| 10/20/2024 |
| 08:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8933401 | 2 | 90.00 | 4342********4698 | 059021 | 10/20/2024 |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********1550 | 05022C | 10/20/2024 |
| AGUILERA, JOSE | 64-8933620 | 2 | 90.00 | 5403********9518 | 06315Z | 10/20/2024 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 55.00 | 4815********4373 | 184781 | 10/20/2024 |
| ALVARADO, JULIE | 64-8927212 | 2 | 60.00 | 4494********2400 | 283364 | 10/20/2024 |
| ARROYO, JESUS | 64-8930526 | 2 | 40.00 | 4833********1766 | 054808 | 10/20/2024 |
| ARTEAGA, JOSE | 64-8931836 | 2 | 60.00 | 4147********9972 | 05080D | 10/20/2024 |
| ASH, TRACY | 64-8933636 | 2 | 200.00 | 5153********2058 | 05115P | 10/20/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 042073 | 10/20/2024 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 154488 | 10/20/2024 |
| AYALA, VANESSA | 64-8933127 | 2 | 140.00 | 4430********3065 | 291410 | 10/20/2024 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 16926B | 10/20/2024 |
| BABER, SAM | 64-8933514 | 2 | 60.00 | 4147********3953 | 05143D | 10/20/2024 |
| BACKLUND, ALLISON | 64-8931465 | 2 | 60.00 | 4465********3790 | 020532 | 10/20/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 110.00 | 4147********4734 | 05167D | 10/20/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 003747 | 10/20/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 05191C | 10/20/2024 |
| BARTON, JEREMIAH | 64-8931809 | 2 | 90.00 | 4104********4220 | 020173 | 10/20/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 076709 | 10/20/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4347********6398 | 014808 | 10/20/2024 |
| BEHRENS, SARAH | 64-799201 | 2 | 35.00 | 4430********3612 | 835546 | 10/20/2024 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 054841 | 10/20/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 05259B | 10/20/2024 |
| BRAVO, JOSE | 64-8919005 | 2 | 10.00 | 4723********5296 | 828690 | 10/20/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 40.00 | 4815********7128 | 144686 | 10/20/2024 |
| BRIDGFORD, KELLY | 64-8931721 | 2 | 90.00 | 4342********7531 | 052744 | 10/20/2024 |
| BRONKEN, MCKENZIE | 64-8931521 | 2 | 80.00 | 4147********9368 | 05297D | 10/20/2024 |
| BROWN, JASON | 64-WEB478159 | 2 | 75.00 | 3767*******2005 | 199394 | 10/20/2024 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 099625 | 10/20/2024 |
| BYERS, NICHOLAS | 64-8933064 | 2 | 90.00 | 4602********4404 | 684429 | 10/20/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02015Q | 10/20/2024 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 4342********1180 | 058738 | 10/20/2024 |
| CAMREN, ALLYSON | 64-8930636 | 2 | 60.00 | 4636********5751 | 054845 | 10/20/2024 |
| CASEY, LEXIE | 64-8933248 | 2 | 80.00 | 4147********0957 | 05366D | 10/20/2024 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020057 | 10/20/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 85.00 | 4815********9363 | 164887 | 10/20/2024 |
| CHIPREZ, JOSE | 64-8933093 | 2 | 60.00 | 5428********6040 | 828982 | 10/20/2024 |
| COFFEY, WYATT | 64-8927361 | 2 | 60.00 | 4833********6209 | 074808 | 10/20/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020237 | 10/20/2024 |
| CORNELL, ANNE | 64-8933438 | 2 | 80.00 | 4815********5358 | 144382 | 10/20/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 58831D | 10/20/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 58900D | 10/20/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 054848 | 10/20/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 5428********3396 | 828984 | 10/20/2024 |
| DEOLIVEIRA, CURTISS | 64-8930573 | 2 | 85.00 | 4100********9581 | 59359C | 10/20/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 90.00 | 5403********8265 | 074850 | 10/20/2024 |
| DURAN, DAVID | 64-8933295 | 2 | 60.00 | 4636********5913 | 054849 | 10/20/2024 |
| DURAZO, NICOLE | 64-8931642 | 2 | 55.00 | 4147********6278 | 05481D | 10/20/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 700284 | 10/20/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 40.00 | 4411********9023 | 004808 | 10/20/2024 |
| EGLESTON, BRADY | 64-8934778 | 2 | 180.00 | 4342********3019 | 055999 | 10/20/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********3295 | 02068Q | 10/20/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 029065 | 10/20/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 020299 | 10/20/2024 |
| FERNANDEZ, MANUEL | 64-WEB205175 | 2 | 65.00 | 4347********9267 | 024808 | 10/20/2024 |
| FLETCHER, STEVEN | 64-897540 | 2 | 35.00 | 4246********8522 | 05594G | 10/20/2024 |
| FLOOD, LAUREN | 64-8926766 | 2 | 80.00 | 4342********9935 | 064920 | 10/20/2024 |
| FLORES, MARCO | 64-8930357 | 2 | 55.00 | 5370********6741 | 204563 | 10/20/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 05607C | 10/20/2024 |
| FUENTES, LILYANA | 64-8933945 | 2 | 80.00 | 4815********6227 | 164288 | 10/20/2024 |
| GARCIA, FRANCO | 64-8931454 | 2 | 90.00 | 4100********2777 | 61263D | 10/20/2024 |
| GARDNER, MARC | 64-892896 | 2 | 60.00 | 4239********9530 | 074854 | 10/20/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 054855 | 10/20/2024 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4147********6954 | 05666D | 10/20/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 596151 | 10/20/2024 |
| GONZALEZ, TONI | 64-8926311 | 2 | 80.00 | 4347********5038 | 064808 | 10/20/2024 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 008064 | 10/20/2024 |
| GUERRA, YENI | 64-89272391 | 2 | 80.00 | 4342********1805 | 052610 | 10/20/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 114987 | 10/20/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 085134 | 10/20/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 63112G | 10/20/2024 |
| HENSLEY, LOIL | 64-8933027 | 2 | 90.00 | 4844********4264 | 054858 | 10/20/2024 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 094808 | 10/20/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 180.00 | 4494********0222 | 868215 | 10/20/2024 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 80.00 | 4815********6734 | 184885 | 10/20/2024 |
| HEY, SUSAN | 64-8933326 | 2 | 55.00 | 4100********6461 | 63432G | 10/20/2024 |
| HIBDON, APRIL | 64-8930753 | 2 | 110.00 | 4259********2433 | 056589 | 10/20/2024 |
| HINKELMAN, REBEKAH | 64-8931955 | 2 | 80.00 | 4239********9572 | 074901 | 10/20/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020853 | 10/20/2024 |
| HUERTA, MONCERRATH | 64-WEB611701 | 2 | 60.00 | 5156********3925 | 07056Z | 10/20/2024 |
| HUNDAL, MANDEEP | 64-8930547 | 2 | 40.00 | 4003********8634 | 07043B | 10/20/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 188449 | 10/20/2024 |
| JACOBS, ANI | 64-897515 | 2 | 80.00 | 5178********3849 | 07099Z | 10/20/2024 |
| JIMENEZ, ROBERTO | 64-8929142 | 2 | 60.00 | 4342********8422 | 054741 | 10/20/2024 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5480********8963 | 074903 | 10/20/2024 |
| KAUR, SUKHMANI | 64-8933398 | 2 | 60.00 | 4147********6383 | 07109D | 10/20/2024 |
| KINDLE, RICHARD | 64-898069 | 2 | 35.00 | 4494********5855 | 216549 | 10/20/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 006135 | 10/20/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 65141D | 10/20/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 65336G | 10/20/2024 |
| LANE, ADAM | 64-8927720 | 2 | 68.00 | 4756********7034 | 07173A | 10/20/2024 |
| LASSO, DORIAN | 64-8925817 | 2 | 40.00 | 4833********8419 | 054908 | 10/20/2024 |
| LEWIS, CLIFFORD | 64-8933287 | 2 | 90.00 | 4833********0358 | 064908 | 10/20/2024 |
| LOPES, AIDEN | 64-8930260 | 2 | 60.00 | 4366********5710 | 007336 | 10/20/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 80.00 | 4833********1837 | 074908 | 10/20/2024 |
| LUTZ, KYLE | 64-8931952 | 2 | 80.00 | 4037********9164 | 700294 | 10/20/2024 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 40.00 | 5424********8758 | 29130B | 10/20/2024 |
| MACIAS, NATALIA | 64-8930445 | 2 | 80.00 | 4815********5401 | 164899 | 10/20/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 004908 | 10/20/2024 |
| MADRIGAL, RICARDO | 64-8931821 | 2 | 140.00 | 4342********3827 | 077911 | 10/20/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 07306G | 10/20/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 004908 | 10/20/2024 |
| MARQUEZ, JOSE | 64-8933693 | 2 | 110.00 | 4636********2958 | 054911 | 10/20/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 07347D | 10/20/2024 |
| MARTINEZ, SAMUEL | 64-8933646 | 2 | 10.00 | 4430********7007 | 857318 | 10/20/2024 |
| MCCRANEY, CYAN | 64-8905718 | 2 | 35.00 | 4342********2940 | 023271 | 10/20/2024 |
| MIKAEL, GEORGE | 64-8933422 | 2 | 60.00 | 4147********1898 | 07373C | 10/20/2024 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 5.00 | 6011********2352 | 02099Q | 10/20/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 5428********1124 | 828990 | 10/20/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 034908 | 10/20/2024 |
| NAGLE, STEPHEN | 64-8930844 | 2 | 80.00 | 6011********5974 | 02089R | 10/20/2024 |
| NALL, DAVID | 64-8924089 | 2 | 60.00 | 4494********3908 | 874410 | 10/20/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 000986 | 10/20/2024 |
| OROZCO, JORGE | 64-8931497 | 2 | 60.00 | 5428********3474 | 828992 | 10/20/2024 |
| OSORIO, GEOVANI | 64-8930628 | 2 | 60.00 | 4060********2045 | 07442D | 10/20/2024 |
| OTUTEI, CLEMENT | 64-8926690 | 2 | 35.00 | 4494********1329 | 937465 | 10/20/2024 |
| PANCOAST, KAYLA | 64-8931629 | 2 | 40.00 | 4833********6733 | 054908 | 10/20/2024 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 68992D | 10/20/2024 |
| PEDRAZA, DALIA | 64-8923666 | 2 | 5.00 | 4239********8031 | 074915 | 10/20/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 064908 | 10/20/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 32188P | 10/20/2024 |
| PEREZ, LISA | 64-8933018 | 2 | 90.00 | 4815********0770 | 114094 | 10/20/2024 |
| PEREZ, MAX | 64-8931691 | 2 | 60.00 | 3710*******1008 | 108046 | 10/20/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 69812C | 10/20/2024 |
| RAMOS, JOSE | 64-8931512 | 2 | 80.00 | 5253********7987 | 34735Z | 10/20/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 134599 | 10/20/2024 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 828694 | 10/20/2024 |
| RENDON, COREY | 64-8926457 | 2 | 80.00 | 3792*******1003 | 167666 | 10/20/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 002494 | 10/20/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 31986Z | 10/20/2024 |
| RODRIGUEZ, ANTHONY | 64-8930801 | 2 | 80.00 | 4366********1578 | 001891 | 10/20/2024 |
| RODRIGUEZ, VANESSA | 64-8930680 | 2 | 35.00 | 4100********2317 | 70924D | 10/20/2024 |
| ROGERS, AMANDA | 64-WEB355264 | 2 | 90.00 | 5403********4858 | 074922 | 10/20/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020541 | 10/20/2024 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 054922 | 10/20/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 064434 | 10/20/2024 |
| SAHOTA, CAMERON | 64-8930453 | 2 | 60.00 | 4411********2956 | 034908 | 10/20/2024 |
| SALAZAR, RUBEN | 64-8931524 | 2 | 80.00 | 4815********1640 | 104096 | 10/20/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 044908 | 10/20/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 90.00 | 4147********9662 | 07752C | 10/20/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 144990 | 10/20/2024 |
| SANGHA, AVTAR | 64-8915330 | 2 | 60.00 | 4833********3184 | 054908 | 10/20/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 140.00 | 5178********4996 | 07777Z | 10/20/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 140.00 | 5178********3191 | 07791Z | 10/20/2024 |
| SHERWOOD, ROBERT | 64-8931720 | 2 | 55.00 | 4815********4156 | 104196 | 10/20/2024 |
| SILVA, DOMINIC | 64-8926175 | 2 | 140.00 | 4147********7879 | 020969 | 10/20/2024 |
| SILVA, JOSE | 64-8931615 | 2 | 60.00 | 4723********3764 | 828697 | 10/20/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 088887 | 10/20/2024 |
| SINGH, GULJINDER | 64-8927608 | 2 | 110.00 | 5466********1959 | 36261P | 10/20/2024 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 5472********2649 | 08647C | 10/20/2024 |
| SINGH, SATNAM | 64-8930287 | 2 | 60.00 | 6011********7506 | 02063P | 10/20/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********8076 | 73940D | 10/20/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 74121B | 10/20/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 07878D | 10/20/2024 |
| STAGI-LARIZ, VIOLET | 64-8933121 | 2 | 60.00 | 3797*******1001 | 182445 | 10/20/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 60.00 | 5538********3018 | 004978 | 10/20/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 095775 | 10/20/2024 |
| STUBBLEFIELD, BRAIDEN | 64-8931783 | 2 | 40.00 | 4347********4645 | 014908 | 10/20/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 184896 | 10/20/2024 |
| SWANSON, DRIEU | 64-8927809 | 2 | 40.00 | 4037********6826 | 700294 | 10/20/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020470 | 10/20/2024 |
| TARVIN, DARIUS | 64-8931647 | 2 | 5.00 | 4100********9451 | 75135D | 10/20/2024 |
| THIARA, KULWINDER | 64-8931527 | 2 | 60.00 | 4465********9916 | 020711 | 10/20/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 034908 | 10/20/2024 |
| TORRES GARCIA, LESLIE | 64-8924425 | 2 | 80.00 | 4355********3392 | 360184 | 10/20/2024 |
| TOSTE, JOLENE | 64-8926224 | 2 | 80.00 | 4497********6268 | 828698 | 10/20/2024 |
| VANWINKLE, DAVID | 64-8921206 | 2 | 40.00 | 4147********0587 | 08045D | 10/20/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 052233 | 10/20/2024 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 90.00 | 4535********1841 | 399374 | 10/20/2024 |
| VIVEIROS, SARAH | 64-8918868 | 2 | 60.00 | 4147********7127 | 09966D | 10/20/2024 |
| WASSO JR, DON | 64-8933232 | 2 | 105.00 | 4802********6727 | 022262 | 10/20/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 115.00 | 5424********8521 | 39180P | 10/20/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 08074C | 10/20/2024 |
| ZAPIEN, DEAN | 64-8925972 | 2 | 110.00 | 4636********8162 | 054936 | 10/20/2024 |
| ZEPEDA, FERNANDO | 64-8933050 | 2 | 40.00 | 4815********7976 | 184298 | 10/20/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 115208 | 10/20/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 80.00 | 4342********7386 | 038193 | 10/20/2024 |
| ZUNIGA, DAVID | 64-8930489 | 2 | 55.00 | 4815********8446 | 184897 | 10/20/2024 |
| Count | Card Type | Total |
| 6 | American Express | 375.00 |
| 25 | MasterCard | 2013.00 |
| 142 | Visa | 9558.00 |
| 5 | Discover | 280.00 |
| 0 | Other | 0.00 |
| 12226.00 |