| 02/05/2024 |
| 07:13:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 405035 | 02/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00526Q | 02/05/2024 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 5.00 | 4815********5385 | 155634 | 02/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00544P | 02/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 039052 | 02/05/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 092380 | 02/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 051067 | 02/05/2024 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 135739 | 02/05/2024 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 185934 | 02/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 02517C | 02/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 405035 | 02/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 150987 | 02/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 09209C | 02/05/2024 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 075305 | 02/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 075305 | 02/05/2024 |
| BHANDAL, SABDEEP | 64-8924168 | 1 | 60.00 | 4815********6139 | 165037 | 02/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005398 | 02/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 085305 | 02/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 09253G | 02/05/2024 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 095305 | 02/05/2024 |
| BRASIL, MARIA | 64-8926749 | 1 | 70.00 | 4342********0500 | 063264 | 02/05/2024 |
| BRISTOW, SHARON | 64-8926656 | 1 | 40.00 | 5538********2632 | 092435 | 02/05/2024 |
| BROWN, CHANTREA | 64-8927514 | 1 | 60.00 | 4636********4780 | 025309 | 02/05/2024 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 545556 | 02/05/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 007702 | 02/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 79547S | 02/05/2024 |
| CABALLERO, JAVIER | 64-8930857 | 1 | 60.00 | 4114********0780 | 005505 | 02/05/2024 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 418021 | 02/05/2024 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 80.00 | 5403********3046 | 66432Z | 02/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 049382 | 02/05/2024 |
| CASTELLANOS, FAVIAN | 64-8917095 | 1 | 75.00 | 5122********7537 | 25454Z | 02/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00555R | 02/05/2024 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00546R | 02/05/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 165731 | 02/05/2024 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 006277 | 02/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 80367S | 02/05/2024 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 09418D | 02/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 136965 | 02/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 021423 | 02/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 045305 | 02/05/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 4636********9868 | 101346 | 02/05/2024 |
| DESOMMA, MERRY | 64-8930203 | 1 | 10.00 | 4147********6245 | 09466D | 02/05/2024 |
| DHALIWAL, KAAN | 64-8927511 | 1 | 60.00 | 4465********8057 | 005994 | 02/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 065305 | 02/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 079092 | 02/05/2024 |
| DOUGLOUS, JEFFERY | 64-8930198 | 1 | 80.00 | 4465********6279 | 005373 | 02/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 09510B | 02/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005151 | 02/05/2024 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 075305 | 02/05/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 808236 | 02/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 08291D | 02/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 085305 | 02/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 123655 | 02/05/2024 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 312005 | 02/05/2024 |
| FAVELA, LUIS | 64-8930739 | 1 | 80.00 | 4833********3230 | 085305 | 02/05/2024 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 76.00 | 4636********6967 | 025319 | 02/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 174658 | 02/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 20.00 | 4888********0935 | 08434B | 02/05/2024 |
| FLORES, GILBERTO | 64-8926124 | 1 | 60.00 | 4427********0677 | 095305 | 02/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 042918 | 02/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005415 | 02/05/2024 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 127685 | 02/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 82411P | 02/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 09264D | 02/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005419 | 02/05/2024 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 80.00 | 4833********5733 | 015305 | 02/05/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 60.00 | 4465********6624 | 005420 | 02/05/2024 |
| GARCIA, YULIANA | 64-8926686 | 1 | 60.00 | 4427********7018 | 156842 | 02/05/2024 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4815********5692 | 135034 | 02/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005860 | 02/05/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 019772 | 02/05/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 09848D | 02/05/2024 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 035305 | 02/05/2024 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 35.00 | 5403********5919 | 35375Z | 02/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 201464 | 02/05/2024 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 097274 | 02/05/2024 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 90.00 | 6011********0554 | 00509Q | 02/05/2024 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********5798 | 09743D | 02/05/2024 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 054756 | 02/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 09762Z | 02/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00594R | 02/05/2024 |
| JACKSON, SHEILA | 64-88923633 | 1 | 55.00 | 5198********6076 | 604295 | 02/05/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 048530 | 02/05/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 130.00 | 4815********0292 | 145132 | 02/05/2024 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 80464W | 02/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 10793D | 02/05/2024 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 10904G | 02/05/2024 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 463577 | 02/05/2024 |
| JONES, CLAIRE | 64-8930937 | 1 | 60.00 | 4636********7579 | 025327 | 02/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 074085 | 02/05/2024 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 09855D | 02/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005155 | 02/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 144255 | 02/05/2024 |
| LOPEZ, ABRAHM | 64-8930812 | 1 | 80.00 | 4000********6907 | 504615 | 02/05/2024 |
| LOPEZ, EDWARD | 64-8930195 | 1 | 60.00 | 5178********5420 | 09910B | 02/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 09922D | 02/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 015305 | 02/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 188235 | 02/05/2024 |
| MARTINEZ, JANESSA | 64-WEB869153 | 1 | 80.00 | 4636********3717 | 025331 | 02/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 045333 | 02/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 74008Z | 02/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 062784 | 02/05/2024 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 035305 | 02/05/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 00022Z | 02/05/2024 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 80.00 | 4342********7015 | 023768 | 02/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 12517D | 02/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 045305 | 02/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 121801 | 02/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 85983Z | 02/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 626005 | 02/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00532Q | 02/05/2024 |
| MORRISSEY, REID | 64-89299977 | 1 | 60.00 | 4232********4144 | 091499 | 02/05/2024 |
| MURPHEY, BRENDA | 64-8926437 | 1 | 40.00 | 4037********6840 | 405035 | 02/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 00106P | 02/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 86344P | 02/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 125639 | 02/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 165991 | 02/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 138952 | 02/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005030 | 02/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 04985C | 02/05/2024 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 034567 | 02/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 00157Z | 02/05/2024 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 010379 | 02/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 010380 | 02/05/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 180.00 | 4497********7879 | 919821 | 02/05/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********6681 | 135733 | 02/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 3792*******5002 | 182515 | 02/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 4636********4387 | 101348 | 02/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 13865D | 02/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 00230Z | 02/05/2024 |
| RAMIREZ LIMON, EVERADO | 64-8930180 | 1 | 60.00 | 4342********5298 | 060403 | 02/05/2024 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 025340 | 02/05/2024 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00595P | 02/05/2024 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 00253D | 02/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 165236 | 02/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 14449D | 02/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 582979 | 02/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 185884 | 02/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 90.00 | 6011********2163 | 00517R | 02/05/2024 |
| SAINI, SONALI | 64-8930003 | 1 | 60.00 | 5424********7676 | 88193B | 02/05/2024 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 145433 | 02/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 405035 | 02/05/2024 |
| SANCHEZ, KENNY | 64-8926041 | 1 | 90.00 | 4494********6564 | 580703 | 02/05/2024 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 60.00 | 4427********2010 | 045305 | 02/05/2024 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 00340D | 02/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 00350D | 02/05/2024 |
| SCOTT, JASON | 64-8920670 | 1 | 90.00 | 4833********9460 | 055305 | 02/05/2024 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 140418 | 02/05/2024 |
| SIMON, JADE | 64-8923708 | 1 | 85.00 | 4347********3164 | 065305 | 02/05/2024 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00518R | 02/05/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 005707 | 02/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 15366G | 02/05/2024 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 00401G | 02/05/2024 |
| SMITH, KYLIE BROOKE | 64-8930935 | 1 | 60.00 | 5480********2092 | 00416P | 02/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 100.00 | 4147********7730 | 00416D | 02/05/2024 |
| SNYDER, MELISSA | 64-8930945 | 1 | 80.00 | 4147********6498 | 00426C | 02/05/2024 |
| SOENS, AMANDA | 64-8924463 | 1 | 80.00 | 4347********0663 | 075305 | 02/05/2024 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 085305 | 02/05/2024 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 085305 | 02/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 07863D | 02/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 160632 | 02/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 00475D | 02/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 903379 | 02/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 025349 | 02/05/2024 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 00499B | 02/05/2024 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 00518P | 02/05/2024 |
| THOELE, NOAH | 64-8930023 | 1 | 60.00 | 4802********1475 | 005092 | 02/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 16047D | 02/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 15992D | 02/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 195370 | 02/05/2024 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005741 | 02/05/2024 |
| VALENCIA, GUSTAVO | 64-8916975 | 1 | 180.00 | 4400********3107 | 04768D | 02/05/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 140.00 | 4147********6560 | 06123D | 02/05/2024 |
| VEGA, JUAN | 64-8930095 | 1 | 40.00 | 4342********9949 | 008773 | 02/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 06495D | 02/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 919824 | 02/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 09635D | 02/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 00575D | 02/05/2024 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 035305 | 02/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 00595S | 02/05/2024 |
| Count | Card Type | Total |
| 17 | American Express | 1088.00 |
| 25 | MasterCard | 1563.00 |
| 129 | Visa | 8764.00 |
| 9 | Discover | 605.00 |
| 0 | Other | 0.00 |
| 12020.00 |