| 04/05/2025 |
| 08:03:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUZAR, SHAHRZAD | 64-8933761 | 1 | 140.00 | 4744********1280 | 100708 | 04/05/2025 |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 80.00 | 4100********2626 | 83631D | 04/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 705000 | 04/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 35.00 | 6011********3043 | 00560Q | 04/05/2025 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 80.00 | 4815********5518 | 130605 | 04/05/2025 |
| ALVES, STEVEN | 64-8927122 | 1 | 60.00 | 4640********2163 | 01192D | 04/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 100.00 | 5243********8972 | 00560P | 04/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 025705 | 04/05/2025 |
| ATTWAL, BOBBY | 64-798323 | 1 | 95.00 | 4100********9918 | 84270D | 04/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 034473 | 04/05/2025 |
| BADELBOU, BOB | 64-8927023 | 1 | 90.00 | 4833********8017 | 010008 | 04/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 120.00 | 4815********1358 | 190906 | 04/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******2008 | 126147 | 04/05/2025 |
| BARKHOSIR, KLODET | 64-8933730 | 1 | 100.00 | 4100********5951 | 85229D | 04/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 01283C | 04/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 100.00 | 4342********3706 | 014187 | 04/05/2025 |
| BEASLEY, BLISS | 64-8925827 | 1 | 40.00 | 4347********6398 | 040008 | 04/05/2025 |
| BEAUGHAN, JACOB | 64-8933768 | 1 | 60.00 | 4342********6351 | 081298 | 04/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 140.00 | 4833********9954 | 050008 | 04/05/2025 |
| BHANDAL, SABDEEP | 64-8924168 | 1 | 180.00 | 4815********7638 | 130901 | 04/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005016 | 04/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 060008 | 04/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 80.00 | 4147********3085 | 005213 | 04/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 80.00 | 5538********2632 | 093480 | 04/05/2025 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 100.00 | 4342********1549 | 052925 | 04/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 87936S | 04/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 40.00 | 4815********5928 | 140906 | 04/05/2025 |
| CARTER, RYAN | 64-8923549 | 1 | 40.00 | 4342********8010 | 092201 | 04/05/2025 |
| CERVANTES, ARTURO | 64-8926985 | 1 | 40.00 | 4342********9321 | 073586 | 04/05/2025 |
| CERVANTES, ERICK | 64-8923935 | 1 | 100.00 | 4815********7377 | 180907 | 04/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 80.00 | 5466********5581 | 88339S | 04/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 60.00 | 4003********4500 | 01483B | 04/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 90.00 | 4815********3726 | 170201 | 04/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 60.00 | 4388********7101 | 01490D | 04/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 120.00 | 5156********9626 | 01508Z | 04/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 75.00 | 3730*******5001 | 141885 | 04/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 000008 | 04/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 115.00 | 5428********7891 | 527067 | 04/05/2025 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 60.00 | 4574********1898 | 825251 | 04/05/2025 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 020008 | 04/05/2025 |
| DOUGLOUS, JEFFERY | 64-8930198 | 1 | 45.00 | 4465********6279 | 005014 | 04/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 01576B | 04/05/2025 |
| DUENAS, THOMAS | 64-8927096 | 1 | 60.00 | 4636********0180 | 050053 | 04/05/2025 |
| DUNN, ALBERT | 64-8926005 | 1 | 55.00 | 4270********8978 | 005370 | 04/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 030008 | 04/05/2025 |
| ELIZALDE MONDRA, JOSE | 64-8927132 | 1 | 60.00 | 4147********7164 | 01598D | 04/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 908335 | 04/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 88996D | 04/05/2025 |
| ERLENBUSCH, KARLY | 64-8933780 | 1 | 60.00 | 4147********5391 | 005542 | 04/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 100.00 | 4833********7339 | 040008 | 04/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 184864 | 04/05/2025 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 050055 | 04/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 120.00 | 5459********8934 | 070056 | 04/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 80.00 | 4342********1406 | 095545 | 04/05/2025 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 120.00 | 4465********1381 | 005555 | 04/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 80.00 | 4494********2239 | 231435 | 04/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 01685A | 04/05/2025 |
| GARCIA, DANIELLE | 64-8931169 | 1 | 75.00 | 4037********6160 | 705000 | 04/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 01712C | 04/05/2025 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005039 | 04/05/2025 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 120.00 | 4465********0226 | 005357 | 04/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 75.00 | 6011********5062 | 00558P | 04/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 100.00 | 4494********8980 | 364459 | 04/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 120.00 | 4342********0079 | 055547 | 04/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005083 | 04/05/2025 |
| GODINEZ, FRANK | 64-8931098 | 1 | 95.00 | 4400********2411 | 01684D | 04/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 80.00 | 4342********3389 | 066077 | 04/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 55.00 | 4266********8466 | 01761D | 04/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 91151D | 04/05/2025 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 21415Z | 04/05/2025 |
| GREENE, BRANDI | 64-8930430 | 1 | 108.00 | 5218********4462 | 00558T | 04/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 526707 | 04/05/2025 |
| GRIZZLE, MATTHEW | 64-8933797 | 1 | 165.00 | 4266********4592 | 03020D | 04/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 120.00 | 4347********9424 | 010108 | 04/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 60.00 | 4430********4952 | 123354 | 04/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 120.00 | 4147********2440 | 03031D | 04/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 120.00 | 4494********1144 | 598220 | 04/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 90.00 | 4239********7508 | 070102 | 04/05/2025 |
| HERNANDEZ, KARINA | 64-8927128 | 1 | 5.00 | 4494********6453 | 586791 | 04/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 80.00 | 4833********0351 | 020108 | 04/05/2025 |
| HUMPHRIES, ILLISA | 64-8931563 | 1 | 130.00 | 5424********6762 | 93246P | 04/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 35.00 | 4100********2934 | 92652D | 04/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 110612 | 04/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 92999D | 04/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 60.00 | 4100********3484 | 92972G | 04/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 75.00 | 5122********7619 | 60521W | 04/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 180412 | 04/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 80.00 | 6011********1331 | 00528P | 04/05/2025 |
| KUYKENDALL, ALLISON | 64-88933142 | 1 | 55.00 | 4193********6623 | 03175G | 04/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 80.00 | 4342********5483 | 054870 | 04/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 100.00 | 4266********9089 | 03183D | 04/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 60.00 | 4100********7282 | 93722D | 04/05/2025 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 156904 | 04/05/2025 |
| LOPES, SHANE | 64-8931954 | 1 | 67.39 | 4366********1921 | 023078 | 04/05/2025 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 351844 | 04/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 170.00 | 4266********2387 | 03201D | 04/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 070108 | 04/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 093960 | 04/05/2025 |
| MANESH, RAVDEEP | 64-799256 | 1 | 60.00 | 4100********7378 | 94501D | 04/05/2025 |
| MARES, KARINA | 64-8930997 | 1 | 111.33 | 4347********4736 | 080108 | 04/05/2025 |
| MARTELLA, JENNIFER | 64-8930740 | 1 | 40.00 | 4147********6791 | 03277D | 04/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 147936 | 04/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 55.00 | 4400********1511 | 05117D | 04/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 80.00 | 4636********3717 | 050109 | 04/05/2025 |
| MARTINEZ, SORAIDA | 64-4654 | 1 | 60.00 | 4815********7868 | 160813 | 04/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 35.00 | 4239********5446 | 070110 | 04/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 60.00 | 4266********8032 | 03305D | 04/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 5171********7296 | 03325Z | 04/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 75.00 | 5156********6087 | 03327Z | 04/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 03341T | 04/05/2025 |
| MIKAEL, ELDA | 64-8933810 | 1 | 120.00 | 5403********9643 | 22302Z | 04/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 80.00 | 4100********4004 | 95974D | 04/05/2025 |
| MONROE, ROBERT | 64-8924006 | 1 | 120.00 | 3725*******2007 | 109912 | 04/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 100.00 | 5466********5915 | 97443Z | 04/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 333005 | 04/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 80.00 | 6011********2352 | 00536Q | 04/05/2025 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 90.00 | 4388********2112 | 03407D | 04/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 03434P | 04/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 03429Z | 04/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********4583 | 160811 | 04/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 135977 | 04/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005624 | 04/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06118D | 04/05/2025 |
| OSBORNE, NOAH | 64-8931556 | 1 | 100.00 | 4636********5329 | 050116 | 04/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 135.00 | 4100********2677 | 97489D | 04/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 03499Z | 04/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 105.00 | 4723********6568 | 351846 | 04/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 80.00 | 4342********4659 | 026191 | 04/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 60.00 | 4366********2870 | 024387 | 04/05/2025 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 98087D | 04/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 120.00 | 4427********1208 | 070108 | 04/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 4342********7559 | 033326 | 04/05/2025 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********1043 | 180313 | 04/05/2025 |
| PLAA, TANNER | 64-8934863 | 1 | 60.00 | 5428********8961 | 527068 | 04/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 003877 | 04/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 120.00 | 4008********0773 | 005571 | 04/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 80.00 | 4100********5943 | 98907D | 04/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 83.00 | 4388********6385 | 03602D | 04/05/2025 |
| QOLIZADEH, REZA | 64-8931292 | 1 | 130.00 | 4426********3283 | 005330 | 04/05/2025 |
| QUINTERO BOSSHA, DANIELA | 64-8931405 | 1 | 100.00 | 4342********8814 | 096576 | 04/05/2025 |
| QUISTINI, ALEXANDRIA | 64-8933739 | 1 | 40.00 | 4342********6486 | 012721 | 04/05/2025 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 07808D | 04/05/2025 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 60.00 | 4266********6768 | 03645D | 04/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 60.00 | 4494********0659 | 902947 | 04/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 386667 | 04/05/2025 |
| ROJAS, DEREK | 64-8933930 | 1 | 80.00 | 4636********7589 | 050122 | 04/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 99838D | 04/05/2025 |
| ROMERO, LYNNEA | 64-8919103 | 1 | 40.00 | 4100********2390 | 99699D | 04/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 42.40 | 4900********5118 | 03701C | 04/05/2025 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 80.00 | 4833********4114 | 030108 | 04/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 80.00 | 4815********9079 | 150916 | 04/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 552333 | 04/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 100.00 | 3797*******1009 | 149185 | 04/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 40.00 | 4494********2621 | 907576 | 04/05/2025 |
| RUSSELL, SCOTT | 64-8927166 | 1 | 90.00 | 4100********0846 | 00742D | 04/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 120.00 | 4100********4377 | 00631D | 04/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 60.00 | 4147********2900 | 03753D | 04/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 40.00 | 4815********9439 | 120615 | 04/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 60.00 | 4815********8841 | 140614 | 04/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 80.00 | 4388********2276 | 03779D | 04/05/2025 |
| SANCHEZ, VERANIA | 64-8931141 | 1 | 120.00 | 4833********8103 | 060108 | 04/05/2025 |
| SANDOVAL ROMERO, DANIEL | 64-8931616 | 1 | 80.00 | 4815********6753 | 110919 | 04/05/2025 |
| SARGEZIAN, LENNART | 64-8926942 | 1 | 100.00 | 4342********3923 | 055618 | 04/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 100.00 | 4000********5454 | 414715 | 04/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 80.00 | 4815********9211 | 120217 | 04/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 120.00 | 4388********9643 | 03828D | 04/05/2025 |
| SEQUEIRA, JOE | 64-8933900 | 1 | 100.00 | 4867********8183 | 080108 | 04/05/2025 |
| SIMMON, MADISON | 64-8933383 | 1 | 80.00 | 5178********6370 | 03877P | 04/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 120.00 | 4147********8735 | 03842D | 04/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 120.00 | 4147********2974 | 03851C | 04/05/2025 |
| SPENCER, ANGELA | 64-8923840 | 1 | 80.00 | 4147********2424 | 00793D | 04/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 60.00 | 4342********0615 | 052824 | 04/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 174195 | 04/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 03887D | 04/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 40.00 | 4147********9174 | 03897D | 04/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 60.00 | 4494********4822 | 492815 | 04/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 115.00 | 4636********9711 | 050130 | 04/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4815********0052 | 130915 | 04/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 150.00 | 4100********5830 | 02785D | 04/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 02924D | 04/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 150.00 | 3772*******6006 | 168539 | 04/05/2025 |
| VEGA, JUAN | 64-8933042 | 1 | 40.00 | 4342********9949 | 086637 | 04/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 100.00 | 4342********1822 | 046946 | 04/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 60.00 | 4497********8312 | 351849 | 04/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 08046D | 04/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 100.00 | 4000********3953 | 744050 | 04/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 03995D | 04/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 110.00 | 4815********9045 | 160113 | 04/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 04040S | 04/05/2025 |
| WOOL, CRISTINA | 64-WEB649174 | 1 | 130.00 | 4636********9738 | 050135 | 04/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 80.00 | 4815********7199 | 150713 | 04/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 100.00 | 4342********1615 | 063607 | 04/05/2025 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 40.00 | 4266********8815 | 04061D | 04/05/2025 |
| ZAMORA, YVETTE | 64-8927066 | 1 | 31.00 | 4494********6004 | 883060 | 04/05/2025 |
| Count | Card Type | Total |
| 11 | American Express | 923.00 |
| 24 | MasterCard | 2018.00 |
| 155 | Visa | 12024.12 |
| 4 | Discover | 270.00 |
| 0 | Other | 0.00 |
| 15235.12 |