| 01/20/2025 |
| 08:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDA | 64-8930256 | 2 | 80.00 | 4266********6423 | 03725C | 01/20/2025 |
| AGUILERA, JOSE | 64-8933620 | 2 | 90.00 | 5403********9518 | 66306Z | 01/20/2025 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 55.00 | 4815********4373 | 154818 | 01/20/2025 |
| ALVARADO, JULIE | 64-8927212 | 2 | 60.00 | 4494********2400 | 146303 | 01/20/2025 |
| ANGELO, NICOLAS | 64-8905473 | 2 | 55.00 | 5175********4139 | 194515 | 01/20/2025 |
| ANKIT, NO NAME GIVEN | 64-8931588 | 2 | 60.00 | 5178********6566 | 03797S | 01/20/2025 |
| ARTEAGA, JOSE | 64-8931836 | 2 | 60.00 | 4147********9972 | 03809D | 01/20/2025 |
| ASCHWANDEN, RYAN | 64-8931038 | 2 | 60.00 | 4147********7873 | 03807D | 01/20/2025 |
| AVALOS, GABRIELA | 64-8931413 | 2 | 60.00 | 4430********0768 | 776617 | 01/20/2025 |
| AVALOS, JOHANA | 64-8931416 | 2 | 80.00 | 5538********3138 | 607045 | 01/20/2025 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 60.00 | 4342********4345 | 010890 | 01/20/2025 |
| AYALA, VANESSA | 64-8933127 | 2 | 60.00 | 4430********3065 | 155680 | 01/20/2025 |
| AYON, ERIK | 64-8926664 | 2 | 80.00 | 5424********2819 | 36497B | 01/20/2025 |
| BABA, SUZIE | 64-8905290 | 2 | 90.00 | 4833********3351 | 094107 | 01/20/2025 |
| BABER, SAM | 64-8933514 | 2 | 60.00 | 4147********3953 | 03873D | 01/20/2025 |
| BACKLUND, ALLISON | 64-8931465 | 2 | 60.00 | 4465********3790 | 020852 | 01/20/2025 |
| BAINS, HARSIMRAN | 64-8930932 | 2 | 110.00 | 4147********4734 | 03893D | 01/20/2025 |
| BARRERA, YESENIA | 64-WEB315486 | 2 | 90.00 | 4494********0052 | 476924 | 01/20/2025 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 4266********9718 | 03908C | 01/20/2025 |
| BASKINS, SARAH | 64-8927657 | 2 | 60.00 | 4342********3274 | 028032 | 01/20/2025 |
| BEASLEY, BLISS | 64-8925827 | 2 | 80.00 | 4347********6398 | 014107 | 01/20/2025 |
| BERGENDAHL, MICHELLE | 64-8930090 | 2 | 40.00 | 4636********9064 | 044132 | 01/20/2025 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 40.00 | 5140********3879 | 03959B | 01/20/2025 |
| BHATT, ANSHIL | 64-8931142 | 2 | 80.00 | 3786*******1003 | 148650 | 01/20/2025 |
| BRAVO, JOSE | 64-8919005 | 2 | 10.00 | 4723********5296 | 401309 | 01/20/2025 |
| BRAVO, MARIO | 64-8909575 | 2 | 40.00 | 4815********7128 | 154610 | 01/20/2025 |
| BRIDGFORD, KELLY | 64-8931721 | 2 | 90.00 | 4342********7531 | 027046 | 01/20/2025 |
| BRONKEN, MCKENZIE | 64-8931521 | 2 | 80.00 | 4147********9368 | 04010D | 01/20/2025 |
| BROWN, JASON | 64-WEB478159 | 2 | 75.00 | 3767*******2005 | 139725 | 01/20/2025 |
| BUTRICA, KATIE | 64-8930127 | 2 | 80.00 | 4342********7734 | 034169 | 01/20/2025 |
| BYERS, NICHOLAS | 64-8933064 | 2 | 90.00 | 4602********4404 | 613469 | 01/20/2025 |
| CALVILLO, PRISCILLA | 64-8931897 | 2 | 60.00 | 4833********5842 | 054107 | 01/20/2025 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02048Q | 01/20/2025 |
| CAMREN, ALLYSON | 64-8930636 | 2 | 60.00 | 4636********3137 | 044135 | 01/20/2025 |
| CASTILLO, LIANA | 64-8930106 | 2 | 80.00 | 4430********0994 | 020341 | 01/20/2025 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 90.00 | 4815********9363 | 124916 | 01/20/2025 |
| CHIPREZ, JOSE | 64-8933093 | 2 | 60.00 | 5428********6040 | 869249 | 01/20/2025 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020939 | 01/20/2025 |
| CORNELL, ANNE | 64-8933438 | 2 | 80.00 | 4815********5358 | 104915 | 01/20/2025 |
| CORRALES, JOCELYN | 64-8931133 | 2 | 80.00 | 4130********8286 | 020074 | 01/20/2025 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 35057D | 01/20/2025 |
| DANIEL, SHAMIRAN | 64-8931738 | 2 | 55.00 | 4366********2148 | 017062 | 01/20/2025 |
| DAVIS, JEREMY | 64-8931062 | 2 | 55.00 | 4494********4153 | 603297 | 01/20/2025 |
| DEGRAFF, JASON | 64-8931368 | 2 | 80.00 | 5156********0266 | 04185Z | 01/20/2025 |
| DELAY, EMILY | 64-8916880 | 2 | 20.00 | 4636********9552 | 044139 | 01/20/2025 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 5428********3396 | 869250 | 01/20/2025 |
| DEOLIVEIRA, CURTISS | 64-8930573 | 2 | 85.00 | 4100********9581 | 35710C | 01/20/2025 |
| DEPALMA, CECE | 64-8924093 | 2 | 115.00 | 4497********6938 | 401310 | 01/20/2025 |
| DHALIWAL, KAAN | 64-8927511 | 2 | 60.00 | 4130********0179 | 020343 | 01/20/2025 |
| DHILLON, HARSHAAN | 64-8931828 | 2 | 80.00 | 4100********1631 | 35738C | 01/20/2025 |
| DIGRAZIA JR, GARY | 64-8927270 | 2 | 90.00 | 5403********8265 | 064142 | 01/20/2025 |
| DURAN, DAVID | 64-8933852 | 2 | 60.00 | 4636********5913 | 044141 | 01/20/2025 |
| DURAZO, NICOLE | 64-8931642 | 2 | 55.00 | 4147********6278 | 04285A | 01/20/2025 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 600214 | 01/20/2025 |
| EGLESTON, BRADY | 64-8934778 | 2 | 80.00 | 4342********3019 | 029204 | 01/20/2025 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********3295 | 02025Q | 01/20/2025 |
| EVANS, BRADY | 64-8927787 | 2 | 80.00 | 4475********4901 | 923965 | 01/20/2025 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 020101 | 01/20/2025 |
| FLOOD, LAUREN | 64-8926766 | 2 | 80.00 | 4342********9935 | 099029 | 01/20/2025 |
| FLORES, MARK | 64-8930764 | 2 | 40.00 | 4266********9654 | 04349C | 01/20/2025 |
| FUENTES, LILYANA | 64-8933945 | 2 | 80.00 | 4815********6227 | 124816 | 01/20/2025 |
| GARCIA, FRANCO | 64-8931454 | 2 | 90.00 | 4100********2777 | 36795D | 01/20/2025 |
| GARDNER, MARC | 64-892896 | 2 | 60.00 | 4239********9530 | 064145 | 01/20/2025 |
| GEVERGIZIAN, MISTI | 64-8926317 | 2 | 80.00 | 4636********6652 | 044146 | 01/20/2025 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4147********6954 | 04386D | 01/20/2025 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 524591 | 01/20/2025 |
| GONZALEZ, TONI | 64-8926311 | 2 | 80.00 | 4347********5038 | 064107 | 01/20/2025 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 134010 | 01/20/2025 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 075545 | 01/20/2025 |
| GUTIERREZ-RUIZ, ISAAC | 64-8931074 | 2 | 60.00 | 4815********9386 | 114918 | 01/20/2025 |
| HAYER, HARBANS | 64-8924209 | 2 | 80.00 | 4100********4308 | 37809G | 01/20/2025 |
| HENSLEY, LOIL | 64-8933027 | 2 | 90.00 | 4844********4264 | 044149 | 01/20/2025 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 094107 | 01/20/2025 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 80.00 | 4494********0222 | 721162 | 01/20/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 2 | 5.00 | 4815********6734 | 194412 | 01/20/2025 |
| HEY, SUSAN | 64-8933326 | 2 | 55.00 | 4100********6461 | 38324G | 01/20/2025 |
| HIBDON, APRIL | 64-8930753 | 2 | 110.00 | 4259********2433 | 002901 | 01/20/2025 |
| HOLLIS, RONALD | 64-8931438 | 2 | 60.00 | 4266********4731 | 04523C | 01/20/2025 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020979 | 01/20/2025 |
| HUNDAL, MANDEEP | 64-8930547 | 2 | 40.00 | 4003********8634 | 04559B | 01/20/2025 |
| IMTIAZ, HUSNAIN | 64-8927257 | 2 | 60.00 | 3767*******4007 | 166176 | 01/20/2025 |
| JACOBS, ANI | 64-897515 | 2 | 80.00 | 5178********3849 | 04581Z | 01/20/2025 |
| JIMENEZ, ROBERTO | 64-8935460 | 2 | 60.00 | 4342********8422 | 087653 | 01/20/2025 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5480********8963 | 064153 | 01/20/2025 |
| KAUR, SUKHMANI | 64-8933398 | 2 | 60.00 | 4147********6383 | 04624D | 01/20/2025 |
| KIEHN, THERESA | 64-WEB887530 | 2 | 80.00 | 4430********5297 | 020353 | 01/20/2025 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 054438 | 01/20/2025 |
| KOEHLER, THOMAS | 64-8924496 | 2 | 35.00 | 4100********3150 | 39491D | 01/20/2025 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 39700G | 01/20/2025 |
| LASSO, DORIAN | 64-8931076 | 2 | 40.00 | 4833********8419 | 054107 | 01/20/2025 |
| LUTZ, KYLE | 64-8931952 | 2 | 80.00 | 4037********9164 | 600214 | 01/20/2025 |
| MACIAS, NATALIA | 64-8931119 | 2 | 80.00 | 4815********5401 | 114916 | 01/20/2025 |
| MACIEL, JONATHAN | 64-8926007 | 2 | 60.00 | 4411********1824 | 074107 | 01/20/2025 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 35.00 | 4246********6735 | 04714G | 01/20/2025 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 074107 | 01/20/2025 |
| MARTELLA, JENNIFER | 64-8930740 | 2 | 60.00 | 4147********6791 | 04759D | 01/20/2025 |
| MARTINEZ, SAMUEL | 64-8933646 | 2 | 10.00 | 4430********7007 | 777760 | 01/20/2025 |
| MCCRANEY, CYAN | 64-8905718 | 2 | 35.00 | 4342********2940 | 011272 | 01/20/2025 |
| MIKAEL, GEORGE | 64-8933422 | 2 | 60.00 | 4147********1898 | 04772C | 01/20/2025 |
| MYERS, BLAKE | 64-8927441 | 2 | 60.00 | 4347********6109 | 094107 | 01/20/2025 |
| NALL, DAVID | 64-8935542 | 2 | 80.00 | 4494********3908 | 376539 | 01/20/2025 |
| NIEVES, LUIS | 64-8904553 | 2 | 90.00 | 4039********5838 | 001020 | 01/20/2025 |
| OROZCO, JORGE | 64-8931497 | 2 | 60.00 | 5428********3474 | 869251 | 01/20/2025 |
| OSORIO, GEOVANI | 64-8930628 | 2 | 60.00 | 4060********2045 | 06015D | 01/20/2025 |
| PANCOAST, KAYLA | 64-8931629 | 2 | 40.00 | 4833********6733 | 014207 | 01/20/2025 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 41743D | 01/20/2025 |
| PEDRAZA, DALIA | 64-8923666 | 2 | 15.00 | 4815********0187 | 114826 | 01/20/2025 |
| PERALES, ESRA | 64-88926120 | 2 | 60.00 | 4833********2705 | 024207 | 01/20/2025 |
| PEREZ, EDGAR | 64-8927307 | 2 | 55.00 | 5424********9590 | 46700P | 01/20/2025 |
| PEREZ, MAX | 64-8931691 | 2 | 60.00 | 3710*******1008 | 103140 | 01/20/2025 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 42355C | 01/20/2025 |
| RANDHAWA, KULDIP | 64-88926170 | 2 | 60.00 | 4815********6744 | 184522 | 01/20/2025 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 401315 | 01/20/2025 |
| RENDON, COREY | 64-8926457 | 2 | 80.00 | 3792*******1003 | 178214 | 01/20/2025 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 030550 | 01/20/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 2 | 28.32 | 4494********0659 | 799686 | 01/20/2025 |
| RODRIGUEZ, VANESSA | 64-8930680 | 2 | 40.00 | 4100********4559 | 42952D | 01/20/2025 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020732 | 01/20/2025 |
| ROSALES, ANTONIO | 64-8930118 | 2 | 60.00 | 4636********1487 | 044206 | 01/20/2025 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********3401 | 096191 | 01/20/2025 |
| RUIZ, CLAUDIA | 64-8930840 | 2 | 80.00 | 5538********7370 | 074917 | 01/20/2025 |
| SAHLSTROM, ZACHARY | 64-8917412 | 2 | 60.00 | 4494********0359 | 868440 | 01/20/2025 |
| SALAZAR, RUBEN | 64-8931524 | 2 | 80.00 | 4815********1640 | 194523 | 01/20/2025 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 084207 | 01/20/2025 |
| SANCHEZ, JESUS | 64-8930804 | 2 | 60.00 | 4147********9662 | 06282C | 01/20/2025 |
| SANCHEZ, JUAN | 64-WEB703641 | 2 | 60.00 | 4815********2584 | 104027 | 01/20/2025 |
| SANGHA, AVTAR | 64-8915330 | 2 | 60.00 | 4833********3184 | 004207 | 01/20/2025 |
| SCHULZE, EVAN | 64-8909026 | 2 | 40.00 | 4100********7928 | 44328D | 01/20/2025 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 4147********8601 | 06316D | 01/20/2025 |
| SHERWOOD, ROBERT | 64-8931720 | 2 | 55.00 | 4815********4156 | 164526 | 01/20/2025 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 042114 | 01/20/2025 |
| SINGH, GULJINDER | 64-8931298 | 2 | 110.00 | 5466********1959 | 49633P | 01/20/2025 |
| SINGH, KULWINDER | 64-8930344 | 2 | 55.00 | 4100********5194 | 45329D | 01/20/2025 |
| SINGH, MANVIR | 64-8931329 | 2 | 60.00 | 4815********2227 | 124421 | 01/20/2025 |
| SINGH, SATNAM | 64-8930287 | 2 | 60.00 | 6011********7506 | 02069P | 01/20/2025 |
| SLEEPER, DAVID | 64-897462 | 2 | 90.00 | 4100********8076 | 45482D | 01/20/2025 |
| SOLORIO, MAXIMUS | 64-8925991 | 2 | 60.00 | 4100********0493 | 45691B | 01/20/2025 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 40.00 | 4266********7989 | 06432D | 01/20/2025 |
| STAGI-LARIZ, VIOLET | 64-8933121 | 2 | 60.00 | 3797*******1001 | 178276 | 01/20/2025 |
| STARKWEATHER, MICHAEL | 64-8933130 | 2 | 60.00 | 4815********7665 | 164827 | 01/20/2025 |
| STUART, SHAWN | 64-8930716 | 2 | 55.00 | 4342********5649 | 078978 | 01/20/2025 |
| SUTTERLEY, BRET | 64-900007 | 2 | 60.00 | 4815********7380 | 184520 | 01/20/2025 |
| SWANSON, DRIEU | 64-8927809 | 2 | 40.00 | 4037********6826 | 600224 | 01/20/2025 |
| TAKHAR, BALDEV | 64-8922385 | 2 | 60.00 | 4147********4558 | 020773 | 01/20/2025 |
| TARVIN, DARIUS | 64-8931647 | 2 | 60.00 | 4100********9451 | 46775D | 01/20/2025 |
| THIARA, KULWINDER | 64-8931104 | 2 | 60.00 | 4465********9916 | 020459 | 01/20/2025 |
| TODD, ERIKA | 64-8920859 | 2 | 80.00 | 4347********7536 | 074207 | 01/20/2025 |
| TORRES GARCIA, LESLIE | 64-8933880 | 2 | 80.00 | 4355********3392 | 117232 | 01/20/2025 |
| TRUJILLO, ALEJANDRO | 64-8931053 | 2 | 60.00 | 4636********2833 | 044218 | 01/20/2025 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4411********8330 | 084207 | 01/20/2025 |
| VANWINKLE, DAVID | 64-8921206 | 2 | 40.00 | 4147********0587 | 06588D | 01/20/2025 |
| VASQUEZ, ROXANNE | 64-8931581 | 2 | 40.00 | 5425********7511 | 042923 | 01/20/2025 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 016122 | 01/20/2025 |
| VELASQUEZ, ANDREW | 64-8930120 | 2 | 90.00 | 4535********1841 | 344139 | 01/20/2025 |
| VIVEIROS, SARAH | 64-8918868 | 2 | 60.00 | 4147********7127 | 01142D | 01/20/2025 |
| WARE, MARIAM | 64-8934446 | 2 | 75.00 | 4342********8151 | 094167 | 01/20/2025 |
| WEISEL, PAT | 64-8903057 | 2 | 60.00 | 5424********8521 | 52302P | 01/20/2025 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4259********2809 | 025565 | 01/20/2025 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 06638C | 01/20/2025 |
| ZAPIEN, DEAN | 64-8930943 | 2 | 110.00 | 4636********8162 | 044222 | 01/20/2025 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 40.00 | 3767*******1009 | 168574 | 01/20/2025 |
| ZUNIGA, DAVID | 64-8930489 | 2 | 75.00 | 4815********8446 | 114222 | 01/20/2025 |
| Count | Card Type | Total |
| 7 | American Express | 455.00 |
| 19 | MasterCard | 1333.00 |
| 133 | Visa | 8438.32 |
| 3 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 10421.32 |