306 | 171971 | 02/20/2025 |
| RODRIGUEZ, MARIA | 4E-114430 | 5 | 30.00 | 4744********3127 | 171376 | 02/20/2025 |
| RODRIGUEZ, RICARDO | 4E-113340 | 5 | 20.00 | 5213********5640 | 02059P | 02/20/2025 |
| ROEUN, SOPHIA | 4E-109918 | 5 | 20.00 | 4366********2836 | 012331 | 02/20/2025 |
| RUIZ, JORGE | 4E-114214 | 5 | 30.00 | 4366********0932 | 016193 | 02/20/2025 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 321933 | 02/20/2025 |
| SEKORA, JOHN | 4E-113188 | 5 | 30.00 | 4744********0248 | 161571 | 02/20/2025 |
| SHERPA, KAMI | 4E-114259 | 5 | 25.00 | 4744********3454 | 141273 | 02/20/2025 |
| STANLEY, JASON | 4E-113207 | 5 | 20.00 | 5170********5918 | 041713 | 02/20/2025 |
| STEELMAN, MARY | 4E-113029 | 5 | 30.00 | 4147********1777 | 01341A | 02/20/2025 |
| STEVENS, JACOB | 4E-113036 | 5 | 20.00 | 4342********9516 | 046620 | 02/20/2025 |
| STEWART, IAN | 4E-114470 | 5 | 30.00 | 4342********9767 | 077837 | 02/20/2025 |
| TABET, NICK | 4E-114729 | 5 | 30.00 | 4400********1486 | 06373C | 02/20/2025 |
| THOMAS, FATIMA | 4E-52991 | 5 | 20.00 | 4342********4519 | 087365 | 02/20/2025 |
| TIMMERMAN, MIKE | 4E-111952 | 5 | 30.00 | 4342********6551 | 061275 | 02/20/2025 |
| TORRES, ANDRES | 4E-114647 | 5 | 20.00 | 4060********8541 | 01434D | 02/20/2025 |
| TOUSSAINT, JAMES | 4E-54148 | 5 | 55.00 | 4744********3873 | 121071 | 02/20/2025 |
| TUBIELLO, TAMMY | 4E-114896 | 5 | 30.00 | 4707********4915 | 060617 | 02/20/2025 |
| URONEN, DELANEY | 4E-113990 | 5 | 35.00 | 6011********1493 | 02056R | 02/20/2025 |
| VAN NATTA, SANDRA | 4E-111933 | 5 | 30.00 | 5156********3962 | 01472Z | 02/20/2025 |
| VAZQUEZ ROMERO, MA CRISTINA | 4E-113152 | 5 | 30.00 | 4744********6907 | 181774 | 02/20/2025 |
| WALKER, LOGYN | 4E-113050 | 5 | 30.00 | 4342********8185 | 052504 | 02/20/2025 |
| WEST, RONALD | 4E-113555 | 5 | 30.00 | 4147********8224 | 01515A | 02/20/2025 |
| WILLIAMS, SARA | 4E-53026 | 5 | 30.00 | 4399********5931 | 321943 | 02/20/2025 |
| WINTERS, TYLER | 4E-113157 | 5 | 20.00 | 5524********9180 | 09177S | 02/20/2025 |
| WRIGHT, RACHELLE | 4E-52908 | 5 | 30.00 | 4160********1625 | 041718 | 02/20/2025 |
| ZENTENO, ISABEL | 4E-111343 | 5 | 20.00 | 4744********7979 | 131777 | 02/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 471.00 |
| 100 | Visa | 2814.00 |
| 3 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 3380.00 |