| 07/15/2024 |
| 06:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Alvarez, Ruby | 9S-275 | 2 | 50.00 | 4147********3779 | 015174 | 07/15/2024 |
| BAESSLER, RYDER | 9S-2151 | 2 | 50.00 | 6011********8551 | 01527R | 07/15/2024 |
| CARAVEO, LILIANA | 9S-1862 | 2 | 70.00 | 4342********3629 | 066401 | 07/15/2024 |
| CONTRERAS, ELIJAH | 9S-1365 | 2 | 165.85 | 4730********6557 | 551827 | 07/15/2024 |
| Carpenter, Nathan | 9S-94 | 2 | 50.00 | 5236********8374 | 882228 | 07/15/2024 |
| DAHL, COLE | 9S-1863 | 2 | 58.00 | 4474********6367 | 582389 | 07/15/2024 |
| EWERTZ, ALEXANDRIA | 9S-1835 | 2 | 39.00 | 4474********5477 | 581451 | 07/15/2024 |
| Freimark, James | 9S-493 | 2 | 115.00 | 4185********0452 | 504511 | 07/15/2024 |
| Fuentes, ROSA | 9S-1794 | 2 | 65.00 | 4730********5686 | 730295 | 07/15/2024 |
| GREEN, TYLER | 9S-91 | 2 | 50.00 | 5557********5173 | 097865 | 07/15/2024 |
| Groves, Sharon | 9S-2133 | 2 | 45.00 | 4342********7718 | 012929 | 07/15/2024 |
| HERNANDEZ, MIGUEL | 9S-1195 | 2 | 39.00 | 4342********1756 | 030422 | 07/15/2024 |
| JUAN-DIEGO, WILIAM | 9S-1988 | 2 | 50.00 | 4342********5606 | 037654 | 07/15/2024 |
| Kauffmann, Nolan | 9S-2047 | 2 | 44.00 | 5459********7466 | 052025 | 07/15/2024 |
| MALONE, KELSEY | 9S-2159 | 2 | 50.00 | 4917********9890 | 456969 | 07/15/2024 |
| MARROQUIN, TOMASA | 9S-1226 | 2 | 40.00 | 5246********4888 | 052025 | 07/15/2024 |
| Monteagudo, Raul | 9S-249 | 2 | 45.00 | 3411*******1003 | 142330 | 07/15/2024 |
| Navarrete, Ivan | 9S-546 | 2 | 45.00 | 4270********9793 | 015575 | 07/15/2024 |
| Nunez Savon, Oleidis | 9S-1664 | 2 | 70.00 | 4342********0914 | 066588 | 07/15/2024 |
| OCHOA, CONCHITA | 9S-1012 | 2 | 55.00 | 4232********6900 | 003895 | 07/15/2024 |
| PADILLA, MARISA | 9S-1778 | 2 | 39.00 | 4744********7640 | 132105 | 07/15/2024 |
| Procunier, Johnny | 9S-141 | 2 | 54.00 | 4031********8822 | 763925 | 07/15/2024 |
| Quinteros, Bryan | 9S-47 | 2 | 54.00 | 4730********2542 | 510728 | 07/15/2024 |
| RENDEROS, NIXON | 9S-1594 | 2 | 39.00 | 4342********7739 | 050431 | 07/15/2024 |
| ROBLES, SALVADOR | 9S-1532 | 2 | 39.00 | 4342********7619 | 089518 | 07/15/2024 |
| SCHAUERMANN, RAINAH | 9S-1888 | 2 | 50.00 | 4917********3432 | 456970 | 07/15/2024 |
| Smith, Kasey | 9S-1656 | 2 | 39.00 | 4730********0110 | 362760 | 07/15/2024 |
| VOLGAMORE, CODY | 9S-1268 | 2 | 45.00 | 4474********4627 | 791841 | 07/15/2024 |
| Vargas Balderra, Jacqueline | 9S-2164 | 2 | 43.00 | 5236********7466 | 882229 | 07/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 5 | MasterCard | 227.00 |
| 22 | Visa | 1275.85 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1597.85 |