| 08/01/2024 |
| 08:38:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACINELLI, CORTNEY | 9S-35860 | 1 | 50.00 | 4653********3813 | 675006 | 08/01/2024 |
| ALBRECHT, JULIA | 9S-2161 | 1 | 40.00 | 6011********5280 | 00170P | 08/01/2024 |
| ALLENDORF, DALTON | 9S-986 | 1 | 39.00 | 4342********0007 | 003818 | 08/01/2024 |
| ALTMAN, HENRY | 9S-184 | 1 | 55.00 | 4147********3675 | 02140C | 08/01/2024 |
| AMAYA, YARISA | 9S-2302 | 1 | 50.00 | 5466********3255 | 44590Z | 08/01/2024 |
| ANDREWS, MEGAN | 9S-2014 | 1 | 50.00 | 6011********7159 | 00189R | 08/01/2024 |
| APPLETON, JENN | 9S-1421 | 1 | 80.00 | 5424********7609 | 22856P | 08/01/2024 |
| AZIF, NOUR | 9S-1350 | 1 | 50.00 | 5156********9679 | 02198Z | 08/01/2024 |
| Anderson, Matthew | 9S-1685 | 1 | 50.00 | 5178********8486 | 02222P | 08/01/2024 |
| Araya, Maureen | 9S-581 | 1 | 54.00 | 4342********4549 | 017585 | 08/01/2024 |
| BABKIEWICH, BRENT | 9S-976 | 1 | 80.00 | 5246********0987 | 040408 | 08/01/2024 |
| BARRAKAN, DANIELA | 9S-466 | 1 | 74.00 | 4342********3358 | 037498 | 08/01/2024 |
| BASS, PAULETTE | 9S-2108 | 1 | 50.00 | 4147********5268 | 02241D | 08/01/2024 |
| BERNHARDT, MAYA | 9S-53 | 1 | 70.00 | 4474********0672 | 321636 | 08/01/2024 |
| BORREGO, NORMA | 9S-1771 | 1 | 50.00 | 4147********2976 | 02280D | 08/01/2024 |
| BRINDISI, CHERYL | 9S-1947 | 1 | 80.00 | 4145********0889 | 320353 | 08/01/2024 |
| BROWN, TONY | 9S-1954 | 1 | 50.00 | 3797*******1002 | 197252 | 08/01/2024 |
| BRUNO, RITCHIE | 9S-785 | 1 | 90.00 | 4147********3886 | 001179 | 08/01/2024 |
| BURNS, NICOLE | 9S-2407 | 1 | 50.00 | 5178********0451 | 02374P | 08/01/2024 |
| BURNSIDE, KIAYA | 9S-1011 | 1 | 50.00 | 5253********6212 | 34919Z | 08/01/2024 |
| BUTUMWA, ERIC | 9S-1238 | 1 | 50.00 | 4342********6208 | 089243 | 08/01/2024 |
| Ball, James | 9S-2244 | 1 | 50.00 | 4381********4314 | 030413 | 08/01/2024 |
| Barrandey, Brandon | 9S-1991 | 1 | 49.00 | 4474********4894 | 360387 | 08/01/2024 |
| Becker, Robert | 9S-449 | 1 | 54.00 | 4465********7918 | 001205 | 08/01/2024 |
| Brunkhardt, Alexandria | 9S-2138 | 1 | 39.00 | 6011********2286 | 00181R | 08/01/2024 |
| CABRAL-TAFOYA, NASTACIO | 9S-100 | 1 | 50.00 | 4147********6396 | 02397C | 08/01/2024 |
| CARPENTER, ZACH | 9S-1925 | 1 | 30.00 | 5463********9347 | 02441Z | 08/01/2024 |
| CASTANEDA, ANDRES | 9S-792 | 1 | 70.00 | 4342********2817 | 064936 | 08/01/2024 |
| CASTILLO RAMOS, HALMAR | 9S-487 | 1 | 80.00 | 4342********7447 | 069798 | 08/01/2024 |
| CASTILLO, KRYSTAL | 9S-927 | 1 | 85.00 | 4474********1689 | 392277 | 08/01/2024 |
| CELESTINO, CHRISTINIA | 9S-31117 | 1 | 50.00 | 5178********4275 | 02455Z | 08/01/2024 |
| CHAPMAN, JOHN | 9S-424 | 1 | 50.00 | 4246********5065 | 02466G | 08/01/2024 |
| CHILSON, TREY | 9S-1078 | 1 | 50.00 | 5178********0238 | 02482Z | 08/01/2024 |
| COBB, DAVID | 9S-659 | 1 | 50.00 | 4147********2781 | 02484D | 08/01/2024 |
| Cartagena, Danielys | 9S-2139 | 1 | 80.00 | 4853********2573 | 020416 | 08/01/2024 |
| Cerda, Astrid | 9S-222 | 1 | 50.00 | 4342********9043 | 063500 | 08/01/2024 |
| Contreras, Jose | 9S-712 | 1 | 50.00 | 4147********1950 | 02535D | 08/01/2024 |
| Cooley, Leslie | 9S-1801 | 1 | 70.00 | 5491********8935 | 43797T | 08/01/2024 |
| Cortes, Kareshly | 9S-2181 | 1 | 54.00 | 4342********0461 | 030545 | 08/01/2024 |
| Cundiff, Brooklyn | 9S-2129 | 1 | 50.00 | 5236********8892 | 967408 | 08/01/2024 |
| Curtis, Cole | 9S-313 | 1 | 39.00 | 4474********0009 | 851638 | 08/01/2024 |
| DELAY, VICKI | 9S-978 | 1 | 48.00 | 4342********1662 | 092646 | 08/01/2024 |
| DELIER, MACKENCIE | 9S-1828 | 1 | 54.00 | 6011********5995 | 00163R | 08/01/2024 |
| DEROCHE, LORI | 9S-1344 | 1 | 40.00 | 5246********1021 | 040420 | 08/01/2024 |
| DUBOIS, AUSTIN | 9S-1039 | 1 | 50.00 | 3743*******1018 | 864001 | 08/01/2024 |
| DUNN, TYLER | 9S-1188 | 1 | 75.00 | 5403********6299 | 040421 | 08/01/2024 |
| ESTRADA, MIGUEL | 9S-641 | 1 | 35.00 | 4917********4866 | 566201 | 08/01/2024 |
| ESTRADA, NANCY | 9S-2318 | 1 | 66.00 | 5246********7591 | 040422 | 08/01/2024 |
| ESTRADA, OSVALDO | 9S-2429 | 1 | 50.00 | 4474********6791 | 790519 | 08/01/2024 |
| Eldridge, Michael | 9S-2623 | 1 | 54.00 | 4474********2365 | 911934 | 08/01/2024 |
| FAUDOA, BRAYAN | 9S-1529 | 1 | 48.00 | 4342********2778 | 099725 | 08/01/2024 |
| FIGUEROA, CLAUDIA | 9S-221 | 1 | 50.00 | 4342********9547 | 073541 | 08/01/2024 |
| FORRESTER, BRANDI | 9S-763 | 1 | 50.00 | 4220********7656 | 850368 | 08/01/2024 |
| FUENTES, SHARON | 9S-426 | 1 | 70.00 | 5403********2704 | 040425 | 08/01/2024 |
| GALAVIZ, CHRYSTINE | 9S-35676 | 1 | 50.00 | 4730********6869 | 111669 | 08/01/2024 |
| GERTGE, KATIE | 9S-1641 | 1 | 48.00 | 5178********8126 | 02763P | 08/01/2024 |
| GONZALEZ, JOSE | 9S-1486 | 1 | 39.00 | 6011********1434 | 00191R | 08/01/2024 |
| GREEN, JOE | 9S-1214 | 1 | 65.00 | 4254********9083 | 02784C | 08/01/2024 |
| GUZMAN, AARON | 9S-1470 | 1 | 35.00 | 6011********9452 | 00101R | 08/01/2024 |
| Gamboa, Madelis | 9S-2391 | 1 | 39.00 | 4474********2273 | 732558 | 08/01/2024 |
| Garrett, Briette | 9S-49 | 1 | 39.00 | 4694********3818 | 419812 | 08/01/2024 |
| HASS, MORGAN | 9S-2066 | 1 | 75.00 | 4144********5076 | 732962 | 08/01/2024 |
| HAWES, KIMBERLY | 9S-2112 | 1 | 50.00 | 4474********1932 | 322402 | 08/01/2024 |
| HERNANDEZ, AMADEO | 9S-1359 | 1 | 108.00 | 4342********6343 | 001502 | 08/01/2024 |
| HERNANDEZ, DUSTIN | 9S-776 | 1 | 39.00 | 4730********5653 | 320352 | 08/01/2024 |
| HERNANDEZ, MARIVY | 9S-1868 | 1 | 50.00 | 4474********0589 | 852917 | 08/01/2024 |
| HOKE, RYAN | 9S-1202 | 1 | 39.00 | 4147********7101 | 02880C | 08/01/2024 |
| HUWA, TREY | 9S-35940 | 1 | 39.00 | 5466********2354 | 02880P | 08/01/2024 |
| HYLAND, HANNAH | 9S-31026 | 1 | 70.00 | 5487********9369 | 030430 | 08/01/2024 |
| Hernandez, Maria | 9S-2226 | 1 | 70.00 | 4342********9462 | 060428 | 08/01/2024 |
| JURGEMEYER, MARNE | 9S-1911 | 1 | 24.85 | 4233********1685 | 001537 | 08/01/2024 |
| Jackson, Michael | 9S-705 | 1 | 59.00 | 4730********9518 | 360824 | 08/01/2024 |
| Johnston, Tiara | 9S-2130 | 1 | 54.00 | 4474********8248 | 912850 | 08/01/2024 |
| KANODE, AIMEE | 9S-1858 | 1 | 50.00 | 4694********6303 | 748562 | 08/01/2024 |
| KEEGAN, CONNER | 9S-1082 | 1 | 48.00 | 5178********2986 | 02980P | 08/01/2024 |
| KUNTZ, HEATH | 9S-26408 | 1 | 146.00 | 4246********9704 | 02961G | 08/01/2024 |
| KURETICH, BRANDON | 9S-837 | 1 | 50.00 | 5156********4610 | 03004Z | 08/01/2024 |
| Knaub, Cassie | 9S-2728 | 1 | 70.00 | 5459********3205 | 040433 | 08/01/2024 |
| LEETZOW, LANDON | 9S-1731 | 1 | 55.00 | 4147********3497 | 03015D | 08/01/2024 |
| LINKER, ISAAC | 9S-716 | 1 | 47.04 | 5156********6096 | 03017Z | 08/01/2024 |
| LOPEZ, ANTHONY | 9S-2071 | 1 | 50.00 | 5153********4848 | 03036Z | 08/01/2024 |
| Lorenzini, Dawson | 9S-389 | 1 | 50.00 | 5212********3429 | 79785Z | 08/01/2024 |
| MARTINEZ, JAVIER | 9S-2456 | 1 | 70.00 | 4474********9160 | 512010 | 08/01/2024 |
| MARTINEZ, JUAN | 9S-148 | 1 | 70.00 | 4388********6443 | 03091D | 08/01/2024 |
| MAYORGA, JOSUE | 9S-400 | 1 | 50.00 | 6011********9428 | 00104R | 08/01/2024 |
| MCCONNELL, GILEY | 9S-2046 | 1 | 50.00 | 4474********8511 | 731551 | 08/01/2024 |
| MCCRACKEN, BONNIE | 9S-29080 | 1 | 40.00 | 4388********7608 | 03160D | 08/01/2024 |
| MCDONALD, CHRISSY | 9S-1607 | 1 | 50.00 | 4147********4809 | 001431 | 08/01/2024 |
| MCGRATH, J.T | 9S-2013 | 1 | 50.00 | 3722*******1002 | 197411 | 08/01/2024 |
| MEJIA, MARCO | 9S-2360 | 1 | 39.00 | 4474********1355 | 912465 | 08/01/2024 |
| MEZA, OSCAR | 9S-1602 | 1 | 48.00 | 4147********1810 | 03179D | 08/01/2024 |
| MOLINA, GABRIEL | 9S-417 | 1 | 39.00 | 4474********6225 | 361577 | 08/01/2024 |
| MONDRAGON, JOSHUA | 9S-1654 | 1 | 50.00 | 4474********1805 | 362952 | 08/01/2024 |
| MONTES, EDEN | 9S-1527 | 1 | 50.00 | 4031********8577 | 511405 | 08/01/2024 |
| MOSQUEDA, ANGELA | 9S-1805 | 1 | 39.00 | 4730********9257 | 322001 | 08/01/2024 |
| MOSQUEDA, JOSE | 9S-2296 | 1 | 49.50 | 4464********7728 | 003621 | 08/01/2024 |
| Maalim, Ambiya | 9S-1809 | 1 | 39.00 | 6011********6609 | 00166R | 08/01/2024 |
| Madrigal Aguall, Elizette | 9S-302 | 1 | 50.00 | 4730********2523 | 361256 | 08/01/2024 |
| Mayer, Stephanie | 9S-24 | 1 | 50.00 | 4833********9150 | 010405 | 08/01/2024 |
| Mcleish, Itzel | 9S-531 | 1 | 54.00 | 4388********0291 | 03277A | 08/01/2024 |
| Meza-Medina, Eric | 9S-170 | 1 | 54.00 | 5379********1614 | 001015 | 08/01/2024 |
| Morales, Karla | 9S-233 | 1 | 70.00 | 4342********5269 | 098892 | 08/01/2024 |
| Morgan, Steven | 9S-1603 | 1 | 55.00 | 4000********0158 | 156988 | 08/01/2024 |
| Murillo, Oscar | 9S-270 | 1 | 54.00 | 5296********0457 | 105132 | 08/01/2024 |
| NEVAREZ, MARIA | 9S-1708 | 1 | 90.00 | 4342********6071 | 051246 | 08/01/2024 |
| NIEMAN, THOMAS | 9S-2173 | 1 | 43.00 | 4474********2449 | 360879 | 08/01/2024 |
| OLIVE, MICHELE | 9S-112 | 1 | 50.00 | 4266********4721 | 03358C | 08/01/2024 |
| OLSEN, ERIC | 9S-150 | 1 | 50.00 | 4147********3183 | 001519 | 08/01/2024 |
| ORTEGA, ALEXIS | 9S-932 | 1 | 48.00 | 4342********2344 | 066045 | 08/01/2024 |
| Owens, Allison | 9S-415 | 1 | 50.00 | 6011********8105 | 00189P | 08/01/2024 |
| PALMER, JODI | 9S-1609 | 1 | 35.00 | 4266********7524 | 03390C | 08/01/2024 |
| PROCTOR, TOM | 9S-1912 | 1 | 36.00 | 6011********0104 | 00110Q | 08/01/2024 |
| PUGA, JUVENAL | 9S-1187 | 1 | 48.00 | 5122********5333 | 18810Z | 08/01/2024 |
| Parras, Lisa | 9S-441 | 1 | 54.00 | 4833********0589 | 070405 | 08/01/2024 |
| Pineigro, Antinia | 9S-494 | 1 | 49.00 | 4730********4651 | 551523 | 08/01/2024 |
| RAMIREZ, JESSE | 9S-2264 | 1 | 50.00 | 4088********8958 | 320284 | 08/01/2024 |
| RAMIREZ, JOSE | 9S-2331 | 1 | 50.00 | 4474********5560 | 361371 | 08/01/2024 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 13.65 | 4474********8323 | 912125 | 08/01/2024 |
| RAMOS, MARTA | 9S-35615 | 1 | 50.00 | 5318********3949 | 001403 | 08/01/2024 |
| RANGEL, BRIAN | 9S-2307 | 1 | 50.00 | 4147********9442 | 03500D | 08/01/2024 |
| REYES, JESUS | 9S-884 | 1 | 39.00 | 4426********3252 | 001451 | 08/01/2024 |
| RICO, DAVID | 9S-1159 | 1 | 50.00 | 4447********2290 | 001841 | 08/01/2024 |
| RIVAS, KATHY | 9S-130733 | 1 | 70.00 | 4730********3626 | 360861 | 08/01/2024 |
| RODAS, ANGELICA | 9S-805 | 1 | 35.00 | 5459********5689 | 040451 | 08/01/2024 |
| ROTH, SHEILA | 9S-1236 | 1 | 60.00 | 4147********7731 | 03544D | 08/01/2024 |
| Reyez, Bryant | 9S-482 | 1 | 49.00 | 4000********0572 | 885584 | 08/01/2024 |
| Romero, Ruby | 9S-113 | 1 | 43.00 | 4342********2369 | 026773 | 08/01/2024 |
| Ruland, Cheryle | 9S-714 | 1 | 50.00 | 6011********3156 | 00135Q | 08/01/2024 |
| SALAZAR, CARLOS | 9S-2193 | 1 | 50.00 | 5178********2165 | 03611Z | 08/01/2024 |
| SALAZAR, JOSE | 9S-1480 | 1 | 50.00 | 4147********2650 | 001491 | 08/01/2024 |
| SANCHEZ, TEMA | 9S-2377 | 1 | 70.00 | 5425********3659 | 001231 | 08/01/2024 |
| SAUCEDO, ALEX | 9S-1207 | 1 | 35.00 | 4465********7874 | 001682 | 08/01/2024 |
| SAUCEDO, ALFONSO | 9S-437 | 1 | 39.00 | 5156********1309 | 03656Z | 08/01/2024 |
| SCHLEGEL, MICHAEL | 9S-1212 | 1 | 39.00 | 5403********6820 | 040454 | 08/01/2024 |
| SCHOOLER, SHAYLA | 9S-741 | 1 | 50.00 | 4388********0010 | 03637D | 08/01/2024 |
| SCHULTE, DIANE | 9S-15539 | 1 | 84.00 | 5424********7038 | 52144P | 08/01/2024 |
| SCHULTE, NANCY | 9S-2179 | 1 | 55.00 | 4474********4900 | 320029 | 08/01/2024 |
| SEVELAND, JEFF | 9S-321 | 1 | 54.00 | 4758********9038 | 030456 | 08/01/2024 |
| SILS, STEINER | 9S-SILSS | 1 | 250.00 | 4154********5868 | 03697G | 08/01/2024 |
| SIRIOS, NICOLE | 9S-412 | 1 | 94.00 | 4474********6554 | 790498 | 08/01/2024 |
| SOLAYA, LINDA | 9S-951 | 1 | 36.00 | 6011********9191 | 00192R | 08/01/2024 |
| SOSA, BRYAN | 9S-1154 | 1 | 48.00 | 6011********5889 | 00114Q | 08/01/2024 |
| STRAUCH, AMANDA | 9S-359 | 1 | 48.00 | 5424********2766 | 53631P | 08/01/2024 |
| SUAREZ, ANDREA | 9S-1951 | 1 | 70.00 | 5178********7438 | 03754Z | 08/01/2024 |
| Sebastian Crist, Angelina | 9S-1760 | 1 | 54.00 | 4342********0321 | 083757 | 08/01/2024 |
| Segura, Samantha | 9S-2543 | 1 | 54.00 | 4447********4810 | 001918 | 08/01/2024 |
| Stanley, Chayce | 9S-272 | 1 | 50.00 | 5178********2107 | 03783Z | 08/01/2024 |
| TRICKEY, MELINDA | 9S-2430 | 1 | 64.00 | 4185********4995 | 435569 | 08/01/2024 |
| VAZQUEZ, ALONZO | 9S-756 | 1 | 50.00 | 5459********0642 | 040500 | 08/01/2024 |
| VILLAREAL, ADRIAN | 9S-1697 | 1 | 48.00 | 6011********8597 | 00148R | 08/01/2024 |
| VILLARREAL, ARRON | 9S-749 | 1 | 50.00 | 6011********4353 | 00105R | 08/01/2024 |
| Vasquez, Jennifer | 9S-121 | 1 | 70.00 | 5156********5465 | 05068Z | 08/01/2024 |
| VonFeldt, McKenna | 9S-301 | 1 | 50.00 | 4342********7788 | 066477 | 08/01/2024 |
| WARD, JOSEPH | 9S-2146 | 1 | 52.55 | 6011********3629 | 00163R | 08/01/2024 |
| WEISSER, NICHOLAS | 9S-582 | 1 | 50.00 | 6011********2557 | 00188R | 08/01/2024 |
| WILKINS, JAMES | 9S-1371 | 1 | 88.00 | 4147********3954 | 001992 | 08/01/2024 |
| WILLIAMS, CATIE | 9S-1585 | 1 | 50.00 | 5156********3293 | 05104Z | 08/01/2024 |
| WINNER, KELSEY | 9S-1850 | 1 | 50.00 | 4474********0925 | 850809 | 08/01/2024 |
| WOODS, TYE | 9S-30733 | 1 | 48.00 | 5586********3526 | 05129P | 08/01/2024 |
| WULF, LESLIE | 9S-30 | 1 | 30.00 | 5246********3666 | 040503 | 08/01/2024 |
| Waugh, Cullen | 9S-1658 | 1 | 70.00 | 4535********7416 | 473904 | 08/01/2024 |
| Whomble, Jade | 9S-748 | 1 | 55.00 | 5153********1389 | 05149Z | 08/01/2024 |
| Yanez, Malachi | 9S-1944 | 1 | 39.00 | 5480********8922 | 05170Z | 08/01/2024 |
| Yimesgen, Teklay | 9S-587 | 1 | 50.00 | 4147********0017 | 001789 | 08/01/2024 |
| Youngs, Joshua | 9S-1678 | 1 | 70.00 | 4342********9512 | 099618 | 08/01/2024 |
| ZAVALA, FRANKLIN | 9S-1763 | 1 | 50.00 | 3411*******1002 | 182495 | 08/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 200.00 |
| 45 | MasterCard | 2416.04 |
| 100 | Visa | 5726.00 |
| 17 | Discover | 766.55 |
| 0 | Other | 0.00 |
| 9108.59 |