| 08/01/2025 |
| 08:42:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBER, HANS | 4E-114189 | 1 | 30.00 | 4342********5846 | 063581 | 08/01/2025 |
| ALT, CHAZ | 4E-115641 | 1 | 35.00 | 4037********3446 | 501005 | 08/01/2025 |
| ALT, KAMI | 4E-115635 | 1 | 20.00 | 4037********3446 | 501005 | 08/01/2025 |
| BELORIA, CHARLON | 4E-114870 | 1 | 30.00 | 4342********8961 | 022209 | 08/01/2025 |
| BERG, KATERINA | 4E-115600 | 1 | 35.00 | 4342********7809 | 080209 | 08/01/2025 |
| BLOCK, KARISSA | 4E-114366 | 1 | 30.00 | 4400********8061 | 05924D | 08/01/2025 |
| BOWMAN, BENJAMIN | 4E-111900 | 1 | 20.00 | 4254********3924 | 642378 | 08/01/2025 |
| BOWMAN, MONIQUE | 4E-100433 | 1 | 36.00 | 4147********7962 | 01593D | 08/01/2025 |
| BRADFORD, CHRISTINE | 4E-114122 | 1 | 25.00 | 5107********7611 | 289063 | 08/01/2025 |
| BUHRMANN, KEN | 4E-7757869615 | 1 | 25.00 | 4388********0702 | 01623D | 08/01/2025 |
| CANCINO, MIGUEL ANGELO | 4E-114281 | 1 | 30.00 | 4465********6618 | 001509 | 08/01/2025 |
| CANCINO, SHAUNA | 4E-114284 | 1 | 30.00 | 4465********6618 | 001581 | 08/01/2025 |
| CARR-PICCIONI, SALENA | 4E-113805 | 1 | 20.00 | 4399********2508 | 113440 | 08/01/2025 |
| CARTER, SHONNIE | 4E-55994 | 1 | 35.00 | 4347********6784 | 055006 | 08/01/2025 |
| CASTILLO, STEVEN | 4E-115501 | 1 | 20.00 | 4744********5533 | 125502 | 08/01/2025 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********9094 | 035056 | 08/01/2025 |
| CLARK, MEL | 4E-115237 | 1 | 30.00 | 4744********8065 | 195203 | 08/01/2025 |
| CLARK, SUE | 4E-115240 | 1 | 30.00 | 4744********8065 | 195203 | 08/01/2025 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 020270 | 08/01/2025 |
| COLCORD, KASH | 4E-112800 | 1 | 30.00 | 5178********1694 | 01747P | 08/01/2025 |
| COOPER, QUENTIN | 4E-113266 | 1 | 20.00 | 4867********4231 | 085006 | 08/01/2025 |
| CRAIG, PAUL | 4E-114279 | 1 | 30.00 | 4147********9909 | 01759I | 08/01/2025 |
| DEEMS, MICHAEL | 4E-113086 | 1 | 20.00 | 4259********3157 | 051462 | 08/01/2025 |
| DEEMS, STEPHANIE | 4E-113083 | 1 | 20.00 | 4259********3157 | 057378 | 08/01/2025 |
| DELGADO RAMIREZ, RIGOBERTO | 4E-55531 | 1 | 35.00 | 4758********9488 | 001654 | 08/01/2025 |
| DEXTER, DERRICK | 4E-115634 | 1 | 35.00 | 4031********5005 | 740236 | 08/01/2025 |
| DIGIOVANNI, ROB | 4E-112957 | 1 | 20.00 | 4744********1158 | 175815 | 08/01/2025 |
| DILLON, SKYLER | 4E-115154 | 1 | 35.00 | 5178********7873 | 03106P | 08/01/2025 |
| EBEN, KEVIN | 4E-110035 | 1 | 47.00 | 4342********3215 | 057267 | 08/01/2025 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********7577 | 018948 | 08/01/2025 |
| EGUIZABAL, OSCAR | 4E-114280 | 1 | 30.00 | 4342********5391 | 038505 | 08/01/2025 |
| ENGERT, ERIC | 4E-114069 | 1 | 35.00 | 4472********1388 | 654998 | 08/01/2025 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001737 | 08/01/2025 |
| EVERMANN, HAILEY | 4E-113967 | 1 | 35.00 | 4644********5178 | 965978 | 08/01/2025 |
| FALSAFI, SINNA | 4E-114656 | 1 | 30.00 | 4815********5181 | 185514 | 08/01/2025 |
| FARNOCCHI, SCOTT | 4E-113906 | 1 | 35.00 | 4254********6030 | 325954 | 08/01/2025 |
| FLORES, CARMEN | 4E-114594 | 1 | 30.00 | 4003********9547 | 03189D | 08/01/2025 |
| FORTINO, TIM | 4E-115513 | 1 | 35.00 | 4366********8749 | 004103 | 08/01/2025 |
| FRANZ, ZOIE | 4E-114006 | 1 | 30.00 | 4347********7775 | 075106 | 08/01/2025 |
| FROSILE, NICHOLAS | 4E-7752872161 | 1 | 20.00 | 4388********0151 | 03203D | 08/01/2025 |
| GALLO, NICHOLAS | 4E-114090 | 1 | 35.00 | 4000********0554 | 446556 | 08/01/2025 |
| GARCIA, ANGEL | 4E-115420 | 1 | 35.00 | 4744********1603 | 105010 | 08/01/2025 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 011068 | 08/01/2025 |
| GIRARDOT, ALEJANDRO | 4E-453879 | 1 | 30.00 | 4217********3914 | 861695 | 08/01/2025 |
| GOODFELLOW, JEFFREY | 4E-114048 | 1 | 35.00 | 4342********6628 | 020105 | 08/01/2025 |
| GOSS, KEILANI | 4E-113962 | 1 | 35.00 | 5156********5310 | 03322Z | 08/01/2025 |
| GUERRETTE, DANO | 4E-115617 | 1 | 35.00 | 4149********9384 | 194053 | 08/01/2025 |
| GURROLA, CHRISTOPHER | 4E-111915 | 1 | 20.00 | 4342********1928 | 059434 | 08/01/2025 |
| HANSEN MORSE, LARA | 4E-113358 | 1 | 20.00 | 4744********6061 | 115915 | 08/01/2025 |
| HAQUE, SABRINA | 4E-115360 | 1 | 35.00 | 4744********0013 | 155617 | 08/01/2025 |
| HAWKINS, JOHN | 4E-114730 | 1 | 30.00 | 4705********1730 | 001793 | 08/01/2025 |
| HECKERT, BRANDON | 4E-111644 | 1 | 20.00 | 4621********9334 | 001547 | 08/01/2025 |
| HERNANDEZ MOTTA, ALONSO | 4E-115619 | 1 | 35.00 | 4342********3680 | 067264 | 08/01/2025 |
| HERNANDEZ, CINDY | 4E-115616 | 1 | 35.00 | 4833********8066 | 035106 | 08/01/2025 |
| HERRERA, JUNIO | 4E-114062 | 1 | 35.00 | 4342********7332 | 042292 | 08/01/2025 |
| HILL, ADINA | 4E-114078 | 1 | 35.00 | 4644********5671 | 965982 | 08/01/2025 |
| HILL, SKYLAR | 4E-114061 | 1 | 25.00 | 4744********8092 | 125810 | 08/01/2025 |
| HOWELL, ZACHARY | 4E-113085 | 1 | 20.00 | 4342********2661 | 033434 | 08/01/2025 |
| JACOBO, LILY | 4E-115599 | 1 | 35.00 | 4342********1306 | 066144 | 08/01/2025 |
| JIMENEZ, ADRIANA | 4E-115129 | 1 | 20.00 | 5115********7665 | 418992 | 08/01/2025 |
| KIRSCH JACKSON, ZAINE | 4E-114666 | 1 | 30.00 | 5178********5468 | 03496P | 08/01/2025 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 051755 | 08/01/2025 |
| KOZEL, GEORGE | 4E-115155 | 1 | 20.00 | 4815********0042 | 195717 | 08/01/2025 |
| LEMUS, ESTEBAN | 4E-114398 | 1 | 30.00 | 4147********8326 | 03523D | 08/01/2025 |
| LERMA, BRENDA | 4E-115550 | 1 | 35.00 | 5253********4247 | 49812Z | 08/01/2025 |
| LINGENFELTER, MICHAEL | 4E-114784 | 1 | 30.00 | 5463********0198 | 001911 | 08/01/2025 |
| MACKLEY, JOBE | 4E-114816 | 1 | 20.00 | 5178********6157 | 03555S | 08/01/2025 |
| MANZO, LESLY | 4E-115518 | 1 | 20.00 | 4342********5783 | 041992 | 08/01/2025 |
| MARDOCHE, JEAN | 4E-114254 | 1 | 20.00 | 4744********0481 | 135616 | 08/01/2025 |
| MARSH, SARAH | 4E-115457 | 1 | 35.00 | 5424********3957 | 26006B | 08/01/2025 |
| MARTIN, BRETT | 4E-115113 | 1 | 30.00 | 4060********4531 | 03597D | 08/01/2025 |
| MARTINEZ, DIEGO | 4E-55753 | 1 | 35.00 | 4399********3171 | 113482 | 08/01/2025 |
| MCCORMICK, LYNNE | 4E-114125 | 1 | 20.00 | 4834********3933 | 930014 | 08/01/2025 |
| MCCRACKEN, KELLY | 4E-113364 | 1 | 20.00 | 4707********3049 | 063883 | 08/01/2025 |
| MCINTOSH, ANGUS | 4E-113851 | 1 | 20.00 | 4465********1657 | 055122 | 08/01/2025 |
| MCKANNAY, MAURA | 4E-114011 | 1 | 30.00 | 4366********8101 | 026609 | 08/01/2025 |
| MCLELLAN, DOMINIC | 4E-113870 | 1 | 30.00 | 4342********7816 | 061523 | 08/01/2025 |
| MCLELLAN, DRAVEN | 4E-115491 | 1 | 25.00 | 4342********7816 | 094506 | 08/01/2025 |
| MCLEOD, TAHIRA | 4E-109938 | 1 | 18.00 | 4342********0189 | 014424 | 08/01/2025 |
| MEZA, MARK | 4E-115116 | 1 | 20.00 | 5178********6589 | 03711P | 08/01/2025 |
| MILLS, GARRY | 4E-115571 | 1 | 20.00 | 4744********8651 | 105715 | 08/01/2025 |
| MIX, DAVID | 4E-113417 | 1 | 20.00 | 4426********8884 | 001954 | 08/01/2025 |
| MONTES, MARTHA YANETH | 4E-109920 | 1 | 20.00 | 4744********3763 | 125411 | 08/01/2025 |
| MONTGOMERY, RAY | 4E-115238 | 1 | 30.00 | 4388********3723 | 03724D | 08/01/2025 |
| MORAN, DAN | 4E-114227 | 1 | 20.00 | 4465********0970 | 001748 | 08/01/2025 |
| MURRAY, THOMAS | 4E-104162 | 1 | 150.00 | 4147********9350 | 001763 | 08/01/2025 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********6692 | 03775D | 08/01/2025 |
| NELSON, KRISTOPHER | 4E-115274 | 1 | 35.00 | 4399********5569 | 113489 | 08/01/2025 |
| NEUWEILER, GREGORY | 4E-7756266399 | 1 | 10.00 | 4266********3608 | 03788D | 08/01/2025 |
| NGUYEN, PHUONG | 4E-114009 | 1 | 35.00 | 4000********0554 | 446755 | 08/01/2025 |
| NICHOLS, NICOLAS | 4E-114372 | 1 | 30.00 | 4031********3060 | 359145 | 08/01/2025 |
| NIYONGIRA, HERO | 4E-114328 | 1 | 20.00 | 5178********6842 | 03818P | 08/01/2025 |
| OBREGON, SARA | 4E-114717 | 1 | 30.00 | 4744********9383 | 175412 | 08/01/2025 |
| ORELLANA, NERY | 4E-114080 | 1 | 35.00 | 4487********5853 | 100835 | 08/01/2025 |
| PICADO, FERNANDO | 4E-115708 | 1 | 30.00 | 4707********6486 | 063892 | 08/01/2025 |
| PRITCHARD, JOSHUA | 4E-113859 | 1 | 35.00 | 4154********4184 | 035129 | 08/01/2025 |
| PRITCHARD, JOSIAH | 4E-114159 | 1 | 20.00 | 4154********4184 | 035129 | 08/01/2025 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********3672 | 031342 | 08/01/2025 |
| REDMON, SAMANTHA | 4E-114215 | 1 | 35.00 | 4149********2700 | 194054 | 08/01/2025 |
| REID, KENNY | 4E-114073 | 1 | 35.00 | 4744********4562 | 165019 | 08/01/2025 |
| RIKAT, ARSAI | 4E-114643 | 1 | 30.00 | 4644********7556 | 965988 | 08/01/2025 |
| RIVAS ZARAGOZA, ARMANDO | 4E-54809 | 1 | 35.00 | 4342********2547 | 035764 | 08/01/2025 |
| ROACH, BAILEE | 4E-115525 | 1 | 20.00 | 4744********7711 | 175910 | 08/01/2025 |
| ROBERTS, MICHAEL | 4E-114367 | 1 | 35.00 | 4147********2866 | 001169 | 08/01/2025 |
| ROHLFS, LAUREN | 4E-114045 | 1 | 35.00 | 4744********4562 | 165019 | 08/01/2025 |
| ROJAS, CHRISTOPHER | 4E-115119 | 1 | 35.00 | 6011********1799 | 00168R | 08/01/2025 |
| ROTTER, AUDREY | 4E-114756 | 1 | 20.00 | 4802********8945 | 040177 | 08/01/2025 |
| RUIZ, ANTONIO | 4E-7753591641 | 1 | 20.00 | 4399********0854 | 113510 | 08/01/2025 |
| SADANG, STAISMAN | 4E-115503 | 1 | 35.00 | 4574********4023 | 016294 | 08/01/2025 |
| SARAVIA, GLADIS | 4E-110004 | 1 | 20.00 | 4744********3763 | 125411 | 08/01/2025 |
| SAVOIE, LORI | 4E-115654 | 1 | 20.00 | 4037********3446 | 501015 | 08/01/2025 |
| SCHRAGL, TRENT | 4E-113863 | 1 | 20.00 | 4160********5686 | 055135 | 08/01/2025 |
| SHAH, SIDDHANT AMAL | 4E-112136 | 1 | 20.00 | 6011********1953 | 00192R | 08/01/2025 |
| SHAH, TOSHAL | 4E-114886 | 1 | 20.00 | 3412*******1004 | 149648 | 08/01/2025 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 185919 | 08/01/2025 |
| SHEMA, THIERRY | 4E-113379 | 1 | 20.00 | 5178********6842 | 04125P | 08/01/2025 |
| SHUMAKER, TREVOR | 4E-113132 | 1 | 20.00 | 4266********0139 | 04088C | 08/01/2025 |
| SMITH, AUSTIN | 4E-113742 | 1 | 20.00 | 4399********8699 | 113517 | 08/01/2025 |
| SNYDER, BRADLEY | 4E-115570 | 1 | 35.00 | 4264********3751 | 07301A | 08/01/2025 |
| SOTO, JAVIER | 4E-115172 | 1 | 35.00 | 4342********0010 | 027407 | 08/01/2025 |
| ST. GERMAIN, SHANE | 4E-114595 | 1 | 20.00 | 4160********0024 | 035138 | 08/01/2025 |
| STEFKO, REBEKKA | 4E-114298 | 1 | 35.00 | 4217********9737 | 375697 | 08/01/2025 |
| STEWARD, JAELYNN | 4E-114036 | 1 | 35.00 | 5178********2351 | 04183Z | 08/01/2025 |
| STITES, ALYSSA | 4E-54233 | 1 | 35.00 | 4115********7826 | 055138 | 08/01/2025 |
| STODDARD, SHAWN | 4E-113847 | 1 | 15.00 | 6011********1634 | 00164Q | 08/01/2025 |
| SUSKE, NATAHNA | 4E-115591 | 1 | 35.00 | 4833********6306 | 095106 | 08/01/2025 |
| THOMAS, CHARLES | 4E-113855 | 1 | 35.00 | 4160********5686 | 055140 | 08/01/2025 |
| THOMAS, KELTON | 4E-113362 | 1 | 20.00 | 4366********2097 | 023648 | 08/01/2025 |
| TOLHURST, LEXINGTON | 4E-53868 | 1 | 30.00 | 4833********5713 | 025106 | 08/01/2025 |
| TOOKE JR, JAMES | 4E-115117 | 1 | 20.00 | 4985********4693 | 045631 | 08/01/2025 |
| VANALLMAN, JESSICA | 4E-55541 | 1 | 35.00 | 4400********7688 | 08395C | 08/01/2025 |
| VARNER, LUKE | 4E-114544 | 1 | 30.00 | 4366********9015 | 026837 | 08/01/2025 |
| VAZQUEZ, ANTHONY | 4E-113905 | 1 | 20.00 | 4259********7152 | 095853 | 08/01/2025 |
| VAZQUEZ, DIEGO | 4E-113896 | 1 | 20.00 | 4259********7152 | 002269 | 08/01/2025 |
| VINDAS, STEVEN | 4E-115372 | 1 | 35.00 | 4117********8444 | 115616 | 08/01/2025 |
| VIVIER, NICHOLAS | 4E-114791 | 1 | 20.00 | 4342********2494 | 033619 | 08/01/2025 |
| WHITE, NEOILUS | 4E-115514 | 1 | 35.00 | 4347********4284 | 045106 | 08/01/2025 |
| WILLIS, MICHAEL | 4E-115068 | 1 | 35.00 | 4100********2927 | 37504D | 08/01/2025 |
| WING, NATHANIAL | 4E-114109 | 1 | 35.00 | 4232********6951 | 030604 | 08/01/2025 |
| WITT, RACHEL | 4E-53880 | 1 | 30.00 | 4217********3914 | 456889 | 08/01/2025 |
| WOOD, KENNETH | 4E-115121 | 1 | 30.00 | 4366********7885 | 013133 | 08/01/2025 |
| WOOD, YESENIA | 4E-115112 | 1 | 30.00 | 4366********7885 | 031353 | 08/01/2025 |
| WRIGHT GONZALEZ, JASMINE | 4E-114559 | 1 | 30.00 | 4833********9360 | 065106 | 08/01/2025 |
| ZELAYA MARENO, BYRON | 4E-114014 | 1 | 20.00 | 4342********9790 | 069900 | 08/01/2025 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 14 | MasterCard | 390.00 |
| 126 | Visa | 3585.00 |
| 3 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 4065.00 |