| 08/05/2025 |
| 07:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 4815********4273 | 100627 | 08/05/2025 |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 85.00 | 4100********2626 | 83164C | 08/05/2025 |
| ADAM, HELEN | 64-88937673 | 1 | 85.00 | 4147********4819 | 06361D | 08/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 40.00 | 4037********6920 | 605020 | 08/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00542Q | 08/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5518 | 120520 | 08/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00504P | 08/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 85.00 | 4342********4075 | 049130 | 08/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 022357 | 08/05/2025 |
| BADAL, STEVE | 64-8937663 | 1 | 95.00 | 4147********9470 | 06440D | 08/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 605020 | 08/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 120028 | 08/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 93.00 | 3792*******2008 | 181180 | 08/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 65.00 | 4185********8819 | 06493C | 08/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | 45DC84 | 08/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 047829 | 08/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 65.00 | 4833********9954 | 871888 | 08/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005171 | 08/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 725982 | 08/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 85.00 | 4147********3085 | 005869 | 08/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 077650 | 08/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 96427S | 08/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 4815********5928 | 170527 | 08/05/2025 |
| CARTER, RYAN | 64-8923549 | 1 | 85.00 | 4342********8010 | 083827 | 08/05/2025 |
| CHILDRES, TYLER | 64-8937977 | 1 | 80.00 | 4497********1203 | 347899 | 08/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 97094Z | 08/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 65.00 | 4003********4500 | 06661B | 08/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 150226 | 08/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 65.00 | 4388********7101 | 06670D | 08/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 06689Z | 08/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 80.00 | 3730*******5001 | 165418 | 08/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 262433 | 08/05/2025 |
| DAYTON, NICOLE | 64-8926954 | 1 | 65.00 | 4347********2722 | 141510 | 08/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 383472 | 08/05/2025 |
| DIAZ, ADRIAN | 64-8932005 | 1 | 45.00 | 4574********1898 | 362544 | 08/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 06752B | 08/05/2025 |
| DUENAS, THOMAS | 64-8927096 | 1 | 65.00 | 4636********0180 | 040224 | 08/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 228408 | 08/05/2025 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 710382 | 08/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 487726 | 08/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 89419D | 08/05/2025 |
| ESAGHI, KARLIN | 64-8937604 | 1 | 85.00 | 6011********2780 | 00566P | 08/05/2025 |
| ESPARZA, TANYA | 64-8938265 | 1 | 95.00 | 4207********9341 | 005835 | 08/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 687605 | 08/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 80.00 | 3798*******1004 | 163583 | 08/05/2025 |
| FARHADI, NEBONEED | 64-8937598 | 1 | 65.00 | 3767*******1004 | 133727 | 08/05/2025 |
| FAUS, SHERRI | 64-8927100 | 1 | 65.00 | 4147********6720 | 06828D | 08/05/2025 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 61.00 | 4636********6967 | 040228 | 08/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 65.00 | 5459********8934 | 060228 | 08/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 007140 | 08/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 85.00 | 4494********2239 | 686357 | 08/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 65.00 | 4862********6836 | 06897A | 08/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 65.00 | 4147********5010 | 06892D | 08/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 80.00 | 6011********5062 | 00536P | 08/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 65.00 | 4494********8980 | 815412 | 08/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005400 | 08/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 002973 | 08/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 06953D | 08/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 91532D | 08/05/2025 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 060233 | 08/05/2025 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 85.00 | 5178********3153 | 07006Z | 08/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 946559 | 08/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 85.00 | 4347********9424 | 864075 | 08/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********4952 | 386931 | 08/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 07031D | 08/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 104092 | 08/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 060235 | 08/05/2025 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 85.00 | 4494********1928 | 709587 | 08/05/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 190221 | 08/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 127468 | 08/05/2025 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 70.00 | 5480********8733 | 07106P | 08/05/2025 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 65.00 | 4207********3794 | 005675 | 08/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 94048D | 08/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 190527 | 08/05/2025 |
| JENSEN, NICOLAS | 64-8931220 | 1 | 65.00 | 4494********6793 | 208718 | 08/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 94298D | 08/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 94562G | 08/05/2025 |
| JONES, AVA | 64-8932463 | 1 | 95.00 | 6011********5585 | 00584R | 08/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 46948Z | 08/05/2025 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4388********3396 | 07162D | 08/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 130722 | 08/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00500P | 08/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 07196D | 08/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 013336 | 08/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 65.00 | 4266********9089 | 07210A | 08/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 65.00 | 4100********7282 | 95535D | 08/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 060241 | 08/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 003138 | 08/05/2025 |
| LOPES, SHANE | 64-8938390 | 1 | 60.00 | 4366********1921 | 002776 | 08/05/2025 |
| LOPEZ, EFREN | 64-8937861 | 1 | 65.00 | 4400********6311 | 09094D | 08/05/2025 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 65.00 | 4497********4661 | 347905 | 08/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 135.00 | 4266********2387 | 07270D | 08/05/2025 |
| MAGANA, KEMBERLY | 64-8937852 | 1 | 85.00 | 4815********8337 | 100826 | 08/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 418607 | 08/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 65.00 | 5538********1352 | 078310 | 08/05/2025 |
| MANESH, RAVDEEP | 64-8937584 | 1 | 95.00 | 4100********7779 | 96758D | 08/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 80.00 | 3767*******3000 | 180302 | 08/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 07751D | 08/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 85.00 | 4636********3717 | 040245 | 08/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 060245 | 08/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 68.84 | 4266********8032 | 07376D | 08/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 65.00 | 5171********7296 | 07394Z | 08/05/2025 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 022765 | 08/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 07409Z | 08/05/2025 |
| MENDOZA, CESAR | 64-8937843 | 1 | 65.00 | 4815********8143 | 150824 | 08/05/2025 |
| MENDOZA, FRANCISCO | 64-8938212 | 1 | 190.00 | 4239********7255 | 060247 | 08/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 65.00 | 5480********2512 | 07434T | 08/05/2025 |
| MERCADO, KENIA | 64-8938156 | 1 | 85.00 | 4815********3422 | 160127 | 08/05/2025 |
| MIKAEL, ELDA | 64-8933810 | 1 | 65.00 | 5403********9643 | 81996Z | 08/05/2025 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 999453 | 08/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 98746D | 08/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 04309B | 08/05/2025 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 127662 | 08/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 10007P | 08/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 276005 | 08/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00567Q | 08/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 07546P | 08/05/2025 |
| OCAMPO, DIANA | 64-8926928 | 1 | 65.00 | 5207********7259 | 822177 | 08/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 65.00 | 5187********6219 | 07567Z | 08/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 65.00 | 4815********4583 | 100722 | 08/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 146410 | 08/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005871 | 08/05/2025 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 130828 | 08/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4264********1113 | 03028D | 08/05/2025 |
| OSBORNE, NOAH | 64-8938318 | 1 | 65.00 | 5459********0817 | 060254 | 08/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 65.00 | 4100********2677 | 00886D | 08/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 07642Z | 08/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 85.00 | 4342********4659 | 044960 | 08/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 012338 | 08/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 718647 | 08/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 061629 | 08/05/2025 |
| PLAA, TANNER | 64-8934863 | 1 | 65.00 | 5428********8961 | 383490 | 08/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 033173 | 08/05/2025 |
| POLLACK, AMANDA | 64-WEB253369 | 1 | 65.00 | 4342********5487 | 092856 | 08/05/2025 |
| POLOZY, RAMSEIN | 64-8937767 | 1 | 65.00 | 5459********8614 | 060258 | 08/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005312 | 08/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 03069D | 08/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 07778D | 08/05/2025 |
| PULIODO, RONALDO | 64-8938448 | 1 | 40.00 | 4100********3656 | 03347D | 08/05/2025 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 65.00 | 4266********6768 | 07795D | 08/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 751109 | 08/05/2025 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 65.00 | 4388********8696 | 09010D | 08/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 85.00 | 4475********7783 | 510451 | 08/05/2025 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 85.00 | 4636********0185 | 040301 | 08/05/2025 |
| ROJAS, DEREK | 64-8933930 | 1 | 85.00 | 4636********7589 | 040301 | 08/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 04431D | 08/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 130532 | 08/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 852463 | 08/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 945705 | 08/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 05376D | 08/05/2025 |
| SAHIL, AJMAL | 64-8938417 | 1 | 85.00 | 4815********3883 | 170432 | 08/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 65.00 | 4147********2900 | 09106D | 08/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 65.00 | 4815********9439 | 100436 | 08/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4388********0782 | 09140I | 08/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 85.00 | 4388********2276 | 09141D | 08/05/2025 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 151375 | 08/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 65.00 | 4000********5454 | 012126 | 08/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 45.00 | 4815********9211 | 110034 | 08/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 85.00 | 4388********9643 | 09178D | 08/05/2025 |
| SIMMON, MADISON | 64-8937656 | 1 | 85.00 | 5178********6370 | 09219P | 08/05/2025 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 077134 | 08/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 09213D | 08/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 09228D | 08/05/2025 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 09230D | 08/05/2025 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 270195 | 08/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 091747 | 08/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 111654 | 08/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 120.00 | 4388********5522 | 09258D | 08/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 09292D | 08/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 65.00 | 4494********4822 | 340925 | 08/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 040309 | 08/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********0052 | 190036 | 08/05/2025 |
| THIARA, SATINDERJIT | 64-8937660 | 1 | 95.00 | 5253********8319 | 72839Z | 08/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 08003C | 08/05/2025 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 09334Z | 08/05/2025 |
| TORRES, ELIZABETH | 64-8938132 | 1 | 85.00 | 4037********7746 | 605030 | 08/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 08295D | 08/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 162586 | 08/05/2025 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 65.00 | 4342********5115 | 098214 | 08/05/2025 |
| VEGA, JUAN | 64-8933042 | 1 | 45.00 | 4342********0960 | 029295 | 08/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 65.00 | 4342********1822 | 003024 | 08/05/2025 |
| VILKOFSKY, JOHN | 64-8937593 | 1 | 45.00 | 4366********8734 | 012604 | 08/05/2025 |
| VILLA, FABIAN | 64-8938002 | 1 | 65.00 | 4355********5076 | 426334 | 08/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 347914 | 08/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 01819D | 08/05/2025 |
| WALKER, CARLENE | 64-886299 | 1 | 5.00 | 5424********0063 | 21419B | 08/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 580589 | 08/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 09444D | 08/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 65.00 | 4465********1534 | 005882 | 08/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 115.00 | 4815********9045 | 100733 | 08/05/2025 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 65.00 | 4147********8506 | 06554D | 08/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 046788 | 08/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 09483S | 08/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 85.00 | 4815********7199 | 130932 | 08/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 068777 | 08/05/2025 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 45.00 | 4266********8815 | 09517D | 08/05/2025 |
| Count | Card Type | Total |
| 10 | American Express | 773.00 |
| 33 | MasterCard | 2385.00 |
| 147 | Visa | 10378.84 |
| 6 | Discover | 470.00 |
| 0 | Other | 0.00 |
| 14006.84 |