| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********6423 | 03320C | 12/20/2024 |
| AGUILERA, JOSE | 64-8933620 | 2 | 90.00 | 5403********9518 | 52123Z | 12/20/2024 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 55.00 | 4815********4373 | 103717 | 12/20/2024 |
| ALVARADO, JULIE | 64-8927212 | 2 | 180.00 | 4494********2400 | 857195 | 12/20/2024 |
| ANKIT, NO NAME GIVEN | 64-8931588 | 2 | 60.00 | 5178********6566 | 03355S | 12/20/2024 |
| ARROYO, JESUS | 64-8930526 | 2 | 40.00 | 4833********1766 | 023106 | 12/20/2024 |
| ARTEAGA, JOSE | 64-8931836 | 2 | 60.00 | 4147********9972 | 03368D | 12/20/2024 |
| ASCHWANDEN, RYAN | 64-8931038 | 2 | 60.00 | 4147********7873 | 03389D | 12/20/2024 |
| AVALOS, GABRIELA | 64-8931413 | 2 | 60.00 | 4430********0768 | 611095 | 12/20/2024 |
| AVALOS, JOHANA | 64-8931416 | 2 | 80.00 | 5538********3138 | 796135 | 12/20/2024 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 075488 | 12/20/2024 |
| AYALA, VANESSA | 64-8933127 | 2 | 60.00 | 4430********3065 | 236370 | 12/20/2024 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 35821B | 12/20/2024 |
| BABA, SUZIE | 64-8905290 | 2 | 90.00 | 4833********3351 | 043106 | 12/20/2024 |
| BABER, SAM | 64-8933514 | 2 | 60.00 | 4147********3953 | 03433D | 12/20/2024 |
| BACKLUND, ALLISON | 64-8931465 | 2 | 60.00 | 4465********3790 | 020400 | 12/20/2024 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 110.00 | 4147********4734 | 03449D | 12/20/2024 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 056244 | 12/20/2024 |
| BARRERA, YESENIA | 64-WEB315486 | 2 | 90.00 | 4494********0052 | 110287 | 12/20/2024 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 03475C | 12/20/2024 |
| BARTON, JEREMIAH | 64-8931809 | 2 | 240.00 | 4104********4220 | 020410 | 12/20/2024 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 034052 | 12/20/2024 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4347********6398 | 063106 | 12/20/2024 |
| BEHRENS, SARAH | 64-799201 | 2 | 35.00 | 4430********3612 | 583209 | 12/20/2024 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 033117 | 12/20/2024 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 03536B | 12/20/2024 |
| BHATT, ANSHIL | 64-8931142 | 2 | 5.00 | 3786*******1003 | 122054 | 12/20/2024 |
| BRAVO, JOSE | 64-8919005 | 2 | 10.00 | 4723********5296 | 234345 | 12/20/2024 |
| BRAVO, MARIO | 64-8909575 | 2 | 40.00 | 4815********7128 | 123013 | 12/20/2024 |
| BRIDGFORD, KELLY | 64-8931721 | 2 | 90.00 | 4342********7531 | 058354 | 12/20/2024 |
| BRONKEN, MCKENZIE | 64-8931521 | 2 | 80.00 | 4147********9368 | 03576D | 12/20/2024 |
| BROWN, JASON | 64-WEB478159 | 2 | 75.00 | 3767*******2005 | 180051 | 12/20/2024 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 011939 | 12/20/2024 |
| BYERS, NICHOLAS | 64-8933064 | 2 | 5.00 | 4602********4404 | 611998 | 12/20/2024 |
| CALVILLO, PRISCILLA | 64-8931897 | 2 | 60.00 | 4833********5842 | 003106 | 12/20/2024 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02098Q | 12/20/2024 |
| CAMREN, ALLYSON | 64-8930636 | 2 | 60.00 | 4636********3137 | 033121 | 12/20/2024 |
| CASEY, LEXIE | 64-8933248 | 2 | 80.00 | 4147********0957 | 03651D | 12/20/2024 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020081 | 12/20/2024 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 90.00 | 4815********9363 | 133714 | 12/20/2024 |
| CHIPREZ, JOSE | 64-8933093 | 2 | 60.00 | 5428********6040 | 212650 | 12/20/2024 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020736 | 12/20/2024 |
| CORNELL, ANNE | 64-8933438 | 2 | 80.00 | 4815********5358 | 103513 | 12/20/2024 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 88473D | 12/20/2024 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 88626D | 12/20/2024 |
| DAVIS, JEREMY | 64-8931062 | 2 | 55.00 | 4494********4153 | 631131 | 12/20/2024 |
| DEGRAFF, JASON | 64-8931368 | 2 | 80.00 | 5156********0266 | 03737Z | 12/20/2024 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 033124 | 12/20/2024 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 5428********3396 | 212651 | 12/20/2024 |
| DEOLIVEIRA, CURTISS | 64-8930573 | 2 | 85.00 | 4100********9581 | 88904C | 12/20/2024 |
| DHALIWAL, KAAN | 64-8927511 | 2 | 80.00 | 4130********0179 | 020086 | 12/20/2024 |
| DHILLON, HARSHAAN | 64-8931828 | 2 | 80.00 | 4100********1631 | 88974C | 12/20/2024 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 90.00 | 5403********8265 | 053126 | 12/20/2024 |
| DURAN, DAVID | 64-8933295 | 2 | 60.00 | 4636********5913 | 033127 | 12/20/2024 |
| DURAZO, NICOLE | 64-8931642 | 2 | 55.00 | 4147********6278 | 03788D | 12/20/2024 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 500213 | 12/20/2024 |
| EDDY, RABEEN | 64-8923640 | 2 | 40.00 | 4411********9023 | 073106 | 12/20/2024 |
| EGLESTON, BRADY | 64-8934778 | 2 | 80.00 | 4342********3019 | 068075 | 12/20/2024 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********3295 | 02068Q | 12/20/2024 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 295222 | 12/20/2024 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 020918 | 12/20/2024 |
| FLETCHER, STEVEN | 64-897540 | 2 | 5.00 | 4246********8522 | 03876G | 12/20/2024 |
| FLOOD, LAUREN | 64-8926766 | 2 | 80.00 | 4342********9935 | 011737 | 12/20/2024 |
| FLORES, MARK | 64-8930764 | 2 | 80.00 | 4266********9654 | 03887C | 12/20/2024 |
| FUENTES, LILYANA | 64-8933945 | 2 | 80.00 | 4815********6227 | 143815 | 12/20/2024 |
| GARCIA, FRANCO | 64-8931454 | 2 | 90.00 | 4100********2777 | 90183D | 12/20/2024 |
| GARDNER, MARC | 64-892896 | 2 | 60.00 | 4239********9530 | 053130 | 12/20/2024 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 033130 | 12/20/2024 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4147********6954 | 03948D | 12/20/2024 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 157860 | 12/20/2024 |
| GONZALEZ, TONI | 64-8926311 | 2 | 80.00 | 4347********5038 | 023106 | 12/20/2024 |
| GUERRA, YENI | 64-89272391 | 2 | 80.00 | 4342********1805 | 036907 | 12/20/2024 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 123218 | 12/20/2024 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 030654 | 12/20/2024 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 91059G | 12/20/2024 |
| HENSLEY, LOIL | 64-8933027 | 2 | 90.00 | 4844********4264 | 033133 | 12/20/2024 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 033106 | 12/20/2024 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 80.00 | 4494********0222 | 354475 | 12/20/2024 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 5.00 | 4815********6734 | 193210 | 12/20/2024 |
| HEY, SUSAN | 64-8933326 | 2 | 55.00 | 4100********6461 | 91698G | 12/20/2024 |
| HIBDON, APRIL | 64-8930753 | 2 | 110.00 | 4259********2433 | 050833 | 12/20/2024 |
| HOLLIS, RONALD | 64-8931438 | 2 | 60.00 | 4266********4731 | 04055C | 12/20/2024 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020064 | 12/20/2024 |
| HUNDAL, MANDEEP | 64-8930547 | 2 | 40.00 | 4003********8634 | 04077B | 12/20/2024 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 181532 | 12/20/2024 |
| JACOBS, ANI | 64-897515 | 2 | 80.00 | 5178********3849 | 04093Z | 12/20/2024 |
| JIMENEZ, ROBERTO | 64-8935460 | 2 | 60.00 | 4342********8422 | 064422 | 12/20/2024 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5480********8963 | 053137 | 12/20/2024 |
| KAUR, SUKHMANI | 64-8933398 | 2 | 60.00 | 4147********6383 | 04125D | 12/20/2024 |
| KIEHN, THERESA | 64-WEB887530 | 2 | 80.00 | 4430********5297 | 020104 | 12/20/2024 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 031123 | 12/20/2024 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 92671D | 12/20/2024 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 92699G | 12/20/2024 |
| LASSO, DORIAN | 64-8925817 | 2 | 40.00 | 4833********8419 | 093106 | 12/20/2024 |
| LEWIS, CLIFFORD | 64-8933287 | 2 | 90.00 | 4833********0358 | 093106 | 12/20/2024 |
| LOPEZ, ANA | 64-8927800 | 2 | 80.00 | 4833********1837 | 003106 | 12/20/2024 |
| LUTZ, KYLE | 64-8931952 | 2 | 80.00 | 4037********9164 | 500213 | 12/20/2024 |
| MACIAS, NATALIA | 64-8931119 | 2 | 80.00 | 4815********5401 | 113414 | 12/20/2024 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 013106 | 12/20/2024 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 04237G | 12/20/2024 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 013106 | 12/20/2024 |
| MARQUEZ, JOSE | 64-8933693 | 2 | 110.00 | 4636********2958 | 033141 | 12/20/2024 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 04275D | 12/20/2024 |
| MARTINEZ, SAMUEL | 64-8933646 | 2 | 10.00 | 4430********7007 | 836704 | 12/20/2024 |
| MCCRANEY, CYAN | 64-8905718 | 2 | 35.00 | 4342********2940 | 018580 | 12/20/2024 |
| MIKAEL, GEORGE | 64-8933422 | 2 | 60.00 | 4147********1898 | 04280C | 12/20/2024 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 40.00 | 5428********1124 | 212652 | 12/20/2024 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 033106 | 12/20/2024 |
| NAGLE, STEPHEN | 64-8930844 | 2 | 5.00 | 6011********5974 | 02055R | 12/20/2024 |
| NALL, DAVID | 64-8935542 | 2 | 89.00 | 4494********3908 | 100730 | 12/20/2024 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 001011 | 12/20/2024 |
| OROZCO, JORGE | 64-8931497 | 2 | 60.00 | 5428********3474 | 212653 | 12/20/2024 |
| OSORIO, GEOVANI | 64-8930628 | 2 | 60.00 | 4060********2045 | 04350D | 12/20/2024 |
| PANCOAST, KAYLA | 64-8931629 | 2 | 40.00 | 4833********6733 | 063106 | 12/20/2024 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 94256D | 12/20/2024 |
| PEDRAZA, DALIA | 64-8923666 | 2 | 15.00 | 4815********0187 | 183012 | 12/20/2024 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 063106 | 12/20/2024 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 47316P | 12/20/2024 |
| PEREZ, MAX | 64-8931691 | 2 | 60.00 | 3710*******1008 | 125005 | 12/20/2024 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 94812C | 12/20/2024 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 123714 | 12/20/2024 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 234353 | 12/20/2024 |
| RENDON, COREY | 64-8926457 | 2 | 80.00 | 3792*******1003 | 196172 | 12/20/2024 |
| RIOS, MONICA | 64-8931533 | 2 | 60.00 | 4430********4699 | 153868 | 12/20/2024 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 032531 | 12/20/2024 |
| ROCHA, ZACHARY | 64-8927675 | 2 | 40.00 | 5253********8004 | 54616Z | 12/20/2024 |
| ROGERS, AMANDA | 64-8931274 | 2 | 90.00 | 5403********4858 | 053150 | 12/20/2024 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020992 | 12/20/2024 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 033150 | 12/20/2024 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 046309 | 12/20/2024 |
| RUIZ, CLAUDIA | 64-8930840 | 2 | 100.00 | 5538********7370 | 013365 | 12/20/2024 |
| SAHLSTROM, ZACHARY | 64-8917412 | 2 | 60.00 | 4494********0359 | 532162 | 12/20/2024 |
| SAHOTA, CAMERON | 64-8930453 | 2 | 60.00 | 4411********2956 | 013106 | 12/20/2024 |
| SAINI, ANITA | 64-8919131 | 2 | 35.00 | 4815********9439 | 143110 | 12/20/2024 |
| SALAZAR, RUBEN | 64-8931524 | 2 | 80.00 | 4815********1640 | 133318 | 12/20/2024 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 023106 | 12/20/2024 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 60.00 | 4147********9662 | 04606C | 12/20/2024 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 153211 | 12/20/2024 |
| SANGHA, AVTAR | 64-8915330 | 2 | 60.00 | 4833********3184 | 043106 | 12/20/2024 |
| SCHULZE, EVAN | 64-8909026 | 2 | 40.00 | 4100********7928 | 97425D | 12/20/2024 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 4147********8601 | 04656D | 12/20/2024 |
| SHARP, TYLER | 64-8930750 | 2 | 60.00 | 5178********3191 | 04663Z | 12/20/2024 |
| SHERWOOD, ROBERT | 64-8931720 | 2 | 55.00 | 4815********4156 | 133512 | 12/20/2024 |
| SILVA, JOSE | 64-8931615 | 2 | 60.00 | 4723********3764 | 234356 | 12/20/2024 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 030345 | 12/20/2024 |
| SINGH, GULJINDER | 64-8931298 | 2 | 110.00 | 5466********1959 | 50652P | 12/20/2024 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 4100********5194 | 98050D | 12/20/2024 |
| SINGH, MANVIR | 64-8931329 | 2 | 60.00 | 4815********2227 | 113712 | 12/20/2024 |
| SINGH, SATNAM | 64-8930287 | 2 | 60.00 | 6011********7506 | 02063P | 12/20/2024 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********8076 | 98328D | 12/20/2024 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 98440B | 12/20/2024 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 04741D | 12/20/2024 |
| STAGI-LARIZ, VIOLET | 64-8933121 | 2 | 60.00 | 3797*******1001 | 192871 | 12/20/2024 |
| STALLWORTH, BENJAMIN | 64-8906077 | 2 | 60.00 | 5538********3018 | 013542 | 12/20/2024 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 043634 | 12/20/2024 |
| STUBBLEFIELD, BRAIDEN | 64-8931783 | 2 | 40.00 | 4347********4645 | 093106 | 12/20/2024 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 183210 | 12/20/2024 |
| SWANSON, DRIEU | 64-8927809 | 2 | 40.00 | 4037********6826 | 500223 | 12/20/2024 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020129 | 12/20/2024 |
| TARVIN, DARIUS | 64-8931647 | 2 | 60.00 | 4100********9451 | 99496D | 12/20/2024 |
| THIARA, KULWINDER | 64-8931104 | 2 | 60.00 | 4465********9916 | 020428 | 12/20/2024 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 013206 | 12/20/2024 |
| TORRES GARCIA, LESLIE | 64-8931350 | 2 | 80.00 | 4355********3392 | 732846 | 12/20/2024 |
| TOSTE, JOLENE | 64-8926224 | 2 | 220.00 | 4497********6268 | 234357 | 12/20/2024 |
| TRUJILLO, ALEJANDRO | 64-8931053 | 2 | 5.00 | 4636********2833 | 033202 | 12/20/2024 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4411********8330 | 023206 | 12/20/2024 |
| VANWINKLE, DAVID | 64-8921206 | 2 | 40.00 | 4147********0587 | 06081D | 12/20/2024 |
| VASQUEZ, ROXANNE | 64-8931581 | 2 | 40.00 | 5425********7511 | 014397 | 12/20/2024 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 071846 | 12/20/2024 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 90.00 | 4535********1841 | 661523 | 12/20/2024 |
| VIVEIROS, SARAH | 64-8918868 | 2 | 60.00 | 4147********7127 | 00266D | 12/20/2024 |
| WARE, MARIAM | 64-8934446 | 2 | 75.00 | 5360********2960 | 06137Z | 12/20/2024 |
| WEISEL, PAT | 64-8903057 | 2 | 60.00 | 5424********8521 | 53640P | 12/20/2024 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 06145C | 12/20/2024 |
| ZAPIEN, DEAN | 64-8930943 | 2 | 110.00 | 4636********8162 | 033205 | 12/20/2024 |
| ZEPEDA, FERNANDO | 64-8933050 | 2 | 40.00 | 4815********7976 | 113423 | 12/20/2024 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 103508 | 12/20/2024 |
| ZIMMER, ATHINA | 64-8923619 | 2 | 80.00 | 4342********7386 | 087410 | 12/20/2024 |
| ZUNIGA, DAVID | 64-8930489 | 2 | 80.28 | 4815********8446 | 143923 | 12/20/2024 |
| Count | Card Type | Total |
| 7 | American Express | 380.00 |
| 24 | MasterCard | 1663.00 |
| 144 | Visa | 9484.28 |
| 4 | Discover | 200.00 |
| 0 | Other | 0.00 |
| 11727.28 |