| 06/01/2024 |
| 12:14:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACINELLI, CORTNEY | 9S-35860 | 1 | 50.00 | 4653********3813 | 176300 | 06/01/2024 |
| ALBRECHT, JULIA | 9S-2161 | 1 | 40.00 | 6011********5280 | 00199P | 06/01/2024 |
| ALLENDORF, DALTON | 9S-986 | 1 | 39.00 | 4342********0007 | 043990 | 06/01/2024 |
| ALTMAN, HENRY | 9S-184 | 1 | 55.00 | 4147********3675 | 03390C | 06/01/2024 |
| AMAYA, YARISA | 9S-2302 | 1 | 50.00 | 5466********3255 | 76660Z | 06/01/2024 |
| ANDREWS, MEGAN | 9S-2014 | 1 | 50.00 | 6011********7159 | 00157R | 06/01/2024 |
| APPLETON, JENN | 9S-1421 | 1 | 80.00 | 5424********7609 | 63134P | 06/01/2024 |
| AZIF, NOUR | 9S-1350 | 1 | 50.00 | 5156********9679 | 03417Z | 06/01/2024 |
| Anderson, Matthew | 9S-1685 | 1 | 50.00 | 5178********8486 | 03442P | 06/01/2024 |
| BABKIEWICH, BRENT | 9S-976 | 1 | 80.00 | 5246********0987 | 094448 | 06/01/2024 |
| BARRAKAN, DANIELA | 9S-466 | 1 | 74.00 | 4342********3358 | 074083 | 06/01/2024 |
| BASS, PAULETTE | 9S-2108 | 1 | 50.00 | 4147********5268 | 03461D | 06/01/2024 |
| BERNHARDT, MAYA | 9S-53 | 1 | 70.00 | 4474********0672 | 580713 | 06/01/2024 |
| BORREGO, NORMA | 9S-1771 | 1 | 50.00 | 4147********2976 | 03481D | 06/01/2024 |
| BRAINARD, TABATHA | 9S-19087 | 1 | 64.00 | 4147********3623 | 03497B | 06/01/2024 |
| BRINDISI, CHERYL | 9S-1947 | 1 | 80.00 | 4145********0889 | 730648 | 06/01/2024 |
| BROWN, TONY | 9S-1954 | 1 | 50.00 | 3797*******1002 | 108302 | 06/01/2024 |
| BRUNO, RITCHIE | 9S-785 | 1 | 90.00 | 4147********3886 | 001447 | 06/01/2024 |
| BUCK, JOSHUA | 9S-2094 | 1 | 65.00 | 5236********7837 | 661863 | 06/01/2024 |
| BURNS, NICOLE | 9S-2407 | 1 | 50.00 | 5178********0451 | 03566P | 06/01/2024 |
| BURNSIDE, KIAYA | 9S-1011 | 1 | 50.00 | 5253********6212 | 39190Z | 06/01/2024 |
| BUTUMWA, ERIC | 9S-1238 | 1 | 50.00 | 4342********6208 | 006582 | 06/01/2024 |
| Ball, James | 9S-2244 | 1 | 54.55 | 4381********4314 | 084452 | 06/01/2024 |
| Barrandey, Brandon | 9S-1991 | 1 | 49.00 | 4474********4894 | 790228 | 06/01/2024 |
| Becker, Robert | 9S-449 | 1 | 54.00 | 4465********7918 | 001341 | 06/01/2024 |
| Brunkhardt, Alexandria | 9S-2138 | 1 | 39.00 | 6011********2286 | 00192R | 06/01/2024 |
| CABRAL-TAFOYA, NASTACIO | 9S-100 | 1 | 50.00 | 4147********6396 | 03607C | 06/01/2024 |
| CARPENTER, ZACH | 9S-1925 | 1 | 30.00 | 5463********9347 | 03614Z | 06/01/2024 |
| CASTANEDA, ANDRES | 9S-792 | 1 | 70.00 | 4342********2817 | 024524 | 06/01/2024 |
| CASTILLO RAMOS, HALMAR | 9S-487 | 1 | 80.00 | 4342********7447 | 098605 | 06/01/2024 |
| CASTILLO, KRYSTAL | 9S-927 | 1 | 85.00 | 4474********1689 | 511112 | 06/01/2024 |
| CELESTINO, CHRISTINIA | 9S-31117 | 1 | 50.00 | 5178********4275 | 03651Z | 06/01/2024 |
| CHAPMAN, JOHN | 9S-424 | 1 | 50.00 | 4246********5065 | 03648G | 06/01/2024 |
| CHILSON, TREY | 9S-1078 | 1 | 50.00 | 5178********0238 | 03672Z | 06/01/2024 |
| COBB, DAVID | 9S-27560 | 1 | 50.00 | 4147********2781 | 03661D | 06/01/2024 |
| CULLISON, NATHAN | 9S-88 | 1 | 70.00 | 5178********2149 | 03689P | 06/01/2024 |
| Cartagena, Danielys | 9S-2139 | 1 | 80.00 | 4853********2573 | 074456 | 06/01/2024 |
| Castillo, Bernadette | 9S-393 | 1 | 49.00 | 4492********7533 | 084911 | 06/01/2024 |
| Cooley, Leslie | 9S-1801 | 1 | 70.00 | 5491********8935 | 29544T | 06/01/2024 |
| Cundiff, Brooklyn | 9S-2129 | 1 | 50.00 | 5236********8892 | 661864 | 06/01/2024 |
| DELAY, VICKI | 9S-978 | 1 | 48.00 | 4342********1662 | 071686 | 06/01/2024 |
| DELIER, MACKENCIE | 9S-1828 | 1 | 54.00 | 6011********5995 | 00152R | 06/01/2024 |
| DEROCHE, LORI | 9S-1344 | 1 | 90.00 | 5246********1021 | 094459 | 06/01/2024 |
| DUBOIS, AUSTIN | 9S-1039 | 1 | 50.00 | 3743*******1018 | 325001 | 06/01/2024 |
| DUNN, TYLER | 9S-1188 | 1 | 81.55 | 5403********6299 | 094501 | 06/01/2024 |
| ESCOBEDO, ELVIRA | 9S-2153 | 1 | 50.00 | 4342********2618 | 067776 | 06/01/2024 |
| ESTRADA, MIGUEL | 9S-32844 | 1 | 35.00 | 4917********4866 | 174140 | 06/01/2024 |
| ESTRADA, NANCY | 9S-2318 | 1 | 66.00 | 5246********7591 | 094500 | 06/01/2024 |
| ESTRADA, OSVALDO | 9S-2429 | 1 | 50.00 | 4474********6791 | 790916 | 06/01/2024 |
| FIERRO, ALEJANDRO | 9S-1203 | 1 | 80.00 | 4474********0725 | 582504 | 06/01/2024 |
| FIGUEROA GONZAL, ROVIN | 9S-852 | 1 | 50.00 | 4474********2500 | 790226 | 06/01/2024 |
| FIGUEROA, CLAUDIA | 9S-221 | 1 | 50.00 | 4342********9547 | 048424 | 06/01/2024 |
| FORRESTER, BRANDI | 9S-763 | 1 | 50.00 | 4220********7656 | 888812 | 06/01/2024 |
| GALAVIZ, CHRYSTINE | 9S-35676 | 1 | 50.00 | 4730********6869 | 550707 | 06/01/2024 |
| GERTGE, KATIE | 9S-1641 | 1 | 48.00 | 5178********8126 | 05136P | 06/01/2024 |
| GONZALEZ, JOSE | 9S-1486 | 1 | 39.00 | 6011********1434 | 00126R | 06/01/2024 |
| GREEN, JOE | 9S-1214 | 1 | 48.00 | 4003********1588 | 05150D | 06/01/2024 |
| GUZMAN, AARON | 9S-1470 | 1 | 35.00 | 6011********9452 | 00150R | 06/01/2024 |
| Gamboa, Madelis | 9S-2391 | 1 | 39.00 | 4474********2273 | 552468 | 06/01/2024 |
| HASS, MORGAN | 9S-2066 | 1 | 75.00 | 4144********5076 | 792787 | 06/01/2024 |
| HAWES, KIMBERLY | 9S-2112 | 1 | 50.00 | 4474********1932 | 582345 | 06/01/2024 |
| HERNANDEZ, AMADEO | 9S-1359 | 1 | 108.00 | 4342********6343 | 045355 | 06/01/2024 |
| HERNANDEZ, DUSTIN | 9S-776 | 1 | 39.00 | 4730********5653 | 792521 | 06/01/2024 |
| HERNANDEZ, MARIVY | 9S-1868 | 1 | 50.00 | 4474********0589 | 552406 | 06/01/2024 |
| HUWA, TREY | 9S-35940 | 1 | 39.00 | 5466********2354 | 05225P | 06/01/2024 |
| HYLAND, HANNAH | 9S-31026 | 1 | 70.00 | 5487********9369 | 084507 | 06/01/2024 |
| Hammett, Marquessa | 9S-624 | 1 | 54.00 | 4000********4650 | 332687 | 06/01/2024 |
| Hernandez, Maria | 9S-2226 | 1 | 70.00 | 4342********9462 | 040317 | 06/01/2024 |
| JURGEMEYER, MARNE | 9S-1911 | 1 | 24.85 | 4233********1685 | 001493 | 06/01/2024 |
| Johnston, Tiara | 9S-2130 | 1 | 54.00 | 4474********8248 | 730807 | 06/01/2024 |
| KANODE, AIMEE | 9S-1858 | 1 | 50.00 | 4694********6303 | 453652 | 06/01/2024 |
| KEEGAN, CONNER | 9S-1082 | 1 | 48.00 | 5178********2986 | 05279P | 06/01/2024 |
| KUNTZ, HEATH | 9S-26408 | 1 | 146.00 | 4246********9704 | 05289G | 06/01/2024 |
| KURETICH, BRANDON | 9S-837 | 1 | 50.00 | 5156********4610 | 05302Z | 06/01/2024 |
| Knaub, Cassie | 9S-76 | 1 | 70.00 | 5459********3205 | 094510 | 06/01/2024 |
| LAW, CARLIL CJ | 9S-1225 | 1 | 50.00 | 4000********6607 | 103634 | 06/01/2024 |
| LEETZOW, LANDON | 9S-1731 | 1 | 55.00 | 4147********3497 | 05337D | 06/01/2024 |
| LONGORIA VEGA, GEMMA | 9S-2201 | 1 | 39.00 | 4730********5186 | 510617 | 06/01/2024 |
| LOPEZ, ANTHONY | 9S-2071 | 1 | 50.00 | 5153********4848 | 05366Z | 06/01/2024 |
| LOPEZ, JENNYFER | 9S-2263 | 1 | 50.00 | 4426********7280 | 001561 | 06/01/2024 |
| LUCERO, TYLER | 9S-1586 | 1 | 48.00 | 5463********1006 | 05382P | 06/01/2024 |
| Lorenzini, Dawson | 9S-389 | 1 | 50.00 | 5212********3429 | 11257Z | 06/01/2024 |
| MARIN RODRIGUEZ, MARVIN | 9S-996 | 1 | 50.00 | 5246********1307 | 094513 | 06/01/2024 |
| MARTINEZ, JAVIER | 9S-2456 | 1 | 70.00 | 4474********9160 | 580174 | 06/01/2024 |
| MARTINEZ, JUAN | 9S-31461 | 1 | 50.00 | 4388********8663 | 05436A | 06/01/2024 |
| MCCONNELL, GILEY | 9S-2046 | 1 | 50.00 | 4474********8511 | 731182 | 06/01/2024 |
| MCCRACKEN, BONNIE | 9S-29080 | 1 | 40.00 | 4388********7608 | 05449D | 06/01/2024 |
| MCGRATH, J.T | 9S-2013 | 1 | 50.00 | 3722*******1002 | 163976 | 06/01/2024 |
| MEZA, OSCAR | 9S-1602 | 1 | 48.00 | 4147********1810 | 05474D | 06/01/2024 |
| MONDRAGON, JOSHUA | 9S-1654 | 1 | 50.00 | 4474********1805 | 730158 | 06/01/2024 |
| MONROE, CODY | 9S-438 | 1 | 70.00 | 6011********7231 | 00147R | 06/01/2024 |
| MORALES, JAKE | 9S-2491 | 1 | 70.00 | 4694********5108 | 979942 | 06/01/2024 |
| MOSQUEDA, ANGELA | 9S-1805 | 1 | 39.00 | 4730********9257 | 791831 | 06/01/2024 |
| MOSQUEDA, JOSE | 9S-2296 | 1 | 46.00 | 4464********7728 | 005909 | 06/01/2024 |
| Maalim, Ambiya | 9S-1809 | 1 | 39.00 | 6011********6609 | 00105R | 06/01/2024 |
| Madrigal Aguall, Elizette | 9S-302 | 1 | 50.00 | 4730********2523 | 552857 | 06/01/2024 |
| Mcleish, Itzel | 9S-531 | 1 | 54.00 | 4388********2376 | 05574D | 06/01/2024 |
| Meza-Medina, Eric | 9S-170 | 1 | 54.00 | 5379********1614 | 001953 | 06/01/2024 |
| Morales, Karla | 9S-233 | 1 | 70.00 | 4342********5269 | 000769 | 06/01/2024 |
| Morgan, Steven | 9S-1603 | 1 | 55.00 | 4000********0158 | 498766 | 06/01/2024 |
| Murillo, Oscar | 9S-270 | 1 | 54.00 | 5296********0457 | 168979 | 06/01/2024 |
| NEVAREZ, MARIA | 9S-1708 | 1 | 90.00 | 4342********6071 | 077018 | 06/01/2024 |
| NIEMAN, THOMAS | 9S-2173 | 1 | 43.00 | 4474********2449 | 582048 | 06/01/2024 |
| OLIVE, MICHELE | 9S-112 | 1 | 50.00 | 4266********4721 | 05651C | 06/01/2024 |
| OLSEN, ERIC | 9S-150 | 1 | 50.00 | 4147********3183 | 001938 | 06/01/2024 |
| ORTEGA, ALEXIS | 9S-932 | 1 | 48.00 | 4342********2344 | 086307 | 06/01/2024 |
| Owens, Allison | 9S-415 | 1 | 50.00 | 6011********8105 | 00189P | 06/01/2024 |
| PALMER, JODI | 9S-1609 | 1 | 35.00 | 4266********7524 | 05682C | 06/01/2024 |
| PEREZ, VERONICA | 9S-1795 | 1 | 70.00 | 4447********3427 | 001407 | 06/01/2024 |
| PROCTOR, TOM | 9S-1912 | 1 | 36.00 | 6011********0104 | 00117Q | 06/01/2024 |
| PUGA, JUVENAL | 9S-1187 | 1 | 48.00 | 5122********5333 | 82422Z | 06/01/2024 |
| Palomar, Crystal | 9S-403 | 1 | 50.00 | 4474********7653 | 510227 | 06/01/2024 |
| Parras, Lisa | 9S-441 | 1 | 54.00 | 4833********0589 | 034510 | 06/01/2024 |
| Pineda, Justino | 9S-2031 | 1 | 50.00 | 4342********8475 | 000696 | 06/01/2024 |
| Pineigro, Antinia | 9S-494 | 1 | 49.00 | 4730********4651 | 791443 | 06/01/2024 |
| RAMIREZ, JESSE | 9S-2264 | 1 | 50.00 | 4088********8958 | 730095 | 06/01/2024 |
| RAMIREZ, JOSE | 9S-2331 | 1 | 50.00 | 4474********5560 | 581672 | 06/01/2024 |
| RAMIREZ, LIZBETH | 9S-2386 | 1 | 39.00 | 4474********6357 | 511928 | 06/01/2024 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 66.20 | 4474********8323 | 791770 | 06/01/2024 |
| RANGEL, BRIAN | 9S-2307 | 1 | 50.00 | 4147********9442 | 05784D | 06/01/2024 |
| REYES, JESUS | 9S-884 | 1 | 39.00 | 4426********3252 | 001130 | 06/01/2024 |
| RICO, DAVID | 9S-1159 | 1 | 50.00 | 4447********2290 | 001436 | 06/01/2024 |
| RODAS, ANGELICA | 9S-805 | 1 | 35.00 | 5459********5689 | 094527 | 06/01/2024 |
| RODRIGUEZ, ADAN | 9S-1534 | 1 | 39.00 | 4465********9853 | 001859 | 06/01/2024 |
| ROTH, SHEILA | 9S-1236 | 1 | 60.00 | 4147********7731 | 05843D | 06/01/2024 |
| Reyez, Bryant | 9S-482 | 1 | 49.00 | 4000********0572 | 103881 | 06/01/2024 |
| SAGNER, SAMANTHA | 9S-498 | 1 | 39.00 | 5236********5938 | 661866 | 06/01/2024 |
| SALAZAR, CARLOS | 9S-2193 | 1 | 103.50 | 5178********2165 | 05886Z | 06/01/2024 |
| SALAZAR, JOSE | 9S-1480 | 1 | 50.00 | 4147********2650 | 001002 | 06/01/2024 |
| SANCHEZ, TEMA | 9S-2377 | 1 | 70.00 | 5425********3659 | 001973 | 06/01/2024 |
| SAUCEDO, ALEX | 9S-1207 | 1 | 35.00 | 4465********7874 | 001478 | 06/01/2024 |
| SCHLEGEL, MICHAEL | 9S-1212 | 1 | 39.00 | 5403********6820 | 094530 | 06/01/2024 |
| SCHNEIDER, TODD | 9S-16314 | 1 | 46.00 | 5424********3440 | 13605P | 06/01/2024 |
| SCHOOLER, SHAYLA | 9S-741 | 1 | 50.00 | 4388********0010 | 05927D | 06/01/2024 |
| SCHULTE, DIANE | 9S-15539 | 1 | 84.00 | 5424********7038 | 14356P | 06/01/2024 |
| SCHULTE, NANCY | 9S-2179 | 1 | 55.00 | 4474********4900 | 791239 | 06/01/2024 |
| SHERMAN, JOHN | 9S-130682 | 1 | 55.00 | 4388********2773 | 05971D | 06/01/2024 |
| SILS, STEINER | 9S-SILSS | 1 | 200.00 | 4154********5868 | 05993G | 06/01/2024 |
| SILVA, ABEL | 9S-2306 | 1 | 50.00 | 6011********7466 | 00100R | 06/01/2024 |
| SIRIOS, NICOLE | 9S-412 | 1 | 94.00 | 4474********6554 | 581946 | 06/01/2024 |
| SOLAYA, LINDA | 9S-951 | 1 | 36.00 | 6011********9191 | 00173R | 06/01/2024 |
| SOSA, BRYAN | 9S-1154 | 1 | 48.00 | 6011********5889 | 00167Q | 06/01/2024 |
| STRAUCH, AMANDA | 9S-359 | 1 | 48.00 | 5424********2766 | 18081P | 06/01/2024 |
| SUAREZ, ANDREA | 9S-1951 | 1 | 70.00 | 5178********7438 | 06077Z | 06/01/2024 |
| Saucedo, Alfonso | 9S-437 | 1 | 43.00 | 5156********1309 | 06079Z | 06/01/2024 |
| Sebastian Crist, Angelina | 9S-1760 | 1 | 54.00 | 4342********0321 | 046438 | 06/01/2024 |
| Simmons, Joshua | 9S-416 | 1 | 50.00 | 5459********9203 | 094536 | 06/01/2024 |
| Stanley, Chayce | 9S-272 | 1 | 50.00 | 5178********2107 | 06129Z | 06/01/2024 |
| TOLSON, DEBRA | 9S-1415 | 1 | 60.00 | 6011********6021 | 00172Q | 06/01/2024 |
| TRICKEY, MELINDA | 9S-2430 | 1 | 64.00 | 4185********4995 | 197015 | 06/01/2024 |
| VAZQUEZ, ALONZO | 9S-756 | 1 | 50.00 | 5459********0642 | 094540 | 06/01/2024 |
| VEGA, KARLA | 9S-1821 | 1 | 48.00 | 5246********0085 | 094538 | 06/01/2024 |
| VILLAREAL, ADRIAN | 9S-1697 | 1 | 48.00 | 6011********8597 | 00170R | 06/01/2024 |
| VILLARREAL, ARRON | 9S-749 | 1 | 50.00 | 6011********4353 | 00130R | 06/01/2024 |
| VonFeldt, McKenna | 9S-301 | 1 | 50.00 | 4342********7788 | 080169 | 06/01/2024 |
| WARD, JOSEPH | 9S-2146 | 1 | 50.00 | 6011********3629 | 00180R | 06/01/2024 |
| WEISSER, NICHOLAS | 9S-36086 | 1 | 50.00 | 6011********2557 | 00182R | 06/01/2024 |
| WILKINS, JAMES | 9S-1371 | 1 | 71.00 | 4147********3954 | 001657 | 06/01/2024 |
| WILLIAMS, CATIE | 9S-1585 | 1 | 50.00 | 5156********3293 | 06262Z | 06/01/2024 |
| WOODS, TYE | 9S-30733 | 1 | 48.00 | 5586********3526 | 06277P | 06/01/2024 |
| WULF, LESLIE | 9S-30 | 1 | 30.00 | 5246********3666 | 094542 | 06/01/2024 |
| Waugh, Cullen | 9S-1658 | 1 | 70.00 | 4535********7416 | 223943 | 06/01/2024 |
| Whomble, Jade | 9S-748 | 1 | 55.00 | 5153********1389 | 06319Z | 06/01/2024 |
| Winner, Kelsey | 9S-1850 | 1 | 54.00 | 4474********0925 | 731477 | 06/01/2024 |
| Yanez, Malachi | 9S-1944 | 1 | 39.00 | 5480********8922 | 06346Z | 06/01/2024 |
| Youngs, Joshua | 9S-1678 | 1 | 70.00 | 4342********9512 | 050936 | 06/01/2024 |
| ZAVALA, FRANKLIN | 9S-1763 | 1 | 50.00 | 3411*******1002 | 182529 | 06/01/2024 |
| ZWEIG, KAITLYN | 9S-2298 | 1 | 50.00 | 4102********7830 | 698081 | 06/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 200.00 |
| 49 | MasterCard | 2709.05 |
| 97 | Visa | 5603.60 |
| 18 | Discover | 844.00 |
| 0 | Other | 0.00 |
| 9356.65 |