| 12/05/2025 |
| 07:34:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 5178********7023 | 03759P | 12/05/2025 |
| ADAMS, ALAN | 64-8918541 | 1 | 40.00 | 4037********6920 | 505044 | 12/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00571Q | 12/05/2025 |
| AGUILAR, CESAR | 64-8914996 | 1 | 60.00 | 4266********0810 | 03785D | 12/05/2025 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 114647 | 12/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00589P | 12/05/2025 |
| ARAKELIAN, MELISSA | 64-8936265 | 1 | 85.00 | 4342********4075 | 027947 | 12/05/2025 |
| ATOORI, ARI | 64-8936832 | 1 | 95.00 | 4833********8628 | 571336 | 12/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 007452 | 12/05/2025 |
| BADAL, STEVE | 64-8937529 | 1 | 120.00 | 4147********9470 | 05044D | 12/05/2025 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 505054 | 12/05/2025 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 797981 | 12/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 124454 | 12/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 73.00 | 4400********2479 | 08874D | 12/05/2025 |
| BARKER, GAYLYN | 64-8936383 | 1 | 95.00 | 5428********7959 | 239786 | 12/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 65.00 | 4185********8819 | 05093C | 12/05/2025 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | 8E2C3A | 12/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 097696 | 12/05/2025 |
| BETOSSIB, RAMI | 64-8936886 | 1 | 65.00 | 4833********9954 | 798781 | 12/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005655 | 12/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 197791 | 12/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 95.00 | 4147********3085 | 005626 | 12/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 026660 | 12/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 96657S | 12/05/2025 |
| CAMPIOTTI, ASHLEY | 64-WEB764092 | 1 | 95.00 | 4147********4836 | 05183I | 12/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 5466********1065 | 96907P | 12/05/2025 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 40.00 | 5538********7714 | 026703 | 12/05/2025 |
| CHILDRES, TYLER | 64-8936271 | 1 | 60.00 | 4497********1203 | 043210 | 12/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 97185Z | 12/05/2025 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 154250 | 12/05/2025 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 05263Z | 12/05/2025 |
| DANKS, COLIN | 64-8936168 | 1 | 45.00 | 6011********4661 | 00533R | 12/05/2025 |
| DAO, ANNA | 64-8933381 | 1 | 85.00 | 4100********7236 | 10368G | 12/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 459055 | 12/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 239790 | 12/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 05290B | 12/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 886379 | 12/05/2025 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 599063 | 12/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 322304 | 12/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 11133D | 12/05/2025 |
| ESAGHI, KARLIN | 64-8937604 | 1 | 85.00 | 6011********2780 | 00540P | 12/05/2025 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 85.00 | 5156********0068 | 05368Z | 12/05/2025 |
| ESPARZA, TANYA | 64-8938265 | 1 | 95.00 | 4207********9341 | 005515 | 12/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 413936 | 12/05/2025 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 034513 | 12/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 091360 | 12/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 85.00 | 4494********9315 | 520905 | 12/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 65.00 | 4147********5010 | 05442D | 12/05/2025 |
| GARRIS, BRETT | 64-8936396 | 1 | 65.00 | 4494********8980 | 650000 | 12/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4147********5856 | 05457A | 12/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005832 | 12/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 047053 | 12/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 05479D | 12/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 12703D | 12/05/2025 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 054517 | 12/05/2025 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 45.00 | 5178********3153 | 05510Z | 12/05/2025 |
| GRIFFIN, LAURIE | 64-8936897 | 1 | 65.00 | 4147********8513 | 05536D | 12/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 781007 | 12/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 65.00 | 4347********9424 | 468919 | 12/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********3468 | 279229 | 12/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 05552D | 12/05/2025 |
| HAYES, JOSHUA | 64-8905631 | 1 | 65.00 | 3792*******2003 | 143250 | 12/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 848595 | 12/05/2025 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 054519 | 12/05/2025 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 144955 | 12/05/2025 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 231785 | 12/05/2025 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 5.00 | 5480********8733 | 05632P | 12/05/2025 |
| HUNDAL, JASMIN | 64-8931271 | 1 | 85.00 | 4342********5144 | 041222 | 12/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 14608D | 12/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 174755 | 12/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 14761C | 12/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 14941G | 12/05/2025 |
| JONES, AVA | 64-8932463 | 1 | 95.00 | 6011********5585 | 00588R | 12/05/2025 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 73110Z | 12/05/2025 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4388********3396 | 05683D | 12/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 114852 | 12/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00501P | 12/05/2025 |
| KEUP, AMBER | 64-8936419 | 1 | 85.00 | 4815********6617 | 194759 | 12/05/2025 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 65.00 | 4342********3757 | 005484 | 12/05/2025 |
| KOUSA, TONY | 64-8936898 | 1 | 85.00 | 4342********4844 | 099010 | 12/05/2025 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 05764D | 12/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 051210 | 12/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 65.00 | 4100********7282 | 16123D | 12/05/2025 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 054526 | 12/05/2025 |
| LEVY, ADAM | 64-8928701 | 1 | 45.00 | 4411********9267 | 285557 | 12/05/2025 |
| LOGAN, WILLIAM | 64-8931576 | 1 | 60.00 | 5459********8633 | 054526 | 12/05/2025 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 004189 | 12/05/2025 |
| LOPES, SHANE | 64-8938390 | 1 | 65.00 | 4366********1921 | 030943 | 12/05/2025 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 65.00 | 4497********2333 | 043213 | 12/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 85.00 | 4266********2387 | 05843D | 12/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 178968 | 12/05/2025 |
| MALECH, KRYSTA | 64-8937487 | 1 | 40.00 | 4266********6084 | 05900D | 12/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 65.00 | 5538********1352 | 027325 | 12/05/2025 |
| MARTINEZ, ANTONIO | 64-8936352 | 1 | 85.00 | 4815********6255 | 144454 | 12/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 01411D | 12/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 85.00 | 4636********3717 | 034530 | 12/05/2025 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 65.00 | 4342********6004 | 015983 | 12/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 054531 | 12/05/2025 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 05944D | 12/05/2025 |
| MENA, ANGELICA | 64-8937559 | 1 | 85.00 | 4833********0471 | 119501 | 12/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 65.00 | 5171********7296 | 05961Z | 12/05/2025 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 029275 | 12/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 05981Z | 12/05/2025 |
| MENESSES, LINDA | 64-88936247 | 1 | 60.00 | 5527********8152 | 06008B | 12/05/2025 |
| MERCADO, KENIA | 64-8938156 | 1 | 85.00 | 4815********3422 | 144756 | 12/05/2025 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 710263 | 12/05/2025 |
| MILLER, JOSUE | 64-8937637 | 1 | 65.00 | 4494********6771 | 895175 | 12/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 19042D | 12/05/2025 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 09995B | 12/05/2025 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 161812 | 12/05/2025 |
| MONTES, ISSAC | 64-8937783 | 1 | 65.00 | 4494********7799 | 895196 | 12/05/2025 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 08250P | 12/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 371005 | 12/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00514Q | 12/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 06104P | 12/05/2025 |
| NISSAN, MIRI | 64-8936821 | 1 | 65.00 | 4147********7548 | 06103I | 12/05/2025 |
| NUGENT, JACKIE | 64-8936220 | 1 | 45.00 | 4100********0354 | 20251D | 12/05/2025 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 65.00 | 4497********5822 | 043216 | 12/05/2025 |
| OCAMPO, DIANA | 64-8926928 | 1 | 65.00 | 5207********7259 | 058391 | 12/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 190.00 | 4815********4583 | 134951 | 12/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 175714 | 12/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005746 | 12/05/2025 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 164458 | 12/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4400********4035 | 02636D | 12/05/2025 |
| PALLIOS, JOY | 64-17969 | 1 | 65.00 | 4100********2677 | 21975D | 12/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 06238Z | 12/05/2025 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 043218 | 12/05/2025 |
| PARTIDA, LILIA | 64-8936991 | 1 | 230.00 | 4342********4659 | 022544 | 12/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 022900 | 12/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 161648 | 12/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 063345 | 12/05/2025 |
| PIMENTEL, VENESSA | 64-8937997 | 1 | 5.00 | 5459********2034 | 054543 | 12/05/2025 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 239798 | 12/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 073936 | 12/05/2025 |
| PLAGENZA, JEROMY | 64-8933830 | 1 | 95.00 | 4833********1097 | 428454 | 12/05/2025 |
| POLLACK, AMANDA | 64-8937713 | 1 | 65.00 | 4342********5487 | 081781 | 12/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005701 | 12/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 23823D | 12/05/2025 |
| PRATT, ALISHA | 64-8936344 | 1 | 95.00 | 4100********7215 | 23768D | 12/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 06367D | 12/05/2025 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 65.00 | 4266********6768 | 06376D | 12/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 681528 | 12/05/2025 |
| RODRIGUEZ, ALMA | 64-8930914 | 1 | 90.00 | 4636********6740 | 034546 | 12/05/2025 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 85.00 | 4388********8696 | 06396D | 12/05/2025 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 85.00 | 4636********0185 | 034547 | 12/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 24505D | 12/05/2025 |
| ROMO, JASMYN | 64-8931694 | 1 | 45.00 | 4147********8423 | 04687D | 12/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 06436C | 12/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 124957 | 12/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 390797 | 12/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 65.00 | 3797*******1009 | 128625 | 12/05/2025 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 876128 | 12/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 25380D | 12/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 60.00 | 4147********2900 | 06482D | 12/05/2025 |
| SAINI, ANITA | 64-8919131 | 1 | 5.00 | 4815********9439 | 194258 | 12/05/2025 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 052047 | 12/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4815********0766 | 194458 | 12/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 85.00 | 4388********2276 | 06524D | 12/05/2025 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 143404 | 12/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 85.00 | 4000********5454 | 117163 | 12/05/2025 |
| SCHMIDT, ASHLEE | 64-8936905 | 1 | 85.00 | 4100********1964 | 26548D | 12/05/2025 |
| SCHULTZ, ELIZABETH | 64-8930630 | 1 | 45.00 | 4494********4783 | 700303 | 12/05/2025 |
| SHAUBIN, JULIE | 64-8936901 | 1 | 95.00 | 5480********3438 | 06562P | 12/05/2025 |
| SIMMON, MADISON | 64-8937656 | 1 | 85.00 | 5178********6370 | 06578P | 12/05/2025 |
| SIMOES, MAKAYLAH | 64-8936808 | 1 | 85.00 | 4815********0757 | 104856 | 12/05/2025 |
| SINGH, TEJMANBIR | 64-8936430 | 1 | 65.00 | 4100********4996 | 27173G | 12/05/2025 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 480270 | 12/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 06602D | 12/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 06613D | 12/05/2025 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 06616D | 12/05/2025 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 200647 | 12/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 000842 | 12/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 165352 | 12/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 06649D | 12/05/2025 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 06664D | 12/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 034555 | 12/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********2619 | 114354 | 12/05/2025 |
| TAPLEY, MICHELLE | 64-8937724 | 1 | 60.00 | 4347********7471 | 125998 | 12/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 28786C | 12/05/2025 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 06710Z | 12/05/2025 |
| TORRES, ELIZABETH | 64-8938132 | 1 | 85.00 | 4037********7746 | 505054 | 12/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 29147D | 12/05/2025 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 65.00 | 3710*******1006 | 169229 | 12/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 101952 | 12/05/2025 |
| TYSON, HANS | 64-8937986 | 1 | 5.00 | 4342********6264 | 078286 | 12/05/2025 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 65.00 | 4342********5115 | 045156 | 12/05/2025 |
| VEGA MANZO, ISAAC | 64-8937958 | 1 | 65.00 | 4833********1001 | 188860 | 12/05/2025 |
| VIEYRA, MARGARITA | 64-8938154 | 1 | 60.00 | 4494********1529 | 533019 | 12/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 043222 | 12/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 06408D | 12/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 744671 | 12/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 08008D | 12/05/2025 |
| WARREN, GRANT | 64-8927123 | 1 | 45.00 | 4465********1534 | 005672 | 12/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 95.00 | 4815********9045 | 134268 | 12/05/2025 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 65.00 | 4147********8506 | 08270D | 12/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 040631 | 12/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 08047S | 12/05/2025 |
| WOOL, CRISTINA | 64-8938029 | 1 | 155.00 | 5156********1900 | 08072Z | 12/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 65.00 | 4342********1615 | 086789 | 12/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 570.00 |
| 36 | MasterCard | 2535.00 |
| 149 | Visa | 10588.00 |
| 6 | Discover | 435.00 |
| 0 | Other | 0.00 |
| 14128.00 |