| 04/05/2026 |
| 07:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 5178********7023 | 04270P | 04/05/2026 |
| ABDISHO, RAMOUN | 64-WEB939812 | 1 | 95.00 | 4259********6005 | 005912 | 04/05/2026 |
| ADAMS, ALAN | 64-8918541 | 1 | 40.00 | 4037********6920 | 705080 | 04/05/2026 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00515Q | 04/05/2026 |
| AGUILAR, CESAR | 64-8914996 | 1 | 60.00 | 4266********0810 | 04319D | 04/05/2026 |
| AHEDO, SR, VICTOR | 64-8937140 | 1 | 105.00 | 4815********5941 | 190382 | 04/05/2026 |
| AHO, JONATHAN | 64-8937452 | 1 | 45.00 | 4003********3541 | 04338B | 04/05/2026 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 105.00 | 5243********8972 | 00542P | 04/05/2026 |
| ARAKELIAN, MELISSA | 64-8936693 | 1 | 85.00 | 4342********4075 | 014885 | 04/05/2026 |
| ATOORI, ARI | 64-8936832 | 1 | 175.00 | 4833********8628 | 559624 | 04/05/2026 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 034085 | 04/05/2026 |
| BADAL, STEVE | 64-8937529 | 1 | 80.00 | 4147********9470 | 04392D | 04/05/2026 |
| BADELBOU, BOB | 64-8927023 | 1 | 45.00 | 4342********3318 | 032044 | 04/05/2026 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 705080 | 04/05/2026 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 150295 | 04/05/2026 |
| BAKER, SARAH | 64-8933767 | 1 | 125.00 | 4815********1358 | 140589 | 04/05/2026 |
| BALFOUR, SHANE | 64-8937425 | 1 | 73.00 | 4400********2479 | 09346D | 04/05/2026 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | 93FF6A | 04/05/2026 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 125.00 | 4342********9675 | 075359 | 04/05/2026 |
| BECERRA, DANIEL | 64-8936509 | 1 | 65.00 | 5459********4179 | 070815 | 04/05/2026 |
| BEHRENS, SARAH | 64-799201 | 1 | 40.00 | 4430********3612 | 680432 | 04/05/2026 |
| BETOSSIB, RAMI | 64-8936774 | 1 | 65.00 | 4833********9954 | 146296 | 04/05/2026 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005493 | 04/05/2026 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 355393 | 04/05/2026 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 95.00 | 4147********3085 | 005375 | 04/05/2026 |
| BORGES, JOE | 64-8937143 | 1 | 65.00 | 4833********0575 | 370994 | 04/05/2026 |
| BRISTOW, SHARON | 64-8933478 | 1 | 85.00 | 5538********2632 | 074120 | 04/05/2026 |
| CAMACHO, JULIUS | 64-8937128 | 1 | 65.00 | 4207********9855 | 005459 | 04/05/2026 |
| CAMPIOTTI, ASHLEY | 64-WEB764092 | 1 | 135.00 | 4147********4836 | 04550I | 04/05/2026 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 5466********1065 | 48341P | 04/05/2026 |
| CHANCE, JESSICA | 64-8936754 | 1 | 85.00 | 4147********1850 | 04592D | 04/05/2026 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 80.00 | 5538********7714 | 074165 | 04/05/2026 |
| COPELAND, AALIYAH | 64-8937028 | 1 | 65.00 | 4430********1404 | 427668 | 04/05/2026 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 48855Z | 04/05/2026 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 140484 | 04/05/2026 |
| DALY, WILLIAM | 64-8936699 | 1 | 105.00 | 4147********2913 | 005860 | 04/05/2026 |
| DANKS, COLIN | 64-8936168 | 1 | 85.00 | 6011********4661 | 00574R | 04/05/2026 |
| DAO, ANNA | 64-8933381 | 1 | 125.00 | 4100********7697 | 05140G | 04/05/2026 |
| DAVIS, JOSH | 64-8936964 | 1 | 95.00 | 4833********7317 | 981036 | 04/05/2026 |
| DELAROSA, HELEN | 64-8936348 | 1 | 160.00 | 4815********2564 | 150286 | 04/05/2026 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 120.00 | 5428********7891 | 101615 | 04/05/2026 |
| DHALIWAL, KIRANVEER | 64-8936221 | 1 | 135.00 | 4833********4725 | 636239 | 04/05/2026 |
| DIAZ ARAUJO, LIZZETTE | 64-8937412 | 1 | 105.00 | 4342********1188 | 068001 | 04/05/2026 |
| DIAZ, CHERYL | 64-8936674 | 1 | 125.00 | 5156********5436 | 04727Z | 04/05/2026 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 04737B | 04/05/2026 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 802923 | 04/05/2026 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 985245 | 04/05/2026 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 936686 | 04/05/2026 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 85.00 | 5156********0068 | 04777Z | 04/05/2026 |
| ESCOBAR, TAYAH | 64-8936796 | 1 | 80.00 | 4452********2069 | 050826 | 04/05/2026 |
| ESHOEISAATLO, ILRAINA | 64-8936948 | 1 | 105.00 | 5403********4789 | 83180Z | 04/05/2026 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 125.00 | 4833********7339 | 947049 | 04/05/2026 |
| EVANS, DASON | 64-8936485 | 1 | 105.00 | 4242********4830 | 682755 | 04/05/2026 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 050828 | 04/05/2026 |
| FLORES, GISELLE | 64-8936533 | 1 | 105.00 | 6011********7335 | 00573R | 04/05/2026 |
| FLORES, ROSY | 64-8929964 | 1 | 85.00 | 4342********1406 | 046672 | 04/05/2026 |
| GARCIA, DAYANA | 64-8933221 | 1 | 80.00 | 5156********5829 | 04894Z | 04/05/2026 |
| GARCIA, ISRAEL | 64-8937931 | 1 | 85.00 | 6011********9163 | 00584R | 04/05/2026 |
| GARCIA, MARK | 64-8936958 | 1 | 125.00 | 4411********0117 | 151230 | 04/05/2026 |
| GARRIS, BRETT | 64-8936396 | 1 | 105.00 | 4494********8980 | 268350 | 04/05/2026 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005498 | 04/05/2026 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 85.00 | 4342********3389 | 072068 | 04/05/2026 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 04941D | 04/05/2026 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 08031D | 04/05/2026 |
| GONZALES, JASON | 64-8937167 | 1 | 60.00 | 4636********8768 | 050832 | 04/05/2026 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 070832 | 04/05/2026 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 45.00 | 5178********3153 | 04978Z | 04/05/2026 |
| GRIFFIN, LAURIE | 64-8937163 | 1 | 105.00 | 4147********8513 | 04999A | 04/05/2026 |
| GUERRA, YENI | 64-8937489 | 1 | 100.00 | 4844********6413 | 050834 | 04/05/2026 |
| GUTIERREZ, JUAN | 64-8936317 | 1 | 40.00 | 4400********4939 | 03417D | 04/05/2026 |
| HAMSAFAR, MOHAMMAD | 64-8936484 | 1 | 105.00 | 4347********9195 | 237890 | 04/05/2026 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********3468 | 116996 | 04/05/2026 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 125.00 | 4147********2440 | 05055D | 04/05/2026 |
| HAYES, JOSHUA | 64-8905631 | 1 | 105.00 | 3792*******2003 | 119398 | 04/05/2026 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 125.00 | 4494********1144 | 598029 | 04/05/2026 |
| HERRERA, RAFEAL | 64-8937451 | 1 | 45.00 | 4610********4229 | 854882 | 04/05/2026 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 819213 | 04/05/2026 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 65.00 | 5480********8733 | 05117P | 04/05/2026 |
| ISAGHI, VALENTINA | 64-8918657 | 1 | 65.00 | 4207********3794 | 005635 | 04/05/2026 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 09588D | 04/05/2026 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 120780 | 04/05/2026 |
| JEREMY, DANIEL | 64-8937134 | 1 | 85.00 | 6011********8647 | 00597Q | 04/05/2026 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 09741C | 04/05/2026 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 09880G | 04/05/2026 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 49739Z | 04/05/2026 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4305********4071 | 05171D | 04/05/2026 |
| KANG, YEONKYUNG | 64-8936979 | 1 | 45.00 | 4147********0118 | 705080 | 04/05/2026 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 110683 | 04/05/2026 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00572P | 04/05/2026 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 105.00 | 4342********3757 | 047438 | 04/05/2026 |
| KOUSA, TONY | 64-8936898 | 1 | 105.00 | 4342********4844 | 022556 | 04/05/2026 |
| LABACO, HAZEL | 64-8936557 | 1 | 105.00 | 4147********1332 | 05223D | 04/05/2026 |
| LACHAPELL, HILLARY | 64-8937039 | 1 | 65.00 | 4833********1286 | 799914 | 04/05/2026 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 05239D | 04/05/2026 |
| LAT, LORENZ | 64-8937139 | 1 | 104.00 | 5156********9124 | 05273Z | 04/05/2026 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 070841 | 04/05/2026 |
| LEVY, ADAM | 64-8928701 | 1 | 85.00 | 4411********9267 | 814311 | 04/05/2026 |
| LOGAN, WILLIAM | 64-8936707 | 1 | 60.00 | 5459********8633 | 070842 | 04/05/2026 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 018076 | 04/05/2026 |
| LOPES, RYAN | 64-8936563 | 1 | 85.00 | 4347********7138 | 772863 | 04/05/2026 |
| LUVIANO-PENALOZ, JUAN | 64-8936704 | 1 | 65.00 | 4497********2333 | 736498 | 04/05/2026 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 125.00 | 4266********2387 | 05330D | 04/05/2026 |
| MADRIGAL, ADRIANA | 64-8937012 | 1 | 105.00 | 6011********0739 | 00502R | 04/05/2026 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 103892 | 04/05/2026 |
| MALECH, KRYSTA | 64-8937487 | 1 | 40.00 | 4266********6084 | 05343D | 04/05/2026 |
| MANESH, RAVDEEP | 64-8937584 | 1 | 65.00 | 4100********7779 | 12020D | 04/05/2026 |
| MARTELLA, JENNIFER | 64-8936534 | 1 | 40.00 | 4147********0919 | 05362D | 04/05/2026 |
| MARTIN, CLAUDIA | 64-8936733 | 1 | 85.00 | 4147********1958 | 05376D | 04/05/2026 |
| MARTINEZ, ANTONIO | 64-8936352 | 1 | 125.00 | 4815********6255 | 190781 | 04/05/2026 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 09795D | 04/05/2026 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 40.00 | 4342********6004 | 010176 | 04/05/2026 |
| MCCONE, MATTHEW | 64-8924235 | 1 | 60.00 | 4342********1254 | 017817 | 04/05/2026 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 05413D | 04/05/2026 |
| MENA, ANGELICA | 64-8937559 | 1 | 65.00 | 4833********0471 | 186809 | 04/05/2026 |
| MENDES, DAYNE | 64-8936686 | 1 | 65.00 | 5171********7296 | 05437Z | 04/05/2026 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 05452Z | 04/05/2026 |
| MENDOZA, NATALI | 64-8937579 | 1 | 80.00 | 4366********2267 | 003965 | 04/05/2026 |
| MENESSES, LINDA | 64-88936247 | 1 | 100.00 | 5527********8152 | 05465B | 04/05/2026 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 660243 | 04/05/2026 |
| MILLER, VALERIE | 64-052757 | 1 | 85.00 | 4100********4004 | 13410D | 04/05/2026 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 06208B | 04/05/2026 |
| MIRANDA, MARIELA | 64-8936615 | 1 | 125.00 | 4342********5132 | 048787 | 04/05/2026 |
| MONROE, ROBERT | 64-8937995 | 1 | 125.00 | 3725*******2007 | 162113 | 04/05/2026 |
| MORAN, ANA | 64-8927061 | 1 | 105.00 | 5466********5915 | 57362P | 04/05/2026 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 165005 | 04/05/2026 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00556Q | 04/05/2026 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 05551P | 04/05/2026 |
| NISSAN, MIRI | 64-8936821 | 1 | 105.00 | 4147********7548 | 05564I | 04/05/2026 |
| NUGENT, JACKIE | 64-8936220 | 1 | 105.00 | 4100********2572 | 14342D | 04/05/2026 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 65.00 | 4497********5822 | 736499 | 04/05/2026 |
| OCEGUEDA, SANDRA | 64-8937719 | 1 | 40.00 | 5253********8754 | 26624Z | 04/05/2026 |
| OLIVERES, DANIELA | 64-8936354 | 1 | 45.00 | 4031********0296 | 380477 | 04/05/2026 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 179173 | 04/05/2026 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005335 | 04/05/2026 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 110881 | 04/05/2026 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4400********4035 | 07824D | 04/05/2026 |
| PALLIOS, JOY | 64-17969 | 1 | 45.00 | 4100********2677 | 15398D | 04/05/2026 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 05656Z | 04/05/2026 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 736501 | 04/05/2026 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 023071 | 04/05/2026 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 105.00 | 4427********1208 | 201037 | 04/05/2026 |
| PERALES, ESRA | 64-8936611 | 1 | 175.00 | 4342********8749 | 010136 | 04/05/2026 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 013285 | 04/05/2026 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 101626 | 04/05/2026 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 85.00 | 4342********7117 | 065402 | 04/05/2026 |
| PLAGENZA, JEROMY | 64-8933830 | 1 | 95.00 | 5156********5797 | 05733Z | 04/05/2026 |
| POLLACK, AMANDA | 64-8937713 | 1 | 65.00 | 4342********5487 | 031583 | 04/05/2026 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005140 | 04/05/2026 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 16455D | 04/05/2026 |
| PRATT, ALISHA | 64-8936344 | 1 | 135.00 | 4100********7215 | 16246D | 04/05/2026 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 05768D | 04/05/2026 |
| PULIODO, RONALDO | 64-8938448 | 1 | 40.00 | 4100********3656 | 16621C | 04/05/2026 |
| QUINTO, FRIDA | 64-8937389 | 1 | 45.00 | 4815********2940 | 120580 | 04/05/2026 |
| RAHMANI, ABDUL | 64-8936706 | 1 | 105.00 | 4100********9107 | 16746D | 04/05/2026 |
| RANGEL, JENNIFER | 64-8937066 | 1 | 10.81 | 4147********6799 | 005607 | 04/05/2026 |
| RIVERA, CARLOS | 64-8937019 | 1 | 105.00 | 4494********1022 | 269565 | 04/05/2026 |
| ROBLES, ANGEL | 64-8936588 | 1 | 100.00 | 6011********6280 | 00535R | 04/05/2026 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 85.00 | 4388********8696 | 07044D | 04/05/2026 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 17330D | 04/05/2026 |
| ROMO, JASMYN | 64-8931694 | 1 | 85.00 | 4147********8423 | 00382I | 04/05/2026 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 07083C | 04/05/2026 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 85.00 | 4815********9079 | 130097 | 04/05/2026 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 361962 | 04/05/2026 |
| RUNYAN, TESSA | 64-8937401 | 1 | 65.00 | 3797*******1009 | 168824 | 04/05/2026 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 460149 | 04/05/2026 |
| RUSSELL, SAMANTHA | 64-8937164 | 1 | 33.00 | 4773********3953 | 070903 | 04/05/2026 |
| RYAN, NATALIE | 64-8927547 | 1 | 125.00 | 4100********4377 | 18011D | 04/05/2026 |
| SAINI, ANITA | 64-8919131 | 1 | 5.00 | 4815********9439 | 140292 | 04/05/2026 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 081486 | 04/05/2026 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4815********0766 | 160898 | 04/05/2026 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 105.00 | 4833********8103 | 549939 | 04/05/2026 |
| SARGIS, SEAN | 64-8931037 | 1 | 125.00 | 4000********5454 | 106171 | 04/05/2026 |
| SAY, MARICELA | 64-8937011 | 1 | 125.00 | 4342********7599 | 054932 | 04/05/2026 |
| SCHMIDT, ASHLEE | 64-8936905 | 1 | 145.00 | 4100********1964 | 18831D | 04/05/2026 |
| SCHULTZ, ELIZABETH | 64-8930630 | 1 | 85.00 | 4494********4783 | 660784 | 04/05/2026 |
| SEQUEIRA, JOE | 64-8933900 | 1 | 40.00 | 4867********3731 | 943143 | 04/05/2026 |
| SHINWARI, JALIL | 64-8936742 | 1 | 105.00 | 4815********3248 | 130991 | 04/05/2026 |
| SHUBIN, JULIE | 64-8936901 | 1 | 135.00 | 5480********4714 | 07233P | 04/05/2026 |
| SIMOES, MAKAYLAH | 64-8936808 | 1 | 125.00 | 4815********5853 | 140496 | 04/05/2026 |
| SINGH, RASHMEET | 64-8936995 | 1 | 105.00 | 4342********9797 | 080143 | 04/05/2026 |
| SNIDER, MELISSA | 64-8924299 | 1 | 125.00 | 4147********8735 | 07258D | 04/05/2026 |
| SNYDER, MELISSA | 64-8930945 | 1 | 125.00 | 4147********2974 | 07274D | 04/05/2026 |
| SORIANO, ROSA | 64-8936606 | 1 | 125.00 | 4833********7788 | 461514 | 04/05/2026 |
| SOUZA, CURTIS | 64-8933748 | 1 | 40.00 | 4147********0384 | 07291D | 04/05/2026 |
| SPENCER, THOMAS | 64-8931309 | 1 | 45.00 | 4342********0615 | 025444 | 04/05/2026 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 163434 | 04/05/2026 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 07339D | 04/05/2026 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 07334D | 04/05/2026 |
| SUTTON, JOEL | 64-8937420 | 1 | 65.00 | 4147********3737 | 005798 | 04/05/2026 |
| TAPLEY, MICHELLE | 64-8937724 | 1 | 60.00 | 4347********7471 | 366811 | 04/05/2026 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 07368Z | 04/05/2026 |
| TORNQUIST, ALBERT | 64-8923752 | 1 | 80.00 | 5466********4193 | 63061Z | 04/05/2026 |
| TORRES, GIOVANNI | 64-8937182 | 1 | 85.00 | 5253********5814 | 17521Z | 04/05/2026 |
| TORRES, JOVITA | 64-8936985 | 1 | 65.00 | 4400********4779 | 05584D | 04/05/2026 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 20916D | 04/05/2026 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 65.00 | 3710*******1006 | 144302 | 04/05/2026 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 50.00 | 4342********5115 | 054371 | 04/05/2026 |
| VALLARDES, ADRIAN | 64-8937085 | 1 | 65.00 | 4147********5223 | 005761 | 04/05/2026 |
| VAUGHAN, JASON | 64-8937382 | 1 | 65.00 | 5428********7959 | 101633 | 04/05/2026 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 736502 | 04/05/2026 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 02652D | 04/05/2026 |
| WALTERS, KEITH | 64-8933928 | 1 | 105.00 | 4000********3953 | 526836 | 04/05/2026 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 07466D | 04/05/2026 |
| WARREN, GRANT | 64-8927123 | 1 | 45.00 | 4465********1534 | 005367 | 04/05/2026 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 95.00 | 4815********9045 | 110890 | 04/05/2026 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 032551 | 04/05/2026 |
| WILLIAMS, MICHAEL | 64-8936925 | 1 | 95.00 | 4802********4456 | 075090 | 04/05/2026 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 07518S | 04/05/2026 |
| WOOL, CRISTINA | 64-8938029 | 1 | 195.00 | 5156********1900 | 07524Z | 04/05/2026 |
| ZHAO, GUIXIANG | 64-8936667 | 1 | 105.00 | 4147********9099 | 005143 | 04/05/2026 |
| Count | Card Type | Total |
| 7 | American Express | 535.00 |
| 38 | MasterCard | 3209.00 |
| 156 | Visa | 12523.81 |
| 9 | Discover | 775.00 |
| 0 | Other | 0.00 |
| 17042.81 |