| 10/06/2024 |
| 08:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 80.00 | 4100********2626 | 93442D | 10/06/2024 |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 706030 | 10/06/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00616Q | 10/06/2024 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 5.00 | 4815********2197 | 180032 | 10/06/2024 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 088330 | 10/06/2024 |
| AMDUR, CHRISTINA | 64-8931617 | 1 | 60.00 | 4266********3616 | 09600D | 10/06/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00665P | 10/06/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 058113 | 10/06/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 090363 | 10/06/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 082838 | 10/06/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 06438C | 10/06/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 706030 | 10/06/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 151743 | 10/06/2024 |
| BALINT, MAGGIE | 64-8931736 | 1 | 80.00 | 5143********1968 | 2VXEU9 | 10/06/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 09685C | 10/06/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 60.00 | 4833********9954 | 030308 | 10/06/2024 |
| BETTENCOURT, NORMA | 64-8930474 | 1 | 60.00 | 5122********8390 | 22501Z | 10/06/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 006258 | 10/06/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 060308 | 10/06/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 09737G | 10/06/2024 |
| BRISTOW, SHARON | 64-8933478 | 1 | 40.00 | 5538********2632 | 090427 | 10/06/2024 |
| BROWN, JOE | 64-8933229 | 1 | 90.00 | 6011********6507 | 852595 | 10/06/2024 |
| BURCH, EVAN | 64-8914395 | 1 | 80.00 | 4497********3543 | 906905 | 10/06/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 60.00 | 4342********1549 | 072472 | 10/06/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 40827S | 10/06/2024 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 81.25 | 4494********2915 | 298419 | 10/06/2024 |
| CABRAL, TREVOR | 64-8930635 | 1 | 60.00 | 4160********0917 | 322624 | 10/06/2024 |
| CANADA, JAMES | 64-8931546 | 1 | 5.00 | 4072********0098 | 070329 | 10/06/2024 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 60.00 | 4815********3439 | 180435 | 10/06/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 076234 | 10/06/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 110632 | 10/06/2024 |
| CIELO, ROWENA | 64-8933080 | 1 | 90.00 | 5262********8344 | 05730Z | 10/06/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 41828S | 10/06/2024 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 60.00 | 4388********7101 | 09956D | 10/06/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 75.00 | 3730*******5001 | 177732 | 10/06/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 020308 | 10/06/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 5428********7891 | 511320 | 10/06/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 030308 | 10/06/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 035249 | 10/06/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 00025B | 10/06/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 006018 | 10/06/2024 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 040308 | 10/06/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 689526 | 10/06/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 98849D | 10/06/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 050308 | 10/06/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 105874 | 10/06/2024 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 050336 | 10/06/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 152751 | 10/06/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 80.00 | 4411********1223 | 060308 | 10/06/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 087780 | 10/06/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 006332 | 10/06/2024 |
| FURTADO, DAVID | 64-8930082 | 1 | 80.00 | 4494********9362 | 888161 | 10/06/2024 |
| GALINDO, ISSAC | 64-8931654 | 1 | 40.00 | 5424********8945 | 45428P | 10/06/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 99850D | 10/06/2024 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 00154A | 10/06/2024 |
| GANDARILLA, CARINA | 64-8933305 | 1 | 80.00 | 4000********0989 | 729015 | 10/06/2024 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 00165C | 10/06/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 006095 | 10/06/2024 |
| GARCIA, NANCY | 64-8933153 | 1 | 80.00 | 4494********5200 | 804678 | 10/06/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********6624 | 006008 | 10/06/2024 |
| GARRETT, ODESSA | 64-88931621 | 1 | 55.00 | 6011********5062 | 00646P | 10/06/2024 |
| GASKINS, JASON | 64-8931708 | 1 | 90.00 | 4342********0079 | 073980 | 10/06/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006018 | 10/06/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********3389 | 066748 | 10/06/2024 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 55.00 | 4266********8466 | 00237D | 10/06/2024 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 60.00 | 4815********7827 | 160630 | 10/06/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 01282D | 10/06/2024 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 89404Z | 10/06/2024 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 60.00 | 4497********4204 | 906480 | 10/06/2024 |
| GREENE, BRANDI | 64-8930430 | 1 | 68.00 | 3739*******6007 | 188749 | 10/06/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 279326 | 10/06/2024 |
| HAWES, MARIE | 64-8933167 | 1 | 60.00 | 4430********4952 | 500164 | 10/06/2024 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 75.00 | 4147********2440 | 00317D | 10/06/2024 |
| HUMPHRIES, ILLISA | 64-8931563 | 1 | 75.00 | 5424********5237 | 47777P | 10/06/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 00360Z | 10/06/2024 |
| INFANTE, CARLOS | 64-8932991 | 1 | 60.00 | 6011********6905 | 00637R | 10/06/2024 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 60.00 | 4207********4966 | 006311 | 10/06/2024 |
| ISSAVI, HALIN | 64-8932999 | 1 | 35.00 | 4100********2934 | 02602D | 10/06/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 027695 | 10/06/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 110335 | 10/06/2024 |
| JEFFUS, MICHAEL | 64-8933427 | 1 | 80.00 | 5424********1350 | 48737P | 10/06/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 02700D | 10/06/2024 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 60.00 | 4100********3484 | 02950G | 10/06/2024 |
| JUAREZ, VICTOR | 64-WEB748387 | 1 | 60.00 | 4636********4204 | 050348 | 10/06/2024 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 190136 | 10/06/2024 |
| KAUR, JASPREET | 64-8933089 | 1 | 60.00 | 6011********1331 | 00603P | 10/06/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 082623 | 10/06/2024 |
| LEAL, LENIA | 64-8931787 | 1 | 60.00 | 4100********7282 | 03589D | 10/06/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 006961 | 10/06/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 176697 | 10/06/2024 |
| LOPES, SHANE | 64-8931954 | 1 | 60.00 | 4366********1921 | 018588 | 10/06/2024 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 906101 | 10/06/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 00518D | 10/06/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 010308 | 10/06/2024 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 090907 | 10/06/2024 |
| MARES, KARINA | 64-8930997 | 1 | 80.00 | 4347********4736 | 010308 | 10/06/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 126243 | 10/06/2024 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 55.00 | 4400********1511 | 00473D | 10/06/2024 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 80.00 | 4636********3717 | 050352 | 10/06/2024 |
| MARTINEZ, SORAIDA | 64-4654 | 1 | 60.00 | 4815********7868 | 190830 | 10/06/2024 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 35.00 | 4239********5446 | 070353 | 10/06/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 20409Z | 10/06/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 75.00 | 4342********7236 | 089584 | 10/06/2024 |
| MENDES, DAYNE | 64-8931880 | 1 | 60.00 | 5171********2513 | 00647Z | 10/06/2024 |
| MENDES, NATHAN | 64-8930979 | 1 | 60.00 | 4388********1449 | 00658D | 10/06/2024 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 75.00 | 5156********6087 | 00660Z | 10/06/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 00677T | 10/06/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 05841D | 10/06/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 060308 | 10/06/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 129652 | 10/06/2024 |
| MOORE, LINDA | 64-8933482 | 1 | 75.00 | 4388********7571 | 00710D | 10/06/2024 |
| MORAN, ANA | 64-8918699 | 1 | 60.00 | 5466********5915 | 52267Z | 10/06/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 892006 | 10/06/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00642Q | 10/06/2024 |
| MOUZES, MARIA | 64-8933441 | 1 | 60.00 | 4535********0189 | 050358 | 10/06/2024 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 90.00 | 4388********2112 | 00738D | 10/06/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 00769P | 10/06/2024 |
| NIKKHAH, PARVIN | 64-8930466 | 1 | 55.00 | 4497********6819 | 906246 | 10/06/2024 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 00788Z | 10/06/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 53059P | 10/06/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 102585 | 10/06/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 174514 | 10/06/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 006261 | 10/06/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01544C | 10/06/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 02049Z | 10/06/2024 |
| PATTERSON, SEAN | 64-8933452 | 1 | 60.00 | 4366********2155 | 030879 | 10/06/2024 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 08218D | 10/06/2024 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 60.00 | 4427********1208 | 020408 | 10/06/2024 |
| PEREZ, ANTHONY | 64-8931599 | 1 | 90.00 | 5332********6598 | BVNJ9E | 10/06/2024 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 3767*******1006 | 100300 | 10/06/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 180.00 | 4497********7879 | 906196 | 10/06/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********1043 | 130248 | 10/06/2024 |
| PLAA, TANNER | 64-8934863 | 1 | 60.00 | 5428********8961 | 511323 | 10/06/2024 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 092814 | 10/06/2024 |
| PLAGENZA, JEROMY | 64-8931684 | 1 | 110.00 | 4833********1097 | 050408 | 10/06/2024 |
| POWELL, JERRY | 64-8933040 | 1 | 60.00 | 4147********5840 | 08394D | 10/06/2024 |
| PRASAD, MAIRA | 64-8933463 | 1 | 80.00 | 4100********5943 | 09247D | 10/06/2024 |
| PRICE, JASON | 64-8924302 | 1 | 43.00 | 4388********6385 | 02153D | 10/06/2024 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 00513D | 10/06/2024 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 60.00 | 4266********6768 | 02184D | 10/06/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 750101 | 10/06/2024 |
| ROMEO, DANIEL | 64-8931756 | 1 | 35.00 | 4000********8286 | 428035 | 10/06/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 10428D | 10/06/2024 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 40.00 | 4900********5118 | 02218C | 10/06/2024 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 75.00 | 4833********4114 | 070408 | 10/06/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 852872 | 10/06/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 168044 | 10/06/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 11109D | 10/06/2024 |
| SAINI, SHAUN | 64-8922325 | 1 | 140.00 | 4815********6817 | 100144 | 10/06/2024 |
| SALAM, SAIDA | 64-8931482 | 1 | 90.00 | 4815********3048 | 120947 | 10/06/2024 |
| SAMANO, ALLEN | 64-8930602 | 1 | 60.00 | 4815********8841 | 190947 | 10/06/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 706040 | 10/06/2024 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 70.00 | 4833********0188 | 010408 | 10/06/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 02348D | 10/06/2024 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 4147********7659 | 02360C | 10/06/2024 |
| SIMMON, MADISON | 64-8933383 | 1 | 80.00 | 5178********6370 | 02381P | 10/06/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 006456 | 10/06/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 12068G | 10/06/2024 |
| SINGH, ERINPREET | 64-8931583 | 1 | 75.00 | 4259********9629 | 084760 | 10/06/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********7730 | 02402A | 10/06/2024 |
| SNYDER, MELISSA | 64-8930945 | 1 | 80.00 | 4147********2974 | 02406C | 10/06/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 09271D | 10/06/2024 |
| SPENCER, THOMAS | 64-8933511 | 1 | 60.00 | 4342********0615 | 085471 | 10/06/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 130951 | 10/06/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 02431D | 10/06/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 60.00 | 4494********4822 | 346129 | 10/06/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 050415 | 10/06/2024 |
| SZABO, BRENT | 64-8933280 | 1 | 60.00 | 4394********0896 | 080415 | 10/06/2024 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4475********1616 | 681231 | 10/06/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 12791D | 10/06/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 13014D | 10/06/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 155504 | 10/06/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********6560 | 05031D | 10/06/2024 |
| VEGA, JUAN | 64-8933042 | 1 | 40.00 | 4342********9949 | 088345 | 10/06/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 04062D | 10/06/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 906149 | 10/06/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 05684D | 10/06/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 02538D | 10/06/2024 |
| WARDEH, MARINA | 64-8930440 | 1 | 60.00 | 4342********6015 | 016670 | 10/06/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 02566S | 10/06/2024 |
| YARBERRY, LAURA | 64-8933315 | 1 | 80.00 | 4815********7199 | 140544 | 10/06/2024 |
| YODER, JACKIE | 64-8931506 | 1 | 60.00 | 4342********1615 | 017547 | 10/06/2024 |
| YOUNG, MICHAEL | 64-WEB203870 | 1 | 80.00 | 4100********0563 | 13709D | 10/06/2024 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 40.00 | 4266********8815 | 02594D | 10/06/2024 |
| Count | Card Type | Total |
| 15 | American Express | 1081.00 |
| 29 | MasterCard | 1940.00 |
| 134 | Visa | 8753.25 |
| 6 | Discover | 395.00 |
| 0 | Other | 0.00 |
| 12169.25 |