| 06/01/2024 |
| 12:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKHAVAN, CHRIS | 8P-1270 | A | 78.00 | 4147********1749 | 05232I | 06/01/2024 |
| ALLAMAN, ERIC | 8P-0543 | A | 145.60 | 3717*******4003 | 141576 | 06/01/2024 |
| ANDRADE AHA #67, JESSICA | 8P-1468 | A | 165.00 | 4153********9554 | 063508 | 06/01/2024 |
| BARRAGAN AHA 41, FAVIAN | 8P-1374 | A | 94.00 | 4153********7969 | 063510 | 06/01/2024 |
| BEHRENS AHA127, MOLLY | 8P-1554 | A | 25.00 | 4815********0871 | 193159 | 06/01/2024 |
| BIBB, JAMES | 8P-0220 | A | 78.00 | 5424********4758 | 05249P | 06/01/2024 |
| BRAUNER, SUE FRITZ | 8P-0118 | A | 79.00 | 4388********3349 | 05325D | 06/01/2024 |
| BRITTELL AHA 8, BARBARA | 8P-1493 | A | 16.00 | 4388********3759 | 05337D | 06/01/2024 |
| CHAPMAN AHA 13, SPENCER | 8P-1133 | A | 25.00 | 4100********7336 | 00985D | 06/01/2024 |
| CORIA, WENDY AHA#130 | 8P-1547 | A | 16.00 | 4153********6201 | 063511 | 06/01/2024 |
| CRAMER, CAREN | 8P-1257 | A | 78.00 | 4239********2894 | 083511 | 06/01/2024 |
| CRONIN AHA88, CORINNE | 8P-0766 | A | 91.00 | 4147********9715 | 05361D | 06/01/2024 |
| CSESZLYAR, WILLIAM | 8P-1443 | A | 78.00 | 4315********6418 | 05371A | 06/01/2024 |
| DANIELS AHA21, TINA | 8P-DANIELS | A | 16.00 | 4100********3851 | 02208D | 06/01/2024 |
| DILKS AHA 105, CHRISTINA | 8P-1241 | A | 172.40 | 5575********0868 | 023714 | 06/01/2024 |
| FRANCIS AHA 6, CHRISTINE | 8P-0122 | A | 91.00 | 4100********5331 | 03848G | 06/01/2024 |
| GORDAN, PAULA | 8P-0141 | A | 210.60 | 4400********3785 | 04392D | 06/01/2024 |
| GUSTAFSON, IVAN AHA #100 | 8P-1546 | A | 16.00 | 4153********4679 | 063514 | 06/01/2024 |
| HAMILTON AHA 2, JUN | 8P-1336 | A | 16.00 | 4270********2467 | 001152 | 06/01/2024 |
| HAND, WOLFGANG | 8P-1492 | A | 50.00 | 4153********4987 | 063514 | 06/01/2024 |
| HARRIS AHA 71, JYLLEAN | 8P-1438 | A | 16.00 | 4347********4019 | 043509 | 06/01/2024 |
| HUFF AHA 19, JOHN | 8P-1247 | A | 16.00 | 5143********9426 | 360204 | 06/01/2024 |
| HUSE, MEL KATHLEEN | 8P-1464 | A | 78.00 | 5463********0457 | 05484P | 06/01/2024 |
| LARA AHA 24, ANGELICA | 8P-1420 | A | 16.00 | 4153********1625 | 063516 | 06/01/2024 |
| LIGHTHOUSE, PA | 8P-LIGHTHOUSE | A | 612.00 | 4266********0270 | 05496D | 06/01/2024 |
| LOVELESS, JON | 8P-0782 | A | 78.00 | 4100********8489 | 06850G | 06/01/2024 |
| LUNDSFORD, ANDREA | 8P-0927 | A | 78.00 | 4388********8853 | 05532D | 06/01/2024 |
| MACK AHA#33, MARCUS | 8P-1292 | A | 16.00 | 4100********9468 | 07226D | 06/01/2024 |
| MCCLEAN, ADAM AHA #58 | 8P-1431 | A | 91.00 | 5461********5130 | 083518 | 06/01/2024 |
| MILES, RON | 8P-0767 | A | 52.00 | 4147********1414 | 001183 | 06/01/2024 |
| MILLER, BENJAMIN | 8P-1379 | A | 41.16 | 4153********2894 | 063519 | 06/01/2024 |
| NELSON, ANDERS | 8P-1283 | A | 12.00 | 5218********9607 | 93287Z | 06/01/2024 |
| PAPERNY, DMITRY | 8P-1192 | A | 145.60 | 4563********2299 | 093509 | 06/01/2024 |
| RAMERIZ AHA 55, SAUL | 8P-1284 | A | 107.00 | 4153********8687 | 063519 | 06/01/2024 |
| ROELINK, MARINA DIETER | 8P-1562 | A | 78.00 | 4239********9621 | 083520 | 06/01/2024 |
| ROSHOLT AHA#112, MARGIE JOHN | 8P-0182 | A | 170.60 | 4100********6459 | 09894D | 06/01/2024 |
| SALAS AHA 115, DANIEL | 8P-1155 | A | 16.00 | 4342********3818 | 030684 | 06/01/2024 |
| SLOVER AHA 121, KIERA | 8P-1535 | A | 16.00 | 4153********0971 | 063521 | 06/01/2024 |
| SPANGLER AHA 72, JADEN | 8P-1448 | A | 56.00 | 4153********7072 | 063521 | 06/01/2024 |
| SUPER, SURF | 8P-0212 | A | 300.00 | 5474********2329 | 07864Q | 06/01/2024 |
| THOMURE, RICHARD KRISTI | 8P-0108 | A | 146.00 | 4270********8736 | 001332 | 06/01/2024 |
| VARGAS AHA 85, ALEX | 8P-1280 | A | 16.00 | 4153********6542 | 063522 | 06/01/2024 |
| VARRAGAN AHA 11, NACHO | 8P-1243 | A | 25.00 | 4153********2011 | 063522 | 06/01/2024 |
| VELARDE AHA 96, LAISHA | 8P-1489 | A | 94.00 | 4153********2582 | 063522 | 06/01/2024 |
| VELASQUEZ AHA35, JAVIER | 8P-0206 | A | 66.00 | 4153********6937 | 063523 | 06/01/2024 |
| VISTA, MAR | 8P-MARVISTA | A | 156.00 | 5528********5211 | 05722Q | 06/01/2024 |
| WHITE AHA #1, MICHELINE | 8P-1136 | A | 16.00 | 4153********5630 | 063524 | 06/01/2024 |
| Count | Card Type | Total |
| 1 | American Express | 145.60 |
| 8 | MasterCard | 903.40 |
| 38 | Visa | 3005.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4054.96 |