| 03/20/2024 |
| 07:39:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********1550 | 09584C | 03/20/2024 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 75.00 | 4815********4373 | 124039 | 03/20/2024 |
| ALVARADO, JULIE | 64-8927212 | 2 | 60.00 | 4494********2400 | 753153 | 03/20/2024 |
| AMLAKATEF, RAYAN | 64-8927835 | 2 | 40.00 | 5403********0437 | 21447Z | 03/20/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 032936 | 03/20/2024 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 184837 | 03/20/2024 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 93317B | 03/20/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 80.00 | 4147********4734 | 09667D | 03/20/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 013697 | 03/20/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 09677C | 03/20/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 020095 | 03/20/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4465********2676 | 020878 | 03/20/2024 |
| BEHRENS, SARAH | 64-799201 | 2 | 55.00 | 4430********3612 | 377339 | 03/20/2024 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 044323 | 03/20/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 09730B | 03/20/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 60.00 | 4815********7128 | 124336 | 03/20/2024 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 056272 | 03/20/2024 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 60.00 | 4494********5861 | 105357 | 03/20/2024 |
| CABRAL, ANNABELLE | 64-8926194 | 2 | 60.00 | 6011********5666 | 02086P | 03/20/2024 |
| CALVILLO, PRISCILLA | 64-8906183 | 2 | 80.00 | 4147********7649 | 09755C | 03/20/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02096Q | 03/20/2024 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 4342********1180 | 042280 | 03/20/2024 |
| CARDOSO, ANGELICA | 64-8930078 | 2 | 105.00 | 5178********3110 | 09793B | 03/20/2024 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020285 | 03/20/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 75.00 | 4815********9363 | 194339 | 03/20/2024 |
| CHUON, SYA | 64-8924303 | 2 | 60.00 | 4147********4692 | 09821D | 03/20/2024 |
| COFFEY, WYATT | 64-8927361 | 2 | 60.00 | 4833********6209 | 074307 | 03/20/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020741 | 03/20/2024 |
| CRUZ, DAVID | 64-8923992 | 2 | 140.00 | 4060********3570 | 084307 | 03/20/2024 |
| CUEVAS, JANIE | 64-8926220 | 2 | 60.00 | 5107********9716 | 064328 | 03/20/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 17533D | 03/20/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 17547D | 03/20/2024 |
| DAVID, RONY | 64-8921415 | 2 | 80.00 | 4815********5162 | 154336 | 03/20/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 044329 | 03/20/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 4636********0310 | 078143 | 03/20/2024 |
| DHILLON, HARSHAAN | 64-8930833 | 2 | 80.00 | 4100********1631 | 17825D | 03/20/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 90.00 | 5403********8265 | 064331 | 03/20/2024 |
| DUNN, GREGORY | 64-8926141 | 2 | 80.00 | 4147********6126 | 09956D | 03/20/2024 |
| DURAN, DAVID | 64-8926090 | 2 | 60.00 | 4636********5913 | 044331 | 03/20/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 86.80 | 4179********4942 | 600234 | 03/20/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 40.00 | 4411********9023 | 024307 | 03/20/2024 |
| EGLESTON, BRADY | 64-8921278 | 2 | 80.00 | 4342********0993 | 097042 | 03/20/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********5664 | 02026Q | 03/20/2024 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 00007B | 03/20/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 099235 | 03/20/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 55.00 | 4426********6674 | 020165 | 03/20/2024 |
| FLOOD, LAUREN | 64-8926766 | 2 | 80.00 | 4833********1304 | 044307 | 03/20/2024 |
| FLORES, MARCO | 64-8930357 | 2 | 55.00 | 4342********5591 | 047233 | 03/20/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 00047C | 03/20/2024 |
| FRANCIS, GUILLERMO | 64-8930191 | 2 | 80.00 | 4427********6196 | 054307 | 03/20/2024 |
| GARDNER, MARC | 64-892896 | 2 | 60.00 | 4239********9530 | 064335 | 03/20/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 044335 | 03/20/2024 |
| GILL, SIM | 64-8905402 | 2 | 40.00 | 4147********6954 | 00086D | 03/20/2024 |
| GILLETT, CRAIG | 64-8929996 | 2 | 38.27 | 3795*******2004 | 191357 | 03/20/2024 |
| GIST, LUKE | 64-8927433 | 2 | 80.00 | 4815********1373 | 104630 | 03/20/2024 |
| GOAD, MICHAEL | 64-8926740 | 2 | 60.00 | 4497********1859 | 538610 | 03/20/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 869297 | 03/20/2024 |
| GONZALEZ, CARLOS | 64-WEB709828 | 2 | 70.00 | 4856********0341 | 020019 | 03/20/2024 |
| GONZALEZ, TONI | 64-8926311 | 2 | 60.00 | 4060********8440 | 084307 | 03/20/2024 |
| GOTTLIEB, ZACHARY | 64-8926031 | 2 | 90.00 | 4266********8778 | 00147B | 03/20/2024 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 00158D | 03/20/2024 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 027094 | 03/20/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 144434 | 03/20/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 002296 | 03/20/2024 |
| GUTIERREZ, JACOB | 64-8930822 | 2 | 48.00 | 4494********7592 | 602696 | 03/20/2024 |
| HARP, JAMES | 64-8925925 | 2 | 60.00 | 4833********2713 | 004307 | 03/20/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 21898G | 03/20/2024 |
| HECKMAN, AUSTIN | 64-8924096 | 2 | 55.00 | 4147********3554 | 00217C | 03/20/2024 |
| HELMS, VICTOR | 64-8927342 | 2 | 60.00 | 4160********9011 | 791340 | 03/20/2024 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 014307 | 03/20/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 80.00 | 4494********0222 | 131480 | 03/20/2024 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 60.00 | 4815********7203 | 184630 | 03/20/2024 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 22259G | 03/20/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020324 | 03/20/2024 |
| HURT, KELLI | 64-WEB143496 | 2 | 90.00 | 4430********1054 | 515619 | 03/20/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 121647 | 03/20/2024 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 044307 | 03/20/2024 |
| JIMENEZ, ROBERTO | 64-8929142 | 2 | 60.00 | 4342********8422 | 042113 | 03/20/2024 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 044307 | 03/20/2024 |
| KING, JORDAN | 64-8925868 | 2 | 40.00 | 5253********0906 | 40439Z | 03/20/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 082868 | 03/20/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 23510D | 03/20/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 23746G | 03/20/2024 |
| LASSO, DORIAN | 64-8925817 | 2 | 60.00 | 4833********3900 | 064307 | 03/20/2024 |
| LAVEZZO, LUCAS | 64-8927496 | 2 | 80.00 | 4833********5510 | 064307 | 03/20/2024 |
| LEWIS, CLIFFORD | 64-8926237 | 2 | 90.00 | 4833********0358 | 074307 | 03/20/2024 |
| LOPES, AIDEN | 64-8930260 | 2 | 60.00 | 4366********5710 | 028363 | 03/20/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 80.00 | 4833********1837 | 074307 | 03/20/2024 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 40.00 | 5424********8758 | 05076B | 03/20/2024 |
| MACIAS, NATALIA | 64-8930445 | 2 | 80.00 | 4815********5401 | 154837 | 03/20/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 084307 | 03/20/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 00456G | 03/20/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 094307 | 03/20/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 00473D | 03/20/2024 |
| MARTINEZ, ANGELA | 64-8926232 | 2 | 85.00 | 4147********0247 | 00486D | 03/20/2024 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 064350 | 03/20/2024 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 538612 | 03/20/2024 |
| MOREDA, MITCHELL | 64-8930754 | 2 | 60.00 | 5424********3597 | 06578P | 03/20/2024 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 014307 | 03/20/2024 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 5.00 | 6011********2352 | 02026Q | 03/20/2024 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 60.00 | 4366********5847 | 004961 | 03/20/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 4342********8013 | 042760 | 03/20/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 024307 | 03/20/2024 |
| NAGLE, STEPHEN | 64-8930844 | 2 | 60.00 | 6011********5974 | 02046R | 03/20/2024 |
| NALL, DAVID | 64-8924089 | 2 | 60.00 | 4494********4739 | 915847 | 03/20/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 000922 | 03/20/2024 |
| OTUTEI, CLEMENT | 64-8926690 | 2 | 40.00 | 4494********1329 | 913913 | 03/20/2024 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 27055D | 03/20/2024 |
| PATTEE, CHAD | 64-8927620 | 2 | 80.00 | 4342********0080 | 074605 | 03/20/2024 |
| PAUL, GEOVANIE | 64-8927340 | 2 | 55.00 | 5178********2419 | 00649B | 03/20/2024 |
| PAULISSIAN, SAM | 64-8927481 | 2 | 75.00 | 4100********4073 | 27430D | 03/20/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 054307 | 03/20/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 08913P | 03/20/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 27569C | 03/20/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 124436 | 03/20/2024 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 00716D | 03/20/2024 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 538613 | 03/20/2024 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 125127 | 03/20/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 027126 | 03/20/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 31921Z | 03/20/2024 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 064359 | 03/20/2024 |
| RODRIGUEZ, VANESSA | 64-8930680 | 2 | 35.00 | 4100********2317 | 28598D | 03/20/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020714 | 03/20/2024 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 044359 | 03/20/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 093835 | 03/20/2024 |
| RUMAYOR, KYLE | 64-8930056 | 2 | 60.00 | 4347********1235 | 004407 | 03/20/2024 |
| SAHLSTROM, ZACHARY | 64-8917412 | 2 | 55.00 | 4494********3651 | 409293 | 03/20/2024 |
| SAHOTA, CAMERON | 64-8930453 | 2 | 60.00 | 4411********2956 | 014407 | 03/20/2024 |
| SAINI, SHAUN | 64-8922325 | 2 | 35.00 | 4815********1397 | 174248 | 03/20/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 014407 | 03/20/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 60.00 | 4147********9662 | 02074D | 03/20/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 134444 | 03/20/2024 |
| SANGHA, AVTAR | 64-8915330 | 2 | 80.00 | 4833********1430 | 034407 | 03/20/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 02115B | 03/20/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 190.00 | 5178********3191 | 02101B | 03/20/2024 |
| SILVA, DOMINIC | 64-8926175 | 2 | 60.00 | 4147********6631 | 020785 | 03/20/2024 |
| SILVEIRA, IRENE | 64-8924394 | 2 | 80.00 | 4147********2862 | 02125C | 03/20/2024 |
| SILVEIRA, LORI | 64-8929993 | 2 | 159.00 | 4266********0906 | 02122D | 03/20/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 061942 | 03/20/2024 |
| SINGH, ADESHDEEP | 64-8923567 | 2 | 5.00 | 6011********2625 | 02091R | 03/20/2024 |
| SINGH, GULJINDER | 64-8927608 | 2 | 90.00 | 5466********1959 | 12874P | 03/20/2024 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 5472********2649 | 08577C | 03/20/2024 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 31530D | 03/20/2024 |
| SINGH, VERBHAN | 64-8929965 | 2 | 60.00 | 4259********8206 | 076684 | 03/20/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********9657 | 31725D | 03/20/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 31892B | 03/20/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 02206D | 03/20/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 60.00 | 5538********3018 | 082867 | 03/20/2024 |
| STOUT, JEFF | 64-8930136 | 2 | 10.00 | 4833********9574 | 074407 | 03/20/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 091015 | 03/20/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 154447 | 03/20/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020572 | 03/20/2024 |
| THIARA, KULWINDER | 64-8930944 | 2 | 60.00 | 4465********8602 | 020875 | 03/20/2024 |
| THOMAS, KATRINA | 64-8930288 | 2 | 60.00 | 3748*******9912 | 258000 | 03/20/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 094407 | 03/20/2024 |
| TORRES GARCIA, LESLIE | 64-8924425 | 2 | 80.00 | 4355********3392 | 552663 | 03/20/2024 |
| TROMBLEY, KIRK | 64-8929963 | 2 | 80.00 | 5178********7078 | 02340B | 03/20/2024 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 5424********3304 | 15098B | 03/20/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 076215 | 03/20/2024 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 90.00 | 4535********1841 | 905852 | 03/20/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 115.00 | 5424********8521 | 15821P | 03/20/2024 |
| WELCH, GRADY | 64-899671 | 2 | 5.00 | 4833********1458 | 024407 | 03/20/2024 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 044413 | 03/20/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 02400C | 03/20/2024 |
| ZAPIEN, DEAN | 64-8925972 | 2 | 110.00 | 4636********8162 | 044414 | 03/20/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 107206 | 03/20/2024 |
| ZERMENO, VERONICA | 64-8927428 | 2 | 75.00 | 6011********8347 | 02058R | 03/20/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 80.00 | 4342********7386 | 057179 | 03/20/2024 |
| Count | Card Type | Total |
| 5 | American Express | 278.27 |
| 24 | MasterCard | 1690.00 |
| 132 | Visa | 8691.80 |
| 7 | Discover | 340.00 |
| 0 | Other | 0.00 |
| 11000.07 |