| 10/06/2024 |
| 08:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACADEMY, TREE HOUSE CHRI | 65-8929696T | 1 | 420.00 | 5287********5425 | 091415 | 10/06/2024 |
| ACEVES, LUPITA | 65-8934755 | 1 | 48.55 | 5403********0329 | 36129Z | 10/06/2024 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 75.00 | 3715*******2009 | 170417 | 10/06/2024 |
| AGUILAR, SIRINA | 65-8932818 | 1 | 90.00 | 4100********2188 | 14473D | 10/06/2024 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 60.00 | 4815********3252 | 180044 | 10/06/2024 |
| ALIAGA, ALEXANDER | 65-8929039 | 1 | 60.00 | 6011********6554 | 00644P | 10/06/2024 |
| ALVARA, JORGE | 65-8924848 | 1 | 40.00 | 4815********0466 | 140242 | 10/06/2024 |
| ALVARADO, JOCELYN | 65-8924860 | 1 | 60.00 | 5403********3501 | 070422 | 10/06/2024 |
| AMAYA, JUAN | 65-8929199 | 1 | 60.00 | 4815********4396 | 110041 | 10/06/2024 |
| APRILE, JUDITH | 65-8907498 | 1 | 60.00 | 4100********5671 | 14834D | 10/06/2024 |
| ARELLANEZ, ROBERT | 65-8934207 | 1 | 40.00 | 5403********9388 | 070423 | 10/06/2024 |
| ARNO, DAVID | 65-8929738 | 1 | 40.00 | 4266********0551 | 02711D | 10/06/2024 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 60.00 | 6011********7651 | 00682P | 10/06/2024 |
| BAKER, SHELLY | 65-785377 | 1 | 55.00 | 4036********0329 | 02731C | 10/06/2024 |
| BARKER, MONICA | 65-792015 | 1 | 38.00 | 4147********1062 | 006019 | 10/06/2024 |
| BARRY, NIKA | 65-8925080 | 1 | 130.00 | 4003********2530 | 02748B | 10/06/2024 |
| BARTLEY, LISA | 65-8916112 | 1 | 80.00 | 4833********1475 | 050408 | 10/06/2024 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 80.00 | 4809********8476 | 030773 | 10/06/2024 |
| BAUTISTA, KEVIN | 65-8934089 | 1 | 170.00 | 5259********7677 | 936015 | 10/06/2024 |
| BAUTISTA, LUIS | 65-8934667 | 1 | 80.00 | 4342********7412 | 087136 | 10/06/2024 |
| BEAUDETTE, GARY | 65-8934063 | 1 | 110.00 | 4427********9634 | 060408 | 10/06/2024 |
| BELTRAN, JOSE | 65-8928246 | 1 | 60.00 | 4147********0809 | 02832D | 10/06/2024 |
| BERGMAN, MONICA | 65-8913125 | 1 | 110.00 | 5156********3089 | 02836Z | 10/06/2024 |
| BERTELSON, ELIZABETH | 65-8920415 | 1 | 90.00 | 5424********2226 | 63707T | 10/06/2024 |
| BLOM, HESTON | 65-8929089 | 1 | 80.00 | 5466********5274 | 63679S | 10/06/2024 |
| BOLIG, LISA | 65-8922117 | 1 | 130.00 | 4147********1986 | 02868D | 10/06/2024 |
| BRACE, BETH | 65-8921632 | 1 | 55.00 | 4147********2390 | 02865C | 10/06/2024 |
| BRESHEARS, DON | 65-8910626 | 1 | 55.00 | 5424********1030 | 64096P | 10/06/2024 |
| BROTSLAW, LARA | 65-787541 | 1 | 60.00 | 4388********7096 | 02879D | 10/06/2024 |
| BROWN, JAZMYN | 65-8934696 | 1 | 80.00 | 4494********3194 | 396639 | 10/06/2024 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 40.00 | 4147********4171 | 06307D | 10/06/2024 |
| CAHILL, RYAN | 65-8932915 | 1 | 90.00 | 4873********8046 | 02900D | 10/06/2024 |
| CALDERON, EDWARD | 65-8907503 | 1 | 60.00 | 4100********5836 | 17114D | 10/06/2024 |
| CARDOZA, ANTHONY | 65-8920229 | 1 | 35.00 | 4833********0807 | 010408 | 10/06/2024 |
| CASSIANO BARAJA, CHRISTINA | 65-8927881 | 1 | 180.00 | 4494********3867 | 472163 | 10/06/2024 |
| CASTRO, RACHEAL | 65-8934890 | 1 | 91.00 | 4636********0834 | 050431 | 10/06/2024 |
| CHAMPION, WINSTON ELI | 65-8929086 | 1 | 55.00 | 4003********3090 | 02948B | 10/06/2024 |
| CHAVEZ, ADRIAN | 65-8927998 | 1 | 75.00 | 5122********7913 | 69129W | 10/06/2024 |
| CISNEROS, NANCY | 65-790380 | 1 | 80.00 | 4034********9225 | 812308 | 10/06/2024 |
| COATES, WHITNEY | 65-8934518 | 1 | 40.00 | 5428********1397 | 511325 | 10/06/2024 |
| CORTEZ, YESENIA | 65-8934570 | 1 | 5.00 | 5269********2327 | 030203 | 10/06/2024 |
| CUEVAS, FRANCES | 65-8934929 | 1 | 40.00 | 5459********7913 | 070433 | 10/06/2024 |
| DAMRELL, GAYLE | 65-8912327 | 1 | 85.00 | 4815********6612 | 130546 | 10/06/2024 |
| DAVIES, LAUREN | 65-8932807 | 1 | 60.00 | 6011********6210 | 00686P | 10/06/2024 |
| DAVIS, ALEX | 65-8909368 | 1 | 35.00 | 4388********9412 | 03047D | 10/06/2024 |
| DAVIS, DARRIN | 65-8922480 | 1 | 180.00 | 4147********4501 | 03036C | 10/06/2024 |
| DAVIS, NANCEE | 65-8928294 | 1 | 60.00 | 5428********8570 | 511326 | 10/06/2024 |
| DE LA TORRE, SARAH | 65-8932079 | 1 | 60.00 | 4342********7897 | 052943 | 10/06/2024 |
| DEGELE, JOHN | 65-8920130 | 1 | 60.00 | 5466********8827 | 65959S | 10/06/2024 |
| DELACRUZ, BRAD | 65-8932078 | 1 | 80.00 | 4815********0254 | 110742 | 10/06/2024 |
| DELELLO, ASHLEY | 65-8921749 | 1 | 105.00 | 3727*******1060 | 111568 | 10/06/2024 |
| DISTASO, MEGAN | 65-787567 | 1 | 60.00 | 4100********4327 | 19477D | 10/06/2024 |
| DOBSON, KELLY | 65-8920239 | 1 | 60.00 | 4815********6068 | 120842 | 10/06/2024 |
| DOMINISE, RICKY | 65-8916489 | 1 | 80.00 | 4100********0562 | 19755D | 10/06/2024 |
| DUONG, TY | 65-8934366 | 1 | 5.00 | 4100********3059 | 19811C | 10/06/2024 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 35.00 | 5466********6300 | 66709Z | 10/06/2024 |
| ELLIS, MICHELLE | 65-8934489 | 1 | 60.00 | 4497********9029 | 906551 | 10/06/2024 |
| ENRIQUEZ, HEATHER | 65-8925484 | 1 | 90.00 | 4815********1957 | 130949 | 10/06/2024 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 80.00 | 4400********7199 | 02982D | 10/06/2024 |
| FAHLEN, DIANE | 65-8913473 | 1 | 75.00 | 3715*******5009 | 161176 | 10/06/2024 |
| FARLEY, AMANDA | 65-8928198 | 1 | 80.00 | 4246********1553 | 03167G | 10/06/2024 |
| FERNANDES, STEVEN | 65-8923255 | 1 | 60.00 | 4342********1497 | 041565 | 10/06/2024 |
| FOSTER, JAMES | 65-8934770 | 1 | 60.00 | 4147********2273 | 03193C | 10/06/2024 |
| FOTHERINGHAM, ALICE | 65-8934627 | 1 | 40.00 | 4266********7564 | 03213C | 10/06/2024 |
| FRENCH, KAITLYN | 65-8915763 | 1 | 80.00 | 4427********8186 | 000408 | 10/06/2024 |
| GARCIA, DUSTIN | 65-8907524 | 1 | 60.00 | 3722*******1001 | 184102 | 10/06/2024 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 75.00 | 4207********7806 | 006298 | 10/06/2024 |
| GIAHOS, STEVE | 65-8934256 | 1 | 40.00 | 4147********0915 | 03254D | 10/06/2024 |
| GIAMBANCO, PHILLIP | 65-8922087 | 1 | 85.00 | 5424********3081 | 67932T | 10/06/2024 |
| GOMEZ, ESTEVAN | 65-8923096 | 1 | 60.00 | 6011********0078 | 00646R | 10/06/2024 |
| GORSUCH, DAVID | 65-8928055 | 1 | 70.00 | 4815********3252 | 170742 | 10/06/2024 |
| GROVER, JUSTIN | 65-8925032 | 1 | 60.00 | 5403********6385 | 070442 | 10/06/2024 |
| GUAJARDO, XAVIER | 65-8929035 | 1 | 60.00 | 3797*******3008 | 142044 | 10/06/2024 |
| HALAPPA, ANIL | 65-8927946 | 1 | 80.00 | 4147********0259 | 03306D | 10/06/2024 |
| HAN, WEN | 65-8916451 | 1 | 40.00 | 4388********2628 | 03318A | 10/06/2024 |
| HANNA, MARK | 65-8913603 | 1 | 55.00 | 4873********9310 | 039918 | 10/06/2024 |
| HEASELL, AARON | 65-8923045 | 1 | 60.00 | 4306********0897 | 050439 | 10/06/2024 |
| HELLIER, ELIZABETH | 65-8913263 | 1 | 40.00 | 4100********5570 | 22257C | 10/06/2024 |
| HERNANDEZ, ANTHONY | 65-8934678 | 1 | 60.00 | 3794*******1006 | 145943 | 10/06/2024 |
| HERRICK, SARA | 65-8934930 | 1 | 60.00 | 4342********2985 | 058480 | 10/06/2024 |
| HICKERSON, SUSAN | 65-8934781 | 1 | 40.00 | 4100********4606 | 22618D | 10/06/2024 |
| HICKS, RANEY | 65-8932084 | 1 | 92.00 | 4636********9375 | 050445 | 10/06/2024 |
| HIJAOUY, ZAKARIA | 65-8934187 | 1 | 60.00 | 4815********1782 | 160543 | 10/06/2024 |
| HISAW, JEREMIAH | 65-8932098 | 1 | 55.00 | 4833********7537 | 070408 | 10/06/2024 |
| HOAGLAND, GREG | 65-8914036 | 1 | 80.00 | 4100********9355 | 22896D | 10/06/2024 |
| HOANG, TRANG DAI | 65-73885 | 1 | 55.00 | 4037********1812 | 706040 | 10/06/2024 |
| HOLDEN, ANNE | 65-794095 | 1 | 60.00 | 4411********6858 | 070408 | 10/06/2024 |
| HOLLIDAY, TOM | 65-8923121 | 1 | 35.00 | 4400********0485 | 07290D | 10/06/2024 |
| HULST, BRANDON | 65-8923174 | 1 | 145.00 | 4366********2770 | 017682 | 10/06/2024 |
| HUMBLE, BLAKE | 65-8934746 | 1 | 80.00 | 3722*******1009 | 183014 | 10/06/2024 |
| HUNKIN, JESSARIE ROBERT | 65-8934802 | 1 | 80.00 | 4815********8863 | 110148 | 10/06/2024 |
| INMAN, ELIZABETH | 65-8934439 | 1 | 80.00 | 4497********1190 | 906918 | 10/06/2024 |
| JIMENEZ, CARLO R. | 65-8925558 | 1 | 40.00 | 4815********1009 | 150047 | 10/06/2024 |
| JIMENEZ, OMAR | 65-8929676 | 1 | 90.00 | 5178********9829 | 03518S | 10/06/2024 |
| JORY, DANA | 65-8932727 | 1 | 365.00 | 4266********9595 | 03506D | 10/06/2024 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 5254********1176 | 70685Z | 10/06/2024 |
| KEEP, CELESTE | 65-8934583 | 1 | 60.00 | 4179********0448 | 706040 | 10/06/2024 |
| KERN, JOHN F | 65-8932926 | 1 | 35.00 | 5463********9655 | 03553P | 10/06/2024 |
| KHIEK, PEOU | 65-8907304 | 1 | 80.00 | 4147********3587 | 03570D | 10/06/2024 |
| KRUGGEL, MATS | 65-8929294 | 1 | 115.00 | 4221********9127 | 474921 | 10/06/2024 |
| LARGE, JACK | 65-8934622 | 1 | 80.00 | 4400********3756 | 05599D | 10/06/2024 |
| LEGURIA, ROSA | 65-8932622 | 1 | 35.00 | 3725*******1031 | 108700 | 10/06/2024 |
| LEVIN, NANCY | 65-8932650 | 1 | 55.00 | 4147********4697 | 706040 | 10/06/2024 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00618P | 10/06/2024 |
| LINK, SIERRA | 65-8934760 | 1 | 75.00 | 4270********1262 | 006255 | 10/06/2024 |
| LOPEZ, MICHAEL | 65-8932663 | 1 | 80.00 | 5212********7880 | 48390Z | 10/06/2024 |
| LUDLOW, DOUGLAS | 65-8924836 | 1 | 40.00 | 4815********7244 | 120041 | 10/06/2024 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 60.00 | 4388********9458 | 03646D | 10/06/2024 |
| MAKI, LAURA | 65-8914023 | 1 | 40.00 | 4147********3905 | 08639D | 10/06/2024 |
| MARISCAL, DARIN | 65-8928283 | 1 | 40.00 | 4366********9366 | 011358 | 10/06/2024 |
| MARTIN, JAMES | 65-8932792 | 1 | 90.00 | 4147********6439 | 006821 | 10/06/2024 |
| MARTIN, RYAN | 65-8925362 | 1 | 80.00 | 4366********9979 | 030947 | 10/06/2024 |
| MARTINEZ, LEONARDO | 65-8925719 | 1 | 80.00 | 4636********2166 | 050456 | 10/06/2024 |
| MARTINEZ, LILIANA | 65-8934000 | 1 | 90.00 | 4342********0740 | 081211 | 10/06/2024 |
| MARVINAC, KEVIN | 65-8928165 | 1 | 90.00 | 4147********1721 | 03698D | 10/06/2024 |
| MASTERMAN, JACOB | 65-8923333 | 1 | 60.00 | 4060********8802 | 060408 | 10/06/2024 |
| MCCARTHY, JAMES | 65-8925180 | 1 | 55.00 | 4100********6976 | 26830C | 10/06/2024 |
| MCNAMARA, BRENNA | 65-8929065 | 1 | 80.00 | 4147********7495 | 03739D | 10/06/2024 |
| MENDOZA, LAURA | 65-8922861 | 1 | 55.00 | 5403********7079 | 070457 | 10/06/2024 |
| MENGHETTI, AMY MARIE | 65-8932760 | 1 | 20.00 | 5538********8070 | 734602 | 10/06/2024 |
| MERAZ, GENINE | 65-8933004 | 1 | 80.00 | 4147********4774 | 03758D | 10/06/2024 |
| METCALFE, ELLIOTT | 65-8913660 | 1 | 55.00 | 5392********7227 | 03779Z | 10/06/2024 |
| MEYER, VICKI | 65-74149 | 1 | 35.00 | 5243********0045 | 00696T | 10/06/2024 |
| MILES, BRIDGET | 65-8915811 | 1 | 30.00 | 4636********3432 | 050459 | 10/06/2024 |
| MIX, MARK | 65-8934121 | 1 | 180.00 | 5259********7677 | 936026 | 10/06/2024 |
| MOEN, MORGAN | 65-8925459 | 1 | 80.00 | 4100********1528 | 27914D | 10/06/2024 |
| MOSS, DIANE | 65-8934847 | 1 | 35.00 | 4100********7859 | 28026D | 10/06/2024 |
| MURATORE, SANDRA | 65-8916486 | 1 | 60.00 | 3767*******2002 | 163724 | 10/06/2024 |
| MURPHY, MACKENZIE | 65-8934311 | 1 | 60.00 | 6011********2836 | 00614P | 10/06/2024 |
| NAMES, LOCH | 65-8916140 | 1 | 90.00 | 4388********5931 | 05037D | 10/06/2024 |
| NAVARRO, ALFONSO | 65-8933285 | 1 | 80.00 | 5428********2523 | 511329 | 10/06/2024 |
| NEWMAN, GINA | 65-8914372 | 1 | 80.00 | 4342********8762 | 091127 | 10/06/2024 |
| NICHOLAS, DONNA | 65-8932907 | 1 | 60.00 | 4494********2464 | 526962 | 10/06/2024 |
| NILES, VINCENT | 65-8932888 | 1 | 60.00 | 4147********7627 | 07796D | 10/06/2024 |
| OCHOA, DAVID | 65-8919540 | 1 | 60.00 | 4494********0723 | 592447 | 10/06/2024 |
| OIE, GRETCHEN | 65-8925507 | 1 | 40.00 | 4833********7132 | 030508 | 10/06/2024 |
| OK, SOCHEATH | 65-8913186 | 1 | 80.00 | 4636********3914 | 050504 | 10/06/2024 |
| OLSON, KURT | 65-8923392 | 1 | 60.00 | 3772*******9000 | 166996 | 10/06/2024 |
| PATTERSON, REX | 65-8734750 | 1 | 90.00 | 4211********6264 | 05119A | 10/06/2024 |
| PEREZ, EDUARDO | 65-8929655 | 1 | 35.00 | 4388********6124 | 05134D | 10/06/2024 |
| PEREZ, ROBERT | 65-8911756 | 1 | 40.00 | 5424********4209 | 75550T | 10/06/2024 |
| PERINO, MARK | 65-8907518 | 1 | 105.00 | 4147********2434 | 05160D | 10/06/2024 |
| PERSAK, ROSE | 65-8912314 | 1 | 55.00 | 4400********6747 | 06591D | 10/06/2024 |
| PHATAK, SNEHA | 65-8923207 | 1 | 80.00 | 6011********0622 | 00669P | 10/06/2024 |
| PHELPS, DESTINY | 65-8934014 | 1 | 60.00 | 4636********6379 | 050506 | 10/06/2024 |
| POSADAS, REX | 65-8934109 | 1 | 90.00 | 4342********5094 | 042136 | 10/06/2024 |
| POWELL, ROBERT | 65-8932597 | 1 | 130.00 | 4147********4160 | 05204D | 10/06/2024 |
| POWERS, SUSAN JENNIFER | 65-8934740 | 1 | 60.00 | 3727*******1002 | 188019 | 10/06/2024 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 60.00 | 5400********7066 | 392712 | 10/06/2024 |
| RAMANA, RAHUL | 65-8934080 | 1 | 60.00 | 3727*******3003 | 184951 | 10/06/2024 |
| RANDALL, SARA | 65-8924861 | 1 | 60.00 | 4640********0271 | 05244C | 10/06/2024 |
| RAYBOURN, KIAN | 65-8934631 | 1 | 80.00 | 3795*******4051 | 152505 | 10/06/2024 |
| RICHARDSON, ROBERT | 65-8921980 | 1 | 80.00 | 4259********2707 | 028488 | 10/06/2024 |
| ROKAITIS, BETH | 65-8925059 | 1 | 75.00 | 4147********4064 | 05283D | 10/06/2024 |
| ROMERO, ENRIQUE | 65-8934195 | 1 | 40.00 | 4815********9921 | 180556 | 10/06/2024 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 80.00 | 4388********1468 | 05295I | 10/06/2024 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 55.00 | 4388********8637 | 05291D | 10/06/2024 |
| RUIZ, BELEN | 65-8934859 | 1 | 180.00 | 4815********9141 | 160952 | 10/06/2024 |
| SAADEH, HITAM | 65-8934938 | 1 | 80.00 | 4147********9526 | 05337I | 10/06/2024 |
| SADOWSKI, DANIEL | 65-8932730 | 1 | 90.00 | 4400********1309 | 02712D | 10/06/2024 |
| SALVADOR, GASTON | 65-8932548 | 1 | 60.00 | 4342********6300 | 041285 | 10/06/2024 |
| SAMUEL, LINDA | 65-8925349 | 1 | 55.00 | 4147********0804 | 05348A | 10/06/2024 |
| SANCHEZ, ASHLEY | 65-8932688 | 1 | 90.00 | 4494********6766 | 185290 | 10/06/2024 |
| SCHNEIDER, TIM | 65-8934727 | 1 | 60.00 | 5524********4514 | 01282M | 10/06/2024 |
| SCHOONOVER, PENNY | 65-8914137 | 1 | 60.00 | 4342********0847 | 074801 | 10/06/2024 |
| SCHROEDER, DAVID | 65-8907813 | 1 | 60.00 | 4636********5467 | 050512 | 10/06/2024 |
| SHEFFIELD, NATALIE | 65-8924999 | 1 | 60.00 | 4147********0012 | 05378C | 10/06/2024 |
| SHELTON, BRIAN | 65-8928127 | 1 | 90.00 | 5378********0815 | 05411Z | 10/06/2024 |
| SHOOK, ROBERT | 65-8912139 | 1 | 60.00 | 4833********4233 | 030508 | 10/06/2024 |
| SIEFKIN, RANDY | 65-8932542 | 1 | 60.00 | 4100********6437 | 32084D | 10/06/2024 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 55.00 | 3797*******2005 | 126900 | 10/06/2024 |
| SIMON, JADE | 65-8923708 | 1 | 5.00 | 5178********8601 | 05450Z | 10/06/2024 |
| SINGH, MANJIT | 65-8919633 | 1 | 35.00 | 4347********0165 | 040508 | 10/06/2024 |
| SINGH, RUSHPAL | 65-8934086 | 1 | 60.00 | 5108********8553 | 070515 | 10/06/2024 |
| SMITH, JOANNA | 65-8932618 | 1 | 60.00 | 4037********6938 | 706050 | 10/06/2024 |
| SOLIS ANGUIANO, ADRIANA | 65-8933997 | 1 | 100.00 | 5403********9832 | 070516 | 10/06/2024 |
| STEGER, SUSAN | 65-8922769 | 1 | 35.00 | 5396********3163 | 79442P | 10/06/2024 |
| STEINGREBE, MARIA | 65-8925368 | 1 | 40.00 | 5122********4618 | 66866Z | 10/06/2024 |
| STILES, LAUREN | 65-8934881 | 1 | 60.00 | 4147********9301 | 05521D | 10/06/2024 |
| SUELZLE, ALBERT | 65-8915709 | 1 | 60.00 | 4465********9588 | 006636 | 10/06/2024 |
| TEJEDA TEMORES, JORGE | 65-8932659 | 1 | 60.00 | 4100********9936 | 33391C | 10/06/2024 |
| TERRY, AARON | 65-8934171 | 1 | 40.00 | 5108********1906 | 070518 | 10/06/2024 |
| TOSTE, MATTHEW | 65-8928107 | 1 | 60.00 | 3743*******2697 | 983006 | 10/06/2024 |
| TRUJILLO, JOSE | 65-8925379 | 1 | 55.00 | 4815********1001 | 190257 | 10/06/2024 |
| TUCKER, CHRISTOPHER | 65-8934843 | 1 | 60.00 | 5178********1896 | 05579P | 10/06/2024 |
| VALENCIA, DANIEL | 65-8934353 | 1 | 60.00 | 5425********0134 | 022661 | 10/06/2024 |
| VASQUEZ-GARCIA, JENNA | 65-76930 | 1 | 80.00 | 3722*******1008 | 119629 | 10/06/2024 |
| VENEMAN, GRANT | 65-8928104 | 1 | 80.00 | 5428********1524 | 511331 | 10/06/2024 |
| WALKER, KIRK | 65-75618 | 1 | 55.00 | 4833********8766 | 010508 | 10/06/2024 |
| WALLS, CEARA | 65-8932787 | 1 | 55.00 | 5156********5701 | 05633Z | 10/06/2024 |
| WELLS, CHRISTOPHER | 65-8932932 | 1 | 60.00 | 4388********0600 | 05650D | 10/06/2024 |
| WHITE, DAVID | 65-8925063 | 1 | 55.00 | 5538********4339 | 092678 | 10/06/2024 |
| WILDER, GARRETT | 65-8920138 | 1 | 95.00 | 5491********3195 | 81276P | 10/06/2024 |
| WOMACK, RYAN | 65-8932713 | 1 | 60.00 | 4833********7629 | 030508 | 10/06/2024 |
| WONG, KRISTINE | 65-8923261 | 1 | 35.00 | 6011********7571 | 00645R | 10/06/2024 |
| WONG, SHARON | 65-787418 | 1 | 35.00 | 4388********5681 | 05702D | 10/06/2024 |
| YARBROUGH, MELBA | 65-795410 | 1 | 60.00 | 6011********0628 | 00604P | 10/06/2024 |
| YOUNGBERG, HANNAH | 65-8928213 | 1 | 110.00 | 5428********4793 | 511332 | 10/06/2024 |
| ZAIA, FIRAS | 65-8928983 | 1 | 60.00 | 5147********2103 | 05737P | 10/06/2024 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 80.00 | 4147********0891 | 05754C | 10/06/2024 |
| ZUNIGA, DANILO | 65-8929633 | 1 | 60.00 | 4342********1956 | 084508 | 10/06/2024 |
| ZWAHLEN, LYNN | 65-8932683 | 1 | 60.00 | 4147********5480 | 05764D | 10/06/2024 |
| Count | Card Type | Total |
| 16 | American Express | 1065.00 |
| 47 | MasterCard | 3428.55 |
| 131 | Visa | 9356.00 |
| 8 | Discover | 475.00 |
| 0 | Other | 0.00 |
| 14324.55 |