| 04/05/2024 |
| 06:04:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505050 | 04/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00500Q | 04/05/2024 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 45.00 | 4815********5385 | 120955 | 04/05/2024 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 042292 | 04/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 100.00 | 5243********8972 | 00538P | 04/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 058862 | 04/05/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 043484 | 04/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 074086 | 04/05/2024 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 120269 | 04/05/2024 |
| AVERY, BRETT | 64-8912656 | 1 | 100.00 | 4744********8773 | 180063 | 04/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 120.00 | 4400********6275 | 05679C | 04/05/2024 |
| BAILEY, KENDRA | 64-8927668 | 1 | 80.00 | 4833********7598 | 010606 | 04/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 505060 | 04/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 68.00 | 3792*******1000 | 153782 | 04/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 08071C | 04/05/2024 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 030606 | 04/05/2024 |
| BEASLEY, BLISS | 64-8925827 | 1 | 40.00 | 4465********2676 | 005281 | 04/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 030606 | 04/05/2024 |
| BETTENCOURT, KYLE | 64-8930458 | 1 | 40.00 | 4494********2590 | 201991 | 04/05/2024 |
| BETTENCOURT, NORMA | 64-8930474 | 1 | 60.00 | 5122********8390 | 51381Z | 04/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005305 | 04/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 050606 | 04/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 08160G | 04/05/2024 |
| BRASIL, MARIA | 64-8926749 | 1 | 70.00 | 4342********0500 | 001867 | 04/05/2024 |
| BRISTOW, SHARON | 64-8926656 | 1 | 80.00 | 5538********2632 | 043606 | 04/05/2024 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 626064 | 04/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 67568S | 04/05/2024 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 17.00 | 4815********3439 | 110865 | 04/05/2024 |
| CARLSON, GARY | 64-799172 | 1 | 130.00 | 4494********2504 | 538668 | 04/05/2024 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 120.00 | 5403********3046 | 16542Z | 04/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 120.00 | 4342********8010 | 060598 | 04/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00549R | 04/05/2024 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00517R | 04/05/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 110668 | 04/05/2024 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 030358 | 04/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 68458S | 04/05/2024 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 08360D | 04/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 139183 | 04/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 086010 | 04/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 020606 | 04/05/2024 |
| DESOMMA, MERRY | 64-8930203 | 1 | 120.00 | 4147********6245 | 08398D | 04/05/2024 |
| DHALIWAL, KAAN | 64-8927511 | 1 | 100.00 | 4465********8057 | 005584 | 04/05/2024 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 40.00 | 4535********0278 | 282374 | 04/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 030606 | 04/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 048609 | 04/05/2024 |
| DOUGLOUS, JEFFERY | 64-8930198 | 1 | 120.00 | 4465********6279 | 005397 | 04/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 08449B | 04/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005601 | 04/05/2024 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 050606 | 04/05/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 924904 | 04/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 46175D | 04/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 100.00 | 4833********7339 | 050606 | 04/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 165190 | 04/05/2024 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 980005 | 04/05/2024 |
| FAVELA, LUIS | 64-8930739 | 1 | 120.00 | 4833********3230 | 070606 | 04/05/2024 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 030617 | 04/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 163026 | 04/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 80.00 | 4411********1223 | 070606 | 04/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 80.00 | 4342********1406 | 099658 | 04/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 120.00 | 4465********1381 | 005042 | 04/05/2024 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 168981 | 04/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 70890P | 04/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 47426D | 04/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005686 | 04/05/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 126.40 | 4465********6624 | 005465 | 04/05/2024 |
| GASKINS, JASON | 64-8930234 | 1 | 130.00 | 4342********0079 | 053407 | 04/05/2024 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4815********5692 | 170467 | 04/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005134 | 04/05/2024 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 100.00 | 4815********7827 | 150766 | 04/05/2024 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 115.00 | 4833********8771 | 010606 | 04/05/2024 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 24396Z | 04/05/2024 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 60.00 | 4497********4204 | 141318 | 04/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 383681 | 04/05/2024 |
| HART, DAYNE | 64-8924577 | 1 | 100.00 | 4802********0610 | 086902 | 04/05/2024 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 130.00 | 6011********0554 | 00553Q | 04/05/2024 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 120.00 | 4147********5798 | 08700A | 04/05/2024 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 074811 | 04/05/2024 |
| HIGGINBOTHAM, JEFFREY | 64-8930358 | 1 | 80.00 | 4636********9543 | 030624 | 04/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 120.00 | 5156********9369 | 08740Z | 04/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00533R | 04/05/2024 |
| JACKSON, SHEILA | 64-88923633 | 1 | 55.00 | 5198********6076 | 601768 | 04/05/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 007318 | 04/05/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 160362 | 04/05/2024 |
| JIEMENZ, RODRIGO | 64-8931907 | 1 | 60.00 | 4342********0111 | 029641 | 04/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 50192D | 04/05/2024 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 110.00 | 4100********3484 | 50081G | 04/05/2024 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 711352 | 04/05/2024 |
| KAUR, JAGJIT | 64-900281 | 1 | 35.00 | 4815********9464 | 150663 | 04/05/2024 |
| LARA, JAVIER | 64-8931844 | 1 | 21.87 | 4347********3271 | 080606 | 04/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 80.00 | 4342********5483 | 091549 | 04/05/2024 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 45.00 | 4147********2874 | 08853D | 04/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005229 | 04/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 193832 | 04/05/2024 |
| LOPES, SHANE | 64-8931954 | 1 | 60.00 | 4366********1921 | 032413 | 04/05/2024 |
| LOPEZ, ABRAHM | 64-8930812 | 1 | 80.00 | 4000********6907 | 427480 | 04/05/2024 |
| LOPEZ, EDWARD | 64-8930195 | 1 | 60.00 | 5178********5420 | 08903Z | 04/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 170.00 | 4266********2387 | 08933D | 04/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 000606 | 04/05/2024 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 044154 | 04/05/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 1 | 40.00 | 4147********6791 | 08937D | 04/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 106620 | 04/05/2024 |
| MARTINEZ, JANESSA | 64-WEB869153 | 1 | 80.00 | 4636********3717 | 030633 | 04/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 050633 | 04/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 30303Z | 04/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 002826 | 04/05/2024 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 100.00 | 4833********6874 | 040606 | 04/05/2024 |
| MENDES, DAYNE | 64-8931880 | 1 | 80.00 | 5171********2513 | 09037Z | 04/05/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 09046Z | 04/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 80.00 | 4100********4004 | 53097D | 04/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 050606 | 04/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 120.00 | 3725*******2007 | 162533 | 04/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 76645Z | 04/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 685005 | 04/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00578Q | 04/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 09130P | 04/05/2024 |
| NIKKHAH, PARVIN | 64-8930466 | 1 | 23.00 | 4497********6819 | 141322 | 04/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 77507P | 04/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 160164 | 04/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 186501 | 04/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 138561 | 04/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005651 | 04/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 02393C | 04/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 09198Z | 04/05/2024 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 54696D | 04/05/2024 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 005186 | 04/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 032343 | 04/05/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 141323 | 04/05/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********6681 | 160964 | 04/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 4815********5532 | 130165 | 04/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 4636********4387 | 435549 | 04/05/2024 |
| PLAGENZA, JEROMY | 64-8930308 | 1 | 60.00 | 4833********1097 | 020606 | 04/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 55794D | 04/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 103.00 | 5156********0829 | 09291Z | 04/05/2024 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 030643 | 04/05/2024 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 09322D | 04/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 424472 | 04/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 56419D | 04/05/2024 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 050606 | 04/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 730899 | 04/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 100.00 | 3797*******1009 | 107528 | 04/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 144.00 | 6011********2163 | 00592R | 04/05/2024 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 170866 | 04/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 505060 | 04/05/2024 |
| SANCHEZ, KENNY | 64-8926041 | 1 | 200.00 | 4494********6564 | 306021 | 04/05/2024 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 60.00 | 4427********2010 | 070606 | 04/05/2024 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 09443D | 04/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 120.00 | 4388********3835 | 09456D | 04/05/2024 |
| SCOTT, JASON | 64-8920670 | 1 | 90.00 | 4833********9460 | 090606 | 04/05/2024 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00533R | 04/05/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 005473 | 04/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 58226G | 04/05/2024 |
| SINGH, ERINPREET | 64-8924176 | 1 | 115.00 | 4259********9629 | 026628 | 04/05/2024 |
| SMITH, KYLIE BROOKE | 64-8930935 | 1 | 100.00 | 5480********2092 | 09515P | 04/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 120.00 | 4147********7730 | 09526D | 04/05/2024 |
| SNYDER, MELISSA | 64-8930945 | 1 | 120.00 | 4147********6498 | 09541A | 04/05/2024 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 010606 | 04/05/2024 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 010606 | 04/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 80.00 | 4147********2424 | 07974D | 04/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 128665 | 04/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 09569D | 04/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 347782 | 04/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 115.00 | 4636********9711 | 030653 | 04/05/2024 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 09597Z | 04/05/2024 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 09617P | 04/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 150.00 | 4100********5830 | 59255D | 04/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 59130D | 04/05/2024 |
| TRUJILLO, EVERARDO | 64-89304622 | 1 | 60.00 | 4815********3236 | 130760 | 04/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 150.00 | 3772*******4001 | 117672 | 04/05/2024 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005091 | 04/05/2024 |
| VALENCIA, GUSTAVO | 64-8916975 | 1 | 80.00 | 4400********3107 | 07453D | 04/05/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********6560 | 03320D | 04/05/2024 |
| VEGA, JUAN | 64-8930095 | 1 | 40.00 | 4342********9949 | 025887 | 04/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 05345D | 04/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 141325 | 04/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 01480D | 04/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 09709D | 04/05/2024 |
| WARDEH, MARINA | 64-8930440 | 1 | 60.00 | 4342********6015 | 088111 | 04/05/2024 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 070606 | 04/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 09752S | 04/05/2024 |
| Count | Card Type | Total |
| 15 | American Express | 1143.00 |
| 25 | MasterCard | 1853.00 |
| 131 | Visa | 9662.27 |
| 8 | Discover | 639.00 |
| 0 | Other | 0.00 |
| 13297.27 |