| 01/22/2024 |
| 06:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINIGA-SMITH, MONICA ESPERAN | 65-8929188 | 2 | 20.00 | 4347********0759 | 092606 | 01/22/2024 |
| ANDERSON, KAY | 65-8929212 | 2 | 35.00 | 4815********3242 | 122263 | 01/22/2024 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 80.00 | 4100********9682 | 21316D | 01/22/2024 |
| AZEVEDO, JEROME | 65-8925359 | 2 | 80.00 | 5178********7459 | 09227B | 01/22/2024 |
| BACHS, TAYLOR | 65-8919741 | 2 | 60.00 | 5156********0381 | 09223Z | 01/22/2024 |
| BALLEW, LISA | 65-8929026 | 2 | 35.00 | 4259********3071 | 006823 | 01/22/2024 |
| BARBER, JACOB | 65-8928067 | 2 | 10.00 | 4388********8148 | 09237I | 01/22/2024 |
| BARRAZA, ISAAC | 65-8929047 | 2 | 60.00 | 4636********3969 | 032641 | 01/22/2024 |
| BASNIGHT, EMILY | 65-8920243 | 2 | 10.00 | 4815********6075 | 132360 | 01/22/2024 |
| BAUCHE, AMIEE | 65-8907481 | 2 | 80.00 | 4266********1467 | 09270D | 01/22/2024 |
| BENISCH, ANNE | 65-8925319 | 2 | 80.00 | 4100********8842 | 22191D | 01/22/2024 |
| BORIS, RENEE | 65-8913683 | 2 | 60.00 | 4815********0460 | 172864 | 01/22/2024 |
| BRACCO, FIONA | 65-8925494 | 2 | 110.00 | 4411********0349 | 032606 | 01/22/2024 |
| BROOKS, WILLIAM | 65-8919874 | 2 | 60.00 | 5218********4181 | 02295T | 01/22/2024 |
| CALIBRO, WILLIAM | 65-8928974 | 2 | 40.00 | 4815********0364 | 182767 | 01/22/2024 |
| CARPENTER, KIMBERLY | 65-8922983 | 2 | 75.00 | 4636********5131 | 032645 | 01/22/2024 |
| CARRIGG, MATTHEW | 65-8925508 | 2 | 60.00 | 4347********9892 | 042606 | 01/22/2024 |
| CASTILLO, MATTHEW | 65-8922534 | 2 | 40.00 | 4100********3962 | 23276D | 01/22/2024 |
| CHAHOUD, ANTHONY | 65-8929196 | 2 | 60.00 | 5269********4343 | 258172 | 01/22/2024 |
| CLAYTON, DOROTHY | 65-8914132 | 2 | 5.00 | 4636********2255 | 032646 | 01/22/2024 |
| COATES, WHITNEY | 65-8903981 | 2 | 60.00 | 4636********3336 | 788015 | 01/22/2024 |
| CONSTABLE, JACK | 65-8909741 | 2 | 6.00 | 4342********8049 | 056475 | 01/22/2024 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 60.00 | 3767*******3018 | 163268 | 01/22/2024 |
| COSIO, JEFFREY | 65-8929017 | 2 | 80.00 | 4250********6346 | 32647B | 01/22/2024 |
| CRAYTON, TONY | 65-8924824 | 2 | 90.00 | 4342********0253 | 063425 | 01/22/2024 |
| CUELLAR, CARLOS | 65-8925203 | 2 | 60.00 | 5424********6162 | 92150B | 01/22/2024 |
| CUNHA, TRACY | 65-8914111 | 2 | 60.00 | 4636********2255 | 032648 | 01/22/2024 |
| DAILY, CHARLES | 65-8916021 | 2 | 40.00 | 4636********0377 | 032648 | 01/22/2024 |
| DAMANTE, BECKY | 65-8915688 | 2 | 75.00 | 4342********4644 | 054564 | 01/22/2024 |
| DELA CRUZ-LEE, ADELIA | 65-8922829 | 2 | 80.00 | 4100********6357 | 24068D | 01/22/2024 |
| DELAMARE, ANDREW | 65-8922538 | 2 | 5.00 | 4037********1746 | 502262 | 01/22/2024 |
| DELEON, DRAVEN | 65-8923252 | 2 | 55.00 | 4494********7742 | 564052 | 01/22/2024 |
| DOBBINS, KRISTEN | 65-8923341 | 2 | 80.00 | 4636********8503 | 032649 | 01/22/2024 |
| EGENBERGER, LEROY | 65-797522 | 2 | 60.00 | 4100********5415 | 24318G | 01/22/2024 |
| EGGEN, GILBERT GIBB | 65-795386 | 2 | 60.00 | 4815********6760 | 112462 | 01/22/2024 |
| EMANUELS, PAUL | 65-8928043 | 2 | 60.00 | 4147********6487 | 09548D | 01/22/2024 |
| ENAS, MARCUS | 65-8928993 | 2 | 40.00 | 5403********0123 | 052651 | 01/22/2024 |
| FAGUNDES, RIKKILEE | 65-WEB734036 | 2 | 60.00 | 4100********5881 | 24596C | 01/22/2024 |
| FERG, MEGHAN | 65-8922469 | 2 | 50.00 | 4400********4448 | 04963D | 01/22/2024 |
| FERRELL, MACKENZIE | 65-8922864 | 2 | 10.00 | 4636********9721 | 788017 | 01/22/2024 |
| FETZ, CRAIG | 65-8922921 | 2 | 55.00 | 4147********3664 | 09570D | 01/22/2024 |
| FLORES, TYLER | 65-8929054 | 2 | 80.00 | 4347********4777 | 032606 | 01/22/2024 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 80.00 | 4465********8152 | 022075 | 01/22/2024 |
| GALINDO, CARLOS | 65-8925400 | 2 | 35.00 | 5253********1744 | 49593Z | 01/22/2024 |
| GARCIA, BRANDON | 65-8905518 | 2 | 60.00 | 3716*******1008 | 142047 | 01/22/2024 |
| GONZALEZ, BRYAN | 65-8916336 | 2 | 80.00 | 4465********0450 | 022163 | 01/22/2024 |
| GORICA, RAJCIC | 65-8929068 | 2 | 40.00 | 4037********1895 | 502262 | 01/22/2024 |
| GOWANS, BRUCE | 65-8919760 | 2 | 15.00 | 5538********3261 | 663767 | 01/22/2024 |
| GRIFFITH, AMANDA | 65-8928248 | 2 | 80.00 | 4147********7315 | 09662D | 01/22/2024 |
| GUDINO ALVAREZ, ALEJANDRO | 65-8928284 | 2 | 90.00 | 4342********6013 | 060521 | 01/22/2024 |
| HALE, TRISTAN | 65-8925572 | 2 | 60.00 | 4815********9927 | 152266 | 01/22/2024 |
| HANSEN, EMMA | 65-8925090 | 2 | 60.00 | 6011********2938 | 02258R | 01/22/2024 |
| HARMS, RICK | 65-797191 | 2 | 90.00 | 4388********8575 | 09697D | 01/22/2024 |
| HARRELL, VINCENT D | 65-8922493 | 2 | 60.00 | 5593********7094 | 09696S | 01/22/2024 |
| HERNANDEZ, TAYLOR | 65-8925150 | 2 | 80.00 | 5307********7540 | 022253 | 01/22/2024 |
| HIGH, RANDY | 65-8923531 | 2 | 40.00 | 3767*******5004 | 149406 | 01/22/2024 |
| HOGEBOOM, RICHARD | 65-8927999 | 2 | 60.00 | 4366********3998 | 028260 | 01/22/2024 |
| HOLLANDER, TOM | 65-796038 | 2 | 40.00 | 4465********5085 | 022342 | 01/22/2024 |
| HORELINA, NATALIA | 65-8922842 | 2 | 60.00 | 4266********8428 | 09762D | 01/22/2024 |
| HOUCK, DAVID | 65-8925770 | 2 | 60.00 | 5424********8209 | 94958P | 01/22/2024 |
| JAEGEL, GLENN | 65-8913581 | 2 | 70.00 | 5466********8597 | 95111Z | 01/22/2024 |
| JOHNSON, DONNAVAN | 65-8925774 | 2 | 60.00 | 4430********1400 | 022242 | 01/22/2024 |
| KOSKI, JACK | 65-8916480 | 2 | 55.00 | 4147********0721 | 09800C | 01/22/2024 |
| LAFROMBOIS, ZACH | 65-8925473 | 2 | 99.00 | 4815********1390 | 162569 | 01/22/2024 |
| LEDESMA, LISA | 65-8915710 | 2 | 60.00 | 4347********5886 | 002706 | 01/22/2024 |
| LEGSON, DOMINGO | 65-8921850 | 2 | 80.00 | 4867********6975 | 012706 | 01/22/2024 |
| LOFTIS, JAMIE | 65-8910930 | 2 | 40.00 | 5175********2415 | 122678 | 01/22/2024 |
| LOMAS, PEARL | 65-8923173 | 2 | 60.00 | 4366********4342 | 028267 | 01/22/2024 |
| LOPEZ, IRMA | 65-8928064 | 2 | 60.00 | 4270********1336 | 022385 | 01/22/2024 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 35.00 | 5466********7319 | 95987P | 01/22/2024 |
| MANN, PEYTON | 65-8928097 | 2 | 80.00 | 4342********8415 | 043612 | 01/22/2024 |
| MARQUART, PHIL | 65-8920278 | 2 | 40.00 | 4000********1253 | 633446 | 01/22/2024 |
| MARTINEZ, DAVID | 65-8925732 | 2 | 60.00 | 4833********3416 | 042706 | 01/22/2024 |
| MARTINEZ, JESSICA | 65-8916315 | 2 | 90.00 | 4342********4607 | 025624 | 01/22/2024 |
| MCGEE, JILL | 65-8924841 | 2 | 60.00 | 4270********7448 | 022433 | 01/22/2024 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 60.00 | 4694********6716 | 022450 | 01/22/2024 |
| MCNEILL, KEVIN | 65-8922768 | 2 | 105.00 | 5403********2797 | 052704 | 01/22/2024 |
| MCNELIS, LAURA | 65-8925717 | 2 | 160.00 | 4100********2913 | 27724D | 01/22/2024 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 80.00 | 4342********6254 | 075986 | 01/22/2024 |
| MENDOZA, LAURA | 65-8922861 | 2 | 60.00 | 5403********7079 | 052705 | 01/22/2024 |
| MIZE, WHITNEY | 65-8916390 | 2 | 5.00 | 4636********8194 | 032705 | 01/22/2024 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 80.00 | 4259********6228 | 003201 | 01/22/2024 |
| MORENO, NESTOR | 65-8925597 | 2 | 90.00 | 4815********4109 | 102977 | 01/22/2024 |
| MORTENSEN, JARED | 65-8925195 | 2 | 60.00 | 4497********6068 | 427206 | 01/22/2024 |
| NAVA, CYNTHIA | 65-8929095 | 2 | 80.00 | 4000********5156 | 868726 | 01/22/2024 |
| NAYARES, CHRISTIAN | 65-8925594 | 2 | 60.00 | 4342********2097 | 039407 | 01/22/2024 |
| NUNEZ, GABRIEL | 65-8928176 | 2 | 60.00 | 4147********7623 | 01271C | 01/22/2024 |
| OPOLENTISIMA, MA RHEESA | 65-8921680 | 2 | 75.00 | 4342********3033 | 085989 | 01/22/2024 |
| PEZZONI, ANDREW | 65-8928099 | 2 | 60.00 | 4060********3067 | 01294D | 01/22/2024 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 90.00 | 4815********7603 | 102170 | 01/22/2024 |
| PIERETTI, ELISA | 65-8922992 | 2 | 90.00 | 5480********2084 | 052710 | 01/22/2024 |
| PIRRONE, MATT | 65-8927950 | 2 | 35.00 | 4543********8518 | 483993 | 01/22/2024 |
| PRATAP, ROHINI | 65-8929020 | 2 | 40.00 | 4815********6350 | 192777 | 01/22/2024 |
| PRICE, RALPH | 65-8912782 | 2 | 80.00 | 4147********8392 | 01347D | 01/22/2024 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 80.00 | 4147********5236 | 02001D | 01/22/2024 |
| RAMIREZ SILVA, ADILENE | 65-8929229 | 2 | 80.00 | 5459********3738 | 052712 | 01/22/2024 |
| RAMIREZ, ALYSSA | 65-8928172 | 2 | 85.00 | 4815********6908 | 122778 | 01/22/2024 |
| REDOUTEY, SHEILA | 65-8916084 | 2 | 80.00 | 4400********9186 | 03324D | 01/22/2024 |
| REGAN, EDDIE A | 65-8922788 | 2 | 60.00 | 4147********2376 | 07714D | 01/22/2024 |
| RICKLES, ANDREW | 65-8929074 | 2 | 60.00 | 4037********2576 | 502272 | 01/22/2024 |
| ROCHA, JACK | 65-791500 | 2 | 60.00 | 5538********3372 | 663769 | 01/22/2024 |
| ROSALES, SUPRINNA | 65-8914037 | 2 | 135.00 | 4494********2329 | 180044 | 01/22/2024 |
| ROTHSTEIN, SIDNEY | 65-8929187 | 2 | 60.00 | 4100********4649 | 30101D | 01/22/2024 |
| RUBIO, AALIYAH | 65-8923342 | 2 | 60.00 | 4400********3529 | 01063D | 01/22/2024 |
| SACCONE, ETHAN | 65-8929084 | 2 | 95.00 | 5175********1122 | 182676 | 01/22/2024 |
| SALAS, ULYSSES | 65-8929082 | 2 | 60.00 | 4735********4509 | 361809 | 01/22/2024 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 60.00 | 5524********8568 | 05314S | 01/22/2024 |
| SANDHU, SHAHU | 65-8921916 | 2 | 80.00 | 4815********9478 | 192971 | 01/22/2024 |
| SCARANO, RICK | 65-8922823 | 2 | 80.00 | 4147********8946 | 01510D | 01/22/2024 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 80.00 | 4400********3726 | 02616D | 01/22/2024 |
| SENA, JENNIFER | 65-8921923 | 2 | 80.00 | 4342********6959 | 049160 | 01/22/2024 |
| SERENO, JOHN | 65-8907034 | 2 | 60.00 | 4147********7951 | 502272 | 01/22/2024 |
| SHAW, DANIEL | 65-8922317 | 2 | 60.00 | 4815********2651 | 112977 | 01/22/2024 |
| SINK, JILL | 65-8923418 | 2 | 5.00 | 5178********3607 | 01559P | 01/22/2024 |
| SMITH, COLLIN | 65-8925298 | 2 | 110.00 | 4815********9895 | 152577 | 01/22/2024 |
| SPARKS, GREGORY | 65-8922106 | 2 | 60.00 | 4207********5111 | 092706 | 01/22/2024 |
| STANCIL, MICHELLE | 65-8928287 | 2 | 60.00 | 3725*******1003 | 145285 | 01/22/2024 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 75.00 | 4147********0225 | 01611D | 01/22/2024 |
| TAVAREZ, SHAWN | 65-8928277 | 2 | 60.00 | 4636********0062 | 788020 | 01/22/2024 |
| TENBRINK, RUBY | 65-789527 | 2 | 35.00 | 5538********4160 | 663770 | 01/22/2024 |
| THOMAS, MARK | 65-8916238 | 2 | 60.00 | 4400********9735 | 02467D | 01/22/2024 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 90.00 | 4465********0567 | 022721 | 01/22/2024 |
| TOJINO, JESS | 65-792511 | 2 | 60.00 | 5424********1831 | 01255B | 01/22/2024 |
| VANDERMEULEN, ALISHA | 65-WEB865005 | 2 | 60.00 | 5189********3221 | 01171Z | 01/22/2024 |
| VIZZOLINI, ROB | 65-8925018 | 2 | 90.00 | 4037********1796 | 502272 | 01/22/2024 |
| VONG, JACOB | 65-8925414 | 2 | 75.00 | 4266********8410 | 01686C | 01/22/2024 |
| WALL, PAMELA | 65-788354 | 2 | 55.00 | 4036********7317 | 01679D | 01/22/2024 |
| WEINZHEIMER, CLARIN | 65-8925121 | 2 | 70.00 | 4147********9750 | 01694C | 01/22/2024 |
| WESTPHAL, REBECCA | 65-8921891 | 2 | 90.00 | 3797*******6000 | 115951 | 01/22/2024 |
| ZARAGOZA, JUAN | 65-8929033 | 2 | 60.00 | 4400********7317 | 07421C | 01/22/2024 |
| Count | Card Type | Total |
| 5 | American Express | 310.00 |
| 25 | MasterCard | 1465.00 |
| 99 | Visa | 6390.00 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 8225.00 |