| 03/05/2026 |
| 06:13:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 5178********7023 | 02327P | 03/05/2026 |
| ADAMS, ALAN | 64-8918541 | 1 | 40.00 | 4037********6920 | 505071 | 03/05/2026 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00557Q | 03/05/2026 |
| AGUILAR, CESAR | 64-8914996 | 1 | 60.00 | 4266********0810 | 02337D | 03/05/2026 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 131173 | 03/05/2026 |
| AHO, JONATHAN | 64-8937452 | 1 | 45.00 | 4003********3541 | 02370B | 03/05/2026 |
| ANISCHENKO, VLADIMIR | 64-8937392 | 1 | 95.00 | 5189********5122 | 59700Z | 03/05/2026 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00519P | 03/05/2026 |
| ARAKELIAN, MELISSA | 64-8936693 | 1 | 85.00 | 4342********4075 | 060867 | 03/05/2026 |
| ATOORI, ARI | 64-8936832 | 1 | 135.00 | 4833********8628 | 746613 | 03/05/2026 |
| ATTWAL, BOBBY | 64-798323 | 1 | 85.00 | 4494********3314 | 664817 | 03/05/2026 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 096370 | 03/05/2026 |
| BADAL, STEVE | 64-8937529 | 1 | 120.00 | 4147********9470 | 02439D | 03/05/2026 |
| BADELBOU, BOB | 64-8927023 | 1 | 45.00 | 4342********3318 | 015966 | 03/05/2026 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 505071 | 03/05/2026 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 793859 | 03/05/2026 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 151376 | 03/05/2026 |
| BALFOUR, SHANE | 64-8937425 | 1 | 73.00 | 4400********2479 | 07555D | 03/05/2026 |
| BARKER, GAYLYN | 64-8936383 | 1 | 95.00 | 5428********7959 | 329955 | 03/05/2026 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | AA11EE | 03/05/2026 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********9675 | 071674 | 03/05/2026 |
| BECERRA, DANIEL | 64-8936509 | 1 | 65.00 | 5459********4179 | 051750 | 03/05/2026 |
| BEHRENS, SARAH | 64-799201 | 1 | 40.00 | 4430********3612 | 776652 | 03/05/2026 |
| BETOSSIB, RAMI | 64-8936774 | 1 | 65.00 | 4833********9954 | 148807 | 03/05/2026 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005651 | 03/05/2026 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 495181 | 03/05/2026 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 95.00 | 4147********3085 | 005295 | 03/05/2026 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 085576 | 03/05/2026 |
| CAMPIOTTI, ASHLEY | 64-WEB764092 | 1 | 95.00 | 4147********4836 | 02568I | 03/05/2026 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 5466********1065 | 61549P | 03/05/2026 |
| CHANCE, JESSICA | 64-8936754 | 1 | 45.00 | 4147********1850 | 02619D | 03/05/2026 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 40.00 | 5538********7714 | 085588 | 03/05/2026 |
| COSTA, BRADEN | 64-8936999 | 1 | 60.00 | 5538********4596 | 085614 | 03/05/2026 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 62188Z | 03/05/2026 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 131370 | 03/05/2026 |
| DALY, WILLIAM | 64-8936699 | 1 | 65.00 | 4147********2913 | 005845 | 03/05/2026 |
| DANKS, COLIN | 64-8936168 | 1 | 45.00 | 6011********4661 | 00524R | 03/05/2026 |
| DAVIS, JOSH | 64-8936964 | 1 | 95.00 | 4833********7317 | 151936 | 03/05/2026 |
| DECKARD, TIMOTHY | 64-8936517 | 1 | 95.00 | 5287********0556 | 085650 | 03/05/2026 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 329956 | 03/05/2026 |
| DIAZ ARAUJO, LIZZETTE | 64-8937412 | 1 | 65.00 | 4342********1188 | 082733 | 03/05/2026 |
| DIAZ, CHERYL | 64-8936674 | 1 | 85.00 | 5156********5436 | 02750Z | 03/05/2026 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 02744B | 03/05/2026 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 993331 | 03/05/2026 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 400449 | 03/05/2026 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 449260 | 03/05/2026 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 85.00 | 5156********0068 | 02784Z | 03/05/2026 |
| ESCOBAR, TAYAH | 64-8936796 | 1 | 40.00 | 4452********2069 | 031800 | 03/05/2026 |
| ESHOEISAATLO, ILRAINA | 64-8936948 | 1 | 65.00 | 5403********4789 | 58359Z | 03/05/2026 |
| ESTACIO, JOE | 64-8937426 | 1 | 65.00 | 4497********4667 | 474414 | 03/05/2026 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 778590 | 03/05/2026 |
| EVANS, DASON | 64-8936485 | 1 | 65.00 | 4242********4830 | 680136 | 03/05/2026 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 031802 | 03/05/2026 |
| FLORES, GISELLE | 64-8936533 | 1 | 65.00 | 6011********7335 | 00565R | 03/05/2026 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 053346 | 03/05/2026 |
| GARCIA, ISRAEL | 64-8937931 | 1 | 85.00 | 6011********9163 | 00565R | 03/05/2026 |
| GARCIA, MARK | 64-8936958 | 1 | 85.00 | 4411********0117 | 113640 | 03/05/2026 |
| GARRIS, BRETT | 64-8936396 | 1 | 65.00 | 4494********8980 | 746559 | 03/05/2026 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005694 | 03/05/2026 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 073497 | 03/05/2026 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 04130D | 03/05/2026 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 63784D | 03/05/2026 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 051805 | 03/05/2026 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 45.00 | 5178********3153 | 04183Z | 03/05/2026 |
| GRIFFIN, LAURIE | 64-8936897 | 1 | 65.00 | 4147********8513 | 04162D | 03/05/2026 |
| GUERRA, YENI | 64-8937489 | 1 | 60.00 | 4844********6413 | 031806 | 03/05/2026 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 60.00 | 4347********9424 | 126713 | 03/05/2026 |
| HALE, RACHEL | 64-8937433 | 1 | 85.00 | 3795*******6757 | 542297 | 03/05/2026 |
| HAMSAFAR, MOHAMMAD | 64-8936484 | 1 | 65.00 | 4347********9195 | 630758 | 03/05/2026 |
| HASHIMI, SAID | 64-8936790 | 1 | 73.00 | 4207********0445 | 005305 | 03/05/2026 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********3468 | 735982 | 03/05/2026 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 04268D | 03/05/2026 |
| HAYES, JOSHUA | 64-8905631 | 1 | 65.00 | 3792*******2003 | 124966 | 03/05/2026 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 85.00 | 4494********1144 | 706223 | 03/05/2026 |
| HERRERA, RAFEAL | 64-8937451 | 1 | 45.00 | 4610********4229 | 524011 | 03/05/2026 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 168926 | 03/05/2026 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 5.00 | 5480********8733 | 04308P | 03/05/2026 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 65119D | 03/05/2026 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 121189 | 03/05/2026 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 65091C | 03/05/2026 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 65230G | 03/05/2026 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 78146Z | 03/05/2026 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4305********4071 | 04353D | 03/05/2026 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 101286 | 03/05/2026 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00511P | 03/05/2026 |
| KEUP, AMBER | 64-8936419 | 1 | 85.00 | 4815********6617 | 131582 | 03/05/2026 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 65.00 | 4342********3757 | 039522 | 03/05/2026 |
| KOUSA, TONY | 64-8936898 | 1 | 85.00 | 4342********4844 | 057639 | 03/05/2026 |
| LABACO, HAZEL | 64-8936557 | 1 | 65.00 | 4147********1332 | 04407D | 03/05/2026 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 04416D | 03/05/2026 |
| LEDEZMA, OLGA | 64-8936983 | 1 | 67.44 | 5217********4188 | 051814 | 03/05/2026 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 051814 | 03/05/2026 |
| LEVY, ADAM | 64-8928701 | 1 | 45.00 | 4411********9267 | 544635 | 03/05/2026 |
| LOGAN, WILLIAM | 64-8936707 | 1 | 60.00 | 5459********8633 | 051815 | 03/05/2026 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 016355 | 03/05/2026 |
| LOPES, RYAN | 64-8936563 | 1 | 85.00 | 4347********7138 | 766974 | 03/05/2026 |
| LUVIANO-PENALOZ, JUAN | 64-8936704 | 1 | 65.00 | 4497********2333 | 474415 | 03/05/2026 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 85.00 | 4266********2387 | 04498D | 03/05/2026 |
| MADRIGAL, ADRIANA | 64-8937012 | 1 | 65.00 | 6011********0739 | 00523R | 03/05/2026 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 603462 | 03/05/2026 |
| MALECH, KRYSTA | 64-8937487 | 1 | 40.00 | 4266********6084 | 04517D | 03/05/2026 |
| MARTIN, CLAUDIA | 64-8936733 | 1 | 45.00 | 4147********1958 | 04532D | 03/05/2026 |
| MARTINEZ, ANTONIO | 64-8936352 | 1 | 85.00 | 4815********6255 | 111788 | 03/05/2026 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 00161D | 03/05/2026 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 65.00 | 4342********6004 | 007197 | 03/05/2026 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 051818 | 03/05/2026 |
| MCCONE, MATTHEW | 64-8924235 | 1 | 60.00 | 4342********1254 | 028234 | 03/05/2026 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 04581D | 03/05/2026 |
| MENA, ANGELICA | 64-8937559 | 1 | 65.00 | 4833********0471 | 491896 | 03/05/2026 |
| MENDES, DAYNE | 64-8936686 | 1 | 65.00 | 5171********7296 | 04601Z | 03/05/2026 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 002644 | 03/05/2026 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 04621Z | 03/05/2026 |
| MENESSES, LINDA | 64-88936247 | 1 | 60.00 | 5527********8152 | 04615B | 03/05/2026 |
| MERCADO, KENIA | 64-8938156 | 1 | 79.00 | 4815********3422 | 131587 | 03/05/2026 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 727231 | 03/05/2026 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 67788D | 03/05/2026 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 08745B | 03/05/2026 |
| MIRANDA, MARIELA | 64-8936615 | 1 | 85.00 | 4342********5132 | 034105 | 03/05/2026 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 105038 | 03/05/2026 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 70389P | 03/05/2026 |
| MORENO, JORGE | 64-8936802 | 1 | 85.00 | 5538********7370 | 086250 | 03/05/2026 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 968005 | 03/05/2026 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00583Q | 03/05/2026 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 04729P | 03/05/2026 |
| NISSAN, MIRI | 64-8936821 | 1 | 65.00 | 4147********7548 | 04736I | 03/05/2026 |
| NUGENT, JACKIE | 64-8936220 | 1 | 65.00 | 4100********2572 | 68524D | 03/05/2026 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 65.00 | 4497********5822 | 474416 | 03/05/2026 |
| OLIVERES, DANIELA | 64-8936354 | 1 | 5.00 | 4031********0296 | 378251 | 03/05/2026 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 133961 | 03/05/2026 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005854 | 03/05/2026 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 131285 | 03/05/2026 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4400********4035 | 00604D | 03/05/2026 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 04822Z | 03/05/2026 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 474418 | 03/05/2026 |
| PARTIDA, LILIA | 64-8936991 | 1 | 65.00 | 4342********4659 | 057879 | 03/05/2026 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 016206 | 03/05/2026 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 901549 | 03/05/2026 |
| PERALES, ESRA | 64-8936611 | 1 | 135.00 | 4342********8749 | 044974 | 03/05/2026 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 067294 | 03/05/2026 |
| PERRY, JAXSON | 64-8936504 | 1 | 85.00 | 4636********7657 | 031829 | 03/05/2026 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 329966 | 03/05/2026 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 083527 | 03/05/2026 |
| POLLACK, AMANDA | 64-8937713 | 1 | 65.00 | 4342********5487 | 028000 | 03/05/2026 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005351 | 03/05/2026 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 70429D | 03/05/2026 |
| PRATT, ALISHA | 64-8936344 | 1 | 95.00 | 4100********7215 | 70304D | 03/05/2026 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 04964D | 03/05/2026 |
| PULIODO, RONALDO | 64-8938448 | 1 | 40.00 | 4100********3656 | 70470C | 03/05/2026 |
| QUINTO, FRIDA | 64-8937389 | 1 | 45.00 | 4815********2940 | 141587 | 03/05/2026 |
| RAHMANI, ABDUL | 64-8936706 | 1 | 65.00 | 4100********9107 | 70665D | 03/05/2026 |
| RIVERA, CARLOS | 64-8937019 | 1 | 65.00 | 4494********1022 | 647102 | 03/05/2026 |
| ROBLES, ANGEL | 64-8936588 | 1 | 60.00 | 6011********6280 | 00544R | 03/05/2026 |
| RODRIGUEZ, ALMA | 64-8930914 | 1 | 85.00 | 4636********6740 | 031833 | 03/05/2026 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 85.00 | 4388********8696 | 05010D | 03/05/2026 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 71165D | 03/05/2026 |
| ROMO, ALLYSANDRA | 64-8936616 | 1 | 65.00 | 5403********7374 | 74594Z | 03/05/2026 |
| ROMO, JASMYN | 64-8931694 | 1 | 45.00 | 4147********8423 | 03332I | 03/05/2026 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 05064C | 03/05/2026 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 181782 | 03/05/2026 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 551530 | 03/05/2026 |
| RUNYAN, TESSA | 64-8937401 | 1 | 65.00 | 3797*******1009 | 146130 | 03/05/2026 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 907227 | 03/05/2026 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 71763D | 03/05/2026 |
| SAI, KAYLA | 64-799304 | 1 | 60.00 | 4147********2900 | 05111D | 03/05/2026 |
| SAINI, ANITA | 64-8919131 | 1 | 5.00 | 4815********9439 | 161187 | 03/05/2026 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 010139 | 03/05/2026 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4815********0766 | 161883 | 03/05/2026 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 540606 | 03/05/2026 |
| SARGIS, SEAN | 64-8931037 | 1 | 85.00 | 4000********5454 | 807296 | 03/05/2026 |
| SAY, MARICELA | 64-8937011 | 1 | 5.00 | 4342********7599 | 080241 | 03/05/2026 |
| SCHMIDT, ASHLEE | 64-8936905 | 1 | 85.00 | 4100********1964 | 72639D | 03/05/2026 |
| SCHULTZ, ELIZABETH | 64-8930630 | 1 | 45.00 | 4494********4783 | 103818 | 03/05/2026 |
| SHINWARI, JALIL | 64-8936742 | 1 | 65.00 | 4815********3248 | 171487 | 03/05/2026 |
| SHUBIN, JULIE | 64-8936901 | 1 | 95.00 | 5480********4714 | 05195P | 03/05/2026 |
| SIMOES, MAKAYLAH | 64-8936808 | 1 | 190.00 | 4815********5853 | 181487 | 03/05/2026 |
| SINGH, RASHMEET | 64-8936995 | 1 | 49.94 | 4342********9797 | 009540 | 03/05/2026 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 929758 | 03/05/2026 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 05259D | 03/05/2026 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 05243D | 03/05/2026 |
| SORIANO, ROSA | 64-8936606 | 1 | 85.00 | 4833********7788 | 141130 | 03/05/2026 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 014615 | 03/05/2026 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 142606 | 03/05/2026 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 05307D | 03/05/2026 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 05299D | 03/05/2026 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 031844 | 03/05/2026 |
| SUTTON, JOEL | 64-8937420 | 1 | 65.00 | 4147********3737 | 005524 | 03/05/2026 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********2619 | 141887 | 03/05/2026 |
| TAPLEY, MICHELLE | 64-8937724 | 1 | 60.00 | 4347********7471 | 378659 | 03/05/2026 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 05357Z | 03/05/2026 |
| TORNQUIST, ALBERT | 64-8923752 | 1 | 40.00 | 5466********4193 | 76505Z | 03/05/2026 |
| TORRES, JOVITA | 64-8936985 | 1 | 65.00 | 4400********4779 | 04004D | 03/05/2026 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 73667D | 03/05/2026 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 65.00 | 3710*******1006 | 184350 | 03/05/2026 |
| TUCKER, JASON | 64-8927591 | 1 | 60.00 | 3772*******6006 | 183222 | 03/05/2026 |
| VAUGHAN, JASON | 64-8937382 | 1 | 65.00 | 5428********7959 | 329975 | 03/05/2026 |
| VEGA MANZO, ISAAC | 64-8936776 | 1 | 65.00 | 4833********1001 | 591919 | 03/05/2026 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 474419 | 03/05/2026 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 01469D | 03/05/2026 |
| WALKER, GARY | 64-8936529 | 1 | 45.00 | 4497********8808 | 474420 | 03/05/2026 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 010505 | 03/05/2026 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 05486D | 03/05/2026 |
| WARREN, GRANT | 64-8927123 | 1 | 45.00 | 4465********1534 | 005964 | 03/05/2026 |
| WEBB, JULIE | 64-8936974 | 1 | 40.00 | 4147********9240 | 005297 | 03/05/2026 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 95.00 | 4815********9045 | 111280 | 03/05/2026 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 057576 | 03/05/2026 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 05542S | 03/05/2026 |
| WOOL, CRISTINA | 64-8938029 | 1 | 155.00 | 5156********1900 | 05543Z | 03/05/2026 |
| ZHAO, GUIXIANG | 64-8936667 | 1 | 65.00 | 4147********9099 | 005575 | 03/05/2026 |
| Count | Card Type | Total |
| 9 | American Express | 600.00 |
| 41 | MasterCard | 2952.44 |
| 150 | Visa | 10111.94 |
| 8 | Discover | 530.00 |
| 0 | Other | 0.00 |
| 14194.38 |