| 06/15/2024 |
| 10:52:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAESSLER, RYDER | 9S-2151 | 2 | 50.00 | 6011********8551 | 01592R | 06/15/2024 |
| CARAVEO, LILIANA | 9S-1862 | 2 | 70.00 | 4342********3629 | 022108 | 06/15/2024 |
| DAHL, COLE | 9S-1863 | 2 | 56.75 | 4474********6367 | 852039 | 06/15/2024 |
| EWERTZ, ALEXANDRIA | 9S-1835 | 2 | 39.00 | 4474********5477 | 362007 | 06/15/2024 |
| Fuentes, ROSA | 9S-1794 | 2 | 65.00 | 4730********5686 | 360745 | 06/15/2024 |
| GREEN, TYLER | 9S-91 | 2 | 53.00 | 5557********5173 | 068030 | 06/15/2024 |
| Groves, Sharon | 9S-2133 | 2 | 45.00 | 4342********7718 | 009128 | 06/15/2024 |
| HERNANDEZ, MIGUEL | 9S-1195 | 2 | 39.00 | 4342********1756 | 053675 | 06/15/2024 |
| HERRERA, BRIAN | 9S-1052 | 2 | 50.00 | 4733********6630 | 063216 | 06/15/2024 |
| Kauffmann, Nolan | 9S-2047 | 2 | 44.00 | 5459********7466 | 073216 | 06/15/2024 |
| MALONE, KELSEY | 9S-2159 | 2 | 50.00 | 4917********9890 | 264536 | 06/15/2024 |
| MARROQUIN, TOMASA | 9S-1226 | 2 | 40.00 | 5246********4888 | 073217 | 06/15/2024 |
| Monteagudo, Raul | 9S-249 | 2 | 45.00 | 3411*******1003 | 101013 | 06/15/2024 |
| Navarrete, Ivan | 9S-546 | 2 | 45.00 | 4270********9793 | 015047 | 06/15/2024 |
| Nunez Savon, Oleidis | 9S-1664 | 2 | 70.00 | 4342********0914 | 004324 | 06/15/2024 |
| PADILLA, MARISA | 9S-1778 | 2 | 39.00 | 4744********7640 | 173227 | 06/15/2024 |
| Procunier, Johnny | 9S-141 | 2 | 54.00 | 4031********8822 | 427571 | 06/15/2024 |
| REYES, MANUEL | 9S-440 | 2 | 68.00 | 4474********0130 | 321521 | 06/15/2024 |
| ROBLES, SALVADOR | 9S-1532 | 2 | 39.00 | 4342********7619 | 055420 | 06/15/2024 |
| Rangel, Rosa | 9S-247 | 2 | 40.00 | 4730********2606 | 320372 | 06/15/2024 |
| SCHAUERMANN, RAINAH | 9S-1888 | 2 | 50.00 | 4917********3432 | 264537 | 06/15/2024 |
| Smith, Kasey | 9S-1656 | 2 | 39.00 | 4730********0110 | 361151 | 06/15/2024 |
| VOLGAMORE, CODY | 9S-1268 | 2 | 45.00 | 4474********4627 | 851150 | 06/15/2024 |
| Vargas Balderra, Jacqueline | 9S-2164 | 2 | 43.00 | 5236********7466 | 732850 | 06/15/2024 |
| Wojciechowski, Monica | 9S-1701 | 2 | 50.00 | 4474********6443 | 392097 | 06/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 4 | MasterCard | 180.00 |
| 19 | Visa | 953.75 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1228.75 |