| 01/05/2024 |
| 06:23:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 405081 | 01/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00580Q | 01/05/2024 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 5.00 | 4815********5385 | 111882 | 01/05/2024 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 80.00 | 4815********8290 | 111180 | 01/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00538P | 01/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 60.00 | 4342********4075 | 035776 | 01/05/2024 |
| ARSENIO, WILLIAM | 64-8926053 | 1 | 60.00 | 5538********4575 | 019414 | 01/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 059471 | 01/05/2024 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 151394 | 01/05/2024 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 161496 | 01/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 09743C | 01/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 405091 | 01/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 175931 | 01/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 07124C | 01/05/2024 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 031905 | 01/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 041905 | 01/05/2024 |
| BHANDAL, SABDEEP | 64-8924168 | 1 | 140.00 | 4815********6139 | 141893 | 01/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005387 | 01/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 051905 | 01/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 07167G | 01/05/2024 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 051905 | 01/05/2024 |
| BRASIL, MARIA | 64-8926749 | 1 | 70.00 | 4342********0500 | 082219 | 01/05/2024 |
| BRISTOW, SHARON | 64-8926656 | 1 | 40.00 | 5538********2632 | 019524 | 01/05/2024 |
| BROWN, CHANTREA | 64-8927514 | 1 | 90.00 | 4636********4780 | 021906 | 01/05/2024 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 643670 | 01/05/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 067776 | 01/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 20976Z | 01/05/2024 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 398851 | 01/05/2024 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 80.00 | 5403********3046 | 39173Z | 01/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 025550 | 01/05/2024 |
| CASTELLANOS, FAVIAN | 64-8917095 | 1 | 75.00 | 5122********7537 | 92948Z | 01/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00550R | 01/05/2024 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00530R | 01/05/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 111591 | 01/05/2024 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 009861 | 01/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 21810S | 01/05/2024 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 07363D | 01/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 132956 | 01/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 063166 | 01/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 031905 | 01/05/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 4636********9868 | 444124 | 01/05/2024 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 70.00 | 5156********0840 | 07410Z | 01/05/2024 |
| DHALIWAL, KAAN | 64-8927511 | 1 | 60.00 | 4465********8057 | 005367 | 01/05/2024 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4535********0278 | H45974 | 01/05/2024 |
| DICKEY, RANEE | 64-8927653 | 1 | 110.00 | 6011********9900 | 00577R | 01/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 041905 | 01/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 093457 | 01/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 07458B | 01/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005622 | 01/05/2024 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 051905 | 01/05/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 854620 | 01/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 85551D | 01/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 071905 | 01/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 185535 | 01/05/2024 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 464005 | 01/05/2024 |
| FAVELA, LUIS | 64-8930739 | 1 | 80.00 | 4833********3230 | 071905 | 01/05/2024 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 76.00 | 4636********6967 | 021918 | 01/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 136112 | 01/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 09992B | 01/05/2024 |
| FLORES, GILBERTO | 64-8926124 | 1 | 60.00 | 4427********0677 | 081905 | 01/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 059141 | 01/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005418 | 01/05/2024 |
| FORD, TRICIA | 64-8923191 | 1 | 60.00 | 4388********7842 | 07588D | 01/05/2024 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 183085 | 01/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 24451P | 01/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 86746D | 01/05/2024 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 07627B | 01/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005953 | 01/05/2024 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 80.00 | 4833********5733 | 011905 | 01/05/2024 |
| GARCIA, YULIANA | 64-8926686 | 1 | 60.00 | 4427********7018 | 981145 | 01/05/2024 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4815********5692 | 181199 | 01/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005416 | 01/05/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 067187 | 01/05/2024 |
| GONAZALEZ, ISAAC | 64-8920923 | 1 | 60.00 | 4815********7827 | 131195 | 01/05/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 87525D | 01/05/2024 |
| GONZALEZ FRANCO, LAURA | 64-8924469 | 1 | 75.00 | 4815********4068 | 171990 | 01/05/2024 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 031905 | 01/05/2024 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 35.00 | 5403********5919 | 45998Z | 01/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 378942 | 01/05/2024 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 077568 | 01/05/2024 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 90.00 | 6011********0554 | 00582Q | 01/05/2024 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********5798 | 07756D | 01/05/2024 |
| HAYES, JOSHUA | 64-8905631 | 1 | 80.00 | 3792*******1005 | 125879 | 01/05/2024 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 018020 | 01/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 07800Z | 01/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00558R | 01/05/2024 |
| ISAGHI, VALENTINA | 64-8926154 | 1 | 60.00 | 4207********4966 | 005761 | 01/05/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 030585 | 01/05/2024 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 82399W | 01/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 89276D | 01/05/2024 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 89304G | 01/05/2024 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 706564 | 01/05/2024 |
| JONES, CLAIRE | 64-8930937 | 1 | 60.00 | 4636********7579 | 021929 | 01/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 066009 | 01/05/2024 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 07901D | 01/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005491 | 01/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 104450 | 01/05/2024 |
| LOPEZ, EDWARD | 64-8927508 | 1 | 60.00 | 5178********5420 | 07924B | 01/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 07934D | 01/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 011905 | 01/05/2024 |
| MARLENEEE, JONATHAN | 64-8927375 | 1 | 90.00 | 4636********9462 | 021932 | 01/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 102153 | 01/05/2024 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 048785 | 01/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 041932 | 01/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 50224Z | 01/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 099776 | 01/05/2024 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 041905 | 01/05/2024 |
| MENDES, DAYNE | 64-8919040 | 1 | 140.00 | 4430********4573 | 178040 | 01/05/2024 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 80.00 | 4342********7015 | 033937 | 01/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 91681D | 01/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 061905 | 01/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 169857 | 01/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 29524Z | 01/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 989005 | 01/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00552Q | 01/05/2024 |
| MORRISSEY, REID | 64-89299977 | 1 | 60.00 | 4232********4144 | 088054 | 01/05/2024 |
| MURPHEY, BRENDA | 64-8926437 | 1 | 40.00 | 4037********6840 | 405091 | 01/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 08163P | 01/05/2024 |
| NUNES, KORYN | 64-8920790 | 1 | 140.00 | 4636********6099 | 021939 | 01/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 30025P | 01/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 191592 | 01/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 167687 | 01/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 157727 | 01/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005630 | 01/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06158C | 01/05/2024 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 096765 | 01/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 4264********3163 | 08992A | 01/05/2024 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 60.00 | 4494********4395 | 493077 | 01/05/2024 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 024836 | 01/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 004330 | 01/05/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********6681 | 131294 | 01/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 3792*******5002 | 164191 | 01/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 4636********4387 | 444130 | 01/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 93821D | 01/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 08342Z | 01/05/2024 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 021944 | 01/05/2024 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00510P | 01/05/2024 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 08358D | 01/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 514161 | 01/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 94558D | 01/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 911378 | 01/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 104766 | 01/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 60.00 | 6011********2163 | 00525R | 01/05/2024 |
| SAINI, SONALI | 64-8930003 | 1 | 140.00 | 5424********7676 | 32415B | 01/05/2024 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 101799 | 01/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 140.00 | 4037********8504 | 405091 | 01/05/2024 |
| SANCHEZ, KENNY | 64-8926041 | 1 | 90.00 | 4494********6564 | 200305 | 01/05/2024 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 60.00 | 4427********2010 | 091905 | 01/05/2024 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 08493D | 01/05/2024 |
| SARHAD CHAMAKI, NINVA | 64-88927460 | 1 | 60.00 | 4342********6123 | 045807 | 01/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 08513D | 01/05/2024 |
| SCOTT, JASON | 64-8920670 | 1 | 90.00 | 4833********9460 | 001905 | 01/05/2024 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 100056 | 01/05/2024 |
| SHANNON, TAMARA | 64-8926563 | 1 | 90.00 | 5463********7588 | 005214 | 01/05/2024 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00513R | 01/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 95934G | 01/05/2024 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 08568G | 01/05/2024 |
| SMITH, KYLIE BROOKE | 64-8930935 | 1 | 60.00 | 5480********2092 | 08587P | 01/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********7730 | 08592D | 01/05/2024 |
| SOENS, AMANDA | 64-8924463 | 1 | 180.00 | 4347********0663 | 031905 | 01/05/2024 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 041905 | 01/05/2024 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 031905 | 01/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 05587D | 01/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 153187 | 01/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 08648D | 01/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 474035 | 01/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 021955 | 01/05/2024 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 08691B | 01/05/2024 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 08709P | 01/05/2024 |
| THOELE, NOAH | 64-8930023 | 1 | 60.00 | 4802********1475 | 019963 | 01/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 96893D | 01/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 97046D | 01/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 122528 | 01/05/2024 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005725 | 01/05/2024 |
| VALADEZ, ADOLFO | 64-8930879 | 1 | 90.00 | 4833********1259 | 081905 | 01/05/2024 |
| VEGA, JUAN | 64-8927334 | 1 | 40.00 | 4342********9949 | 096557 | 01/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 01361D | 01/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 836871 | 01/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 02580D | 01/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 08789D | 01/05/2024 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 012005 | 01/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 00011S | 01/05/2024 |
| Count | Card Type | Total |
| 18 | American Express | 1168.00 |
| 24 | MasterCard | 1608.00 |
| 130 | Visa | 8990.00 |
| 10 | Discover | 685.00 |
| 0 | Other | 0.00 |
| 12451.00 |