| 07/01/2025 |
| 06:15:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0163 | 05185D | 07/01/2025 |
| ACKER, COURTNEY | 89-40912 | 1 | 29.77 | 4347********9940 | 094804 | 07/01/2025 |
| ADAMS, KELLY | 89-40901 | 1 | 29.77 | 5466********1521 | 05200Z | 07/01/2025 |
| ADARAMOLA, DANIEL | 89-40948 | 1 | 37.89 | 4388********0192 | 05211D | 07/01/2025 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********7992 | 004804 | 07/01/2025 |
| ALARIO, JONATHON | 89-40781 | 1 | 29.77 | 4147********6497 | 05237D | 07/01/2025 |
| ALJURDI, RAYAN | 89-41162 | 1 | 29.77 | 4246********4173 | 05229G | 07/01/2025 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 142148 | 07/01/2025 |
| ANDERSON, DAMON | 89-40651 | 1 | 37.89 | 5178********5103 | 05252Z | 07/01/2025 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 176712 | 07/01/2025 |
| ANKAR, PAUL | 89-40916 | 1 | 29.77 | 4147********9975 | 05273D | 07/01/2025 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 05286B | 07/01/2025 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 05290C | 07/01/2025 |
| ANKAR, YOLA | 89-41167 | 1 | 29.77 | 6011********7551 | 00143Q | 07/01/2025 |
| ANTOINE, MALCOLM | 89-40121 | 1 | 37.81 | 4610********6289 | 034804 | 07/01/2025 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 05318D | 07/01/2025 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 05338P | 07/01/2025 |
| BARKER, SAMANTHA | 89-40955 | 1 | 29.77 | 4147********8338 | 05359D | 07/01/2025 |
| BAUER, NEIL | 89-40848 | 1 | 37.89 | 4342********9156 | 034721 | 07/01/2025 |
| BAZHAN, CHRIS | 89-40569 | 1 | 37.81 | 4535********9207 | 330525 | 07/01/2025 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********0198 | 036318 | 07/01/2025 |
| BHATA, KARTIK | 89-41064 | 1 | 75.78 | 3793*******2002 | 139709 | 07/01/2025 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 05397D | 07/01/2025 |
| BOUTHIM, SOUFIANE | 89-41076 | 1 | 37.81 | 5108********1694 | 034847 | 07/01/2025 |
| BRALY, MATT | 89-37939 | 1 | 59.54 | 3711*******1000 | 199410 | 07/01/2025 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********5436 | 00116Q | 07/01/2025 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001023 | 07/01/2025 |
| BULAX, EMMANUEL | 89-41022 | 1 | 40.59 | 4610********5386 | 084804 | 07/01/2025 |
| BULUX, ABNER | 89-40969 | 1 | 37.89 | 4610********1199 | 094804 | 07/01/2025 |
| BURKEEN, LAWRENCE | 89-40538 | 1 | 29.77 | 4342********1955 | 007771 | 07/01/2025 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4147********0676 | 001590 | 07/01/2025 |
| CANTOR, JOSE | 89-41197 | 1 | 37.81 | 5146********4495 | 9446D6 | 07/01/2025 |
| CASILLAS, JASON | 89-41005 | 1 | 29.77 | 5156********9509 | 05554Z | 07/01/2025 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4266********2321 | 05534C | 07/01/2025 |
| CICHON, AARON | 89-40638 | 1 | 37.89 | 3795*******1006 | 140293 | 07/01/2025 |
| COLEMAN, TAMARA | 89-41091 | 1 | 29.77 | 4610********4088 | 024804 | 07/01/2025 |
| COLLINS, JILL | 89-40795 | 1 | 29.77 | 5466********7418 | 05578P | 07/01/2025 |
| CONNOR, MIKA | 89-39716 | 1 | 29.77 | 4388********0014 | 05590A | 07/01/2025 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 147007 | 07/01/2025 |
| COULTER, HEATHER | 89-41222 | 1 | 29.71 | 4270********0274 | 001963 | 07/01/2025 |
| COVENAS, OMIRRIAS | 89-41123 | 1 | 37.89 | 5275********4449 | 174586 | 07/01/2025 |
| COWIE, HAYDEN | 89-COWIE | 1 | 220.00 | 4427********8579 | 054804 | 07/01/2025 |
| CRABLE, CLAUDIA | 89-41219 | 1 | 29.77 | 4388********4587 | 05644I | 07/01/2025 |
| CRAIG, MICHAEL | 89-40834 | 1 | 29.77 | 4246********9787 | 05668G | 07/01/2025 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 284761 | 07/01/2025 |
| CUERRERO, ANDREW | 89-41122 | 1 | 29.77 | 5206********1065 | 96298W | 07/01/2025 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 034856 | 07/01/2025 |
| DAVALOS, NELIDA | 89-38479 | 1 | 119.08 | 4388********8415 | 05723D | 07/01/2025 |
| DELANEY, KEVIN | 89-40918 | 1 | 59.54 | 3715*******5005 | 101814 | 07/01/2025 |
| DEUTSER, JON | 89-37281 | 1 | 59.54 | 5588********2283 | 05743R | 07/01/2025 |
| DIALLO, KENZA | 89-41019 | 1 | 37.89 | 4305********5140 | 513447 | 07/01/2025 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 5466********3908 | 05757Z | 07/01/2025 |
| DRACA, NIKOLA | 89-40951 | 1 | 37.89 | 5524********2300 | 06781M | 07/01/2025 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3411*******1009 | 123809 | 07/01/2025 |
| DUKE, CRISTINA | 89-41110 | 1 | 29.77 | 4388********1558 | 05778D | 07/01/2025 |
| EASTER, DAMON | 89-40873 | 1 | 37.89 | 4342********4774 | 006510 | 07/01/2025 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 05792D | 07/01/2025 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 04944S | 07/01/2025 |
| ELMORE, VIRGINIA | 89-32947 | 1 | 59.54 | 4400********7266 | 06729D | 07/01/2025 |
| EQUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4776 | 014904 | 07/01/2025 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 179139 | 07/01/2025 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********2950 | 07065D | 07/01/2025 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 097455 | 07/01/2025 |
| FOYTECK, PAIGE | 89-FOYTECH | 1 | 29.77 | 5312********8450 | 114091 | 07/01/2025 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 07109G | 07/01/2025 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9029 | 07100P | 07/01/2025 |
| GARCIA, EVEL | 89-41000 | 1 | 37.89 | 4465********7024 | 001717 | 07/01/2025 |
| GILBERT, HOLLY | 89-41072 | 1 | 29.77 | 3727*******4008 | 171091 | 07/01/2025 |
| GONDA, RUZBEH | 89-40585 | 1 | 37.89 | 5466********7967 | 07147P | 07/01/2025 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********4978 | 07141I | 07/01/2025 |
| GOODEN, TROY | 89-41217 | 1 | 37.89 | 4610********2779 | 054904 | 07/01/2025 |
| GREEN, JOSEPH | 89-41210 | 1 | 29.77 | 4342********1470 | 084134 | 07/01/2025 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********5402 | 07191D | 07/01/2025 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 07179G | 07/01/2025 |
| GROOM, AYA | 89-41116 | 1 | 29.77 | 4100********3178 | 48833D | 07/01/2025 |
| GUERASSIMOFF, YVAN | 89-41094 | 1 | 37.89 | 4400********0774 | 04156D | 07/01/2025 |
| GUPTA, SUYASH | 89-40859 | 1 | 37.89 | 5275********7889 | 144392 | 07/01/2025 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********9361 | 093980 | 07/01/2025 |
| HAKIM, JULIE | 89-40820 | 1 | 29.77 | 4147********7448 | 07231I | 07/01/2025 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******2004 | 142233 | 07/01/2025 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 084904 | 07/01/2025 |
| HARRIS, MILTON | 89-34892 | 1 | 37.89 | 4610********4880 | 094904 | 07/01/2025 |
| HAUSER, ROBERT | 89-40360 | 1 | 29.77 | 5156********1690 | 07295Z | 07/01/2025 |
| HENNESSEY, JOHN | 89-33608 | 1 | 89.31 | 6011********1274 | 00129P | 07/01/2025 |
| HENNESSEY, JR | 89-41104 | 1 | 37.89 | 4388********3363 | 07307I | 07/01/2025 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********3198 | 07352D | 07/01/2025 |
| HOLMAN, WILLIAM | 89-41235 | 1 | 29.77 | 4430********3002 | 491631 | 07/01/2025 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 014904 | 07/01/2025 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 07370D | 07/01/2025 |
| HUNTER, DAVID | 89-41095 | 1 | 37.89 | 4229********8073 | B38765 | 07/01/2025 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 073928 | 07/01/2025 |
| ISERN RODRIQUEZ, IRAN | 89-40954 | 1 | 37.89 | 4342********1606 | 028765 | 07/01/2025 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 015771 | 07/01/2025 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 54463D | 07/01/2025 |
| JOHNSON, HERSCHEL | 89-1666 | 1 | 232.00 | 5408********4367 | 07432Z | 07/01/2025 |
| JOHNSON, REID | 89-38424 | 1 | 89.31 | 4003********7814 | 07439D | 07/01/2025 |
| JONES, JENIFER | 89-40812 | 1 | 29.77 | 4610********6497 | 054904 | 07/01/2025 |
| KAUR, AMANDEEP | 89-41088 | 1 | 37.89 | 5275********5058 | 134495 | 07/01/2025 |
| KHAN, FARAZ | 89-40575 | 1 | 59.54 | 4147********0629 | 07506D | 07/01/2025 |
| KOO, INSUK | 89-40418 | 1 | 29.77 | 4147********7824 | 07478D | 07/01/2025 |
| LAMB, STACEY | 89-40150 | 1 | 89.31 | 3715*******6011 | 164695 | 07/01/2025 |
| LATIGUE, CRYSTAL | 89-41209 | 1 | 29.77 | 4000********6863 | 785069 | 07/01/2025 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 07528I | 07/01/2025 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 4147********7956 | 07585C | 07/01/2025 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********2928 | 099085 | 07/01/2025 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 094904 | 07/01/2025 |
| LYONS, STEPHANIE | 89-41140 | 1 | 29.77 | 4610********3525 | 004904 | 07/01/2025 |
| MALDONADO, EDWIN | 89-38490 | 1 | 29.77 | 5275********0906 | 124890 | 07/01/2025 |
| MARTIN, MURRAY | 89-40684 | 1 | 29.77 | 4229********7684 | B37974 | 07/01/2025 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 014904 | 07/01/2025 |
| MCCONAHAY, KARY | 89-41016 | 1 | 37.89 | 3767*******1003 | 145619 | 07/01/2025 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 029800 | 07/01/2025 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 189865 | 07/01/2025 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 145250 | 07/01/2025 |
| MCKENLEY, ALICIA | 89-41126 | 1 | 29.77 | 4411********7958 | 034904 | 07/01/2025 |
| MCMORROW, KYLE | 89-40970 | 1 | 40.59 | 4147********0380 | 07708D | 07/01/2025 |
| MCRAE, JANIS | 89-41161 | 1 | 29.77 | 3728*******7007 | 140897 | 07/01/2025 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 89.31 | 3713*******3004 | 165283 | 07/01/2025 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 07745I | 07/01/2025 |
| MEDRANO, ZAEL | 89-39655 | 1 | 59.54 | 4342********9378 | 029048 | 07/01/2025 |
| MEE, HEATHER | 89-34979 | 1 | 59.54 | 4342********4391 | 081826 | 07/01/2025 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 182828 | 07/01/2025 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******5005 | 181737 | 07/01/2025 |
| MORROW, COURTNEY | 89-40695 | 1 | 29.77 | 5108********5090 | 034927 | 07/01/2025 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 4427********9057 | 074904 | 07/01/2025 |
| MUELLER, THOMAS | 89-41018 | 1 | 75.78 | 4610********4550 | 074904 | 07/01/2025 |
| MULANAX, JEROME | 89-31532 | 1 | 37.89 | 3717*******6002 | 186044 | 07/01/2025 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.71 | 4246********1827 | 07839G | 07/01/2025 |
| NIMRI, SAL | 89-39169 | 1 | 27.50 | 4147********5815 | 07873D | 07/01/2025 |
| PANJWANI, AAMIR | 89-40595 | 1 | 29.77 | 4388********2703 | 07872I | 07/01/2025 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4388********2703 | 07886I | 07/01/2025 |
| PARKER, BRAD | 89-40308 | 1 | 59.54 | 4147********4387 | 07889I | 07/01/2025 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 301094 | 07/01/2025 |
| PAYNE, TAYLOR | 89-33701 | 1 | 59.54 | 4147********9995 | 001344 | 07/01/2025 |
| PENNINGTON, ROBERT | 89-41243 | 1 | 29.77 | 4147********7177 | 07924D | 07/01/2025 |
| PERLA, CARLOS | 89-36582 | 1 | 30.04 | 4356********9255 | 194192 | 07/01/2025 |
| PERWIEN, BRUCE | 89-40892 | 1 | 37.89 | 4833********2542 | 014904 | 07/01/2025 |
| PETRUS, RYAN | 89-40972 | 1 | 77.40 | 4342********2881 | 087633 | 07/01/2025 |
| PHAM, KEVIN | 89-40455 | 1 | 37.89 | 4147********7027 | 07971D | 07/01/2025 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 139913 | 07/01/2025 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 3727*******7004 | 165819 | 07/01/2025 |
| PIROZZOLO, MARK | 89-40544 | 1 | 59.54 | 5523********9812 | 08010S | 07/01/2025 |
| POWELL, JONATHON | 89-41015 | 1 | 37.89 | 3739*******5003 | 123151 | 07/01/2025 |
| PRIEST, ANDY | 89-31916 | 1 | 148.84 | 5466********4735 | 08021P | 07/01/2025 |
| PROVENCE, AL | 89-40564 | 1 | 29.77 | 4773********3478 | 034934 | 07/01/2025 |
| PUAC, KEVIN | 89-41154 | 1 | 37.89 | 4347********0454 | 044904 | 07/01/2025 |
| PUERTO-RIVERA, DENIA | 89-41090 | 1 | 29.77 | 4147********0947 | 08051D | 07/01/2025 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 08061C | 07/01/2025 |
| PUSKAL, ANGIE | 89-40952 | 1 | 29.77 | 4147********8190 | 08064I | 07/01/2025 |
| RABIE, ABBY | 89-41020 | 1 | 29.77 | 4610********2972 | 064904 | 07/01/2025 |
| RAMSEY, COY | 89-40412 | 1 | 29.77 | 4246********8806 | 08076G | 07/01/2025 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 064904 | 07/01/2025 |
| ROBESON, ASTRID CHUNG | 89-40158 | 1 | 29.77 | 4266********2643 | 08102D | 07/01/2025 |
| ROBESON, CALEB | 89-41220 | 1 | 37.89 | 4266********1695 | 08115D | 07/01/2025 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00111P | 07/01/2025 |
| ROBINSON, DARRYL | 89-41073 | 1 | 29.77 | 4388********9719 | 08118I | 07/01/2025 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 084904 | 07/01/2025 |
| SALIM, MELISSA | 89-38948 | 1 | 29.77 | 4342********2824 | 018098 | 07/01/2025 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 101187 | 07/01/2025 |
| SANDOVAL, KRISTINA | 89-3435 | 1 | 200.00 | 4427********6073 | 094904 | 07/01/2025 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******3000 | 149556 | 07/01/2025 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 08195D | 07/01/2025 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 07090D | 07/01/2025 |
| SEYMOUR, OMAR | 89-39399 | 1 | 600.00 | 5156********7012 | 08218Z | 07/01/2025 |
| SHEPTAK, GEORGE | 89-40977 | 1 | 29.77 | 4692********5075 | 301094 | 07/01/2025 |
| SINGLETON, TYRONNE | 89-41226 | 1 | 37.89 | 4100********9516 | 08232C | 07/01/2025 |
| SINGN, PRATEEK | 89-41238 | 1 | 37.89 | 4347********2711 | 014904 | 07/01/2025 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001008 | 07/01/2025 |
| SNOOTS, SAMUEL | 89-39266 | 1 | 29.77 | 4388********1515 | 08277D | 07/01/2025 |
| SONG, QIJUN | 89-39697 | 1 | 29.77 | 5466********0147 | 08267P | 07/01/2025 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********6138 | 08294D | 07/01/2025 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 4266********7779 | 08281D | 07/01/2025 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******6013 | 168555 | 07/01/2025 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********2908 | 08307C | 07/01/2025 |
| SWALLOW, SUMMER | 89-40968 | 1 | 29.77 | 3797*******1015 | 186907 | 07/01/2025 |
| THOMLINSON, DEREKE | 89-41084 | 1 | 29.77 | 4342********4923 | 029356 | 07/01/2025 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 08337T | 07/01/2025 |
| TORSE, JACK | 89-41081 | 1 | 29.77 | 4610********4055 | 054904 | 07/01/2025 |
| TRAN, LISA | 89-35140 | 1 | 29.71 | 4388********5152 | 08353D | 07/01/2025 |
| TREISTMAN, ALEXANDER | 89-40828 | 1 | 37.89 | 4610********6087 | 054904 | 07/01/2025 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 164897 | 07/01/2025 |
| TSUI, SIUMI | 89-40770 | 1 | 29.77 | 3793*******1009 | 125102 | 07/01/2025 |
| URBINA, REBEKKA | 89-38018 | 1 | 29.77 | 3797*******3000 | 164286 | 07/01/2025 |
| VALLEZ, MICHAEL | 89-41103 | 1 | 37.89 | 5213********3085 | 08448Z | 07/01/2025 |
| WADE, DARYL | 89-41117 | 1 | 29.77 | 5108********4014 | 047951 | 07/01/2025 |
| WASHINGTON, TAMARA TISDELL | 89-40315 | 1 | 37.89 | 5108********9174 | 034949 | 07/01/2025 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 08507T | 07/01/2025 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 3716*******1002 | 103128 | 07/01/2025 |
| WHITE, TAYLOR | 89-40598 | 1 | 29.77 | 4352********3400 | 144897 | 07/01/2025 |
| WHITLOCK, FREDERICK | 89-38699 | 1 | 59.54 | 4259********2117 | 066469 | 07/01/2025 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 4400********2213 | 09975D | 07/01/2025 |
| WILSHUSEN, CHRISTIAN | 89-40876 | 1 | 75.78 | 3717*******4007 | 129042 | 07/01/2025 |
| YAX GARCIA, OSVALDO ANDRES | 89-39654 | 1 | 29.77 | 4342********4486 | 021814 | 07/01/2025 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4427********5398 | 034904 | 07/01/2025 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 08592I | 07/01/2025 |
| Count | Card Type | Total |
| 31 | American Express | 1497.46 |
| 33 | MasterCard | 2014.52 |
| 128 | Visa | 5258.18 |
| 3 | Discover | 148.85 |
| 0 | Other | 0.00 |
| 8919.01 |