| 01/22/2024 |
| 06:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 75.00 | 4815********4373 | 172559 | 01/22/2024 |
| ALVARADO, JULIE | 64-8927212 | 2 | 60.00 | 4494********2400 | 138567 | 01/22/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 066002 | 01/22/2024 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 112253 | 01/22/2024 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 71161B | 01/22/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 80.00 | 4147********4734 | 06363D | 01/22/2024 |
| BARAJAS, BRANDON L | 64-8924504 | 2 | 80.00 | 4400********7142 | 05188D | 01/22/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 003076 | 01/22/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 06389C | 01/22/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 031916 | 01/22/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 75.00 | 4465********2676 | 022505 | 01/22/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 06421B | 01/22/2024 |
| BLEVINS, JESSEE | 64-8927558 | 2 | 59.00 | 4497********8230 | 427198 | 01/22/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 60.00 | 4815********7128 | 172854 | 01/22/2024 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 60.00 | 4494********5861 | 400704 | 01/22/2024 |
| CABRAL, ANNABELLE | 64-8926194 | 2 | 60.00 | 6011********5666 | 02244P | 01/22/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02241Q | 01/22/2024 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 4342********1180 | 051036 | 01/22/2024 |
| CASTRO MADRID, KEVIN RICARDO | 64-8926016 | 2 | 40.00 | 5403********7454 | 87147Z | 01/22/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 10.00 | 4815********9363 | 102159 | 01/22/2024 |
| CHUON, SYA | 64-8924303 | 2 | 60.00 | 4147********4692 | 06488D | 01/22/2024 |
| COFFEY, WYATT | 64-8927361 | 2 | 60.00 | 4833********6209 | 002506 | 01/22/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 022608 | 01/22/2024 |
| CRUZ, DAVID | 64-8923992 | 2 | 60.00 | 4060********3570 | 012506 | 01/22/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 04205D | 01/22/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 04191D | 01/22/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 032552 | 01/22/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 130.00 | 4636********0310 | 788013 | 01/22/2024 |
| DHILLON, HARSHAAN | 64-8930833 | 2 | 80.00 | 4100********1631 | 04566D | 01/22/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 5.00 | 5403********8265 | 052553 | 01/22/2024 |
| DUCEY, MYLES | 64-8921205 | 2 | 60.00 | 4000********9872 | 782964 | 01/22/2024 |
| DUNN, GREGORY | 64-8926141 | 2 | 80.00 | 4147********6126 | 06627D | 01/22/2024 |
| DURAN, DAVID | 64-8926090 | 2 | 60.00 | 4636********5913 | 032554 | 01/22/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 60.00 | 4179********4942 | 502252 | 01/22/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 40.00 | 4411********9023 | 042506 | 01/22/2024 |
| EGLESTON, BRADY | 64-8921278 | 2 | 80.00 | 4342********0993 | 053833 | 01/22/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********5664 | 02246Q | 01/22/2024 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 06689B | 01/22/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 856993 | 01/22/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 022687 | 01/22/2024 |
| FLAKE, KRISTIN | 64-8919456 | 2 | 60.00 | 5175********1286 | 162059 | 01/22/2024 |
| FLOOD, LAUREN | 64-8926766 | 2 | 80.00 | 4833********1304 | 062506 | 01/22/2024 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 012892 | 01/22/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 06724C | 01/22/2024 |
| GARCIA, BRIANA | 64-8922349 | 2 | 60.00 | 4400********0424 | 02933C | 01/22/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 032558 | 01/22/2024 |
| GILL, SIM | 64-8905402 | 2 | 40.00 | 4147********6954 | 06770D | 01/22/2024 |
| GILLETT, CRAIG | 64-8929996 | 2 | 40.00 | 3795*******2004 | 170373 | 01/22/2024 |
| GIST, LUKE | 64-8927433 | 2 | 60.00 | 4815********1373 | 112056 | 01/22/2024 |
| GOAD, MICHAEL | 64-8926740 | 2 | 60.00 | 4497********1859 | 427200 | 01/22/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 189164 | 01/22/2024 |
| GONZALEZ, TONI | 64-8926311 | 2 | 60.00 | 4060********8440 | 012606 | 01/22/2024 |
| GOTTLIEB, ZACHARY | 64-8926031 | 2 | 90.00 | 4266********8778 | 08050B | 01/22/2024 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 08064D | 01/22/2024 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 011432 | 01/22/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 132162 | 01/22/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 081692 | 01/22/2024 |
| HARP, JAMES | 64-8925925 | 2 | 60.00 | 4833********2713 | 032606 | 01/22/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 09668G | 01/22/2024 |
| HECKMAN, AUSTIN | 64-8924096 | 2 | 55.00 | 4147********3554 | 08121C | 01/22/2024 |
| HELMS, VICTOR | 64-8927342 | 2 | 60.00 | 4160********9011 | 851405 | 01/22/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 180.00 | 4494********0222 | 561928 | 01/22/2024 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 60.00 | 4815********7203 | 102064 | 01/22/2024 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 10529G | 01/22/2024 |
| HOLBROOK, CARYS | 64-8915885 | 2 | 60.00 | 4465********2542 | 022803 | 01/22/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 022487 | 01/22/2024 |
| HURT, KELLI | 64-WEB143496 | 2 | 90.00 | 4430********1054 | 446778 | 01/22/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 164908 | 01/22/2024 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 062606 | 01/22/2024 |
| JIMENEZ, ROBERTO | 64-8929142 | 2 | 60.00 | 4342********8422 | 063114 | 01/22/2024 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 60.00 | 4427********7427 | 062606 | 01/22/2024 |
| KAIN, MICHAEL | 64-89244199 | 2 | 80.00 | 4330********2506 | 000053 | 01/22/2024 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5178********4571 | 08235B | 01/22/2024 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 072606 | 01/22/2024 |
| KING, JORDAN | 64-8925868 | 2 | 40.00 | 5253********0906 | 52243Z | 01/22/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 034752 | 01/22/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 12364D | 01/22/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 12406G | 01/22/2024 |
| LANE, ADAM | 64-8927720 | 2 | 119.50 | 3722*******1017 | 166113 | 01/22/2024 |
| LASSO, DORIAN | 64-8925817 | 2 | 60.00 | 4833********3900 | 002606 | 01/22/2024 |
| LAVEZZO, LUCAS | 64-8927496 | 2 | 80.00 | 4833********5510 | 002606 | 01/22/2024 |
| LEWIS, CLIFFORD | 64-8926237 | 2 | 90.00 | 4833********0358 | 002606 | 01/22/2024 |
| LOPES, AIDEN | 64-8920982 | 2 | 60.00 | 4366********5710 | 026120 | 01/22/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 80.00 | 4833********1837 | 012606 | 01/22/2024 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 40.00 | 5424********8758 | 80711B | 01/22/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 022606 | 01/22/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 08370G | 01/22/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 022606 | 01/22/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 08409D | 01/22/2024 |
| MARTINEZ, ANGELA | 64-8926232 | 2 | 85.00 | 4147********0247 | 08399D | 01/22/2024 |
| MAZON, MARIBEL | 64-88926083 | 2 | 40.00 | 4100********4788 | 13671D | 01/22/2024 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 010097 | 01/22/2024 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 052614 | 01/22/2024 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 427202 | 01/22/2024 |
| MOREDA, MITCHELL | 64-8930754 | 2 | 60.00 | 5424********3597 | 81739P | 01/22/2024 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 052606 | 01/22/2024 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 5.00 | 6011********2352 | 02225Q | 01/22/2024 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 60.00 | 4366********5847 | 030874 | 01/22/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 4342********8013 | 018172 | 01/22/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 072606 | 01/22/2024 |
| NAGLE, STEPHEN | 64-8926526 | 2 | 60.00 | 6011********5974 | 02295R | 01/22/2024 |
| NALL, DAVID | 64-8924089 | 2 | 60.00 | 4494********4739 | 401951 | 01/22/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 000900 | 01/22/2024 |
| NOSRATI, ANDREW | 64-8926426 | 2 | 5.00 | 4207********7464 | 022136 | 01/22/2024 |
| OTUTEI, CLEMENT | 64-8926690 | 2 | 40.00 | 4494********1329 | 465442 | 01/22/2024 |
| PANGAN, TOMMY | 64-8909546 | 2 | 40.00 | 4100********4452 | 15297D | 01/22/2024 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 15214D | 01/22/2024 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 052727 | 01/22/2024 |
| PATTEE, CHAD | 64-8927620 | 2 | 80.00 | 4342********0080 | 081552 | 01/22/2024 |
| PAUL, GEOVANIE | 64-8927340 | 2 | 55.00 | 5178********2419 | 08617B | 01/22/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 002606 | 01/22/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 83894P | 01/22/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 15811C | 01/22/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 152762 | 01/22/2024 |
| REBEL, LINDA | 64-8916971 | 2 | 5.00 | 4494********7658 | 658539 | 01/22/2024 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 08681D | 01/22/2024 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 427203 | 01/22/2024 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 115100 | 01/22/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 130.00 | 4366********3159 | 011046 | 01/22/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 52573Z | 01/22/2024 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 052623 | 01/22/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 022939 | 01/22/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 200.00 | 4342********3401 | 065403 | 01/22/2024 |
| RUMAYOR, KYLE | 64-8930056 | 2 | 60.00 | 4347********1235 | 052606 | 01/22/2024 |
| SAINI, SHAUN | 64-8922325 | 2 | 35.00 | 4815********1397 | 142664 | 01/22/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 052606 | 01/22/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 60.00 | 4147********9662 | 08760D | 01/22/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 55.00 | 4815********2584 | 132966 | 01/22/2024 |
| SANGHA, AVTAR | 64-8915330 | 2 | 80.00 | 4833********1430 | 052606 | 01/22/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 08825B | 01/22/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 60.00 | 5178********3191 | 08802B | 01/22/2024 |
| SILVEIRA, IRENE | 64-8924394 | 2 | 80.00 | 4147********2862 | 08840C | 01/22/2024 |
| SILVEIRA, LORI | 64-8929993 | 2 | 60.00 | 4266********0906 | 08862D | 01/22/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 010182 | 01/22/2024 |
| SINGH, ADESHDEEP | 64-8923567 | 2 | 5.00 | 6011********2625 | 02228R | 01/22/2024 |
| SINGH, GULJINDER | 64-8927608 | 2 | 85.00 | 5466********1959 | 85909P | 01/22/2024 |
| SINGH, GURMANDEEP | 64-8916675 | 2 | 60.00 | 6011********6404 | 02284Q | 01/22/2024 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 18522D | 01/22/2024 |
| SINGH, VERBHAN | 64-8929965 | 2 | 60.00 | 4259********8206 | 006354 | 01/22/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********9657 | 18661D | 01/22/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 18744B | 01/22/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 08930D | 01/22/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 60.00 | 5538********3018 | 008402 | 01/22/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 028792 | 01/22/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 152663 | 01/22/2024 |
| SWANSON, DRIEU | 64-8927809 | 2 | 60.00 | 4037********2766 | 502262 | 01/22/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 022337 | 01/22/2024 |
| THIARA, KULWINDER | 64-8930944 | 2 | 60.00 | 4465********8602 | 022098 | 01/22/2024 |
| TICKENOFF, TARA | 64-924320 | 2 | 10.00 | 4147********0327 | 08999D | 01/22/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 042606 | 01/22/2024 |
| TORRES GARCIA, LESLIE | 64-8924425 | 2 | 80.00 | 4355********3392 | 112959 | 01/22/2024 |
| TROMBLEY, KIRK | 64-8929963 | 2 | 80.00 | 5178********7078 | 09043B | 01/22/2024 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 5424********3304 | 87327B | 01/22/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 070490 | 01/22/2024 |
| VOLK, LEA | 64-8926532 | 2 | 179.00 | 4867********6725 | 052606 | 01/22/2024 |
| WARD, ZABIHULLAH | 64-89277277 | 2 | 60.00 | 4707********8321 | 022952 | 01/22/2024 |
| WEBB, KEVIN | 64-8926087 | 2 | 60.00 | 5403********8335 | 09845Z | 01/22/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 115.00 | 5424********8521 | 88244P | 01/22/2024 |
| WELCH, GRADY | 64-899671 | 2 | 5.00 | 4833********1458 | 062606 | 01/22/2024 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 032637 | 01/22/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 09134C | 01/22/2024 |
| ZAPIEN, DEAN | 64-8925972 | 2 | 110.00 | 4636********8162 | 032637 | 01/22/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 120340 | 01/22/2024 |
| ZERMENO, VERONICA | 64-8927428 | 2 | 75.00 | 6011********8347 | 02254R | 01/22/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 180.00 | 4342********7386 | 029749 | 01/22/2024 |
| Count | Card Type | Total |
| 5 | American Express | 339.50 |
| 24 | MasterCard | 1488.00 |
| 128 | Visa | 8521.00 |
| 8 | Discover | 400.00 |
| 0 | Other | 0.00 |
| 10748.50 |