| 04/01/2024 |
| 06:00:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKHAVAN, CHRIS | 8P-1270 | A | 78.00 | 4147********1749 | 00794I | 04/01/2024 |
| ALDERSON AHA 3, MARILYN | 8P-MARILYN | A | 91.00 | 4195********0296 | 001429 | 04/01/2024 |
| ALLAMAN, ERIC | 8P-0543 | A | 145.60 | 3717*******4003 | 161002 | 04/01/2024 |
| BARRAGAN AHA 41, FAVIAN | 8P-1374 | A | 91.00 | 4153********7969 | 020027 | 04/01/2024 |
| BIBB, JAMES | 8P-0220 | A | 78.00 | 5424********4758 | 72103P | 04/01/2024 |
| BRAUNER, SUE FRITZ | 8P-0118 | A | 79.00 | 4388********3349 | 00831D | 04/01/2024 |
| CHAPMAN AHA 13, SPENCER STEP | 8P-CHAPMAN | A | 25.00 | 4100********7336 | 90036D | 04/01/2024 |
| CORIA, ANAYELI | 8P-1446 | A | 16.00 | 4153********6160 | 020028 | 04/01/2024 |
| CRAMER, CAREN | 8P-1257 | A | 78.00 | 4239********2894 | 040029 | 04/01/2024 |
| CRONIN AHA88, CORINNE | 8P-0766 | A | 91.00 | 4147********9715 | 00881D | 04/01/2024 |
| CSESZLYAR, WILLIAM | 8P-1443 | A | 75.00 | 4315********6418 | 00899A | 04/01/2024 |
| DANIELS AHA2122, TINA | 8P-DANIELS | A | 32.00 | 4100********3851 | 91523D | 04/01/2024 |
| FRANCIS AHA 6, CHRISTINE | 8P-0122 | A | 91.00 | 4100********5331 | 92051G | 04/01/2024 |
| FREDRICKSON AHA, JAKE | 8P-1478 | A | 16.00 | 4153********3534 | 020030 | 04/01/2024 |
| GORDAN, PAULA | 8P-0141 | A | 78.00 | 4400********3785 | 03804D | 04/01/2024 |
| HAMILTON AHA 2, JUN | 8P-1336 | A | 16.00 | 4270********2467 | 001320 | 04/01/2024 |
| HAND, WOLFGANG | 8P-1492 | A | 50.00 | 4153********4987 | 020031 | 04/01/2024 |
| HARRIS AHA 71, JYLLEAN | 8P-1438 | A | 32.00 | 4347********4019 | 010005 | 04/01/2024 |
| HERNANDEZ AHA 7, KIMBERLY | 8P-1439 | A | 66.00 | 4153********5220 | 020031 | 04/01/2024 |
| HUFF AHA 19, JOHN | 8P-1247 | A | 16.00 | 5143********9426 | 374774 | 04/01/2024 |
| HUSE, MEL KATHLEEN | 8P-1464 | A | 78.00 | 5463********0457 | 00983P | 04/01/2024 |
| LARA AHA 24, ANGELICA | 8P-1420 | A | 16.00 | 4153********1625 | 020033 | 04/01/2024 |
| LOVELESS, JOHN | 8P-0782 | A | 78.00 | 4100********8489 | 94734G | 04/01/2024 |
| LUNDSFORD, ANDREA | 8P-0927 | A | 75.00 | 4388********8853 | 01021D | 04/01/2024 |
| MACK AHA#33, MARCUS | 8P-1292 | A | 16.00 | 4100********9468 | 95318D | 04/01/2024 |
| MCCLEAN, ADAM AHA #58 | 8P-1431 | A | 182.00 | 5461********5130 | 040034 | 04/01/2024 |
| MILES, RON | 8P-0767 | A | 52.00 | 4147********1414 | 001741 | 04/01/2024 |
| PAPERNY, DMITRY | 8P-1192 | A | 145.60 | 4563********2299 | 060005 | 04/01/2024 |
| RAMERIZ AHA 55, SAUL | 8P-1284 | A | 94.00 | 4153********8687 | 020036 | 04/01/2024 |
| ROSHOLT, MARGIE JOHN SI | 8P-0182 | A | 145.60 | 4100********6459 | 96360D | 04/01/2024 |
| SANCHEZ AHA93, GUADALUPE | 8P-1486 | A | 66.00 | 4153********6927 | 020036 | 04/01/2024 |
| SUPER, SURF | 8P-0212 | A | 283.36 | 5474********2329 | 02183Q | 04/01/2024 |
| THOMURE, RICHARD KRISTI | 8P-0108 | A | 146.00 | 4270********8736 | 001954 | 04/01/2024 |
| VARRAGAN AHA 11, NACHO | 8P-1243 | A | 16.00 | 4153********2011 | 020038 | 04/01/2024 |
| VELARDE AHA96, LAISHA | 8P-1489 | A | 241.00 | 4153********2582 | 020038 | 04/01/2024 |
| VISTA, MAR | 8P-MARVISTA | A | 156.00 | 5528********5211 | 01165Q | 04/01/2024 |
| WALL, JOHN | 8P-0288 | A | 78.00 | 4400********9457 | 08323D | 04/01/2024 |
| WHITE AHA #1, MICHELINE | 8P-0606 | A | 16.00 | 4153********5630 | 020039 | 04/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 145.60 |
| 6 | MasterCard | 793.36 |
| 31 | Visa | 2190.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3129.16 |