| 05/05/2025 |
| 14:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 85.00 | 4100********2626 | 64577C | 05/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 40.00 | 4037********6920 | 415023 | 05/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00516Q | 05/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5518 | 163825 | 05/05/2025 |
| ALVES, STEVEN | 64-8927122 | 1 | 65.00 | 4640********2163 | 06488D | 05/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00500P | 05/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 85.00 | 4342********4075 | 095761 | 05/05/2025 |
| ATTWAL, BOBBY | 64-798323 | 1 | 100.00 | 4100********9918 | 67302D | 05/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 013073 | 05/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 415023 | 05/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 173722 | 05/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 93.00 | 3792*******2008 | 161861 | 05/05/2025 |
| BARKHOSIR, KLODET | 64-8933730 | 1 | 65.00 | 4100********5951 | 71097D | 05/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 85.00 | 4185********8819 | 06578C | 05/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 145.00 | 5439********3348 | DAA04D | 05/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 075785 | 05/05/2025 |
| BEAUGHAN, JACOB | 64-8933768 | 1 | 65.00 | 4342********6351 | 006346 | 05/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 65.00 | 4833********9954 | 013215 | 05/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005902 | 05/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 023215 | 05/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 85.00 | 4147********3085 | 005202 | 05/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 012076 | 05/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 11085S | 05/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 4815********5928 | 133520 | 05/05/2025 |
| CERVANTES, ARTURO | 64-8926985 | 1 | 45.00 | 4342********9321 | 047031 | 05/05/2025 |
| CERVANTES, ERICK | 64-8923935 | 1 | 85.00 | 4815********7377 | 143623 | 05/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 14797S | 05/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 65.00 | 4003********4500 | 06788B | 05/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********3726 | 153728 | 05/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 65.00 | 4388********7101 | 06793D | 05/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 06821Z | 05/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 80.00 | 3730*******5001 | 186622 | 05/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 083215 | 05/05/2025 |
| DAYTON, NICOLE | 64-8926954 | 1 | 65.00 | 4347********2722 | 083215 | 05/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 236241 | 05/05/2025 |
| DIAZ, ADRIAN | 64-8932005 | 1 | 65.00 | 4574********1898 | 444349 | 05/05/2025 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 45.00 | 4347********7599 | 003215 | 05/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 06884B | 05/05/2025 |
| DUENAS, THOMAS | 64-8927096 | 1 | 65.00 | 4636********0180 | 023230 | 05/05/2025 |
| DUNN, ALBERT | 64-8926005 | 1 | 60.00 | 4270********8978 | 005237 | 05/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 013215 | 05/05/2025 |
| ELIZALDE MONDRA, JOSE | 64-8927132 | 1 | 65.00 | 4147********7164 | 06956D | 05/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 519569 | 05/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 99814D | 05/05/2025 |
| ERLENBUSCH, KARLY | 64-8933780 | 1 | 65.00 | 4147********5391 | 005655 | 05/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 65.00 | 4833********7339 | 023215 | 05/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 80.00 | 3798*******1004 | 103544 | 05/05/2025 |
| FAUS, SHERRI | 64-8927100 | 1 | 65.00 | 4147********6720 | 06980D | 05/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 85.00 | 5459********8934 | 043234 | 05/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 021048 | 05/05/2025 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 85.00 | 4465********1381 | 005903 | 05/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 85.00 | 4494********2239 | 783765 | 05/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 65.00 | 4862********6836 | 07048A | 05/05/2025 |
| GARCIA, DANIELLE | 64-8931169 | 1 | 40.00 | 4037********6160 | 415023 | 05/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 65.00 | 4147********5010 | 07080C | 05/05/2025 |
| GARCIA, JUAN | 64-8917199 | 1 | 65.00 | 4447********8400 | 005789 | 05/05/2025 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 85.00 | 4465********0226 | 005205 | 05/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 80.00 | 6011********5062 | 00583P | 05/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 65.00 | 4494********8980 | 847281 | 05/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4342********0079 | 025839 | 05/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 13.00 | 4104********2265 | 005216 | 05/05/2025 |
| GODINEZ, FRANK | 64-8931098 | 1 | 60.00 | 4400********2411 | 04137D | 05/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 021383 | 05/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 07138D | 05/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 14798D | 05/05/2025 |
| GONZALES, URSULA | 64-89269388 | 1 | 65.00 | 5538********6480 | 013039 | 05/05/2025 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 40.00 | 5403********5919 | 08890Z | 05/05/2025 |
| GREENE, BRANDI | 64-8930430 | 1 | 73.00 | 5218********4462 | 00527T | 05/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 174915 | 05/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 85.00 | 4347********9424 | 003215 | 05/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 65.00 | 4430********4952 | 899308 | 05/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 07228D | 05/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 242424 | 05/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 043242 | 05/05/2025 |
| HERNANDEZ, KARINA | 64-8927128 | 1 | 80.00 | 4494********6453 | 307512 | 05/05/2025 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 85.00 | 4494********1928 | 242496 | 05/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 043215 | 05/05/2025 |
| HUMPHRIES, ILLISA | 64-8931563 | 1 | 95.00 | 5424********6762 | 38274P | 05/05/2025 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 70.00 | 5480********8733 | 07340P | 05/05/2025 |
| HUNDAL, JASMIN | 64-8931271 | 1 | 85.00 | 4342********5144 | 008018 | 05/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 30324D | 05/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 60.00 | 4815********0292 | 123820 | 05/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 31603D | 05/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 33841G | 05/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 10029Z | 05/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 153126 | 05/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 105.00 | 6011********1331 | 00527P | 05/05/2025 |
| KUYKENDALL, ALLISON | 64-88933142 | 1 | 60.00 | 4193********6623 | 07469G | 05/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 07453D | 05/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 090332 | 05/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 65.00 | 4266********9089 | 07474D | 05/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 65.00 | 4100********7282 | 40249D | 05/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 10.00 | 5403********6281 | 043250 | 05/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 012134 | 05/05/2025 |
| LOPES, SHANE | 64-8926949 | 1 | 60.00 | 4366********1921 | 009324 | 05/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 135.00 | 4266********2387 | 07529D | 05/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 013215 | 05/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 65.00 | 5538********1352 | 013754 | 05/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 80.00 | 3767*******3000 | 146451 | 05/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 05853D | 05/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 85.00 | 4636********3717 | 023252 | 05/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 043254 | 05/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 45.00 | 4266********8032 | 07626D | 05/05/2025 |
| MCMAHON, DENNIS | 64-785011 | 1 | 60.00 | 5491********8125 | 54954P | 05/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 65.00 | 5171********7296 | 07660Z | 05/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 07685Z | 05/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 65.00 | 5480********2512 | 07678T | 05/05/2025 |
| MIKAEL, ELDA | 64-8933810 | 1 | 65.00 | 5403********9643 | 12820Z | 05/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 55942D | 05/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 08861B | 05/05/2025 |
| MONROE, ROBERT | 64-8924006 | 1 | 85.00 | 3725*******2007 | 143196 | 05/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 59749Z | 05/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00500Q | 05/05/2025 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 95.00 | 4388********2112 | 07759D | 05/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 85.00 | 5178********4705 | 07796P | 05/05/2025 |
| OCAMPO, DIANA | 64-8926928 | 1 | 65.00 | 5207********7259 | 566563 | 05/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 65.00 | 5187********6219 | 09026Z | 05/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 65.00 | 4815********4583 | 113232 | 05/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 198911 | 05/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005694 | 05/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4264********1113 | 03922D | 05/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 65.00 | 4100********2677 | 70509D | 05/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 85.00 | 5378********0605 | 09105Z | 05/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 593306 | 05/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 011328 | 05/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 043315 | 05/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 007575 | 05/05/2025 |
| PLAA, TANNER | 64-8934863 | 1 | 65.00 | 5428********8961 | 236256 | 05/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 064252 | 05/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005871 | 05/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 78307D | 05/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 09188D | 05/05/2025 |
| PULIODO, RONALDO | 64-8938448 | 1 | 5.00 | 4100********3656 | 79572D | 05/05/2025 |
| QOLIZADEH, REZA | 64-8931292 | 1 | 95.00 | 4426********3283 | 005268 | 05/05/2025 |
| QUINTERO BOSSHA, DANIELA | 64-8931405 | 1 | 65.00 | 4342********8814 | 071397 | 05/05/2025 |
| QUISTINI, ALEXANDRIA | 64-8933739 | 1 | 45.00 | 4342********6486 | 094822 | 05/05/2025 |
| REED, TYRELL | 64-8930662 | 1 | 45.00 | 4400********5646 | 05837D | 05/05/2025 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 65.00 | 4266********6768 | 09255D | 05/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 979534 | 05/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 85.00 | 4475********7783 | 776871 | 05/05/2025 |
| ROJAS, DEREK | 64-8933930 | 1 | 85.00 | 4636********7589 | 023309 | 05/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 87982D | 05/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 85.00 | 4900********5118 | 09316C | 05/05/2025 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 65.00 | 4833********4114 | 013315 | 05/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 153234 | 05/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 391850 | 05/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 65.00 | 3797*******1009 | 162062 | 05/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 5.00 | 4494********2621 | 235713 | 05/05/2025 |
| RUSSELL, SCOTT | 64-8927166 | 1 | 95.00 | 4100********0846 | 92777D | 05/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 94723D | 05/05/2025 |
| SAHIL, AJMAL | 64-8938417 | 1 | 85.00 | 4815********3883 | 113138 | 05/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 65.00 | 4147********2900 | 09392D | 05/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 65.00 | 4815********9439 | 173635 | 05/05/2025 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 063016 | 05/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 85.00 | 4388********2276 | 09438D | 05/05/2025 |
| SANCHEZ, VERANIA | 64-8931141 | 1 | 85.00 | 4833********8103 | 043315 | 05/05/2025 |
| SANGHERA, NIKKI | 64-8904404 | 1 | 5.00 | 4226********1419 | 09451D | 05/05/2025 |
| SANTANA, BRENDA | 64-8916116 | 1 | 5.00 | 4815********2406 | 143136 | 05/05/2025 |
| SARGEZIAN, LENNART | 64-8926942 | 1 | 65.00 | 4342********3923 | 081820 | 05/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 65.00 | 4000********5454 | 572723 | 05/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 45.00 | 4815********9211 | 183436 | 05/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 85.00 | 4388********9643 | 09516D | 05/05/2025 |
| SEQUEIRA, JOE | 64-8933900 | 1 | 65.00 | 4867********8183 | 073315 | 05/05/2025 |
| SILVEIRA, LONI | 64-922872 | 1 | 5.00 | 4147********2137 | 09537C | 05/05/2025 |
| SIMMON, MADISON | 64-8933383 | 1 | 85.00 | 5178********6370 | 09560P | 05/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 09550D | 05/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 09562C | 05/05/2025 |
| SPENCER, ANGELA | 64-8923840 | 1 | 45.00 | 4147********2424 | 03905D | 05/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 010076 | 05/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 117658 | 05/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 09595D | 05/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 09610D | 05/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 65.00 | 4494********4822 | 831502 | 05/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 023320 | 05/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********0052 | 153134 | 05/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 14795C | 05/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 15907D | 05/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 127319 | 05/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 65.00 | 4342********1822 | 088631 | 05/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 593333 | 05/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 01679D | 05/05/2025 |
| WALKER, CARLENE | 64-886299 | 1 | 5.00 | 5424********0063 | 98433B | 05/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 526261 | 05/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 09745D | 05/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 5.00 | 4465********1534 | 005797 | 05/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 115.00 | 4815********9045 | 103332 | 05/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 088031 | 05/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 09803S | 05/05/2025 |
| WOOL, CRISTINA | 64-WEB649174 | 1 | 95.00 | 4636********9738 | 023326 | 05/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 85.00 | 4815********7199 | 193932 | 05/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 077611 | 05/05/2025 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 45.00 | 4266********8815 | 09828D | 05/05/2025 |
| Count | Card Type | Total |
| 9 | American Express | 728.00 |
| 32 | MasterCard | 2218.00 |
| 147 | Visa | 9866.00 |
| 4 | Discover | 310.00 |
| 0 | Other | 0.00 |
| 13122.00 |