| 01/15/2024 |
| 07:00:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAESSLER, RYDER | 9S-2151 | 2 | 50.00 | 6011********8551 | 01575R | 01/15/2024 |
| CARAVEO, LILIANA | 9S-1862 | 2 | 80.00 | 4342********3629 | 040152 | 01/15/2024 |
| CARRILLO, MELISSA | 9S-2309 | 2 | 84.78 | 5246********6454 | 035815 | 01/15/2024 |
| CATER, BRANDON | 9S-2230 | 2 | 80.00 | 4474********2959 | 321801 | 01/15/2024 |
| CONTRERAS, ELIJAH | 9S-1365 | 2 | 169.00 | 4730********6557 | 360313 | 01/15/2024 |
| DAHL, COLE | 9S-1863 | 2 | 50.00 | 4474********2655 | 911066 | 01/15/2024 |
| Freimark, James | 9S-1592 | 2 | 50.00 | 4185********0452 | 135386 | 01/15/2024 |
| Fuentes, ROSA | 9S-1794 | 2 | 65.00 | 4730********5686 | 392564 | 01/15/2024 |
| Granados, Julio | 9S-1587 | 2 | 70.00 | 5246********5216 | 035819 | 01/15/2024 |
| Groves, Sharon | 9S-2133 | 2 | 45.00 | 4342********7718 | 073306 | 01/15/2024 |
| HERNANDEZ, MIGUEL | 9S-1195 | 2 | 39.00 | 4342********1756 | 049386 | 01/15/2024 |
| Iraheta, Marvin | 9S-1791 | 2 | 69.00 | 4730********9304 | 790300 | 01/15/2024 |
| Juan-diego, Wiliam | 9S-1988 | 2 | 45.00 | 4342********5606 | 079434 | 01/15/2024 |
| Kauffmann, Nolan | 9S-2047 | 2 | 44.00 | 5459********7466 | 035821 | 01/15/2024 |
| MALONE, KELSEY | 9S-2159 | 2 | 50.00 | 4917********9890 | 301041 | 01/15/2024 |
| MANLEY, BRADEN | 9S-2122 | 2 | 65.60 | 4342********0252 | 079411 | 01/15/2024 |
| MARROQUIN, TOMASA | 9S-1226 | 2 | 40.00 | 5246********4888 | 035822 | 01/15/2024 |
| Nunez Savon, Oleidis | 9S-1664 | 2 | 50.00 | 4342********0914 | 064743 | 01/15/2024 |
| PADILLA, MARISA | 9S-1778 | 2 | 39.00 | 4744********3468 | 145480 | 01/15/2024 |
| PINEDA, ALAN | 9S-1492 | 2 | 50.00 | 4730********4156 | 791110 | 01/15/2024 |
| REYES, MANUEL | 9S-32561 | 2 | 68.00 | 4474********0130 | 512557 | 01/15/2024 |
| ROMERO, MARK | 9S-1119 | 2 | 45.00 | 4474********9422 | 581628 | 01/15/2024 |
| Smith, Kasey | 9S-1656 | 2 | 39.00 | 4730********7421 | 791540 | 01/15/2024 |
| VOLGAMORE, CODY | 9S-1268 | 2 | 45.00 | 4474********4627 | 731711 | 01/15/2024 |
| Vargas Balderra, Jacqueline | 9S-2164 | 2 | 43.00 | 5236********7466 | 010771 | 01/15/2024 |
| Wojciechowski, Monica | 9S-1701 | 2 | 50.00 | 4474********6443 | 550117 | 01/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 281.78 |
| 20 | Visa | 1193.60 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1525.38 |