| 07/01/2025 |
| 08:42:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BRADEN | 4E-115440 | 1 | 20.00 | 4232********8467 | 057842 | 07/01/2025 |
| ALT, CHAZ | 4E-115641 | 1 | 35.00 | 4037********3446 | 701073 | 07/01/2025 |
| ALT, KAMI | 4E-115635 | 1 | 20.00 | 4037********3446 | 701073 | 07/01/2025 |
| BECERRA, LUIS | 4E-114709 | 1 | 30.00 | 4833********2903 | 063708 | 07/01/2025 |
| BELORIA, CHARLON | 4E-114870 | 1 | 30.00 | 4342********8961 | 031619 | 07/01/2025 |
| BERG, KATERINA | 4E-115600 | 1 | 35.00 | 4342********7809 | 062931 | 07/01/2025 |
| BLOCK, KARISSA | 4E-114366 | 1 | 30.00 | 4400********8061 | 08247D | 07/01/2025 |
| BONILLA, BRAYON | 4E-113344 | 1 | 20.00 | 4815********5871 | 103174 | 07/01/2025 |
| BOWMAN, BENJAMIN | 4E-111900 | 1 | 20.00 | 4254********3924 | 062600 | 07/01/2025 |
| BOWMAN, MONIQUE | 4E-100433 | 1 | 36.00 | 4147********7962 | 01251D | 07/01/2025 |
| BRADFORD, CHRISTINE | 4E-114122 | 1 | 25.00 | 5107********7611 | 664446 | 07/01/2025 |
| BRENDLE, DOUGLAS | 4E-113244 | 1 | 20.00 | 4000********6534 | 184921 | 07/01/2025 |
| CALHOON, EVAN | 4E-114794 | 1 | 20.00 | 4744********6437 | 123172 | 07/01/2025 |
| CANCINO, MIGUEL ANGELO | 4E-114281 | 1 | 30.00 | 4465********6618 | 001783 | 07/01/2025 |
| CANCINO, SHAUNA | 4E-114284 | 1 | 30.00 | 4465********6618 | 001816 | 07/01/2025 |
| CARRILLO, NATHANIEL | 4E-113647 | 1 | 20.00 | 4366********0080 | 031829 | 07/01/2025 |
| CARTER, SHONNIE | 4E-55994 | 1 | 35.00 | 4347********6784 | 013708 | 07/01/2025 |
| CASTILLO, STEVEN | 4E-115501 | 1 | 20.00 | 4744********5533 | 173376 | 07/01/2025 |
| CATAN, WALTER | 4E-107825 | 1 | 38.00 | 4154********9094 | 053712 | 07/01/2025 |
| CLARK, MEL | 4E-115237 | 1 | 30.00 | 4744********8065 | 193270 | 07/01/2025 |
| CLARK, SUE | 4E-115240 | 1 | 30.00 | 4744********8065 | 193270 | 07/01/2025 |
| COATES, KARA | 4E-113900 | 1 | 35.00 | 4744********6949 | 183071 | 07/01/2025 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 096221 | 07/01/2025 |
| COLCORD, KASH | 4E-112800 | 1 | 30.00 | 5178********1694 | 01435P | 07/01/2025 |
| COOPER, QUENTIN | 4E-113266 | 1 | 20.00 | 4867********4231 | 043708 | 07/01/2025 |
| CRAIG, PAUL | 4E-114279 | 1 | 30.00 | 4147********9909 | 01451I | 07/01/2025 |
| DARLINGTON, RON | 4E-7758577077 | 1 | 20.00 | 4313********3288 | 08329D | 07/01/2025 |
| DAVIES, ANTHONY | 4E-114144 | 1 | 30.00 | 4985********3185 | 016442 | 07/01/2025 |
| DAVIES, MADISYN | 4E-113984 | 1 | 20.00 | 4985********3185 | 001637 | 07/01/2025 |
| DAVIS, JESSICA | 4E-52975 | 1 | 20.00 | 5332********2750 | Q9COPG | 07/01/2025 |
| DEEMS, MICHAEL | 4E-113086 | 1 | 20.00 | 4259********3157 | 060969 | 07/01/2025 |
| DEEMS, STEPHANIE | 4E-113083 | 1 | 20.00 | 4259********3157 | 060969 | 07/01/2025 |
| DELAROSA, ROBERT | 4E-114836 | 1 | 30.00 | 4744********3658 | 113171 | 07/01/2025 |
| DELGADO RAMIREZ, RIGOBERTO | 4E-55531 | 1 | 35.00 | 4758********9488 | 001668 | 07/01/2025 |
| DEUPREE, SAHALEI | 4E-11646 | 1 | 30.00 | 4452********3225 | 053718 | 07/01/2025 |
| DIGIOVANNI, ROB | 4E-112957 | 1 | 20.00 | 4744********1158 | 183271 | 07/01/2025 |
| DILLON, SKYLER | 4E-115154 | 1 | 35.00 | 5178********7873 | 01594P | 07/01/2025 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4342********3215 | 049935 | 07/01/2025 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********7577 | 003734 | 07/01/2025 |
| EGUIZABAL, OSCAR | 4E-114280 | 1 | 30.00 | 4342********5391 | 007511 | 07/01/2025 |
| EVANS, MARK | 4E-107014 | 1 | 35.00 | 4465********9334 | 001748 | 07/01/2025 |
| FALSAFI, SINNA | 4E-114656 | 1 | 30.00 | 4815********5181 | 163572 | 07/01/2025 |
| FARNOCCHI, SCOTT | 4E-113906 | 1 | 35.00 | 4254********6030 | 062622 | 07/01/2025 |
| FLORES, CARMEN | 4E-114594 | 1 | 30.00 | 4003********9547 | 01711D | 07/01/2025 |
| FOGAL, CONNER | 4E-115627 | 1 | 35.00 | 4366********6900 | 021123 | 07/01/2025 |
| FORTINO, TIM | 4E-115513 | 1 | 35.00 | 4366********8749 | 028317 | 07/01/2025 |
| FRANZ, ZOIE | 4E-114006 | 1 | 30.00 | 4347********7775 | 053708 | 07/01/2025 |
| FULLER, CALLISTA | 4E-113861 | 1 | 35.00 | 5459********4350 | 073725 | 07/01/2025 |
| GALLO, NICHOLAS | 4E-114090 | 1 | 35.00 | 4000********0554 | 602003 | 07/01/2025 |
| GARCIA, ANGEL | 4E-115420 | 1 | 35.00 | 4744********1603 | 173872 | 07/01/2025 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 085418 | 07/01/2025 |
| GIRARDOT, ALEJANDRO | 4E-453879 | 1 | 30.00 | 4217********3914 | 437596 | 07/01/2025 |
| GOODFELLOW, JEFFREY | 4E-114048 | 1 | 35.00 | 4342********6628 | 028418 | 07/01/2025 |
| GOSS, KEILANI | 4E-113962 | 1 | 35.00 | 5156********5310 | 01841Z | 07/01/2025 |
| GUERRETTE, DANO | 4E-115617 | 1 | 35.00 | 4149********9384 | 310328 | 07/01/2025 |
| GURROLA, CHRISTOPHER | 4E-111915 | 1 | 20.00 | 4342********1928 | 026293 | 07/01/2025 |
| HANSEN MORSE, LARA | 4E-113358 | 1 | 20.00 | 4744********6061 | 153977 | 07/01/2025 |
| HAQUE, SABRINA | 4E-115360 | 1 | 35.00 | 4744********0013 | 123576 | 07/01/2025 |
| HAWKINS, JOHN | 4E-114730 | 1 | 30.00 | 4705********1730 | 001878 | 07/01/2025 |
| HECKERT, BRANDON | 4E-111644 | 1 | 20.00 | 4621********9334 | 001886 | 07/01/2025 |
| HERNANDEZ MOTTA, ALONSO | 4E-115619 | 1 | 35.00 | 4342********3680 | 082652 | 07/01/2025 |
| HERNANDEZ, CINDY | 4E-115616 | 1 | 35.00 | 4833********8066 | 003708 | 07/01/2025 |
| HERRERA, JUNIO | 4E-114062 | 1 | 35.00 | 4342********7332 | 019663 | 07/01/2025 |
| HILL, ADINA | 4E-114078 | 1 | 35.00 | 4644********5671 | 424144 | 07/01/2025 |
| HILL, SKYLAR | 4E-114061 | 1 | 25.00 | 4744********8092 | 163979 | 07/01/2025 |
| HOWELL, ZACHARY | 4E-113085 | 1 | 20.00 | 4342********2661 | 097327 | 07/01/2025 |
| IRWIN, ARLENE | 4E-115516 | 1 | 35.00 | 4399********0956 | 605506 | 07/01/2025 |
| JACOBO, LILY | 4E-115599 | 1 | 35.00 | 4342********1306 | 089204 | 07/01/2025 |
| KIRSCH JACKSON, ZAINE | 4E-114666 | 1 | 30.00 | 5178********5468 | 02009P | 07/01/2025 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 050677 | 07/01/2025 |
| KOZEL, GEORGE | 4E-115155 | 1 | 20.00 | 4815********0042 | 143575 | 07/01/2025 |
| LEE, JOHN | 4E-55527 | 1 | 35.00 | 4253********3659 | 004337 | 07/01/2025 |
| LEMUS, ESTEBAN | 4E-114398 | 1 | 60.00 | 4147********8326 | 02060D | 07/01/2025 |
| LERMA, BRENDA | 4E-115550 | 1 | 35.00 | 5253********4247 | 83766Z | 07/01/2025 |
| LEWIS, JAMES | 4E-114588 | 1 | 25.00 | 5178********9368 | 02084P | 07/01/2025 |
| LINGENFELTER, MICHAEL | 4E-114784 | 1 | 30.00 | 5463********0198 | 001995 | 07/01/2025 |
| MACKLEY, JOBE | 4E-114816 | 1 | 20.00 | 5178********6157 | 02121S | 07/01/2025 |
| MADERA, MARIA | 4E-115523 | 1 | 30.00 | 5295********4123 | 054413 | 07/01/2025 |
| MANZO, LESLY | 4E-115518 | 1 | 20.00 | 4342********5783 | 082077 | 07/01/2025 |
| MARDOCHE, JEAN | 4E-114254 | 1 | 20.00 | 4744********0481 | 183379 | 07/01/2025 |
| MARSH, SARAH | 4E-115457 | 1 | 35.00 | 5424********3957 | 13049B | 07/01/2025 |
| MARTIN, CHARLENE | 4E-112365 | 1 | 20.00 | 4147********7832 | 001281 | 07/01/2025 |
| MARTINEZ, DIEGO | 4E-55753 | 1 | 35.00 | 4399********3171 | 605513 | 07/01/2025 |
| MASON, JAMES | 4E-113791 | 1 | 20.00 | 4549********2987 | 073739 | 07/01/2025 |
| MCCORMICK, LYNNE | 4E-114125 | 1 | 20.00 | 4834********3933 | 066197 | 07/01/2025 |
| MCCRACKEN, KELLY | 4E-113364 | 1 | 20.00 | 4707********3049 | 623319 | 07/01/2025 |
| MCINTOSH, ANGUS | 4E-113851 | 1 | 20.00 | 4465********1657 | 073740 | 07/01/2025 |
| MCKANNAY, MAURA | 4E-114011 | 1 | 30.00 | 4366********8101 | 005452 | 07/01/2025 |
| MCKELLIPS, MADISON | 4E-113562 | 1 | 20.00 | 4342********8407 | 045919 | 07/01/2025 |
| MCLEOD, TAHIRA | 4E-109938 | 1 | 18.00 | 4342********0189 | 022919 | 07/01/2025 |
| MILLS, GARRY | 4E-115571 | 1 | 20.00 | 4744********8651 | 193974 | 07/01/2025 |
| MONTES, MARTHA YANETH | 4E-109920 | 1 | 20.00 | 4744********3763 | 103573 | 07/01/2025 |
| MORAN, DAN | 4E-114227 | 1 | 20.00 | 4465********0970 | 001665 | 07/01/2025 |
| NEUWEILER, GREGORY | 4E-7756266399 | 1 | 10.00 | 4266********3608 | 02324D | 07/01/2025 |
| NGUYEN, PHUONG | 4E-114009 | 1 | 35.00 | 4000********0554 | 719350 | 07/01/2025 |
| NIYONGIRA, HERO | 4E-114328 | 1 | 20.00 | 5178********6842 | 02418P | 07/01/2025 |
| ORELLANA, NERY | 4E-114080 | 1 | 35.00 | 4487********5853 | 159372 | 07/01/2025 |
| PALACIO, PHILLIP | 4E-114294 | 1 | 20.00 | 4000********0973 | 602236 | 07/01/2025 |
| PEREZ, IAN | 4E-113761 | 1 | 20.00 | 4147********8224 | 001060 | 07/01/2025 |
| PICADO, FERNANDO | 4E-115708 | 1 | 30.00 | 4707********6486 | 623349 | 07/01/2025 |
| PRITCHARD, JOSIAH | 4E-114159 | 1 | 20.00 | 4154********4184 | 053748 | 07/01/2025 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********3672 | 025166 | 07/01/2025 |
| RAMIREZ, ANGELA | 4E-55279 | 1 | 55.00 | 4031********2810 | 460064 | 07/01/2025 |
| RAMIREZ, GLADYS | 4E-114726 | 1 | 30.00 | 4867********0241 | 003708 | 07/01/2025 |
| RAMIREZ, JUAN | 4E-115520 | 1 | 35.00 | 5295********4123 | 089189 | 07/01/2025 |
| REDMON, SAMANTHA | 4E-114215 | 1 | 35.00 | 4149********2700 | 207484 | 07/01/2025 |
| REID, KENNY | 4E-114073 | 1 | 35.00 | 4744********4562 | 153477 | 07/01/2025 |
| RIKAT, ARSAI | 4E-114643 | 1 | 30.00 | 4644********7556 | 424159 | 07/01/2025 |
| RIVAS ZARAGOZA, ARMANDO | 4E-54809 | 1 | 35.00 | 4342********2547 | 044995 | 07/01/2025 |
| ROACH, BAILEE | 4E-115525 | 1 | 20.00 | 4744********7711 | 153772 | 07/01/2025 |
| ROBERTS, MICHAEL | 4E-114367 | 1 | 35.00 | 4147********2866 | 001129 | 07/01/2025 |
| ROHLFS, LAUREN | 4E-114045 | 1 | 35.00 | 4744********4562 | 153477 | 07/01/2025 |
| ROJAS, CHRISTOPHER | 4E-115119 | 1 | 35.00 | 6011********1799 | 00187R | 07/01/2025 |
| ROTTER, AUDREY | 4E-114756 | 1 | 20.00 | 4802********8945 | 025991 | 07/01/2025 |
| SADANG, STAISMAN | 4E-115503 | 1 | 55.00 | 4574********4023 | 344273 | 07/01/2025 |
| SARAVIA, GLADIS | 4E-110004 | 1 | 20.00 | 4744********3763 | 103573 | 07/01/2025 |
| SAVOIE, LORI | 4E-115654 | 1 | 20.00 | 4037********3446 | 701073 | 07/01/2025 |
| SHAH, SIDDHANT AMAL | 4E-112136 | 1 | 20.00 | 6011********1953 | 00189R | 07/01/2025 |
| SHAH, TOSHAL | 4E-114886 | 1 | 20.00 | 3412*******1004 | 124188 | 07/01/2025 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 193075 | 07/01/2025 |
| SHEMA, THIERRY | 4E-113379 | 1 | 20.00 | 5178********6842 | 02673P | 07/01/2025 |
| SHULKA, AAKASH | 4E-113780 | 1 | 20.00 | 4744********1153 | 193871 | 07/01/2025 |
| SHUMAKER, TREVOR | 4E-113132 | 1 | 30.00 | 4266********0139 | 02682C | 07/01/2025 |
| SMITH, AUSTIN | 4E-113742 | 1 | 20.00 | 4399********8699 | 605539 | 07/01/2025 |
| SNYDER, BRADLEY | 4E-115570 | 1 | 35.00 | 4264********3751 | 00979A | 07/01/2025 |
| SOTO, JAVIER | 4E-115172 | 1 | 35.00 | 4342********0010 | 015412 | 07/01/2025 |
| ST. GERMAIN, SHANE | 4E-114595 | 1 | 20.00 | 4160********0024 | 053757 | 07/01/2025 |
| STEFKO, REBEKKA | 4E-114298 | 1 | 35.00 | 4217********9737 | 666482 | 07/01/2025 |
| STEWARD, JAELYNN | 4E-114036 | 1 | 35.00 | 5178********2351 | 02764Z | 07/01/2025 |
| STITES, ALYSSA | 4E-54233 | 1 | 35.00 | 4115********7826 | 073758 | 07/01/2025 |
| STODDARD, SHAWN | 4E-113847 | 1 | 15.00 | 6011********1634 | 00143Q | 07/01/2025 |
| SUSKE, NATAHNA | 4E-115591 | 1 | 35.00 | 4833********6306 | 003808 | 07/01/2025 |
| THOMAS, JEFFREY | 4E-113858 | 1 | 35.00 | 5459********4350 | 073801 | 07/01/2025 |
| THOMAS, KELTON | 4E-113362 | 1 | 20.00 | 4366********2097 | 020201 | 07/01/2025 |
| TOLHURST, LEXINGTON | 4E-53868 | 1 | 30.00 | 4833********5713 | 013808 | 07/01/2025 |
| VANALLMAN, JESSICA | 4E-55541 | 1 | 35.00 | 4400********7688 | 08736C | 07/01/2025 |
| VARNER, LUKE | 4E-114544 | 1 | 30.00 | 4366********9015 | 021532 | 07/01/2025 |
| VAZQUEZ, ANTHONY | 4E-113905 | 1 | 20.00 | 4259********7152 | 094816 | 07/01/2025 |
| VAZQUEZ, DIEGO | 4E-113896 | 1 | 20.00 | 4259********7152 | 094816 | 07/01/2025 |
| VINDAS, STEVEN | 4E-115372 | 1 | 35.00 | 4117********8444 | 123789 | 07/01/2025 |
| WHITE, NEOILUS | 4E-115514 | 1 | 35.00 | 4347********4284 | 033808 | 07/01/2025 |
| WILSON, SHAWN | 4E-113534 | 1 | 20.00 | 4867********0241 | 043808 | 07/01/2025 |
| WING, NATHANIAL | 4E-114109 | 1 | 35.00 | 4232********6951 | 026574 | 07/01/2025 |
| WITT, RACHEL | 4E-53880 | 1 | 30.00 | 4217********3914 | 225021 | 07/01/2025 |
| ZELAYA MARENO, BYRON | 4E-114014 | 1 | 20.00 | 4342********9790 | 013277 | 07/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 18 | MasterCard | 530.00 |
| 123 | Visa | 3417.00 |
| 3 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 4037.00 |