| 02/05/2025 |
| 06:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 80.00 | 4100********2626 | 02090D | 02/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505094 | 02/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00522Q | 02/05/2025 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 5.00 | 4815********5518 | 144793 | 02/05/2025 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 073207 | 02/05/2025 |
| AMDUR, CHRISTINA | 64-8931617 | 1 | 60.00 | 4266********3616 | 07591D | 02/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00510P | 02/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 050604 | 02/05/2025 |
| ATTWAL, BOBBY | 64-798323 | 1 | 95.00 | 4100********9918 | 03050D | 02/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 074355 | 02/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******2008 | 180818 | 02/05/2025 |
| BALINT, MAGGIE | 64-8931736 | 1 | 60.00 | 5108********8533 | 054922 | 02/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 07699C | 02/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 60.00 | 4833********9954 | 034906 | 02/05/2025 |
| BHANDAL, SABDEEP | 64-8924168 | 1 | 40.00 | 4815********7638 | 104790 | 02/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005011 | 02/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 054906 | 02/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 80.00 | 4147********3085 | 005015 | 02/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 40.00 | 5538********2632 | 085031 | 02/05/2025 |
| BROWN, JOE | 64-8933229 | 1 | 90.00 | 6011********6507 | 790271 | 02/05/2025 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 60.00 | 4342********1549 | 077134 | 02/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 93138S | 02/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 40.00 | 4815********5928 | 114196 | 02/05/2025 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 144597 | 02/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 80.00 | 5466********5581 | 92999S | 02/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 60.00 | 4388********7101 | 07866D | 02/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 75.00 | 3730*******5001 | 146417 | 02/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 094906 | 02/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 5428********7891 | 205520 | 02/05/2025 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 60.00 | 4574********1898 | 723370 | 02/05/2025 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 004906 | 02/05/2025 |
| DOUGLOUS, JEFFERY | 64-8930198 | 1 | 5.00 | 4465********6279 | 005865 | 02/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 07926B | 02/05/2025 |
| DUNN, ALBERT | 64-8926005 | 1 | 55.00 | 4270********8978 | 005861 | 02/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 014906 | 02/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 567220 | 02/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 06330D | 02/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 024906 | 02/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 128670 | 02/05/2025 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 034932 | 02/05/2025 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 152720 | 02/05/2025 |
| FISCHER, KYLE | 64-8906030 | 1 | 40.00 | 4411********1223 | 034906 | 02/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 80.00 | 5459********8934 | 054934 | 02/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 040126 | 02/05/2025 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005108 | 02/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 80.00 | 4494********2239 | 765857 | 02/05/2025 |
| GALINDO, ISSAC | 64-8931654 | 1 | 40.00 | 5424********8945 | 95362P | 02/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 08065A | 02/05/2025 |
| GANDARILLA, CARINA | 64-8933305 | 1 | 80.00 | 4000********0989 | 544064 | 02/05/2025 |
| GARCIA, DANIELLE | 64-8931169 | 1 | 35.00 | 4037********6160 | 505094 | 02/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 08096C | 02/05/2025 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005307 | 02/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 55.00 | 6011********5062 | 00522P | 02/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 60.00 | 4494********8980 | 960458 | 02/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 90.00 | 4342********0079 | 020838 | 02/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005147 | 02/05/2025 |
| GOAD, MICHAEL | 64-8926740 | 1 | 68.32 | 4497********1859 | 003634 | 02/05/2025 |
| GODINEZ, FRANK | 64-8931098 | 1 | 55.00 | 4400********2411 | 02276D | 02/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 40.00 | 4342********3389 | 064807 | 02/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 55.00 | 4266********8466 | 08169D | 02/05/2025 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 60.00 | 4815********7149 | 194695 | 02/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 08888D | 02/05/2025 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 97974Z | 02/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 157053 | 02/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 80.00 | 4347********9424 | 024906 | 02/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 60.00 | 4430********4952 | 621613 | 02/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********2440 | 08249D | 02/05/2025 |
| HUNDAL, JASMIN | 64-WEB693236 | 1 | 80.00 | 4147********2620 | 08275I | 02/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 35.00 | 4100********2934 | 10069D | 02/05/2025 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 058572 | 02/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 154592 | 02/05/2025 |
| JENSEN, NICOLAS | 64-8931220 | 1 | 35.00 | 5424********6619 | 97614P | 02/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 10361D | 02/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 60.00 | 4100********3484 | 10500G | 02/05/2025 |
| JUAREZ, VICTOR | 64-WEB748387 | 1 | 60.00 | 4636********4204 | 034944 | 02/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 184292 | 02/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 80.00 | 6011********1331 | 00519P | 02/05/2025 |
| KUYKENDALL, ALLISON | 64-88933142 | 1 | 55.00 | 4193********6623 | 08385G | 02/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 069059 | 02/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 60.00 | 4266********9089 | 08394D | 02/05/2025 |
| LAWRENCE, MEREDITH | 64-88930548 | 1 | 60.00 | 4497********5950 | 003636 | 02/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 60.00 | 4100********7282 | 11278D | 02/05/2025 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005448 | 02/05/2025 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 188282 | 02/05/2025 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 003640 | 02/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 08442D | 02/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 084906 | 02/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 085459 | 02/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 108384 | 02/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 55.00 | 4400********1511 | 04209D | 02/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 80.00 | 4636********3717 | 034949 | 02/05/2025 |
| MARTINEZ, SORAIDA | 64-4654 | 1 | 60.00 | 4815********7868 | 124193 | 02/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 35.00 | 4239********5446 | 054950 | 02/05/2025 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 02950Z | 02/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 5171********7296 | 08541Z | 02/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 75.00 | 5156********6087 | 08553Z | 02/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 140.00 | 5480********2512 | 08554T | 02/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 12891D | 02/05/2025 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 024906 | 02/05/2025 |
| MONIZ, JAMIE | 64-8933385 | 1 | 80.00 | 5287********9305 | 085559 | 02/05/2025 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 186707 | 02/05/2025 |
| MORAN, ANA | 64-8918699 | 1 | 60.00 | 5466********5915 | 00950Z | 02/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 709005 | 02/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 80.00 | 6011********2352 | 00547Q | 02/05/2025 |
| MOUZES, MARIA | 64-8933441 | 1 | 60.00 | 4465********1618 | 005159 | 02/05/2025 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 90.00 | 4388********2112 | 08651D | 02/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 08690P | 02/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 08682Z | 02/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********4583 | 104590 | 02/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 152922 | 02/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005020 | 02/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 07889D | 02/05/2025 |
| OSBORNE, NOAH | 64-8931556 | 1 | 140.00 | 4636********5329 | 034958 | 02/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 08724Z | 02/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 5.00 | 4342********4659 | 005183 | 02/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 80.00 | 4366********2870 | 018593 | 02/05/2025 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 14781D | 02/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 80.00 | 4427********1208 | 094906 | 02/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 4342********7559 | 089729 | 02/05/2025 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 5.00 | 4497********7879 | 003642 | 02/05/2025 |
| PIRO, JUSTINE | 64-8933934 | 1 | 80.00 | 4815********8834 | 105806 | 02/05/2025 |
| PLAA, TANNER | 64-8934863 | 1 | 60.00 | 5428********8961 | 205541 | 02/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 014301 | 02/05/2025 |
| POWELL, JERRY | 64-8933040 | 1 | 60.00 | 4147********5840 | 05760D | 02/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 80.00 | 4100********5943 | 15879D | 02/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 43.00 | 4388********6385 | 00065D | 02/05/2025 |
| QOLIZADEH, REZA | 64-8931292 | 1 | 90.00 | 4426********3283 | 005614 | 02/05/2025 |
| QUINTERO BOSSHA, DANIELA | 64-8931405 | 1 | 60.00 | 4342********8814 | 025888 | 02/05/2025 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 06921D | 02/05/2025 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 60.00 | 4266********6768 | 00107D | 02/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 55.00 | 4494********0659 | 699017 | 02/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 391671 | 02/05/2025 |
| ROJAS, DEREK | 64-8933930 | 1 | 80.00 | 4636********7589 | 035004 | 02/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 16394D | 02/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 60.00 | 4900********5118 | 00146C | 02/05/2025 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 80.00 | 4833********4114 | 055006 | 02/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 40.00 | 4815********9079 | 155805 | 02/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 392847 | 02/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 185825 | 02/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 16894D | 02/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 60.00 | 4815********8841 | 195402 | 02/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 90.00 | 4388********6772 | 00227A | 02/05/2025 |
| SANCHEZ, VERANIA | 64-8931141 | 1 | 80.00 | 4833********8103 | 085006 | 02/05/2025 |
| SANDHU, BHUPINDER | 64-8933867 | 1 | 85.00 | 4400********5852 | 02516D | 02/05/2025 |
| SANDOVAL ROMERO, DANIEL | 64-8931616 | 1 | 80.00 | 4815********6753 | 195406 | 02/05/2025 |
| SARGEZIAN, LENNART | 64-8931044 | 1 | 60.00 | 6011********1477 | 00595R | 02/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 60.00 | 4000********5454 | 464162 | 02/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 40.00 | 4815********9211 | 115105 | 02/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 00286A | 02/05/2025 |
| SEQUEIRA, JOE | 64-8933900 | 1 | 60.00 | 4867********8183 | 005006 | 02/05/2025 |
| SIMMON, MADISON | 64-8933383 | 1 | 180.00 | 5178********6370 | 00316P | 02/05/2025 |
| SINGH, ARMINDER | 64-8930116 | 1 | 60.00 | 4147********5598 | 005527 | 02/05/2025 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 18173G | 02/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********8735 | 00344D | 02/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 80.00 | 4147********2974 | 00350C | 02/05/2025 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 04821D | 02/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 60.00 | 4342********0615 | 098996 | 02/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 105646 | 02/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 00380D | 02/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 60.00 | 4494********4822 | 354819 | 02/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 035013 | 02/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4815********0052 | 145108 | 02/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 18979D | 02/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******6006 | 106511 | 02/05/2025 |
| VEGA, JUAN | 64-8933042 | 1 | 40.00 | 4342********9949 | 086488 | 02/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 60.00 | 4342********1822 | 068707 | 02/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 60.00 | 4497********8312 | 003644 | 02/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 02758D | 02/05/2025 |
| WALTERS, CRAIG | 64-8933856 | 1 | 60.00 | 5271********5728 | 70300S | 02/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 60.00 | 4000********3953 | 544298 | 02/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 00507D | 02/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 110.00 | 4815********9045 | 125709 | 02/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 55.00 | 4342********3957 | 061282 | 02/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 00547S | 02/05/2025 |
| WOOL, CRISTINA | 64-WEB649174 | 1 | 90.00 | 4636********9738 | 035019 | 02/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 80.00 | 4815********7199 | 155301 | 02/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 60.00 | 4342********1615 | 067783 | 02/05/2025 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 40.00 | 4266********8815 | 00575D | 02/05/2025 |
| Count | Card Type | Total |
| 12 | American Express | 893.00 |
| 25 | MasterCard | 1780.00 |
| 135 | Visa | 8455.32 |
| 6 | Discover | 440.00 |
| 0 | Other | 0.00 |
| 11568.32 |