| 09/05/2025 |
| 06:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 4815********4273 | 144653 | 09/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 40.00 | 4037********6920 | 505054 | 09/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00563Q | 09/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 114057 | 09/05/2025 |
| ALCANTAR, DULCE | 64-8937599 | 1 | 180.00 | 4815********7521 | 134250 | 09/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00537P | 09/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 85.00 | 4342********4075 | 029377 | 09/05/2025 |
| ASOOFI, JOHN | 64-8937508 | 1 | 65.00 | 4246********5465 | 06425G | 09/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 061021 | 09/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 505054 | 09/05/2025 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 878167 | 09/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 164056 | 09/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 65.00 | 4185********8819 | 06495C | 09/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | 826259 | 09/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 082971 | 09/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 65.00 | 4833********9954 | 861210 | 09/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005961 | 09/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 560320 | 09/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 85.00 | 4147********3085 | 005978 | 09/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 066548 | 09/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 73420S | 09/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 4815********5928 | 194053 | 09/05/2025 |
| CARTER, RYAN | 64-8923549 | 1 | 85.00 | 4342********8010 | 014437 | 09/05/2025 |
| CHILDRES, TYLER | 64-8937977 | 1 | 80.00 | 4497********1203 | 537518 | 09/05/2025 |
| CLINE, ABIGAIL | 64-WEB424975 | 1 | 85.00 | 4636********8819 | 034555 | 09/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 74699Z | 09/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 65.00 | 4003********4500 | 06694C | 09/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 194353 | 09/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 65.00 | 4388********7101 | 06715D | 09/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 06733Z | 09/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 80.00 | 3730*******5001 | 175619 | 09/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 195932 | 09/05/2025 |
| DAYTON, NICOLE | 64-8926954 | 1 | 65.00 | 4347********2722 | 747907 | 09/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 108111 | 09/05/2025 |
| DIAZ, ADRIAN | 64-8932005 | 1 | 45.00 | 4574********1898 | 039960 | 09/05/2025 |
| DILL, RYEN | 64-8937503 | 1 | 85.00 | 6011********1824 | 00537R | 09/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 08016B | 09/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 309286 | 09/05/2025 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 469658 | 09/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 699792 | 09/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 97928D | 09/05/2025 |
| ESAGHI, KARLIN | 64-8937604 | 1 | 85.00 | 6011********2780 | 00510P | 09/05/2025 |
| ESPARZA, TANYA | 64-8938265 | 1 | 95.00 | 4207********9341 | 005694 | 09/05/2025 |
| ESQUIVEL, AMANDA | 64-8937741 | 1 | 40.00 | 5459********3107 | 054604 | 09/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 317801 | 09/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 80.00 | 3798*******1004 | 121098 | 09/05/2025 |
| FAUS, SHERRI | 64-8927100 | 1 | 65.00 | 4147********6720 | 08133D | 09/05/2025 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 034605 | 09/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 65.00 | 5459********8934 | 054606 | 09/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 097251 | 09/05/2025 |
| GALICIA, LUCILA | 64-8926592 | 1 | 45.00 | 4427********9833 | 392208 | 09/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 65.00 | 4862********6836 | 08221A | 09/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 65.00 | 4147********5010 | 08239D | 09/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 80.00 | 6011********5062 | 00525P | 09/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 65.00 | 4494********8980 | 158522 | 09/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4147********5856 | 08269I | 09/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005833 | 09/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 066527 | 09/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 08311D | 09/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 00625D | 09/05/2025 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 054612 | 09/05/2025 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 5.00 | 5178********3153 | 08342Z | 09/05/2025 |
| GREENE, BRANDI | 64-8937466 | 1 | 68.00 | 5143********9459 | 29I0H9 | 09/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 420652 | 09/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 85.00 | 4347********9424 | 622788 | 09/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********4952 | 679612 | 09/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 08420D | 09/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 553702 | 09/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 054614 | 09/05/2025 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 85.00 | 4494********1928 | 619205 | 09/05/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 144563 | 09/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 673087 | 09/05/2025 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 70.00 | 5480********8733 | 08500P | 09/05/2025 |
| HUNDAL, JASMIN | 64-8931271 | 1 | 85.00 | 4342********5144 | 064082 | 09/05/2025 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 65.00 | 4207********3794 | 005711 | 09/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 02960D | 09/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 154061 | 09/05/2025 |
| JENSEN, NICOLAS | 64-8937609 | 1 | 65.00 | 4494********6793 | 813867 | 09/05/2025 |
| JIMENEZ ROBLES, CLAUDIA | 64-8937495 | 1 | 85.00 | 4815********6795 | 184362 | 09/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 03321D | 09/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 03557G | 09/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 73115Z | 09/05/2025 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4388********3396 | 08616D | 09/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 194569 | 09/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00583P | 09/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 08664D | 09/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 092681 | 09/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 65.00 | 4266********9089 | 08674A | 09/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 65.00 | 4100********7282 | 04822D | 09/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 054623 | 09/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 024906 | 09/05/2025 |
| LOPES, SHANE | 64-8938390 | 1 | 65.00 | 4366********1921 | 002210 | 09/05/2025 |
| LOPEZ, EFREN | 64-8937861 | 1 | 65.00 | 4400********6311 | 01198D | 09/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 135.00 | 4266********2387 | 08778D | 09/05/2025 |
| MAGANA, KEMBERLY | 64-8937852 | 1 | 85.00 | 4815********8337 | 104968 | 09/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 764829 | 09/05/2025 |
| MALECH, KRYSTA | 64-8937487 | 1 | 9.00 | 4266********6084 | 08817D | 09/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 65.00 | 5538********1352 | 067488 | 09/05/2025 |
| MANESH, RAVDEEP | 64-8937584 | 1 | 95.00 | 4100********7779 | 06282D | 09/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 80.00 | 3767*******3000 | 121948 | 09/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 07513D | 09/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 85.00 | 4636********3717 | 034629 | 09/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 054629 | 09/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 08895D | 09/05/2025 |
| MENA, ANGELICA | 64-8937559 | 1 | 85.00 | 4833********0471 | 501539 | 09/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 65.00 | 5171********7296 | 08917Z | 09/05/2025 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 002216 | 09/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 08971Z | 09/05/2025 |
| MENDOZA, CESAR | 64-8937843 | 1 | 65.00 | 4815********8143 | 124261 | 09/05/2025 |
| MENDOZA, FRANCISCO | 64-8938212 | 1 | 85.00 | 4239********7255 | 054632 | 09/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 65.00 | 5480********2512 | 08988T | 09/05/2025 |
| MERCADO, KENIA | 64-8938156 | 1 | 85.00 | 4815********3422 | 114266 | 09/05/2025 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 417366 | 09/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 08909D | 09/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 03044B | 09/05/2025 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 147061 | 09/05/2025 |
| MONTES, ISSAC | 64-8937783 | 1 | 65.00 | 4494********7799 | 927948 | 09/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 88793P | 09/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 612005 | 09/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00594Q | 09/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 09105P | 09/05/2025 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 60.00 | 4497********5822 | 537528 | 09/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 65.00 | 5187********6219 | 09144Z | 09/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 65.00 | 4815********4583 | 134868 | 09/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 184001 | 09/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005737 | 09/05/2025 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 184767 | 09/05/2025 |
| OSBORNE, NOAH | 64-8938318 | 1 | 65.00 | 5459********0817 | 054641 | 09/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 65.00 | 4100********2677 | 11161D | 09/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 09254Z | 09/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 537529 | 09/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 85.00 | 4342********4659 | 041447 | 09/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 018990 | 09/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 270869 | 09/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 021503 | 09/05/2025 |
| PIMENTEL, VENESSA | 64-8937997 | 1 | 55.00 | 5459********2034 | 054644 | 09/05/2025 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 108123 | 09/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 042975 | 09/05/2025 |
| PLAGENZA, JEROMY | 64-8933830 | 1 | 95.00 | 4833********1097 | 787832 | 09/05/2025 |
| POLLACK, AMANDA | 64-WEB253369 | 1 | 65.00 | 4342********5487 | 052174 | 09/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005692 | 09/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 12870D | 09/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 09397D | 09/05/2025 |
| PULIODO, RONALDO | 64-8938448 | 1 | 40.00 | 4100********3656 | 13274D | 09/05/2025 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 65.00 | 4266********6768 | 09426D | 09/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 714432 | 09/05/2025 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 65.00 | 4388********8696 | 09444D | 09/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 85.00 | 4475********7783 | 294934 | 09/05/2025 |
| RODRIGUEZ, JOSIAH | 64-8938268 | 1 | 5.00 | 4000********9587 | 495331 | 09/05/2025 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 85.00 | 4636********0185 | 034649 | 09/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 13982D | 09/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 09516C | 09/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 114661 | 09/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 790344 | 09/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 65.00 | 3797*******1009 | 169305 | 09/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 400050 | 09/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 14538D | 09/05/2025 |
| SAHIL, AJMAL | 64-8938417 | 1 | 85.00 | 4815********3883 | 184963 | 09/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 65.00 | 4147********2900 | 09592D | 09/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 65.00 | 4815********9439 | 164666 | 09/05/2025 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 087305 | 09/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4388********0782 | 09643I | 09/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 85.00 | 4388********2276 | 09642D | 09/05/2025 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 221758 | 09/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 45.00 | 4815********9211 | 184365 | 09/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 85.00 | 4388********9643 | 09695D | 09/05/2025 |
| SIMMON, MADISON | 64-8937656 | 1 | 85.00 | 5178********6370 | 09714P | 09/05/2025 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 938492 | 09/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 09726D | 09/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 09741D | 09/05/2025 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 09755D | 09/05/2025 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 430135 | 09/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 059395 | 09/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 175910 | 09/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 01003D | 09/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 01004D | 09/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 65.00 | 4494********4822 | 601524 | 09/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 034701 | 09/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********2619 | 174171 | 09/05/2025 |
| THIARA, SATINDERJIT | 64-8937660 | 1 | 95.00 | 5253********8319 | 36597Z | 09/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 17652C | 09/05/2025 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 01085Z | 09/05/2025 |
| TORRES, ELIZABETH | 64-8938132 | 1 | 85.00 | 4037********7746 | 505074 | 09/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 17958D | 09/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 120851 | 09/05/2025 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 65.00 | 4342********5115 | 017997 | 09/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 65.00 | 4342********1822 | 002794 | 09/05/2025 |
| VIEYRA, MARGARITA | 64-8938154 | 1 | 65.00 | 4494********1529 | 929164 | 09/05/2025 |
| VILKOFSKY, JOHN | 64-8937593 | 1 | 45.00 | 4366********8734 | 021715 | 09/05/2025 |
| VILLA, FABIAN | 64-8938002 | 1 | 65.00 | 4355********5076 | 772674 | 09/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 537534 | 09/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 02483D | 09/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 177174 | 09/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 01208D | 09/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 65.00 | 4465********1534 | 005819 | 09/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 115.00 | 4815********9045 | 114071 | 09/05/2025 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 65.00 | 4147********8506 | 08163D | 09/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 014950 | 09/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 01282S | 09/05/2025 |
| WOOL, CRISTINA | 64-8938029 | 1 | 115.00 | 5156********1900 | 01290Z | 09/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 85.00 | 4815********7199 | 184878 | 09/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 027042 | 09/05/2025 |
| Count | Card Type | Total |
| 9 | American Express | 680.00 |
| 34 | MasterCard | 2423.00 |
| 153 | Visa | 10704.00 |
| 6 | Discover | 460.00 |
| 0 | Other | 0.00 |
| 14267.00 |