| 11/05/2025 |
| 07:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 80.00 | 4037********6920 | 605071 | 11/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 80.00 | 6011********3043 | 00511Q | 11/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 111477 | 11/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00573P | 11/05/2025 |
| ARAKELIAN, MELISSA | 64-8936265 | 1 | 125.00 | 4342********4075 | 076321 | 11/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 105.00 | 4342********8814 | 098653 | 11/05/2025 |
| BADAL, STEVE | 64-8937529 | 1 | 160.00 | 4147********9470 | 01335D | 11/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 120.00 | 4179********5911 | 605071 | 11/05/2025 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 105.00 | 4494********4374 | 803724 | 11/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 121271 | 11/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 113.00 | 4400********2479 | 02403D | 11/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 105.00 | 4185********8819 | 01382C | 11/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 105.00 | 5439********3348 | 7E4119 | 11/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 063000 | 11/05/2025 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 105.00 | 4833********9954 | 181912 | 11/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 130.00 | 4465********5159 | 005817 | 11/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 105.00 | 4833********5357 | 722315 | 11/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 125.00 | 4147********3085 | 005076 | 11/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 074680 | 11/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 105.00 | 5466********8300 | 34703S | 11/05/2025 |
| CAMPIOTTI, ASHLEY | 64-WEB764092 | 1 | 95.00 | 4147********4836 | 01494I | 11/05/2025 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 40.00 | 5538********7714 | 074699 | 11/05/2025 |
| CHILDRES, TYLER | 64-8936271 | 1 | 100.00 | 4497********1203 | 876216 | 11/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 125.00 | 5466********5581 | 35885Z | 11/05/2025 |
| CRONAN, SINDY | 64-8927074 | 1 | 105.00 | 4003********4500 | 01530C | 11/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 175.00 | 4815********8259 | 101579 | 11/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 01568Z | 11/05/2025 |
| DAO, ANNA | 64-8933381 | 1 | 85.00 | 4100********3440 | 88605G | 11/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 135.00 | 4833********7317 | 213806 | 11/05/2025 |
| DAYTON, NICOLE | 64-8926954 | 1 | 105.00 | 4347********2722 | 266475 | 11/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 527251 | 11/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 85.00 | 4127********8467 | 01624B | 11/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 125.00 | 4833********7221 | 468821 | 11/05/2025 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 120.00 | 4833********9842 | 664261 | 11/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 105.00 | 4494********0940 | 739023 | 11/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 105.00 | 4100********9411 | 89703D | 11/05/2025 |
| ESAGHI, KARLIN | 64-8937604 | 1 | 125.00 | 6011********2780 | 00531P | 11/05/2025 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 125.00 | 5156********0068 | 01684Z | 11/05/2025 |
| ESPARZA, TANYA | 64-8938265 | 1 | 135.00 | 4207********9341 | 005409 | 11/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 796955 | 11/05/2025 |
| FAUS, SHERRI | 64-8927100 | 1 | 105.00 | 4147********6720 | 01719D | 11/05/2025 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 101.00 | 4636********6967 | 041724 | 11/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 036500 | 11/05/2025 |
| GALICIA, LUCILA | 64-8926592 | 1 | 45.00 | 4427********9833 | 673603 | 11/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 105.00 | 4862********6836 | 01752A | 11/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 105.00 | 4147********5010 | 01785D | 11/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 65.00 | 4494********8980 | 931710 | 11/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4147********5856 | 01785I | 11/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005041 | 11/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 048881 | 11/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 100.00 | 4266********8466 | 01827D | 11/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 91316D | 11/05/2025 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 125.00 | 5403********0573 | 061727 | 11/05/2025 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 85.00 | 5178********3153 | 01848Z | 11/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 105.00 | 4494********2306 | 132257 | 11/05/2025 |
| GUTIERREZ, JUAN | 64-8936317 | 1 | 85.00 | 4400********4939 | 04111D | 11/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 85.00 | 4347********9424 | 397997 | 11/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 01879D | 11/05/2025 |
| HAYES, JOSHUA | 64-8905631 | 1 | 65.00 | 3792*******2003 | 111641 | 11/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 195836 | 11/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 135.00 | 4239********7508 | 061730 | 11/05/2025 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 125.00 | 4494********1928 | 330867 | 11/05/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 141373 | 11/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 125.00 | 4833********0351 | 827830 | 11/05/2025 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 25.00 | 5480********8733 | 01954P | 11/05/2025 |
| HUNDAL, JASMIN | 64-8931271 | 1 | 85.00 | 4342********5144 | 051985 | 11/05/2025 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 40.00 | 4207********3794 | 005098 | 11/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 80.00 | 4100********2934 | 93776D | 11/05/2025 |
| JENSEN, NICOLAS | 64-8931220 | 1 | 65.00 | 4494********6793 | 456032 | 11/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 85.00 | 4100********1735 | 94249C | 11/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 105.00 | 4100********3484 | 94207G | 11/05/2025 |
| JONES, AVA | 64-8932463 | 1 | 95.00 | 6011********5585 | 00532R | 11/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 120.00 | 5122********7619 | 55997Z | 11/05/2025 |
| JUDSON, STEVEN | 64-8938127 | 1 | 105.00 | 4388********3396 | 02067D | 11/05/2025 |
| KARGARKOHAN, AMENEH | 64-88937803 | 1 | 65.00 | 4833********5834 | 162104 | 11/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 80.00 | 4815********7494 | 181675 | 11/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 125.00 | 6011********1331 | 00546P | 11/05/2025 |
| KEUP, AMBER | 64-8936419 | 1 | 5.00 | 4815********6617 | 181778 | 11/05/2025 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 65.00 | 4342********3757 | 040887 | 11/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 02116D | 11/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 003937 | 11/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 105.00 | 4100********7282 | 95096D | 11/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 135.00 | 5403********6281 | 061738 | 11/05/2025 |
| LEVY, ADAM | 64-8928701 | 1 | 45.00 | 4411********9267 | 399798 | 11/05/2025 |
| LEWELLEN, JACOB | 64-8937725 | 1 | 105.00 | 3739*******5005 | 136118 | 11/05/2025 |
| LOGAN, WILLIAM | 64-8931576 | 1 | 100.00 | 5459********8633 | 061740 | 11/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 105.00 | 4366********7092 | 028211 | 11/05/2025 |
| LOPES, SHANE | 64-8938390 | 1 | 105.00 | 4366********1921 | 027902 | 11/05/2025 |
| LOPEZ, EFREN | 64-8937816 | 1 | 105.00 | 4400********6311 | 07263D | 11/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 85.00 | 4266********2387 | 02237D | 11/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 125.00 | 4833********8566 | 301694 | 11/05/2025 |
| MALECH, KRYSTA | 64-8937487 | 1 | 80.00 | 4266********6084 | 02245D | 11/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 105.00 | 5538********1352 | 075421 | 11/05/2025 |
| MANESH, RAVDEEP | 64-8937584 | 1 | 40.00 | 4100********7779 | 96459D | 11/05/2025 |
| MARES, KARINA | 64-8930997 | 1 | 105.00 | 4347********4736 | 171629 | 11/05/2025 |
| MARTINEZ, ANTONIO | 64-8936352 | 1 | 85.00 | 4815********6255 | 101570 | 11/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 100.00 | 4400********1511 | 04920D | 11/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 125.00 | 4636********3717 | 041744 | 11/05/2025 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 65.00 | 4342********6004 | 039023 | 11/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 80.00 | 4239********5446 | 061744 | 11/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 105.00 | 4266********8032 | 02340D | 11/05/2025 |
| MENA, ANGELICA | 64-8937559 | 1 | 125.00 | 4833********0471 | 836719 | 11/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 105.00 | 5171********7296 | 02367Z | 11/05/2025 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 125.00 | 4366********8054 | 031430 | 11/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 120.00 | 5156********6087 | 02383Z | 11/05/2025 |
| MENESSES, LINDA | 64-88936247 | 1 | 60.00 | 5527********8152 | 02390B | 11/05/2025 |
| MERCADO, KENIA | 64-8938156 | 1 | 125.00 | 4815********3422 | 191177 | 11/05/2025 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 397605 | 11/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 98669D | 11/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 125.00 | 4400********0907 | 03100B | 11/05/2025 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 165583 | 11/05/2025 |
| MONTES, ISSAC | 64-8937783 | 1 | 105.00 | 4494********7799 | 377526 | 11/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 47575P | 11/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 85.00 | 3743*******7404 | 349005 | 11/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 125.00 | 6011********2352 | 00501Q | 11/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 105.00 | 5178********4705 | 02504P | 11/05/2025 |
| NUGENT, JACKIE | 64-8936220 | 1 | 45.00 | 4100********0354 | 99697D | 11/05/2025 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 105.00 | 4497********5822 | 876220 | 11/05/2025 |
| OCAMPO, DIANA | 64-8926928 | 1 | 105.00 | 5207********7259 | 183633 | 11/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 130.00 | 3727*******1025 | 184576 | 11/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 105.00 | 4207********7446 | 005387 | 11/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 85.00 | 4400********4035 | 06338D | 11/05/2025 |
| OSBORNE, NOAH | 64-8938318 | 1 | 65.00 | 5459********0817 | 061753 | 11/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 105.00 | 4100********2677 | 00990D | 11/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 135.00 | 5378********0605 | 02633Z | 11/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 150.00 | 4723********6568 | 876221 | 11/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 105.00 | 4366********2870 | 019502 | 11/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 173412 | 11/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 105.00 | 4342********7559 | 002107 | 11/05/2025 |
| PLAA, TANNER | 64-8928686 | 1 | 105.00 | 5428********8961 | 527257 | 11/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 105.00 | 4342********7117 | 080318 | 11/05/2025 |
| POLLACK, AMANDA | 64-8937713 | 1 | 105.00 | 4342********5487 | 058613 | 11/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005394 | 11/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 125.00 | 4100********5943 | 02380D | 11/05/2025 |
| PRATT, ALISHA | 64-8936344 | 1 | 95.00 | 4100********7215 | 02686D | 11/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 02740D | 11/05/2025 |
| PULIODO, RONALDO | 64-8938448 | 1 | 80.00 | 4100********3656 | 02811C | 11/05/2025 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 105.00 | 4266********6768 | 02773D | 11/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 105.00 | 4494********0659 | 163915 | 11/05/2025 |
| RODRIGUEZ, ALMA | 64-8930914 | 1 | 130.00 | 4636********6740 | 041800 | 11/05/2025 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 125.00 | 4388********8696 | 02799D | 11/05/2025 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 125.00 | 4636********0185 | 041800 | 11/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 120.00 | 4100********6992 | 03645D | 11/05/2025 |
| ROORDA, ROBERT | 64-8921277 | 1 | 40.00 | 4270********4407 | 005626 | 11/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 85.00 | 4900********6601 | 04052C | 11/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 111386 | 11/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 125.00 | 5400********4278 | 910862 | 11/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 105.00 | 3797*******1009 | 129480 | 11/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 85.00 | 4494********2621 | 393695 | 11/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 04145D | 11/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 105.00 | 4147********2900 | 04104D | 11/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 65.00 | 4815********9439 | 101084 | 11/05/2025 |
| SALAZAR, MARISA | 64-799255 | 1 | 80.00 | 5425********3939 | 008233 | 11/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 105.00 | 4388********0782 | 04147I | 11/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 125.00 | 4388********2276 | 04139D | 11/05/2025 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 609245 | 11/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 85.00 | 4000********5454 | 403442 | 11/05/2025 |
| SCHULTZ, ELIZABETH | 64-8930630 | 1 | 45.00 | 4494********4783 | 586316 | 11/05/2025 |
| SIMMON, MADISON | 64-8937656 | 1 | 125.00 | 5178********6370 | 04188P | 11/05/2025 |
| SINGH, TEJMANBIR | 64-8936430 | 1 | 65.00 | 4100********5697 | 05508D | 11/05/2025 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 125.00 | 5538********4329 | 643567 | 11/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 04213D | 11/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 04209D | 11/05/2025 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 04231D | 11/05/2025 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 714128 | 11/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 105.00 | 4342********0615 | 050110 | 11/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 80.00 | 3783*******2009 | 127461 | 11/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 120.00 | 4388********5522 | 04258D | 11/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 85.00 | 4147********9174 | 04265D | 11/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 65.00 | 4494********4822 | 850402 | 11/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 041809 | 11/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 125.00 | 4815********2619 | 161780 | 11/05/2025 |
| TAPLEY, MICHELLE | 64-8937724 | 1 | 10.00 | 4347********7471 | 808041 | 11/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 06898C | 11/05/2025 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 125.00 | 5156********7694 | 04347Z | 11/05/2025 |
| TORRES, ELIZABETH | 64-8938132 | 1 | 125.00 | 4037********7746 | 605081 | 11/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 125.00 | 4100********3930 | 07203D | 11/05/2025 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 105.00 | 3710*******1006 | 101159 | 11/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 128893 | 11/05/2025 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 105.00 | 4342********5115 | 076253 | 11/05/2025 |
| VEGA MANZO, ISAAC | 64-8937958 | 1 | 105.00 | 4833********1001 | 321630 | 11/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 65.00 | 4342********1822 | 086721 | 11/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 95.00 | 4497********8312 | 876223 | 11/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 95.00 | 4400********5053 | 03730D | 11/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 403511 | 11/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 110.00 | 4147********3334 | 04452D | 11/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 105.00 | 4465********1534 | 005681 | 11/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 135.00 | 4815********9045 | 121887 | 11/05/2025 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 105.00 | 4147********8506 | 06012D | 11/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 130.00 | 4342********4742 | 061706 | 11/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 115.00 | 5209********4827 | 04491S | 11/05/2025 |
| WOOL, CRISTINA | 64-8938029 | 1 | 155.00 | 5156********1900 | 04502Z | 11/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 125.00 | 4815********7199 | 171585 | 11/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 036058 | 11/05/2025 |
| Count | Card Type | Total |
| 9 | American Express | 875.00 |
| 32 | MasterCard | 3185.00 |
| 148 | Visa | 13643.00 |
| 5 | Discover | 550.00 |
| 0 | Other | 0.00 |
| 18253.00 |