| 11/20/2024 |
| 07:49:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8933401 | 2 | 130.00 | 4342********4698 | 057504 | 11/20/2024 |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********1550 | 02365A | 11/20/2024 |
| AGUILERA, JOSE | 64-8933620 | 2 | 130.00 | 5403********9518 | 44425Z | 11/20/2024 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 95.00 | 4815********4373 | 100773 | 11/20/2024 |
| ARROYO, JESUS | 64-8930526 | 2 | 80.00 | 4833********1766 | 070708 | 11/20/2024 |
| ARTEAGA, JOSE | 64-8931836 | 2 | 100.00 | 4147********9972 | 02438D | 11/20/2024 |
| ASCHWANDEN, RYAN | 64-WEB541305 | 2 | 60.00 | 4147********7873 | 02414D | 11/20/2024 |
| ATTWAL, BOBBY | 64-798323 | 2 | 95.00 | 4100********9918 | 68305D | 11/20/2024 |
| AVALOS, GABRIELA | 64-8931413 | 2 | 60.00 | 4430********0768 | 486330 | 11/20/2024 |
| AVALOS, JOHANA | 64-8931416 | 2 | 80.00 | 5538********3138 | 944886 | 11/20/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 033441 | 11/20/2024 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 95.00 | 4815********6863 | 160175 | 11/20/2024 |
| AYALA, VANESSA | 64-8933127 | 2 | 100.00 | 4430********3065 | 879779 | 11/20/2024 |
| AYON, ERIK | 64-8926664 | 2 | 120.00 | 5424********2819 | 22017B | 11/20/2024 |
| BABER, SAM | 64-8933514 | 2 | 100.00 | 4147********3953 | 02517D | 11/20/2024 |
| BACKLUND, ALLISON | 64-8931465 | 2 | 60.00 | 4465********3790 | 020533 | 11/20/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 150.00 | 4147********4734 | 02541D | 11/20/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 050434 | 11/20/2024 |
| BARRERA, YESENIA | 64-WEB315486 | 2 | 90.00 | 4494********0052 | 675807 | 11/20/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 95.00 | 4266********9718 | 02552C | 11/20/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 100.00 | 4342********3274 | 049639 | 11/20/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4347********6398 | 020708 | 11/20/2024 |
| BEHRENS, SARAH | 64-799201 | 2 | 75.00 | 4430********3612 | 119004 | 11/20/2024 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 050752 | 11/20/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 02611B | 11/20/2024 |
| BRAVO, JOSE | 64-8919005 | 2 | 10.00 | 4723********5296 | 038616 | 11/20/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 120173 | 11/20/2024 |
| BRIDGFORD, KELLY | 64-8931721 | 2 | 130.00 | 4342********7531 | 061339 | 11/20/2024 |
| BRONKEN, MCKENZIE | 64-8931521 | 2 | 80.00 | 4147********9368 | 02635D | 11/20/2024 |
| BROWN, JASON | 64-WEB478159 | 2 | 75.00 | 3767*******2005 | 123460 | 11/20/2024 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 073622 | 11/20/2024 |
| BYERS, NICHOLAS | 64-8933064 | 2 | 130.00 | 4602********4404 | 675486 | 11/20/2024 |
| CALVILLO, PRISCILLA | 64-8931897 | 2 | 100.00 | 4833********5842 | 050708 | 11/20/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 80.00 | 6011********6659 | 02012Q | 11/20/2024 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 4342********1180 | 054801 | 11/20/2024 |
| CAMREN, ALLYSON | 64-8930636 | 2 | 100.00 | 4636********3137 | 050756 | 11/20/2024 |
| CASEY, LEXIE | 64-8933248 | 2 | 120.00 | 4147********0957 | 02699D | 11/20/2024 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020468 | 11/20/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 90.00 | 4815********9363 | 140874 | 11/20/2024 |
| CHIPREZ, JOSE | 64-8933093 | 2 | 100.00 | 5428********6040 | 516060 | 11/20/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 75.00 | 4465********5458 | 020504 | 11/20/2024 |
| CORNELL, ANNE | 64-8933438 | 2 | 120.00 | 4815********5358 | 110275 | 11/20/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 130.00 | 4100********3586 | 73225D | 11/20/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 73142D | 11/20/2024 |
| DANIEL, SHAMIRAN | 64-8931738 | 2 | 50.00 | 4366********2148 | 005358 | 11/20/2024 |
| DEGRAFF, JASON | 64-8931368 | 2 | 80.00 | 5156********0266 | 04005Z | 11/20/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 050800 | 11/20/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 5428********3396 | 516061 | 11/20/2024 |
| DEOLIVEIRA, CURTISS | 64-8930573 | 2 | 125.00 | 4100********9581 | 74115C | 11/20/2024 |
| DHALIWAL, KAAN | 64-8927511 | 2 | 80.00 | 4130********0179 | 020603 | 11/20/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 130.00 | 5403********8265 | 070801 | 11/20/2024 |
| DURAN, DAVID | 64-8933295 | 2 | 100.00 | 4636********5913 | 050802 | 11/20/2024 |
| DURAZO, NICOLE | 64-8931642 | 2 | 55.00 | 4147********6278 | 04076D | 11/20/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 120.00 | 4179********4942 | 700280 | 11/20/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 45.00 | 4411********9023 | 030808 | 11/20/2024 |
| EGLESTON, BRADY | 64-8934778 | 2 | 120.00 | 4342********3019 | 002210 | 11/20/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 135.00 | 6011********3295 | 02084Q | 11/20/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 120.00 | 4475********4901 | 553980 | 11/20/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 115.00 | 4426********6674 | 020374 | 11/20/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 04187C | 11/20/2024 |
| FUENTES, LILYANA | 64-8933945 | 2 | 120.00 | 4815********6227 | 120589 | 11/20/2024 |
| GARCIA, FRANCO | 64-8931454 | 2 | 90.00 | 4100********2777 | 76659D | 11/20/2024 |
| GARDNER, MARC | 64-892896 | 2 | 100.00 | 4239********9530 | 070806 | 11/20/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 120.00 | 4636********6652 | 050807 | 11/20/2024 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4147********6954 | 04240D | 11/20/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 120.00 | 4494********8788 | 762528 | 11/20/2024 |
| GONZALEZ, TONI | 64-8926311 | 2 | 120.00 | 4347********5038 | 080808 | 11/20/2024 |
| GUERRA, YENI | 64-89272391 | 2 | 5.00 | 4342********1805 | 045032 | 11/20/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 160183 | 11/20/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 100.00 | 4342********6475 | 033525 | 11/20/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 120.00 | 4100********4308 | 77965G | 11/20/2024 |
| HENSLEY, LOIL | 64-8933027 | 2 | 130.00 | 4844********4264 | 050809 | 11/20/2024 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 000808 | 11/20/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 80.00 | 4494********0222 | 955103 | 11/20/2024 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 45.00 | 4815********6734 | 150885 | 11/20/2024 |
| HEY, SUSAN | 64-8933326 | 2 | 95.00 | 4100********6461 | 78382G | 11/20/2024 |
| HIBDON, APRIL | 64-8930753 | 2 | 150.00 | 4259********2433 | 036061 | 11/20/2024 |
| HOLLIS, RONALD | 64-8931438 | 2 | 29.91 | 4266********4731 | 04337C | 11/20/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 100.00 | 4465********6450 | 020511 | 11/20/2024 |
| HUERTA, MONCERRATH | 64-WEB611701 | 2 | 100.00 | 5156********3925 | 04381Z | 11/20/2024 |
| HUNDAL, MANDEEP | 64-8930547 | 2 | 80.00 | 4003********8634 | 04362B | 11/20/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 90.00 | 3767*******4007 | 142242 | 11/20/2024 |
| JACOBS, ANI | 64-897515 | 2 | 110.00 | 5178********3849 | 04381Z | 11/20/2024 |
| JIMENEZ, ROBERTO | 64-8935460 | 2 | 60.00 | 4342********8422 | 008644 | 11/20/2024 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5480********8963 | 070814 | 11/20/2024 |
| KAUR, SUKHMANI | 64-8933398 | 2 | 100.00 | 4147********6383 | 04403D | 11/20/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 95.00 | 4342********0659 | 055708 | 11/20/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 75.00 | 4100********3150 | 80050D | 11/20/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 80314G | 11/20/2024 |
| LASSO, DORIAN | 64-8925817 | 2 | 80.00 | 4833********8419 | 060808 | 11/20/2024 |
| LEWIS, CLIFFORD | 64-8933287 | 2 | 120.00 | 4833********0358 | 070808 | 11/20/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 120.00 | 4833********1837 | 070808 | 11/20/2024 |
| LUTZ, KYLE | 64-8931952 | 2 | 120.00 | 4037********9164 | 700280 | 11/20/2024 |
| MACIAS, NATALIA | 64-8930445 | 2 | 120.00 | 4815********5401 | 150583 | 11/20/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 100.00 | 4411********1824 | 080808 | 11/20/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 75.00 | 4246********6735 | 04569G | 11/20/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 080808 | 11/20/2024 |
| MARQUEZ, JOSE | 64-8933693 | 2 | 150.00 | 4636********2958 | 050819 | 11/20/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 04587D | 11/20/2024 |
| MARTINEZ, SAMUEL | 64-8933646 | 2 | 10.00 | 4430********7007 | 626802 | 11/20/2024 |
| MCCRANEY, CYAN | 64-8905718 | 2 | 35.00 | 4342********2940 | 068906 | 11/20/2024 |
| MIKAEL, GEORGE | 64-8933422 | 2 | 100.00 | 4147********1898 | 04621C | 11/20/2024 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 35.00 | 6011********2352 | 02021Q | 11/20/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 100.00 | 5428********1124 | 516063 | 11/20/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 010808 | 11/20/2024 |
| NAGLE, STEPHEN | 64-8930844 | 2 | 110.00 | 6011********5974 | 02056R | 11/20/2024 |
| NALL, DAVID | 64-8935542 | 2 | 51.00 | 4494********3908 | 673179 | 11/20/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 120.00 | 4039********5838 | 001003 | 11/20/2024 |
| OROZCO, JORGE | 64-8931497 | 2 | 60.00 | 5428********3474 | 516064 | 11/20/2024 |
| OSORIO, GEOVANI | 64-8930628 | 2 | 100.00 | 4060********2045 | 04692D | 11/20/2024 |
| OTUTEI, CLEMENT | 64-8926690 | 2 | 35.00 | 4494********1329 | 802591 | 11/20/2024 |
| PANCOAST, KAYLA | 64-8931629 | 2 | 80.00 | 4833********6733 | 040808 | 11/20/2024 |
| PARK, ERICA | 64-8923694 | 2 | 95.00 | 4100********4049 | 84359D | 11/20/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 100.00 | 4833********2705 | 040808 | 11/20/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 95.00 | 5424********9590 | 41657P | 11/20/2024 |
| PEREZ, MAX | 64-8931691 | 2 | 100.00 | 3710*******1008 | 162817 | 11/20/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 100.00 | 4100********8294 | 85721C | 11/20/2024 |
| RAMOS, JOSE | 64-8931512 | 2 | 80.00 | 5253********7987 | 69498Z | 11/20/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 100.00 | 4815********6744 | 100581 | 11/20/2024 |
| REDMON, ROBERT | 64-053034 | 2 | 35.00 | 4388********0853 | 04814C | 11/20/2024 |
| REES, ANDREW | 64-799107 | 2 | 100.00 | 4723********7209 | 038622 | 11/20/2024 |
| RENDON, COREY | 64-8926457 | 2 | 120.00 | 3792*******1003 | 125726 | 11/20/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 031733 | 11/20/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 83342Z | 11/20/2024 |
| ROGERS, AMANDA | 64-8931274 | 2 | 130.00 | 5403********4858 | 070829 | 11/20/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020482 | 11/20/2024 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 050830 | 11/20/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 075142 | 11/20/2024 |
| RUIZ, CLAUDIA | 64-8930840 | 2 | 180.00 | 5538********7370 | 032518 | 11/20/2024 |
| SAHLSTROM, ZACHARY | 64-8917412 | 2 | 100.00 | 4494********0359 | 333405 | 11/20/2024 |
| SAHOTA, CAMERON | 64-8930453 | 2 | 100.00 | 4411********2956 | 010808 | 11/20/2024 |
| SAINI, ANITA | 64-8919131 | 2 | 75.00 | 4815********9439 | 170486 | 11/20/2024 |
| SALAZAR, RUBEN | 64-8931524 | 2 | 80.00 | 4815********1640 | 130380 | 11/20/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 80.00 | 4750********0412 | 030808 | 11/20/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 60.00 | 4147********9662 | 04981C | 11/20/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 170585 | 11/20/2024 |
| SANDHU, MANBIR | 64-8931332 | 2 | 60.00 | 5156********6108 | 05008Z | 11/20/2024 |
| SANGHA, AVTAR | 64-8915330 | 2 | 100.00 | 4833********3184 | 040808 | 11/20/2024 |
| SCHULZE, EVAN | 64-8909026 | 2 | 40.00 | 4100********7928 | 89502D | 11/20/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 90.00 | 5178********4996 | 05050Z | 11/20/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 60.00 | 5178********3191 | 05069Z | 11/20/2024 |
| SHERWOOD, ROBERT | 64-8931720 | 2 | 95.00 | 4815********4156 | 140883 | 11/20/2024 |
| SILVA, JOSE | 64-8931615 | 2 | 100.00 | 4723********3764 | 038624 | 11/20/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 029564 | 11/20/2024 |
| SINGH, ARMINDER | 64-8930116 | 2 | 40.00 | 4147********5598 | 020829 | 11/20/2024 |
| SINGH, GULJINDER | 64-8931298 | 2 | 150.00 | 5466********1959 | 47329P | 11/20/2024 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 5472********2649 | 04335C | 11/20/2024 |
| SINGH, MANVIR | 64-8931329 | 2 | 60.00 | 4815********2227 | 170688 | 11/20/2024 |
| SINGH, SATNAM | 64-8930287 | 2 | 60.00 | 6011********7506 | 02011P | 11/20/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 130.00 | 4100********8076 | 90892D | 11/20/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 90.00 | 4100********0493 | 90962B | 11/20/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 80.00 | 4266********7989 | 05155D | 11/20/2024 |
| STAGI-LARIZ, VIOLET | 64-8933121 | 2 | 100.00 | 3797*******1001 | 124941 | 11/20/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 100.00 | 5538********3018 | 032803 | 11/20/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 082153 | 11/20/2024 |
| STUBBLEFIELD, BRAIDEN | 64-8931783 | 2 | 80.00 | 4347********4645 | 000808 | 11/20/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 90.00 | 4815********7380 | 130581 | 11/20/2024 |
| SWANSON, DRIEU | 64-8927809 | 2 | 70.00 | 4037********6826 | 700280 | 11/20/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020049 | 11/20/2024 |
| TARVIN, DARIUS | 64-8931647 | 2 | 100.00 | 4100********9451 | 92546D | 11/20/2024 |
| THIARA, KULWINDER | 64-8931527 | 2 | 60.00 | 4465********9916 | 020566 | 11/20/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 120.00 | 4347********7536 | 010808 | 11/20/2024 |
| TORRES GARCIA, LESLIE | 64-8931350 | 2 | 80.00 | 4355********3392 | 797280 | 11/20/2024 |
| VALPEY, DANIEL | 64-8919248 | 2 | 120.00 | 4411********8330 | 030808 | 11/20/2024 |
| VANWINKLE, DAVID | 64-8921206 | 2 | 80.00 | 4147********0587 | 05273D | 11/20/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 120.00 | 4342********2412 | 016676 | 11/20/2024 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 130.00 | 4535********1841 | 075323 | 11/20/2024 |
| VIVEIROS, SARAH | 64-8918868 | 2 | 100.00 | 4147********7127 | 01056D | 11/20/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 60.00 | 5424********8521 | 51082P | 11/20/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 05362C | 11/20/2024 |
| ZAPIEN, DEAN | 64-8925972 | 2 | 140.00 | 4636********8162 | 050845 | 11/20/2024 |
| ZEPEDA, FERNANDO | 64-8933050 | 2 | 80.00 | 4815********7976 | 140885 | 11/20/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 80.00 | 3767*******1009 | 184975 | 11/20/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 110.00 | 4342********7386 | 032186 | 11/20/2024 |
| ZUNIGA, DAVID | 64-8930489 | 2 | 95.00 | 4815********8446 | 160482 | 11/20/2024 |
| Count | Card Type | Total |
| 6 | American Express | 565.00 |
| 26 | MasterCard | 2363.00 |
| 138 | Visa | 11910.91 |
| 5 | Discover | 420.00 |
| 0 | Other | 0.00 |
| 15258.91 |