| 08/05/2024 |
| 06:03:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 80.00 | 4100********2626 | 35909D | 08/05/2024 |
| ACEVES, LUPITA | 64-921553 | 1 | 55.00 | 5403********0329 | 35518Z | 08/05/2024 |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505030 | 08/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00561Q | 08/05/2024 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 025245 | 08/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00566P | 08/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 084097 | 08/05/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 051999 | 08/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 082771 | 08/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 07813C | 08/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 505040 | 08/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 68.00 | 3792*******1000 | 160536 | 08/05/2024 |
| BALINT, MAGGIE | 64-8931736 | 1 | 60.00 | 5143********1968 | 2ZPRY6 | 08/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 02082C | 08/05/2024 |
| BERGMANN, TRACI | 64-8933640 | 1 | 60.00 | 4833********7365 | 030406 | 08/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 040406 | 08/05/2024 |
| BETTENCOURT, NORMA | 64-8930474 | 1 | 60.00 | 5122********8390 | 19053Z | 08/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005502 | 08/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 050406 | 08/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 02175G | 08/05/2024 |
| BRISTOW, SHARON | 64-8933478 | 1 | 57.92 | 5538********2632 | 052119 | 08/05/2024 |
| BROWN, JOE | 64-8933229 | 1 | 90.00 | 6011********6507 | 322319 | 08/05/2024 |
| BURCH, EVAN | 64-8914395 | 1 | 80.00 | 4497********3543 | 849649 | 08/05/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 60.00 | 4342********1549 | 086086 | 08/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 16005S | 08/05/2024 |
| BYBEE, JADEN | 64-8933322 | 1 | 80.00 | 5459********4549 | 050408 | 08/05/2024 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 81.25 | 4494********2915 | 599206 | 08/05/2024 |
| CABRAL, TREVOR | 64-8930635 | 1 | 60.00 | 4160********0917 | 360894 | 08/05/2024 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 60.00 | 4815********3439 | 170447 | 08/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 018301 | 08/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00573R | 08/05/2024 |
| COSTA, CADEN | 64-8933420 | 1 | 40.00 | 5178********0004 | 02347Z | 08/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 17354S | 08/05/2024 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 80.00 | 4388********7101 | 02356D | 08/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 75.00 | 3730*******5001 | 130519 | 08/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 027061 | 08/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 020406 | 08/05/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 5428********7891 | 142072 | 08/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 030406 | 08/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 057163 | 08/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 02432B | 08/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005052 | 08/05/2024 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 050406 | 08/05/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 140.00 | 4494********0940 | 998326 | 08/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 47835D | 08/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 060406 | 08/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 189679 | 08/05/2024 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 030417 | 08/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 172590 | 08/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 80.00 | 4411********1223 | 070406 | 08/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 062378 | 08/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005291 | 08/05/2024 |
| FURTADO, DAVID | 64-8930082 | 1 | 80.00 | 4494********9362 | 254465 | 08/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 20940P | 08/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 50351D | 08/05/2024 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 02593A | 08/05/2024 |
| GANDARILLA, CARINA | 64-8933305 | 1 | 80.00 | 4000********0989 | 155938 | 08/05/2024 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 02606C | 08/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005762 | 08/05/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********6624 | 005961 | 08/05/2024 |
| GASKINS, JASON | 64-8931708 | 1 | 90.00 | 4342********0079 | 041216 | 08/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005769 | 08/05/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********3389 | 025633 | 08/05/2024 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 55.00 | 4266********8466 | 02667D | 08/05/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 51643D | 08/05/2024 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 47625Z | 08/05/2024 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 60.00 | 4497********4204 | 849653 | 08/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 514619 | 08/05/2024 |
| HART, DAYNE | 64-8924577 | 1 | 80.00 | 4147********8308 | 005797 | 08/05/2024 |
| HIGGINBOTHAM, JEFFREY | 64-8930358 | 1 | 154.00 | 4636********0367 | 030425 | 08/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 02764Z | 08/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00514R | 08/05/2024 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 60.00 | 4207********4966 | 005443 | 08/05/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 150444 | 08/05/2024 |
| JEFFUS, MICHAEL | 64-8933427 | 1 | 80.00 | 5424********1350 | 24429P | 08/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 54701D | 08/05/2024 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 110.00 | 4100********3484 | 54590G | 08/05/2024 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 100740 | 08/05/2024 |
| LARA, JAVIER | 64-8931844 | 1 | 80.00 | 4347********3271 | 080406 | 08/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 087362 | 08/05/2024 |
| LAWERENCE, DUTCH | 64-8930548 | 1 | 60.00 | 4497********2771 | 849654 | 08/05/2024 |
| LEAL, LENIA | 64-8931787 | 1 | 60.00 | 4100********7282 | 55966D | 08/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005194 | 08/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 103992 | 08/05/2024 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 849655 | 08/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 02914D | 08/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 010406 | 08/05/2024 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 052569 | 08/05/2024 |
| MARES, KARINA | 64-8930997 | 1 | 80.00 | 4347********4736 | 010406 | 08/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 189489 | 08/05/2024 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 65.84 | 4636********3717 | 030433 | 08/05/2024 |
| MARTINEZ, SORAIDA | 64-4654 | 1 | 60.00 | 4815********7868 | 140642 | 08/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 050434 | 08/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 81994Z | 08/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 060485 | 08/05/2024 |
| MENDES, DAYNE | 64-8931880 | 1 | 60.00 | 5171********2513 | 03053Z | 08/05/2024 |
| MENDES, NATHAN | 64-8930979 | 1 | 110.00 | 4388********1449 | 03037D | 08/05/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 03070Z | 08/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 59094D | 08/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 060406 | 08/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 182448 | 08/05/2024 |
| MOORE, LINDA | 64-8933482 | 1 | 70.00 | 4388********7571 | 03082D | 08/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 60.00 | 5466********5915 | 29308Z | 08/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 799005 | 08/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00505Q | 08/05/2024 |
| MOUZES, MARIA | 64-8933441 | 1 | 60.00 | 4535********0189 | 030437 | 08/05/2024 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 90.00 | 4388********2112 | 03139D | 08/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 03142P | 08/05/2024 |
| NIKKHAH, PARVIN | 64-8930466 | 1 | 60.00 | 4497********6819 | 849657 | 08/05/2024 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 03170Z | 08/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 30156P | 08/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 150748 | 08/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 167587 | 08/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 184684 | 08/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005994 | 08/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 00120C | 08/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 03250Z | 08/05/2024 |
| PATTERSON, SEAN | 64-8933452 | 1 | 60.00 | 4366********2155 | 012154 | 08/05/2024 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 62875D | 08/05/2024 |
| PEEPLES, HAROLD | 64-8933397 | 1 | 40.00 | 4494********1323 | 757747 | 08/05/2024 |
| PEREZ, ANTHONY | 64-8933330 | 1 | 90.00 | 5332********6598 | KLS3N4 | 08/05/2024 |
| PEREZ, ANTONIO | 64-8930530 | 1 | 75.00 | 4366********2094 | 014560 | 08/05/2024 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 3767*******1006 | 117427 | 08/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 75.00 | 4366********9314 | 017480 | 08/05/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 849659 | 08/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 4815********5532 | 130448 | 08/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 5428********8961 | 142078 | 08/05/2024 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 098045 | 08/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 64834D | 08/05/2024 |
| PRASAD, MAIRA | 64-8933463 | 1 | 60.00 | 4100********5943 | 65710D | 08/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 43.00 | 4388********6385 | 03358D | 08/05/2024 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 08039D | 08/05/2024 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 60.00 | 4266********6768 | 03400D | 08/05/2024 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 60.00 | 4494********3444 | 201902 | 08/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 284806 | 08/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 66419D | 08/05/2024 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 75.00 | 4833********4114 | 070406 | 08/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 390344 | 08/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 146189 | 08/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 68031D | 08/05/2024 |
| SAMANO, ALLEN | 64-8930602 | 1 | 40.00 | 4815********8841 | 130540 | 08/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 505040 | 08/05/2024 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 70.00 | 4833********0188 | 090406 | 08/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 03503D | 08/05/2024 |
| SHAMSABADY, SIONA | 64-WEB499477 | 1 | 80.00 | 4815********5197 | 140843 | 08/05/2024 |
| SIMMON, MADISON | 64-8933383 | 1 | 80.00 | 5178********6370 | 03566P | 08/05/2024 |
| SINGH, ADESHDEEP | 64-8931833 | 1 | 55.00 | 6011********2625 | 00540R | 08/05/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 005438 | 08/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 69171G | 08/05/2024 |
| SINGH, ERINPREET | 64-8924176 | 1 | 75.00 | 4259********9629 | 094090 | 08/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********7730 | 03594A | 08/05/2024 |
| SNYDER, MELISSA | 64-8930945 | 1 | 80.00 | 4147********2974 | 03620C | 08/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 06037D | 08/05/2024 |
| SPENCER, THOMAS | 64-8933511 | 1 | 60.00 | 4342********0615 | 039401 | 08/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 146676 | 08/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 03650D | 08/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 609770 | 08/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 030455 | 08/05/2024 |
| SZABO, BRENT | 64-8933280 | 1 | 60.00 | 4394********0896 | 060456 | 08/05/2024 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4475********1616 | 215761 | 08/05/2024 |
| TALAMANTES, ENRIQUE | 64-8933249 | 1 | 60.00 | 4636********7399 | 030456 | 08/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 72535D | 08/05/2024 |
| TIMMONS, LISA | 64-8933669 | 1 | 60.00 | 4465********4777 | 005170 | 08/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 72910D | 08/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 199277 | 08/05/2024 |
| TYSON, ANITA | 64-88931707 | 1 | 60.00 | 4342********9948 | 072438 | 08/05/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********6560 | 09028D | 08/05/2024 |
| VEGA, JUAN | 64-8933510 | 1 | 40.00 | 4342********9949 | 062042 | 08/05/2024 |
| VILLA, FABIAN | 64-8933613 | 1 | 60.00 | 4355********2781 | 512308 | 08/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 07629D | 08/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 849662 | 08/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 01970D | 08/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 05009D | 08/05/2024 |
| WARDEH, MARINA | 64-8930440 | 1 | 110.00 | 4342********6015 | 009140 | 08/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 05034S | 08/05/2024 |
| YARBERRY, LAURA | 64-8933315 | 1 | 80.00 | 4815********0523 | 180958 | 08/05/2024 |
| YOUNG, MICHAEL | 64-WEB203870 | 1 | 80.00 | 4100********0563 | 74815D | 08/05/2024 |
| Count | Card Type | Total |
| 14 | American Express | 993.00 |
| 29 | MasterCard | 1872.92 |
| 128 | Visa | 8618.09 |
| 6 | Discover | 395.00 |
| 0 | Other | 0.00 |
| 11879.01 |