| 05/20/2024 |
| 06:14:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8931762 | 2 | 90.00 | 4342********4698 | 007959 | 05/20/2024 |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********1550 | 08756C | 05/20/2024 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 75.00 | 4815********4373 | 102066 | 05/20/2024 |
| ALVARADO, JULIE | 64-8927212 | 2 | 60.00 | 4494********2400 | 991733 | 05/20/2024 |
| ARTEAGA, JOSE | 64-8931836 | 2 | 60.00 | 4147********9972 | 08819D | 05/20/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 015705 | 05/20/2024 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 152160 | 05/20/2024 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 17500B | 05/20/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 80.00 | 4147********4734 | 08851D | 05/20/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 092373 | 05/20/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 08861C | 05/20/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 026830 | 05/20/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4465********2676 | 020959 | 05/20/2024 |
| BEHRENS, SARAH | 64-799201 | 2 | 35.00 | 4430********3612 | 205207 | 05/20/2024 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 032630 | 05/20/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 08932B | 05/20/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 60.00 | 4815********7128 | 102469 | 05/20/2024 |
| BROWN, JASON | 64-WEB478159 | 2 | 75.00 | 3767*******2005 | 174434 | 05/20/2024 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 059093 | 05/20/2024 |
| CABRAL, ANNABELLE | 64-8926194 | 2 | 60.00 | 6011********5666 | 02043P | 05/20/2024 |
| CABRERA, MAR+ìA | 64-8933697 | 2 | 80.00 | 4342********6108 | 067940 | 05/20/2024 |
| CALVILLO, PRISCILLA | 64-8931897 | 2 | 80.00 | 4147********7649 | 08988C | 05/20/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02055Q | 05/20/2024 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 4342********1180 | 045405 | 05/20/2024 |
| CAMREN, ALLYSON | 64-8930636 | 2 | 60.00 | 4636********5751 | 032634 | 05/20/2024 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020326 | 05/20/2024 |
| CASTRO MADRID, KEVIN RICARDO | 64-8926016 | 2 | 40.00 | 5403********7454 | 86382Z | 05/20/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 75.00 | 4815********9363 | 152369 | 05/20/2024 |
| COFFEY, WYATT | 64-8927361 | 2 | 60.00 | 4833********6209 | 052606 | 05/20/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020905 | 05/20/2024 |
| CRUZ, DAVID | 64-8923992 | 2 | 60.00 | 4060********3570 | 062606 | 05/20/2024 |
| CUEVAS, JANIE | 64-8926220 | 2 | 60.00 | 5107********9716 | 052636 | 05/20/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 39323D | 05/20/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 39434D | 05/20/2024 |
| DAMOS, ADRIANA | 64-8931927 | 2 | 80.00 | 6011********3404 | 02021R | 05/20/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 032638 | 05/20/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 170.00 | 5428********3396 | 436262 | 05/20/2024 |
| DHILLON, HARSHAAN | 64-8931828 | 2 | 80.00 | 4100********1631 | 39740D | 05/20/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 90.00 | 5403********8265 | 052639 | 05/20/2024 |
| DUCEY, MYLES | 64-8921205 | 2 | 60.00 | 4000********9872 | 805355 | 05/20/2024 |
| DUNN, GREGORY | 64-8926141 | 2 | 80.00 | 4147********6126 | 09208D | 05/20/2024 |
| DURAN, DAVID | 64-8926090 | 2 | 60.00 | 4636********5913 | 032640 | 05/20/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 500262 | 05/20/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 40.00 | 4411********9023 | 012606 | 05/20/2024 |
| EGLESTON, BRADY | 64-8921278 | 2 | 80.00 | 4342********0993 | 079110 | 05/20/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 210.00 | 6011********5664 | 02074Q | 05/20/2024 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 09273Z | 05/20/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 536379 | 05/20/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 55.00 | 4426********6674 | 020476 | 05/20/2024 |
| FLORES, MARCO | 64-8930357 | 2 | 55.00 | 4342********5591 | 041360 | 05/20/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 09309C | 05/20/2024 |
| FUENTES, CHRISTIAN | 64-8931780 | 2 | 80.00 | 4494********9467 | 173376 | 05/20/2024 |
| FUENTES, LILYANA | 64-8933945 | 2 | 80.00 | 4815********6227 | 122165 | 05/20/2024 |
| GARDNER, MARC | 64-892896 | 2 | 60.00 | 4239********9530 | 052645 | 05/20/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 032645 | 05/20/2024 |
| GILL, SIM | 64-8905402 | 2 | 40.00 | 4147********6954 | 09377D | 05/20/2024 |
| GILLETT, CRAIG | 64-8929996 | 2 | 40.00 | 3795*******2004 | 127167 | 05/20/2024 |
| GOAD, MICHAEL | 64-8926740 | 2 | 60.00 | 4497********1859 | 872396 | 05/20/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 304496 | 05/20/2024 |
| GOTTLIEB, ZACHARY | 64-8926031 | 2 | 90.00 | 4266********8778 | 09411B | 05/20/2024 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 09424D | 05/20/2024 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 023319 | 05/20/2024 |
| GUERRA, YENI | 64-89272391 | 2 | 80.00 | 4342********1805 | 051731 | 05/20/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 172162 | 05/20/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 040996 | 05/20/2024 |
| GUTIERREZ, JADE | 64-8931808 | 2 | 140.00 | 4815********7625 | 142869 | 05/20/2024 |
| HARP, JAMES | 64-8925925 | 2 | 55.00 | 4833********2713 | 092606 | 05/20/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 42923G | 05/20/2024 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 012606 | 05/20/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 80.00 | 4494********0222 | 566604 | 05/20/2024 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 43465G | 05/20/2024 |
| HIBDON, APRIL | 64-8930753 | 2 | 90.00 | 4259********2433 | 094518 | 05/20/2024 |
| HINKELMAN, REBEKAH | 64-8931955 | 2 | 80.00 | 4239********9572 | 052651 | 05/20/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020928 | 05/20/2024 |
| HURT, KELLI | 64-8927571 | 2 | 80.00 | 4430********1054 | 198090 | 05/20/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 163365 | 05/20/2024 |
| JACOBS, ANI | 64-897515 | 2 | 80.00 | 5178********3849 | 09619Z | 05/20/2024 |
| JIMENEZ, ROBERTO | 64-8929142 | 2 | 60.00 | 4342********8422 | 010349 | 05/20/2024 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5480********8963 | 052654 | 05/20/2024 |
| KING, JORDAN | 64-8925868 | 2 | 60.00 | 5253********0906 | 48104Z | 05/20/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 002046 | 05/20/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 44549D | 05/20/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 44327G | 05/20/2024 |
| LANE, ADAM | 64-8927720 | 2 | 68.00 | 4756********7034 | 09683A | 05/20/2024 |
| LAVEZZO, LUCAS | 64-8927496 | 2 | 80.00 | 4833********5510 | 062606 | 05/20/2024 |
| LEWIS, CLIFFORD | 64-8926237 | 2 | 90.00 | 4833********0358 | 072606 | 05/20/2024 |
| LOPES, AIDEN | 64-8930260 | 2 | 60.00 | 4366********5710 | 027475 | 05/20/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 80.00 | 4833********1837 | 072606 | 05/20/2024 |
| LOPEZ, STUART | 64-8931928 | 2 | 60.00 | 5195********0895 | 853296 | 05/20/2024 |
| LUTZ, KYLE | 64-8931952 | 2 | 80.00 | 4037********9164 | 500262 | 05/20/2024 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 40.00 | 5424********8758 | 26369B | 05/20/2024 |
| MACIAS, NATALIA | 64-8930445 | 2 | 80.00 | 4815********5401 | 132066 | 05/20/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 092606 | 05/20/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 01005G | 05/20/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 002706 | 05/20/2024 |
| MARQUEZ, JOSE | 64-8933693 | 2 | 21.98 | 4636********2958 | 032700 | 05/20/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 01031D | 05/20/2024 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 052701 | 05/20/2024 |
| MOREDA, MITCHELL | 64-8930754 | 2 | 60.00 | 5424********3597 | 27147P | 05/20/2024 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 022706 | 05/20/2024 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 5.00 | 6011********2352 | 02051Q | 05/20/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 4342********8013 | 027859 | 05/20/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 042706 | 05/20/2024 |
| NAGLE, STEPHEN | 64-8930844 | 2 | 80.00 | 6011********5974 | 02027R | 05/20/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 000939 | 05/20/2024 |
| OTUTEI, CLEMENT | 64-8926690 | 2 | 40.00 | 4494********1329 | 580730 | 05/20/2024 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 46899D | 05/20/2024 |
| PAUL, GEOVANIE | 64-8927340 | 2 | 55.00 | 5178********2419 | 01194Z | 05/20/2024 |
| PEDRAZA, DALIA | 64-8923666 | 2 | 125.00 | 4239********8031 | 052706 | 05/20/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 072706 | 05/20/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 28718P | 05/20/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 47399C | 05/20/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 172473 | 05/20/2024 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 872399 | 05/20/2024 |
| RENDON, COREY | 64-8926457 | 2 | 80.00 | 3792*******1003 | 193433 | 05/20/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 001183 | 05/20/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 86427Z | 05/20/2024 |
| RODRIGUEZ, DANIEL | 64-8930742 | 2 | 60.00 | 4636********9346 | 032709 | 05/20/2024 |
| RODRIGUEZ, MARITZA | 64-8931771 | 2 | 90.00 | 4342********8512 | 041990 | 05/20/2024 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 052710 | 05/20/2024 |
| RODRIGUEZ, VANESSA | 64-8930680 | 2 | 35.00 | 4100********2317 | 48316D | 05/20/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020352 | 05/20/2024 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 032711 | 05/20/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 086269 | 05/20/2024 |
| RUIZ, CLAUDIA | 64-8930840 | 2 | 80.00 | 4833********2450 | 012706 | 05/20/2024 |
| RUMAYOR, KYLE | 64-8930056 | 2 | 60.00 | 4347********1235 | 022706 | 05/20/2024 |
| SAHLSTROM, ZACHARY | 64-8917412 | 2 | 55.00 | 4494********3651 | 401021 | 05/20/2024 |
| SAHOTA, CAMERON | 64-8930453 | 2 | 60.00 | 4411********2956 | 032706 | 05/20/2024 |
| SAINI, SHAUN | 64-8922325 | 2 | 35.00 | 4815********1397 | 182574 | 05/20/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 042706 | 05/20/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 150.00 | 4147********9662 | 01415C | 05/20/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 102175 | 05/20/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 01473Z | 05/20/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 60.00 | 5178********3191 | 01473Z | 05/20/2024 |
| SILVA, DOMINIC | 64-8926175 | 2 | 60.00 | 4147********6631 | 020405 | 05/20/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 048997 | 05/20/2024 |
| SINGH, ADESHDEEP | 64-8931833 | 2 | 5.00 | 6011********2625 | 02031R | 05/20/2024 |
| SINGH, GULJINDER | 64-8927608 | 2 | 85.00 | 5466********1959 | 31748P | 05/20/2024 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 5472********2649 | 07993C | 05/20/2024 |
| SINGH, SATNAM | 64-8930287 | 2 | 60.00 | 6011********7506 | 02043P | 05/20/2024 |
| SINGH, VERBHAN | 64-8930216 | 2 | 60.00 | 4259********8206 | 075804 | 05/20/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********8076 | 50040D | 05/20/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 49970B | 05/20/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 01574D | 05/20/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 60.00 | 5538********3018 | 080282 | 05/20/2024 |
| STOUT, JEFF | 64-8930136 | 2 | 75.00 | 4833********9574 | 002706 | 05/20/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 010759 | 05/20/2024 |
| STUBBLEFIELD, BRAIDEN | 64-8931783 | 2 | 60.00 | 4347********4645 | 002706 | 05/20/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 162174 | 05/20/2024 |
| SWANSON, DRIEU | 64-8927809 | 2 | 35.00 | 4037********6826 | 500272 | 05/20/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020232 | 05/20/2024 |
| THOMAS, KATRINA | 64-8930288 | 2 | 60.00 | 3748*******9912 | 382000 | 05/20/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 022706 | 05/20/2024 |
| TORRES GARCIA, LESLIE | 64-8924425 | 2 | 80.00 | 4355********3392 | 112325 | 05/20/2024 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 5424********3304 | 33207B | 05/20/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 096061 | 05/20/2024 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 90.00 | 4535********1841 | 171643 | 05/20/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 115.00 | 5424********8521 | 33624P | 05/20/2024 |
| WELCH, GRADY | 64-899671 | 2 | 5.00 | 4833********1458 | 042706 | 05/20/2024 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 032725 | 05/20/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 01780C | 05/20/2024 |
| ZAPIEN, DEAN | 64-8925972 | 2 | 110.00 | 4636********8162 | 032725 | 05/20/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 151126 | 05/20/2024 |
| ZERMENO, VERONICA | 64-8927428 | 2 | 75.00 | 6011********8347 | 02051R | 05/20/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 80.00 | 4342********7386 | 007954 | 05/20/2024 |
| Count | Card Type | Total |
| 6 | American Express | 355.00 |
| 26 | MasterCard | 1818.00 |
| 124 | Visa | 8259.98 |
| 9 | Discover | 615.00 |
| 0 | Other | 0.00 |
| 11047.98 |