| 03/01/2025 |
| 06:17:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 03655D | 03/01/2025 |
| ACKER, COURTNEY | 89-40912 | 1 | 29.77 | 4347********9940 | 021105 | 03/01/2025 |
| ADARAMOLA, DANIEL | 89-40948 | 1 | 37.89 | 4388********0192 | 03687D | 03/01/2025 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********7992 | 031105 | 03/01/2025 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 03703D | 03/01/2025 |
| ALBRIGHT, CHARLES | 89-40984 | 1 | 29.77 | 3767*******5007 | 161423 | 03/01/2025 |
| ALEXANDER, STERLING | 89-40956 | 1 | 37.89 | 3792*******1005 | 111373 | 03/01/2025 |
| ALI, SAAD | 89-40976 | 1 | 29.77 | 5275********4595 | 131416 | 03/01/2025 |
| ALMASSI, RYAN | 89-40032 | 1 | 29.77 | 4388********6223 | 03736D | 03/01/2025 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 147460 | 03/01/2025 |
| ANDERSON, DAMON | 89-40651 | 1 | 37.89 | 5178********5103 | 03778Z | 03/01/2025 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 120387 | 03/01/2025 |
| ANKAR, PAUL | 89-40916 | 1 | 29.77 | 4147********9975 | 03774D | 03/01/2025 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 03802B | 03/01/2025 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 03798C | 03/01/2025 |
| ANTOINE, MALCOLM | 89-40121 | 1 | 37.81 | 4610********6289 | 071105 | 03/01/2025 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 03817D | 03/01/2025 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 03845P | 03/01/2025 |
| ARRIAGA, ABBY | 89-38743 | 1 | 29.77 | 4342********5949 | 032501 | 03/01/2025 |
| BARKER, SAMANTHA | 89-40955 | 1 | 29.77 | 4147********8338 | 03856D | 03/01/2025 |
| BAUER, NEIL | 89-40848 | 1 | 37.89 | 4342********9156 | 045652 | 03/01/2025 |
| BAZHAN, CHRIS | 89-40569 | 1 | 29.77 | 4388********9677 | 03867I | 03/01/2025 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********0198 | 013360 | 03/01/2025 |
| BENTLEY, ROBERTA | 89-37922 | 1 | 29.77 | 4342********8458 | 076932 | 03/01/2025 |
| BHAKTA, KARTIK | 89-41064 | 1 | 37.89 | 3793*******2002 | 198399 | 03/01/2025 |
| BIBBS, WILLIAM | 89-40332 | 1 | 29.77 | 4535********9745 | 791090 | 03/01/2025 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 03898D | 03/01/2025 |
| BRALY, MATT | 89-37939 | 1 | 59.54 | 3711*******1000 | 134924 | 03/01/2025 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00169Q | 03/01/2025 |
| BROWN, CHRISTOPHER | 89-40364 | 1 | 37.89 | 4147********9107 | 03927D | 03/01/2025 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001211 | 03/01/2025 |
| BULUX, ABNER | 89-40969 | 1 | 37.89 | 4610********5386 | 011105 | 03/01/2025 |
| BURKEEN, LAWRENCE | 89-40538 | 1 | 29.77 | 5178********8224 | 001663 | 03/01/2025 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4147********8084 | 001668 | 03/01/2025 |
| CASILLAS, JASON | 89-41005 | 1 | 29.77 | 5156********9509 | 03980Z | 03/01/2025 |
| CHOX, ARMANDO | 89-40819 | 1 | 37.89 | 4342********6823 | 092762 | 03/01/2025 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 03988D | 03/01/2025 |
| CICHON, AARON | 89-40638 | 1 | 37.89 | 3795*******1006 | 109548 | 03/01/2025 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 04024P | 03/01/2025 |
| CONNOR, MIKA | 89-39716 | 1 | 29.77 | 4388********0014 | 04059D | 03/01/2025 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 103740 | 03/01/2025 |
| CORRAL, ALBERTO | 89-40182 | 1 | 37.89 | 5275********6215 | 121013 | 03/01/2025 |
| COWIE, HAYDEN | 89-COWIE | 1 | 160.00 | 4427********8579 | 051105 | 03/01/2025 |
| CRABLE, CLAUDIA | 89-40139 | 1 | 29.77 | 4388********4587 | 04094I | 03/01/2025 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 04092G | 03/01/2025 |
| CRAYTON, OCTAVIA | 89-40320 | 1 | 29.77 | 6011********3680 | 00147R | 03/01/2025 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 356314 | 03/01/2025 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 181919 | 03/01/2025 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 041138 | 03/01/2025 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 04141D | 03/01/2025 |
| DAVIS, EBONE | 89-40805 | 1 | 29.77 | 4535********3227 | 791098 | 03/01/2025 |
| DELANEY, KEVIN | 89-40918 | 1 | 59.54 | 5474********5059 | 01794J | 03/01/2025 |
| DIALLO, KENZA | 89-41019 | 1 | 37.89 | 4305********5140 | 788364 | 03/01/2025 |
| DILLON, KEVIN | 89-38037 | 1 | 59.54 | 5466********3908 | 04186P | 03/01/2025 |
| DRACA, NIKOLA | 89-40951 | 1 | 37.89 | 5524********2300 | 07860M | 03/01/2025 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 141374 | 03/01/2025 |
| DUNN, JAQUETA | 89-40164 | 1 | 29.77 | 4000********7699 | 434582 | 03/01/2025 |
| EASTER, DAMON | 89-40873 | 1 | 37.89 | 4342********4774 | 063054 | 03/01/2025 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 04236D | 03/01/2025 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 01893S | 03/01/2025 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 08868D | 03/01/2025 |
| EQUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4776 | 011105 | 03/01/2025 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 196090 | 03/01/2025 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********2950 | 04301D | 03/01/2025 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 007967 | 03/01/2025 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00147Q | 03/01/2025 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 04315G | 03/01/2025 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9541 | 04330P | 03/01/2025 |
| GARCIA, EVEL | 89-41000 | 1 | 37.89 | 4465********7024 | 001368 | 03/01/2025 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********4696 | 04334Z | 03/01/2025 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********4978 | 04342I | 03/01/2025 |
| GOODEN, TROY | 89-41011 | 1 | 37.89 | 4610********2779 | 051105 | 03/01/2025 |
| GREEN, JOSEPH | 89-40505 | 1 | 29.77 | 4342********1470 | 008127 | 03/01/2025 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********2327 | 04379A | 03/01/2025 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 04393G | 03/01/2025 |
| GUPTA, SUYASH | 89-40859 | 1 | 37.89 | 5275********7889 | 121816 | 03/01/2025 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********9361 | 070826 | 03/01/2025 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********7448 | 04411I | 03/01/2025 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******2004 | 148245 | 03/01/2025 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 071105 | 03/01/2025 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 04455D | 03/01/2025 |
| HARRIS, MILTON | 89-34892 | 1 | 37.89 | 4610********9325 | 081105 | 03/01/2025 |
| HAUSER, ROBERT | 89-40360 | 1 | 29.77 | 5156********1690 | 04474Z | 03/01/2025 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00139P | 03/01/2025 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********3198 | 04499D | 03/01/2025 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 011105 | 03/01/2025 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 04512C | 03/01/2025 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 045307 | 03/01/2025 |
| ISERN RODRIQUEZ, IRAN | 89-40954 | 1 | 37.89 | 4342********1606 | 011778 | 03/01/2025 |
| JACKSON, CARL | 89-40978 | 1 | 29.77 | 3767*******1004 | 168235 | 03/01/2025 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 055044 | 03/01/2025 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 79737D | 03/01/2025 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5408********4367 | 04588Z | 03/01/2025 |
| JOHNSON, REID | 89-40941 | 1 | 29.77 | 4003********7814 | 04606D | 03/01/2025 |
| JONES, JENIFER | 89-40812 | 1 | 29.77 | 4610********6497 | 031105 | 03/01/2025 |
| KARNEN, ANDREW | 89-41006 | 1 | 37.89 | 4147********3561 | 04617D | 03/01/2025 |
| KHAN, FARAZ | 89-40845 | 1 | 59.54 | 4147********0629 | 04630D | 03/01/2025 |
| KIMMEL, CAMERON | 89-40196 | 1 | 37.89 | 4388********6678 | 04630I | 03/01/2025 |
| KOO, INSUK | 89-40418 | 1 | 29.77 | 4147********7824 | 04641D | 03/01/2025 |
| LAMB, STACEY | 89-40150 | 1 | 89.31 | 3715*******6011 | 108536 | 03/01/2025 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 04655I | 03/01/2025 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 4147********7956 | 04702C | 03/01/2025 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********2928 | 030016 | 03/01/2025 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 061105 | 03/01/2025 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 071105 | 03/01/2025 |
| MCCONAHAY, KARY | 89-41016 | 1 | 37.89 | 3767*******1003 | 141422 | 03/01/2025 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 037568 | 03/01/2025 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 122112 | 03/01/2025 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 111531 | 03/01/2025 |
| MCMORROW, KYLE | 89-40970 | 1 | 40.59 | 4147********0380 | 04748D | 03/01/2025 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 144963 | 03/01/2025 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 04758I | 03/01/2025 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 068544 | 03/01/2025 |
| MEE, HEATHER | 89-34979 | 1 | 59.54 | 4342********4391 | 031174 | 03/01/2025 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 178418 | 03/01/2025 |
| MORALES, FRANCISCO | 89-40860 | 1 | 37.89 | 5275********9848 | 161525 | 03/01/2025 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******5005 | 120031 | 03/01/2025 |
| MORROW, COURTNEY | 89-40695 | 1 | 29.77 | 5108********5090 | 041201 | 03/01/2025 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 021205 | 03/01/2025 |
| MUELLER, THOMAS | 89-41018 | 1 | 75.78 | 4610********4550 | 021205 | 03/01/2025 |
| MULANAX, JEROME | 89-31532 | 1 | 37.89 | 3717*******6002 | 121512 | 03/01/2025 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.71 | 4246********1827 | 06094G | 03/01/2025 |
| NIMRI, SAL | 89-39169 | 1 | 27.50 | 4147********5815 | 06085D | 03/01/2025 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4342********6862 | 066086 | 03/01/2025 |
| ORTIZ, MELINDA | 89-40858 | 1 | 29.77 | 5143********6466 | 2LAQL6 | 03/01/2025 |
| PANJWANI, AAMIR | 89-40595 | 1 | 29.77 | 4388********2703 | 06162I | 03/01/2025 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4388********2703 | 06126I | 03/01/2025 |
| PARKER, BRAD | 89-40308 | 1 | 59.54 | 4147********4387 | 06138I | 03/01/2025 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 401021 | 03/01/2025 |
| PAYNE, TAYLOR | 89-33701 | 1 | 59.54 | 4147********9995 | 001316 | 03/01/2025 |
| PAYNE, WILLIAM | 89-38421 | 1 | 29.77 | 4465********2034 | 001173 | 03/01/2025 |
| PERLA, CARLOS | 89-36582 | 1 | 30.04 | 4356********9255 | 131424 | 03/01/2025 |
| PERWIEN, BRUCE | 89-40892 | 1 | 37.89 | 4833********2542 | 071205 | 03/01/2025 |
| PETRUS, RYAN | 89-40972 | 1 | 77.40 | 4342********2881 | 079495 | 03/01/2025 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********1660 | 06214D | 03/01/2025 |
| PHAM, KEVIN | 89-40455 | 1 | 37.89 | 4147********7027 | 06243D | 03/01/2025 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 174036 | 03/01/2025 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 3727*******7004 | 163206 | 03/01/2025 |
| PIROZZOLO, MARK | 89-40544 | 1 | 59.54 | 5523********9812 | 06257S | 03/01/2025 |
| POWELL, JONATHON | 89-41015 | 1 | 37.89 | 3739*******5003 | 129980 | 03/01/2025 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 041209 | 03/01/2025 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 06288C | 03/01/2025 |
| PUSKAL, ANGIE | 89-40952 | 1 | 29.77 | 4147********8190 | 06308I | 03/01/2025 |
| RABIE, ABBY | 89-41020 | 1 | 29.77 | 4610********5072 | 001205 | 03/01/2025 |
| RAMSEY, COY | 89-40412 | 1 | 29.77 | 4246********8806 | 06322G | 03/01/2025 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 011205 | 03/01/2025 |
| ROBESON, ASTRID CHUNG | 89-40158 | 1 | 29.77 | 4266********2643 | 06355D | 03/01/2025 |
| ROBESON, CALEB | 89-40255 | 1 | 37.89 | 4266********1695 | 06353D | 03/01/2025 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00144P | 03/01/2025 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 021205 | 03/01/2025 |
| ROYE, SAACHI | 89-40720 | 1 | 29.77 | 4147********0279 | 06381I | 03/01/2025 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********2824 | 001043 | 03/01/2025 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 169570 | 03/01/2025 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********6073 | 041205 | 03/01/2025 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******3000 | 184023 | 03/01/2025 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 06443D | 03/01/2025 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 03090D | 03/01/2025 |
| SEYMOUR, OMAR | 89-39399 | 1 | 600.00 | 5156********7012 | 06464Z | 03/01/2025 |
| SHEPTAK, GEORGE | 89-40977 | 1 | 29.77 | 4692********5075 | 401021 | 03/01/2025 |
| SHORT, SIRI | 89-40950 | 1 | 29.77 | 5348********8420 | 101923 | 03/01/2025 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******4009 | 102094 | 03/01/2025 |
| SINGN, PRATEEK | 89-40996 | 1 | 37.89 | 4347********2711 | 061205 | 03/01/2025 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001960 | 03/01/2025 |
| SNOOTS, SAMUEL | 89-39266 | 1 | 29.77 | 4388********1515 | 06505D | 03/01/2025 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 06518P | 03/01/2025 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********8819 | 06515A | 03/01/2025 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 4266********7779 | 06528D | 03/01/2025 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******6013 | 147713 | 03/01/2025 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********2908 | 06540C | 03/01/2025 |
| SWALLOW, SUMMER | 89-40968 | 1 | 29.77 | 3797*******1015 | 166291 | 03/01/2025 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 004012 | 03/01/2025 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 06572T | 03/01/2025 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 5528********5455 | 06591Q | 03/01/2025 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 161724 | 03/01/2025 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 142955 | 03/01/2025 |
| TZUL, JOSE MARCELO | 89-40921 | 1 | 37.89 | 4342********7931 | 000892 | 03/01/2025 |
| TZUL, LUIS | 89-41009 | 1 | 37.89 | 4342********3787 | 049758 | 03/01/2025 |
| URBINA, REBEKKA | 89-38018 | 1 | 29.77 | 3797*******3000 | 158146 | 03/01/2025 |
| VAID, SAMEEHA | 89-40678 | 1 | 29.77 | 4610********3986 | 011205 | 03/01/2025 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 021205 | 03/01/2025 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 1 | 37.89 | 5108********9174 | 041223 | 03/01/2025 |
| WEBB, HAVANA | 89-40719 | 1 | 29.77 | 4229********0629 | B44260 | 03/01/2025 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 06718T | 03/01/2025 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 162970 | 03/01/2025 |
| WHITE, TAYLOR | 89-40598 | 1 | 29.77 | 4352********3400 | 171524 | 03/01/2025 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********2117 | 021852 | 03/01/2025 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4400********2213 | 05179D | 03/01/2025 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********7410 | 051205 | 03/01/2025 |
| WILLIAMS, TOM NAN | 89-WILLIAMST | 1 | 29.77 | 3717*******9014 | 125344 | 03/01/2025 |
| WILSHUSEN, CHRISTIAN | 89-40876 | 1 | 75.78 | 3717*******4007 | 143341 | 03/01/2025 |
| WONG, BRIAN | 89-40292 | 1 | 29.77 | 4147********5919 | 06803A | 03/01/2025 |
| WOODARD, DAVID | 89-WOODARD | 1 | 37.89 | 5275********3139 | 191023 | 03/01/2025 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001464 | 03/01/2025 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 025914 | 03/01/2025 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4610********9342 | 071205 | 03/01/2025 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 329.77 | 4744********1142 | 171929 | 03/01/2025 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 06848I | 03/01/2025 |
| Count | Card Type | Total |
| 33 | American Express | 1497.46 |
| 30 | MasterCard | 1819.83 |
| 130 | Visa | 5390.07 |
| 4 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 8885.98 |