| 10/05/2025 |
| 06:21:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 4815********4273 | 114883 | 10/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 40.00 | 4037********6920 | 505084 | 10/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00517Q | 10/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 124081 | 10/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00562P | 10/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 85.00 | 4342********4075 | 081699 | 10/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 021857 | 10/05/2025 |
| BADAL, STEVE | 64-8937529 | 1 | 120.00 | 4147********9470 | 05153D | 10/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 505084 | 10/05/2025 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 190271 | 10/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 154281 | 10/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 206.00 | 3792*******2008 | 163547 | 10/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 65.00 | 4185********8819 | 05236C | 10/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | A63DB5 | 10/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 028402 | 10/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 65.00 | 4833********9954 | 624848 | 10/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005269 | 10/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 806949 | 10/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 85.00 | 4147********3085 | 005030 | 10/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 029498 | 10/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 20433S | 10/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 4815********5928 | 124280 | 10/05/2025 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 40.00 | 5538********7714 | 029524 | 10/05/2025 |
| CHILDRES, TYLER | 64-8937977 | 1 | 60.00 | 4497********1203 | 686721 | 10/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 20962Z | 10/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 65.00 | 4003********4500 | 05364C | 10/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 124684 | 10/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 65.00 | 4388********7101 | 05391D | 10/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 05415Z | 10/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 80.00 | 3730*******5001 | 154970 | 10/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 117751 | 10/05/2025 |
| DAYTON, NICOLE | 64-8926954 | 1 | 65.00 | 4347********2722 | 918163 | 10/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 808234 | 10/05/2025 |
| DIAZ, ADRIAN | 64-8932005 | 1 | 45.00 | 4574********1898 | 632128 | 10/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 05472B | 10/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 812312 | 10/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 845569 | 10/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 91893D | 10/05/2025 |
| ESAGHI, KARLIN | 64-8937604 | 1 | 85.00 | 6011********2780 | 00506P | 10/05/2025 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 85.00 | 5156********0068 | 05524Z | 10/05/2025 |
| ESPARZA, TANYA | 64-8938265 | 1 | 95.00 | 4207********9341 | 005937 | 10/05/2025 |
| ESQUIVEL, AMANDA | 64-8937741 | 1 | 45.00 | 5459********3107 | 054851 | 10/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 614574 | 10/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 80.00 | 3798*******1004 | 188706 | 10/05/2025 |
| FAUS, SHERRI | 64-8927100 | 1 | 65.00 | 4147********6720 | 05577D | 10/05/2025 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 034853 | 10/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 65.00 | 5459********8934 | 054853 | 10/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 019593 | 10/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 85.00 | 4494********2239 | 109712 | 10/05/2025 |
| GALICIA, LUCILA | 64-8926592 | 1 | 45.00 | 4427********9833 | 154146 | 10/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 65.00 | 4862********6836 | 05657A | 10/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 65.00 | 4147********5010 | 05636D | 10/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 65.00 | 4494********8980 | 173301 | 10/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4147********5856 | 05648I | 10/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005948 | 10/05/2025 |
| GODINEZ, FRANK | 64-8931098 | 1 | 65.00 | 4400********2411 | 04447D | 10/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 097271 | 10/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 05696D | 10/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 93283D | 10/05/2025 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 054857 | 10/05/2025 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 45.00 | 5178********3153 | 05721Z | 10/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 304335 | 10/05/2025 |
| GUTIERREZ, JUAN | 64-8936317 | 1 | 85.00 | 4400********4939 | 06729D | 10/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 85.00 | 4347********9424 | 113817 | 10/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********4952 | 444211 | 10/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 05739D | 10/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 371876 | 10/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 054859 | 10/05/2025 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 85.00 | 4494********1928 | 371925 | 10/05/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 154286 | 10/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 100104 | 10/05/2025 |
| HUNDAL, JASMIN | 64-8931271 | 1 | 85.00 | 4342********5144 | 027797 | 10/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 94368D | 10/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 124197 | 10/05/2025 |
| JENSEN, NICOLAS | 64-8931220 | 1 | 65.00 | 4494********6793 | 601640 | 10/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 94659D | 10/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 94771G | 10/05/2025 |
| JONES, AVA | 64-8932463 | 1 | 210.00 | 6011********5585 | 00508R | 10/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 12402Z | 10/05/2025 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4388********3396 | 07107D | 10/05/2025 |
| KARGARKOHAN, AMENEH | 64-88937803 | 1 | 65.00 | 4833********5834 | 514167 | 10/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 194699 | 10/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00584P | 10/05/2025 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 65.00 | 4342********3757 | 033999 | 10/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 07166D | 10/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 098696 | 10/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 65.00 | 4100********7282 | 95632D | 10/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 054907 | 10/05/2025 |
| LEVY, ADAM | 64-8928701 | 1 | 45.00 | 4411********9267 | 183935 | 10/05/2025 |
| LEWELLEN, JACOB | 64-8937725 | 1 | 65.00 | 3739*******5005 | 126260 | 10/05/2025 |
| LOGAN, WILLIAM | 64-8931576 | 1 | 60.00 | 5459********8633 | 054908 | 10/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 018536 | 10/05/2025 |
| LOPES, SHANE | 64-8938390 | 1 | 65.00 | 4366********1921 | 020845 | 10/05/2025 |
| LOPEZ, EFREN | 64-8937861 | 1 | 65.00 | 4400********6311 | 01510D | 10/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 85.00 | 4266********2387 | 07281D | 10/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 162425 | 10/05/2025 |
| MALECH, KRYSTA | 64-8937487 | 1 | 40.00 | 4266********6084 | 07293D | 10/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 65.00 | 5538********1352 | 029830 | 10/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 80.00 | 3767*******3000 | 187524 | 10/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 09385D | 10/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 85.00 | 4636********3717 | 034912 | 10/05/2025 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 65.00 | 4342********6004 | 006255 | 10/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 054911 | 10/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 07356D | 10/05/2025 |
| MENA, ANGELICA | 64-8937559 | 1 | 85.00 | 4833********0471 | 340025 | 10/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 65.00 | 5171********7296 | 07379Z | 10/05/2025 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 024837 | 10/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 07395Z | 10/05/2025 |
| MENDOZA, CESAR | 64-8937843 | 1 | 65.00 | 4815********8143 | 144191 | 10/05/2025 |
| MENDOZA, FRANCISCO | 64-8938212 | 1 | 85.00 | 4239********7255 | 054914 | 10/05/2025 |
| MENESSES, LINDA | 64-88936247 | 1 | 60.00 | 5527********8152 | 07423B | 10/05/2025 |
| MERCADO, KENIA | 64-8938156 | 1 | 85.00 | 4815********3422 | 144298 | 10/05/2025 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 976797 | 10/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 98037D | 10/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 06562B | 10/05/2025 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 162345 | 10/05/2025 |
| MONTES, ISSAC | 64-8937783 | 1 | 65.00 | 4494********7799 | 584635 | 10/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 27509P | 10/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 273005 | 10/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00545Q | 10/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 07527P | 10/05/2025 |
| NUGENT, JACKIE | 64-8936220 | 1 | 45.00 | 4100********0354 | 98649D | 10/05/2025 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 65.00 | 4497********5822 | 686722 | 10/05/2025 |
| OCAMPO, DIANA | 64-8926928 | 1 | 150.00 | 5207********7259 | 368173 | 10/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 65.00 | 4815********4583 | 114698 | 10/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 115727 | 10/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005232 | 10/05/2025 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 154298 | 10/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4400********4035 | 01988D | 10/05/2025 |
| OSBORNE, NOAH | 64-8938318 | 1 | 65.00 | 5459********0817 | 054921 | 10/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 07665Z | 10/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 686725 | 10/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 85.00 | 4342********4659 | 091989 | 10/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 020465 | 10/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 747141 | 10/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 074102 | 10/05/2025 |
| PIMENTEL, VENESSA | 64-8937997 | 1 | 65.00 | 5459********2034 | 054923 | 10/05/2025 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 808235 | 10/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 033941 | 10/05/2025 |
| PLAGENZA, JEROMY | 64-8933830 | 1 | 95.00 | 4833********1097 | 180248 | 10/05/2025 |
| POLLACK, AMANDA | 64-8937713 | 1 | 65.00 | 4342********5487 | 016403 | 10/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005642 | 10/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 00428D | 10/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 07775D | 10/05/2025 |
| PULIODO, RONALDO | 64-8938448 | 1 | 40.00 | 4100********3656 | 00623D | 10/05/2025 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 65.00 | 4266********6768 | 07803D | 10/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 305530 | 10/05/2025 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 85.00 | 4388********8696 | 07825D | 10/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 85.00 | 4475********7783 | 964205 | 10/05/2025 |
| RODRIGUEZ, JOSIAH | 64-8938268 | 1 | 5.00 | 4000********9587 | 042811 | 10/05/2025 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 85.00 | 4636********0185 | 034928 | 10/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 01123D | 10/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 07865C | 10/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 134192 | 10/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 731672 | 10/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 65.00 | 3797*******1009 | 162838 | 10/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 500154 | 10/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 01457D | 10/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 65.00 | 4147********2900 | 07924D | 10/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 65.00 | 4815********9439 | 114897 | 10/05/2025 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 082317 | 10/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4388********0782 | 07982I | 10/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 85.00 | 4388********2276 | 07972D | 10/05/2025 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 918953 | 10/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 85.00 | 4000********5454 | 741809 | 10/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 45.00 | 4815********9211 | 174094 | 10/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 85.00 | 4388********9643 | 08023D | 10/05/2025 |
| SIMMON, MADISON | 64-8937656 | 1 | 85.00 | 5178********6370 | 08035P | 10/05/2025 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 785342 | 10/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 08058D | 10/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 08055D | 10/05/2025 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 08072D | 10/05/2025 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 824683 | 10/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 000914 | 10/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 111894 | 10/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 08102D | 10/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 08109D | 10/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 65.00 | 4494********4822 | 960897 | 10/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 034937 | 10/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********2619 | 124098 | 10/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 03611C | 10/05/2025 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 08171Z | 10/05/2025 |
| TORRES, ELIZABETH | 64-8938132 | 1 | 85.00 | 4037********7746 | 505094 | 10/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 03820D | 10/05/2025 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 65.00 | 3710*******1006 | 103287 | 10/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 129198 | 10/05/2025 |
| VEGA MANZO, ISAAC | 64-8937958 | 1 | 65.00 | 4833********1001 | 116731 | 10/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 65.00 | 4342********1822 | 056897 | 10/05/2025 |
| VIEYRA, MARGARITA | 64-8938154 | 1 | 65.00 | 4494********1529 | 157584 | 10/05/2025 |
| VILKOFSKY, JOHN | 64-8937593 | 1 | 45.00 | 4366********8734 | 026839 | 10/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 686727 | 10/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 01884D | 10/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 042863 | 10/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 08265D | 10/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 65.00 | 4465********1534 | 005308 | 10/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 115.00 | 4815********9045 | 124995 | 10/05/2025 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 65.00 | 4147********8506 | 05128D | 10/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 086806 | 10/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 08296S | 10/05/2025 |
| WOOL, CRISTINA | 64-8938029 | 1 | 155.00 | 5156********1900 | 08324Z | 10/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 85.00 | 4815********7199 | 194292 | 10/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 031767 | 10/05/2025 |
| Count | Card Type | Total |
| 12 | American Express | 1016.00 |
| 34 | MasterCard | 2550.00 |
| 151 | Visa | 10355.00 |
| 5 | Discover | 505.00 |
| 0 | Other | 0.00 |
| 14426.00 |