| 02/15/2024 |
| 05:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Alvarez, Ruby | 9S-275 | 2 | 50.00 | 4147********3779 | 015331 | 02/15/2024 |
| BAESSLER, RYDER | 9S-2151 | 2 | 50.00 | 6011********8551 | 01546R | 02/15/2024 |
| CARAVEO, LILIANA | 9S-1862 | 2 | 70.00 | 4342********3629 | 065627 | 02/15/2024 |
| CARRILLO, MELISSA | 9S-2309 | 2 | 61.00 | 5246********6454 | 045447 | 02/15/2024 |
| CATER, BRANDON | 9S-2230 | 2 | 80.00 | 4474********2959 | 392422 | 02/15/2024 |
| DAHL, COLE | 9S-1863 | 2 | 50.00 | 4474********2655 | 390955 | 02/15/2024 |
| EWERTZ, ALEXANDRIA | 9S-1835 | 2 | 39.00 | 4474********5477 | 852773 | 02/15/2024 |
| Freimark, James | 9S-1592 | 2 | 50.00 | 4185********0452 | 651138 | 02/15/2024 |
| Fuentes, ROSA | 9S-1794 | 2 | 65.00 | 4730********5686 | 111130 | 02/15/2024 |
| GODDARD, DAVE | 9S-1515 | 2 | 50.00 | 5236********9584 | 147481 | 02/15/2024 |
| Garcia, Juan | 9S-154 | 2 | 155.00 | 4474********0550 | 852227 | 02/15/2024 |
| Green, Tyler | 9S-91 | 2 | 50.00 | 5557********1013 | 046358 | 02/15/2024 |
| Groves, Sharon | 9S-2133 | 2 | 45.00 | 4342********7718 | 062788 | 02/15/2024 |
| HERNANDEZ, MIGUEL | 9S-1195 | 2 | 39.00 | 4342********1756 | 026725 | 02/15/2024 |
| Iraheta, Marvin | 9S-1791 | 2 | 69.00 | 4730********9304 | 320188 | 02/15/2024 |
| JUAN-DIEGO, WILIAM | 9S-1988 | 2 | 70.00 | 4342********5606 | 050499 | 02/15/2024 |
| Kauffmann, Nolan | 9S-2047 | 2 | 44.00 | 5459********7466 | 045454 | 02/15/2024 |
| MALONE, KELSEY | 9S-2159 | 2 | 50.00 | 4917********9890 | 490485 | 02/15/2024 |
| MARROQUIN, TOMASA | 9S-1226 | 2 | 40.00 | 5246********4888 | 045456 | 02/15/2024 |
| Monteagudo, Raul | 9S-249 | 2 | 45.00 | 3411*******1003 | 109135 | 02/15/2024 |
| Nunez Savon, Oleidis | 9S-1664 | 2 | 50.00 | 4342********0914 | 006392 | 02/15/2024 |
| OCHOA, CONCHITA | 9S-1012 | 2 | 58.00 | 4232********6900 | 034257 | 02/15/2024 |
| PADILLA, MARISA | 9S-1778 | 2 | 39.00 | 4744********3468 | 195344 | 02/15/2024 |
| RENDEROS, NIXON | 9S-1594 | 2 | 39.00 | 4342********7739 | 066367 | 02/15/2024 |
| ROBLES, SALVADOR | 9S-1532 | 2 | 39.00 | 4342********7619 | 015093 | 02/15/2024 |
| ROMERO, MARK | 9S-1119 | 2 | 45.00 | 4474********9422 | 851475 | 02/15/2024 |
| Rangel, Rosa | 9S-247 | 2 | 40.00 | 4730********2606 | 322388 | 02/15/2024 |
| SCHAUERMANN, RAINAH | 9S-1888 | 2 | 50.00 | 4917********3432 | 490486 | 02/15/2024 |
| Smith, Kasey | 9S-1656 | 2 | 39.00 | 4730********7421 | 391568 | 02/15/2024 |
| VOLGAMORE, CODY | 9S-1268 | 2 | 15.00 | 4474********4627 | 391935 | 02/15/2024 |
| Vargas Balderra, Jacqueline | 9S-2164 | 2 | 43.00 | 5236********7466 | 147482 | 02/15/2024 |
| Wojciechowski, Monica | 9S-1701 | 2 | 50.00 | 4474********6443 | 791727 | 02/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 6 | MasterCard | 288.00 |
| 24 | Visa | 1296.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1679.00 |