| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, THAITON | 65-8934662 | 2 | 60.00 | 4207********9699 | 020124 | 12/20/2024 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 80.00 | 4100********9682 | 01442D | 12/20/2024 |
| AZEVEDO, JEROME | 65-8925359 | 2 | 80.00 | 4100********9711 | 01567D | 12/20/2024 |
| BACHS, TAYLOR | 65-8919741 | 2 | 60.00 | 5156********0381 | 06243Z | 12/20/2024 |
| BARBER, JACOB | 65-8928067 | 2 | 80.00 | 4388********8148 | 06245I | 12/20/2024 |
| BARRAZA, ISAAC | 65-8929047 | 2 | 60.00 | 4636********3211 | 033208 | 12/20/2024 |
| BERNDT, CARL | 65-8935583 | 2 | 60.00 | 4147********1631 | 06265D | 12/20/2024 |
| BORIS, RENEE | 65-8934119 | 2 | 60.00 | 4815********0460 | 143421 | 12/20/2024 |
| BRANDON, JEFFREY | 65-8934759 | 2 | 60.00 | 4636********1046 | 033209 | 12/20/2024 |
| BROOKS, WILLIAM | 65-8919874 | 2 | 60.00 | 5218********4181 | 02035T | 12/20/2024 |
| CALIBRO, WILLIAM | 65-8928974 | 2 | 40.00 | 4815********0364 | 103522 | 12/20/2024 |
| CARDENAS, JOHNATHAN | 65-8929667 | 2 | 60.00 | 4833********9779 | 003206 | 12/20/2024 |
| CHAHOUD, ANTHONY | 65-8929196 | 2 | 85.00 | 5178********2915 | 06339Z | 12/20/2024 |
| CHIN, PEY-RONG | 65-8934692 | 2 | 35.00 | 3739*******2007 | 142975 | 12/20/2024 |
| CLEARY, CARMEN | 65-788323 | 2 | 60.00 | 4400********8025 | 09831D | 12/20/2024 |
| CONSTABLE, JACK | 65-8909741 | 2 | 12.00 | 4342********8049 | 081716 | 12/20/2024 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 60.00 | 3767*******3018 | 117941 | 12/20/2024 |
| CORONA, JIMENA | 65-8934535 | 2 | 80.00 | 4210********4730 | 033212 | 12/20/2024 |
| DAILY, CHARLES | 65-8935541 | 2 | 40.00 | 4636********0377 | 033213 | 12/20/2024 |
| DAMANTE, BECKY | 65-8915688 | 2 | 75.00 | 4342********4644 | 023959 | 12/20/2024 |
| DANIAL, DIANA | 65-8934613 | 2 | 80.00 | 5178********9503 | 06412Z | 12/20/2024 |
| DENAVA, GORETTI | 65-795477 | 2 | 80.00 | 4342********3406 | 013709 | 12/20/2024 |
| DINH, JOHN | 65-8907509 | 2 | 60.00 | 5290********8322 | 157325 | 12/20/2024 |
| DOBBINS, KRISTEN | 65-8923341 | 2 | 80.00 | 4636********8503 | 033214 | 12/20/2024 |
| DONN, ZACHARY | 65-8934062 | 2 | 90.00 | 3798*******1017 | 129440 | 12/20/2024 |
| DRAKE, TIFFANY | 65-8932687 | 2 | 60.00 | 5428********4872 | 212659 | 12/20/2024 |
| EGENBERGER, LEROY | 65-797522 | 2 | 60.00 | 4100********5415 | 04222G | 12/20/2024 |
| EGGEN, GILBERT GIBB | 65-795386 | 2 | 60.00 | 4815********6760 | 183522 | 12/20/2024 |
| EVERETT, MICHAEL | 65-8934299 | 2 | 80.00 | 5459********5991 | 053216 | 12/20/2024 |
| FERG, MEGHAN | 65-8922469 | 2 | 180.00 | 4400********4417 | 08122D | 12/20/2024 |
| FERRELL, MACKENZIE | 65-8922864 | 2 | 10.00 | 5428********7190 | 212660 | 12/20/2024 |
| FERRIERA, RYAN | 65-8934569 | 2 | 40.00 | 4552********0834 | 661537 | 12/20/2024 |
| FETZ, CRAIG | 65-8932455 | 2 | 55.00 | 4147********3664 | 06531D | 12/20/2024 |
| FLORES, ANDRE | 65-8932513 | 2 | 60.00 | 4342********5271 | 057770 | 12/20/2024 |
| FLORES, TYLER | 65-8929054 | 2 | 60.00 | 4347********4777 | 083206 | 12/20/2024 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 80.00 | 4465********8152 | 020804 | 12/20/2024 |
| FRIENDLY, ERNESTINE | 65-8934878 | 2 | 60.00 | 5156********2126 | 06573Z | 12/20/2024 |
| FYOCK, NATHAN | 65-8932623 | 2 | 80.00 | 4636********9055 | 033219 | 12/20/2024 |
| GALINDO, CARLOS | 65-8925400 | 2 | 35.00 | 5253********1744 | 93616Z | 12/20/2024 |
| GONZALES, FRANCISCO | 65-8932503 | 2 | 60.00 | 4833********5176 | 003206 | 12/20/2024 |
| GORDON, JOSEPH | 65-8933970 | 2 | 80.00 | 4177********4243 | 500223 | 12/20/2024 |
| GRIFFITH, AMANDA | 65-8928248 | 2 | 60.00 | 4147********7315 | 06628D | 12/20/2024 |
| GUTIERREZ, CHRISTIAN | 65-8934034 | 2 | 80.00 | 5466********9480 | 02003B | 12/20/2024 |
| HALE, TRISTAN | 65-8932632 | 2 | 60.00 | 4815********9927 | 103927 | 12/20/2024 |
| HARMS, RICK | 65-797191 | 2 | 90.00 | 4388********8575 | 06633D | 12/20/2024 |
| HEREDIA, ROXANA | 65-8929301 | 2 | 80.00 | 5156********3716 | 06662Z | 12/20/2024 |
| HERNANDEZ, GERARDO | 65-8932528 | 2 | 99.00 | 5425********2259 | 086492 | 12/20/2024 |
| HERNANDEZ, TAYLOR | 65-8925150 | 2 | 40.00 | 5307********7540 | 020635 | 12/20/2024 |
| HERRERA, MONICA | 65-8925613 | 2 | 60.00 | 4636********3002 | 033223 | 12/20/2024 |
| HIGH, RANDY | 65-8923531 | 2 | 40.00 | 3767*******5004 | 167763 | 12/20/2024 |
| HORELINA, NATALIA | 65-8922842 | 2 | 60.00 | 4266********8428 | 06718D | 12/20/2024 |
| HOUCK, DAVID | 65-8925770 | 2 | 60.00 | 5424********8209 | 59604P | 12/20/2024 |
| JACOBS, PETER | 65-8934928 | 2 | 40.00 | 4342********7704 | 018893 | 12/20/2024 |
| JACOBS, VICTOR | 65-8932481 | 2 | 80.00 | 4342********7704 | 035667 | 12/20/2024 |
| JAEGEL, GLENN | 65-8913581 | 2 | 75.00 | 5466********8597 | 59909Z | 12/20/2024 |
| JOHNSON, MICHAEL | 65-8929764 | 2 | 80.00 | 4342********5007 | 085217 | 12/20/2024 |
| JUAREZ, LORENA | 65-8931300 | 2 | 60.00 | 4400********0344 | 00347D | 12/20/2024 |
| KAHLER, KATHERINE | 65-8934768 | 2 | 60.00 | 4347********7355 | 063206 | 12/20/2024 |
| KOSKI, JACK | 65-8916480 | 2 | 55.00 | 4147********0721 | 06803C | 12/20/2024 |
| LAMB, LOVELYANN | 65-797733 | 2 | 80.00 | 4342********1071 | 080438 | 12/20/2024 |
| LAMOCA, RONALD | 65-8925485 | 2 | 80.00 | 4100********3673 | 08225C | 12/20/2024 |
| LEDESMA, LISA | 65-8934147 | 2 | 60.00 | 4347********5886 | 073206 | 12/20/2024 |
| LOMAS, PEARL | 65-8923173 | 2 | 60.00 | 4366********4342 | 010198 | 12/20/2024 |
| LOPEZ, IRMA | 65-8928064 | 2 | 60.00 | 4270********1336 | 020564 | 12/20/2024 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 55.00 | 5466********7319 | 61035P | 12/20/2024 |
| MACIEL, ALYSHIA | 65-8934292 | 2 | 80.00 | 4833********9880 | 083206 | 12/20/2024 |
| MANCILLA-PALOMO, CHRISTIAN | 65-8935581 | 2 | 80.00 | 4833********3625 | 093206 | 12/20/2024 |
| MARQUART, PHIL | 65-8920278 | 2 | 40.00 | 4000********1253 | 378754 | 12/20/2024 |
| MARTINEZ, DAVID | 65-8929648 | 2 | 60.00 | 4833********5773 | 093206 | 12/20/2024 |
| MARTINEZ, DAVID | 65-8924947 | 2 | 80.00 | 3767*******1001 | 179754 | 12/20/2024 |
| MARTINEZ, FERNANDO | 65-8929730 | 2 | 60.00 | 4636********0180 | 033230 | 12/20/2024 |
| MARTINEZ, JESSICA | 65-8916315 | 2 | 240.00 | 4342********4607 | 017369 | 12/20/2024 |
| MARTINEZ, SHELLEY | 65-8934018 | 2 | 60.00 | 4342********6710 | 024712 | 12/20/2024 |
| MAZE, MICHAEL | 65-8932769 | 2 | 100.00 | 4636********4337 | 033231 | 12/20/2024 |
| MCGEE, JILL | 65-8924841 | 2 | 60.00 | 4270********7448 | 020735 | 12/20/2024 |
| MEJIA, DAVID | 65-8932645 | 2 | 60.00 | 4342********5146 | 054752 | 12/20/2024 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 60.00 | 4342********6254 | 007843 | 12/20/2024 |
| MENDOZA, LAURA | 65-8922861 | 2 | 5.00 | 5403********7079 | 053232 | 12/20/2024 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 80.00 | 3716*******1032 | 121567 | 12/20/2024 |
| MORTENSEN, JARED | 65-8925195 | 2 | 60.00 | 4497********6068 | 234361 | 12/20/2024 |
| NICHOLAS, KATIE | 65-8929742 | 2 | 80.00 | 5538********3565 | 796143 | 12/20/2024 |
| NIETO VILLAGOME, MARGARITA | 65-8935603P | 2 | 60.00 | 4688********3122 | 07045D | 12/20/2024 |
| NUNEZ, GABRIEL | 65-8928176 | 2 | 60.00 | 4147********7623 | 07030C | 12/20/2024 |
| NUNEZ, JEREMYAH | 65-8932445 | 2 | 60.00 | 4475********7455 | 345152 | 12/20/2024 |
| OILS, BUNGE | 65-79999B | 2 | 575.00 | 4866********7506 | 075559 | 12/20/2024 |
| OLLISON, TIMOTHY | 65-8934463 | 2 | 60.00 | 4147********9470 | 07067C | 12/20/2024 |
| PADILLA, ALBERTO | 65-8934931 | 2 | 60.00 | 4427********6161 | 053206 | 12/20/2024 |
| PARK, STANLEY | 65-8934324 | 2 | 40.00 | 3710*******1005 | 102720 | 12/20/2024 |
| PEREZ, EMMANUEL | 65-8932761 | 2 | 55.00 | 4744********9680 | 183626 | 12/20/2024 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 80.00 | 4815********7603 | 173020 | 12/20/2024 |
| PIRRONE, MATT | 65-8927950 | 2 | 55.00 | 4543********8518 | 147109 | 12/20/2024 |
| PIZANA, RAYMOND | 65-8932719 | 2 | 40.00 | 4636********8694 | 033237 | 12/20/2024 |
| RAMIREZ, ALYSSA | 65-8928172 | 2 | 80.00 | 4815********6908 | 143127 | 12/20/2024 |
| REAGAN, JOSHUA | 65-8932087 | 2 | 40.00 | 4494********8305 | 514394 | 12/20/2024 |
| REDOUTEY, SHEILA | 65-8916084 | 2 | 80.00 | 4400********9186 | 02909D | 12/20/2024 |
| REGAN, EDDIE A | 65-8922788 | 2 | 60.00 | 4147********2376 | 08421D | 12/20/2024 |
| REYNOLDS, CUYLER | 65-8929261 | 2 | 60.00 | 4815********5341 | 183323 | 12/20/2024 |
| RIEBELING, ADAM | 65-8932624 | 2 | 60.00 | 4815********6566 | 153129 | 12/20/2024 |
| ROCHA, JACK | 65-791500 | 2 | 60.00 | 5538********3372 | 796145 | 12/20/2024 |
| RODRIGUEZ, JORGE | 65-8934404 | 2 | 40.00 | 4147********9807 | 07189D | 12/20/2024 |
| ROSALES, SUPRINNA | 65-8914037 | 2 | 135.00 | 4494********2329 | 654980 | 12/20/2024 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 60.00 | 5524********8568 | 07210Z | 12/20/2024 |
| SANDHU, SHAHU | 65-8921916 | 2 | 80.00 | 4815********9478 | 183423 | 12/20/2024 |
| SCARANO, RICK | 65-8922823 | 2 | 60.00 | 4147********8946 | 07238D | 12/20/2024 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 80.00 | 4400********3726 | 02406D | 12/20/2024 |
| SERENO, JOHN | 65-8907034 | 2 | 60.00 | 4147********7951 | 500223 | 12/20/2024 |
| SHAW, DANIEL | 65-8922317 | 2 | 60.00 | 4815********2651 | 123729 | 12/20/2024 |
| SHIPLEY, RYAN | 65-8934921 | 2 | 60.00 | 4833********1415 | 023206 | 12/20/2024 |
| SIMON, JADE | 65-8935585 | 2 | 90.00 | 5178********8601 | 07268Z | 12/20/2024 |
| SMITH, COLLIN | 65-8925298 | 2 | 90.00 | 4815********4150 | 153522 | 12/20/2024 |
| SNOWDEN, ZACHARY | 65-8934320 | 2 | 85.00 | 4497********4117 | 234363 | 12/20/2024 |
| SOLANO, LUIS | 65-8934021 | 2 | 60.00 | 4833********9802 | 033206 | 12/20/2024 |
| SPARKS, GREGORY | 65-8922106 | 2 | 60.00 | 4207********5111 | 033206 | 12/20/2024 |
| STANCIL, MICHELLE | 65-8928287 | 2 | 60.00 | 4535********0054 | 661564 | 12/20/2024 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 80.00 | 4147********0225 | 07335D | 12/20/2024 |
| TENBRINK, RUBY | 65-789527 | 2 | 35.00 | 5538********7234 | 796146 | 12/20/2024 |
| THOMAS, MARK | 65-8916238 | 2 | 80.00 | 4147********9701 | 07362D | 12/20/2024 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 90.00 | 4465********0567 | 020939 | 12/20/2024 |
| TOJINO, JESS | 65-792511 | 2 | 60.00 | 5424********1831 | 67443B | 12/20/2024 |
| TOLLEFSON-SILVA, LOIS | 65-8932864 | 2 | 80.00 | 4397********4175 | 07372C | 12/20/2024 |
| VELAZQUEZ, CRISTINA | 65-8934854 | 2 | 60.00 | 4112********7778 | 948577 | 12/20/2024 |
| VERDIN, GLORIA | 65-8934574 | 2 | 90.00 | 4147********4784 | 07380D | 12/20/2024 |
| VIZZOLINI, ROB | 65-8925018 | 2 | 90.00 | 4037********1796 | 500223 | 12/20/2024 |
| VONG, JACOB | 65-8925414 | 2 | 75.00 | 4266********6180 | 07394C | 12/20/2024 |
| WALKER, ALEX | 65-8934095 | 2 | 80.00 | 4342********1120 | 083972 | 12/20/2024 |
| WALL, PAMELA | 65-788354 | 2 | 55.00 | 4036********7317 | 07425D | 12/20/2024 |
| WESTPHAL, REBECCA | 65-8921891 | 2 | 90.00 | 3797*******6000 | 136186 | 12/20/2024 |
| YOPPINI, KARI Y | 65-8934793 | 2 | 40.00 | 4100********7723 | 15620D | 12/20/2024 |
| ZUNIGA, MIKENA | 65-8932357 | 2 | 5.00 | 4366********4078 | 022320 | 12/20/2024 |
| Count | Card Type | Total |
| 8 | American Express | 515.00 |
| 24 | MasterCard | 1469.00 |
| 97 | Visa | 7127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9111.00 |