| 09/01/2024 |
| 07:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACINELLI, CORTNEY | 9S-35860 | 1 | 50.00 | 4653********3813 | 734173 | 09/01/2024 |
| ALLENDORF, DALTON | 9S-986 | 1 | 39.00 | 4342********0007 | 056554 | 09/01/2024 |
| ALTMAN, HENRY | 9S-184 | 1 | 55.00 | 4147********3675 | 01587C | 09/01/2024 |
| ALVAREZ, RODRIGO | 9S-1367 | 1 | 49.00 | 4474********6989 | 911062 | 09/01/2024 |
| AMAYA, YARISA | 9S-2302 | 1 | 50.00 | 5466********3255 | 34321Z | 09/01/2024 |
| ANDREWS, MEGAN | 9S-2014 | 1 | 50.00 | 6011********7159 | 00181R | 09/01/2024 |
| APPLETON, JENN | 9S-1421 | 1 | 80.00 | 5424********7609 | 47500P | 09/01/2024 |
| AZIF, NOUR | 9S-1350 | 1 | 50.00 | 5156********9679 | 01649Z | 09/01/2024 |
| Anderson, Matthew | 9S-1685 | 1 | 50.00 | 5178********8486 | 01669P | 09/01/2024 |
| Araya, Maureen | 9S-581 | 1 | 50.00 | 4342********4549 | 040586 | 09/01/2024 |
| Arriaga, Marta | 9S-41 | 1 | 90.00 | 4266********9343 | 01679D | 09/01/2024 |
| BABKIEWICH, BRENT | 9S-976 | 1 | 80.00 | 5246********0987 | 064056 | 09/01/2024 |
| BASS, PAULETTE | 9S-2108 | 1 | 50.00 | 4147********5268 | 01714D | 09/01/2024 |
| BORREGO, NORMA | 9S-1771 | 1 | 50.00 | 4147********2976 | 01728D | 09/01/2024 |
| BROWN, TONY | 9S-1954 | 1 | 50.00 | 3797*******1002 | 132378 | 09/01/2024 |
| BRUNO, RITCHIE | 9S-785 | 1 | 90.00 | 4147********3886 | 001069 | 09/01/2024 |
| BURNS, NICOLE | 9S-2407 | 1 | 50.00 | 5178********0451 | 01748P | 09/01/2024 |
| BURNSIDE, KIAYA | 9S-1011 | 1 | 50.00 | 5253********6212 | 67268Z | 09/01/2024 |
| BUTUMWA, ERIC | 9S-1238 | 1 | 50.00 | 4342********6208 | 067225 | 09/01/2024 |
| Ball, James | 9S-2244 | 1 | 50.00 | 4381********4314 | 054059 | 09/01/2024 |
| Becker, Robert | 9S-449 | 1 | 54.00 | 4465********7918 | 001817 | 09/01/2024 |
| Brunkhardt, Alexandria | 9S-2138 | 1 | 39.00 | 6011********2286 | 00184R | 09/01/2024 |
| CABRAL-TAFOYA, NASTACIO | 9S-100 | 1 | 50.00 | 4147********6396 | 03015C | 09/01/2024 |
| CARPENTER, ZACH | 9S-1925 | 1 | 30.00 | 5463********9347 | 03029Z | 09/01/2024 |
| CASTANEDA, ANDRES | 9S-792 | 1 | 70.00 | 4342********2817 | 072939 | 09/01/2024 |
| CASTILLO RAMOS, HALMAR | 9S-487 | 1 | 80.00 | 4342********7447 | 082580 | 09/01/2024 |
| CASTILLO, KRYSTAL | 9S-927 | 1 | 85.00 | 4474********1689 | 912218 | 09/01/2024 |
| CHAPMAN, JOHN | 9S-424 | 1 | 50.00 | 4246********5065 | 03073G | 09/01/2024 |
| CHILSON, TREY | 9S-1078 | 1 | 50.00 | 5178********0238 | 03094Z | 09/01/2024 |
| COBB, DAVID | 9S-659 | 1 | 50.00 | 4147********2781 | 03088D | 09/01/2024 |
| Cartagena, Danielys | 9S-2139 | 1 | 80.00 | 4853********2573 | 044103 | 09/01/2024 |
| Cerda, Astrid | 9S-222 | 1 | 50.00 | 4342********9043 | 020795 | 09/01/2024 |
| Contreras, Jose | 9S-712 | 1 | 50.00 | 4147********1950 | 03125D | 09/01/2024 |
| Cooley, Leslie | 9S-1801 | 1 | 70.00 | 5491********8935 | 12324T | 09/01/2024 |
| Cortes, Kareshly | 9S-2181 | 1 | 57.00 | 4342********0461 | 032791 | 09/01/2024 |
| Cundiff, Brooklyn | 9S-2129 | 1 | 50.00 | 5236********8892 | 125787 | 09/01/2024 |
| Curtis, Cole | 9S-313 | 1 | 39.00 | 4474********0009 | 851898 | 09/01/2024 |
| DELAY, VICKI | 9S-978 | 1 | 48.00 | 4342********1662 | 011342 | 09/01/2024 |
| DELIER, MACKENCIE | 9S-1828 | 1 | 54.00 | 6011********5995 | 00174R | 09/01/2024 |
| DEROCHE, LORI | 9S-1344 | 1 | 40.00 | 5246********1021 | 064106 | 09/01/2024 |
| DUBOIS, AUSTIN | 9S-1039 | 1 | 50.00 | 3743*******1018 | 295001 | 09/01/2024 |
| DUNN, TYLER | 9S-1188 | 1 | 53.00 | 5403********6299 | 064107 | 09/01/2024 |
| ESCOBEDO, ELVIRA | 9S-2153 | 1 | 50.00 | 4342********2618 | 005453 | 09/01/2024 |
| ESTRADA, MIGUEL | 9S-641 | 1 | 35.00 | 4917********4866 | 767976 | 09/01/2024 |
| ESTRADA, NANCY | 9S-2318 | 1 | 66.00 | 5246********7591 | 064107 | 09/01/2024 |
| ESTRADA, OSVALDO | 9S-2429 | 1 | 50.00 | 4474********6791 | 361178 | 09/01/2024 |
| Eldridge, Michael | 9S-2623 | 1 | 50.00 | 4474********2365 | 392404 | 09/01/2024 |
| FAUDOA, ALEXIS | 9S-1050 | 1 | 48.00 | 5403********2131 | 064109 | 09/01/2024 |
| FAUDOA, BRAYAN | 9S-1529 | 1 | 85.43 | 4342********2778 | 063912 | 09/01/2024 |
| FIERRO, ALEJANDRO | 9S-1203 | 1 | 80.00 | 5246********0520 | 064110 | 09/01/2024 |
| FIGUEROA, CLAUDIA | 9S-221 | 1 | 50.00 | 4342********9547 | 048865 | 09/01/2024 |
| FORRESTER, BRANDI | 9S-763 | 1 | 50.00 | 4220********7656 | 808462 | 09/01/2024 |
| FUENTES, SHARON | 9S-426 | 1 | 70.00 | 5403********2704 | 064111 | 09/01/2024 |
| GERTGE, KATIE | 9S-1641 | 1 | 48.00 | 5178********8126 | 03351P | 09/01/2024 |
| GONZALEZ, JOSE | 9S-1486 | 1 | 39.00 | 6011********1434 | 00166R | 09/01/2024 |
| GREEN, JOE | 9S-1214 | 1 | 48.00 | 4254********9083 | 03370C | 09/01/2024 |
| Garrett, Briette | 9S-49 | 1 | 39.00 | 4694********3818 | 779056 | 09/01/2024 |
| HASS, MORGAN | 9S-2066 | 1 | 75.00 | 4144********5076 | 322486 | 09/01/2024 |
| HAWES, KIMBERLY | 9S-2112 | 1 | 50.00 | 4474********1932 | 850698 | 09/01/2024 |
| HERNANDEZ, AMADEO | 9S-1359 | 1 | 108.00 | 4342********6343 | 027845 | 09/01/2024 |
| HERNANDEZ, DUSTIN | 9S-776 | 1 | 39.00 | 4730********5653 | 850690 | 09/01/2024 |
| HERNANDEZ, MARIVY | 9S-1868 | 1 | 50.00 | 4474********0589 | 850759 | 09/01/2024 |
| HOKE, RYAN | 9S-1202 | 1 | 39.00 | 4147********7101 | 03473C | 09/01/2024 |
| HUWA, TREY | 9S-35940 | 1 | 39.00 | 5466********2354 | 03465P | 09/01/2024 |
| HYLAND, HANNAH | 9S-31026 | 1 | 70.00 | 5487********9369 | 054116 | 09/01/2024 |
| Haws, Tierra | 9S-568 | 1 | 89.65 | 5178********5359 | 03494S | 09/01/2024 |
| Hernandez, Maria | 9S-2226 | 1 | 70.00 | 4342********9462 | 016280 | 09/01/2024 |
| JURGEMEYER, MARNE | 9S-1911 | 1 | 24.85 | 4233********1685 | 001706 | 09/01/2024 |
| Jackson, Michael | 9S-705 | 1 | 55.00 | 4730********9518 | 112545 | 09/01/2024 |
| Johnston, Tiara | 9S-2130 | 1 | 54.00 | 4474********8248 | 910985 | 09/01/2024 |
| KANODE, AIMEE | 9S-1858 | 1 | 50.00 | 4694********6303 | 402335 | 09/01/2024 |
| KEEGAN, CONNER | 9S-1082 | 1 | 48.00 | 5178********2986 | 03545P | 09/01/2024 |
| KUNTZ, HEATH | 9S-26408 | 1 | 146.00 | 4246********9704 | 03543G | 09/01/2024 |
| KURETICH, BRANDON | 9S-837 | 1 | 50.00 | 5156********4610 | 03566Z | 09/01/2024 |
| Knaub, Cassie | 9S-76 | 1 | 70.00 | 5459********3205 | 064119 | 09/01/2024 |
| LEETZOW, LANDON | 9S-1731 | 1 | 55.00 | 4147********3497 | 03586D | 09/01/2024 |
| LINKER, ISAAC | 9S-716 | 1 | 50.00 | 5156********6096 | 03588Z | 09/01/2024 |
| LOPEZ, ANTHONY | 9S-2071 | 1 | 50.00 | 5153********4848 | 03607Z | 09/01/2024 |
| LOPEZ, BRENDA | 9S-439 | 1 | 50.00 | 4730********9679 | 322815 | 09/01/2024 |
| Lechuga, Estevan | 9S-2710 | 1 | 50.00 | 4031********3023 | 135312 | 09/01/2024 |
| Lorenzini, Dawson | 9S-389 | 1 | 50.00 | 5212********3429 | 15203Z | 09/01/2024 |
| MARTINEZ, JAVIER | 9S-2456 | 1 | 70.00 | 4474********9160 | 391243 | 09/01/2024 |
| MARTINEZ, JUAN | 9S-148 | 1 | 70.00 | 4388********6443 | 03685D | 09/01/2024 |
| MARTINEZ, XENIA | 9S-1294 | 1 | 98.00 | 4342********0996 | 055456 | 09/01/2024 |
| MAYER, STEPHANIE | 9S-24 | 1 | 75.00 | 4833********9150 | 024107 | 09/01/2024 |
| MAYORGA, JOSUE | 9S-400 | 1 | 50.00 | 6011********9428 | 00140R | 09/01/2024 |
| MCCONNELL, GILEY | 9S-2046 | 1 | 50.00 | 4474********8511 | 850445 | 09/01/2024 |
| MCCRACKEN, BONNIE | 9S-29080 | 1 | 40.00 | 4388********7608 | 03717D | 09/01/2024 |
| MCDONALD, CHRISSY | 9S-1607 | 1 | 50.00 | 4147********4809 | 001890 | 09/01/2024 |
| MEJIA, MARCO | 9S-2360 | 1 | 39.00 | 4474********1355 | 392858 | 09/01/2024 |
| MEZA, OSCAR | 9S-1602 | 1 | 48.00 | 4147********1810 | 03754D | 09/01/2024 |
| MOLINA, GABRIEL | 9S-417 | 1 | 39.00 | 4474********6225 | 361685 | 09/01/2024 |
| MONDRAGON, JOSHUA | 9S-1654 | 1 | 50.00 | 4474********1805 | 362375 | 09/01/2024 |
| MONTES, EDEN | 9S-1527 | 1 | 63.50 | 4031********8577 | 784437 | 09/01/2024 |
| Maalim, Ambiya | 9S-1809 | 1 | 39.00 | 6011********6609 | 00185R | 09/01/2024 |
| Madrigal Aguall, Elizette | 9S-302 | 1 | 50.00 | 4730********2523 | 390010 | 09/01/2024 |
| Meza-Medina, Eric | 9S-170 | 1 | 54.00 | 5379********1614 | 001562 | 09/01/2024 |
| Morales, Karla | 9S-233 | 1 | 70.00 | 4342********5269 | 003189 | 09/01/2024 |
| Morgan, Steven | 9S-1603 | 1 | 55.00 | 4000********0158 | 339888 | 09/01/2024 |
| Murillo, Oscar | 9S-270 | 1 | 54.00 | 5296********0457 | 619536 | 09/01/2024 |
| NEVAREZ, MARIA | 9S-1708 | 1 | 90.00 | 4342********6071 | 035963 | 09/01/2024 |
| NIEMAN, THOMAS | 9S-2173 | 1 | 43.00 | 4474********2449 | 912077 | 09/01/2024 |
| Narvaez, Jocelyn | 9S-2516 | 1 | 70.00 | 5156********3504 | 03922Z | 09/01/2024 |
| Nelson, Mikaela | 9S-2508 | 1 | 70.00 | 4266********2771 | 03890C | 09/01/2024 |
| OLIVE, MICHELE | 9S-112 | 1 | 50.00 | 4266********4721 | 03932C | 09/01/2024 |
| OLSEN, ERIC | 9S-150 | 1 | 50.00 | 4147********3183 | 001692 | 09/01/2024 |
| ORTEGA, SERENA | 9S-1427 | 1 | 50.00 | 4474********1365 | 852080 | 09/01/2024 |
| Owens, Allison | 9S-415 | 1 | 50.00 | 6011********8105 | 00174P | 09/01/2024 |
| PALMER, JODI | 9S-1609 | 1 | 35.00 | 4266********7524 | 03949C | 09/01/2024 |
| PARRAS, LISA | 9S-441 | 1 | 54.00 | 4833********0589 | 024107 | 09/01/2024 |
| PROCTOR, TOM | 9S-1912 | 1 | 36.00 | 6011********0104 | 00166Q | 09/01/2024 |
| PUGA, JUVENAL | 9S-1187 | 1 | 48.00 | 5122********5333 | 34408Z | 09/01/2024 |
| Pineigro, Antinia | 9S-494 | 1 | 49.00 | 4730********4651 | 320665 | 09/01/2024 |
| RAMIREZ, JESSE | 9S-2264 | 1 | 50.00 | 4088********8958 | 322134 | 09/01/2024 |
| RAMIREZ, JOSE | 9S-2331 | 1 | 50.00 | 4474********5560 | 392868 | 09/01/2024 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 48.00 | 4474********8323 | 912170 | 09/01/2024 |
| RAMOS, MARTA | 9S-35615 | 1 | 50.00 | 5318********3949 | 001370 | 09/01/2024 |
| RANGEL, BRIAN | 9S-2307 | 1 | 50.00 | 4147********9442 | 04043D | 09/01/2024 |
| RICO, DAVID | 9S-1159 | 1 | 50.00 | 4447********2290 | 001358 | 09/01/2024 |
| RIVAS, KATHY | 9S-130733 | 1 | 70.00 | 4730********3626 | 391185 | 09/01/2024 |
| RODAS, ANGELICA | 9S-805 | 1 | 35.00 | 5459********5689 | 064136 | 09/01/2024 |
| ROTH, SHEILA | 9S-1236 | 1 | 60.00 | 4147********7731 | 04093D | 09/01/2024 |
| Reyes, Raul | 9S-585 | 1 | 50.00 | 4474********9859 | 852272 | 09/01/2024 |
| Reyez, Bryant | 9S-482 | 1 | 49.00 | 4000********0572 | 339936 | 09/01/2024 |
| Ruland, Cheryle | 9S-714 | 1 | 50.00 | 6011********3156 | 00100Q | 09/01/2024 |
| SALAZAR, CARLOS | 9S-2193 | 1 | 50.00 | 5178********2165 | 04146Z | 09/01/2024 |
| SALAZAR, JOSE | 9S-1480 | 1 | 53.50 | 4147********2650 | 001560 | 09/01/2024 |
| SANCHEZ, TEMA | 9S-2377 | 1 | 70.00 | 5425********3659 | 001706 | 09/01/2024 |
| SAUCEDO, ALEX | 9S-1207 | 1 | 35.00 | 4465********7874 | 001943 | 09/01/2024 |
| SAUCEDO, ALFONSO | 9S-437 | 1 | 39.00 | 5156********1309 | 04167Z | 09/01/2024 |
| SCHNEIDER, TRACY | 9S-16306 | 1 | 45.00 | 5424********0297 | 68656P | 09/01/2024 |
| SCHOOLER, SHAYLA | 9S-741 | 1 | 64.00 | 4388********0010 | 04202D | 09/01/2024 |
| SCHULTE, DIANE | 9S-15539 | 1 | 84.00 | 5424********7038 | 68989P | 09/01/2024 |
| SCHULTE, NANCY | 9S-2179 | 1 | 55.00 | 4474********4900 | 851976 | 09/01/2024 |
| SEGURA, SAMANTHA | 9S-2543 | 1 | 50.00 | 4447********4810 | 001548 | 09/01/2024 |
| SEVELAND, JEFF | 9S-321 | 1 | 54.00 | 4758********9038 | 054141 | 09/01/2024 |
| SILS, STEINER | 9S-SILSS | 1 | 350.00 | 4154********5868 | 04240G | 09/01/2024 |
| SIMMONS, JOSHUA | 9S-416 | 1 | 50.00 | 5459********9203 | 064142 | 09/01/2024 |
| SIRIOS, NICOLE | 9S-412 | 1 | 94.00 | 4474********6554 | 361212 | 09/01/2024 |
| SOLAYA, LINDA | 9S-951 | 1 | 36.00 | 6011********9191 | 00177R | 09/01/2024 |
| SOSA, BRYAN | 9S-1154 | 1 | 48.00 | 6011********5889 | 00181Q | 09/01/2024 |
| STRAUCH, AMANDA | 9S-359 | 1 | 48.00 | 5424********2766 | 70949P | 09/01/2024 |
| SUAREZ, ANDREA | 9S-1951 | 1 | 70.00 | 5178********7438 | 04306Z | 09/01/2024 |
| Sebastian Crist, Angelina | 9S-1760 | 1 | 54.00 | 4342********0321 | 078238 | 09/01/2024 |
| Stanley, Chayce | 9S-272 | 1 | 50.00 | 5178********2107 | 04330Z | 09/01/2024 |
| TARIN, ALEX | 9S-1885 | 1 | 43.50 | 3713*******3001 | 126544 | 09/01/2024 |
| TOLSON, DEBRA | 9S-1415 | 1 | 20.00 | 6011********6021 | 00164Q | 09/01/2024 |
| TRICKEY, MELINDA | 9S-2430 | 1 | 64.00 | 4185********4995 | 666195 | 09/01/2024 |
| VAZQUEZ, ALONZO | 9S-756 | 1 | 50.00 | 5459********0642 | 064145 | 09/01/2024 |
| VILLAREAL, ADRIAN | 9S-1697 | 1 | 48.00 | 6011********8597 | 00117R | 09/01/2024 |
| VILLARREAL, ARRON | 9S-749 | 1 | 50.00 | 6011********4353 | 00142R | 09/01/2024 |
| Vasquez, Jennifer | 9S-121 | 1 | 70.00 | 5156********5465 | 04401Z | 09/01/2024 |
| VonFeldt, McKenna | 9S-301 | 1 | 50.00 | 4342********7788 | 002601 | 09/01/2024 |
| WARD, JOSEPH | 9S-2146 | 1 | 58.00 | 6011********3629 | 00127R | 09/01/2024 |
| WEISSER, NICHOLAS | 9S-582 | 1 | 50.00 | 6011********2557 | 00132R | 09/01/2024 |
| WILKINS, JAMES | 9S-1371 | 1 | 78.00 | 4147********3954 | 001729 | 09/01/2024 |
| WILLIAMS, CATIE | 9S-1585 | 1 | 50.00 | 5156********3293 | 04439Z | 09/01/2024 |
| WINNER, KELSEY | 9S-1850 | 1 | 50.00 | 4474********0925 | 912988 | 09/01/2024 |
| WOODS, TYE | 9S-30733 | 1 | 48.00 | 5586********3526 | 04460P | 09/01/2024 |
| WULF, LESLIE | 9S-30 | 1 | 30.00 | 5246********3666 | 064149 | 09/01/2024 |
| Waugh, Cullen | 9S-1658 | 1 | 70.00 | 4535********7416 | 161709 | 09/01/2024 |
| Weimer, Rebecca | 9S-177 | 1 | 50.00 | 4802********2850 | 044989 | 09/01/2024 |
| Whomble, Jade | 9S-748 | 1 | 55.00 | 5153********1389 | 04520Z | 09/01/2024 |
| Yanez, Malachi | 9S-1944 | 1 | 39.00 | 5480********8922 | 04498Z | 09/01/2024 |
| Yimesgen, Teklay | 9S-587 | 1 | 50.00 | 4147********0017 | 001886 | 09/01/2024 |
| Youngs, Joshua | 9S-1678 | 1 | 70.00 | 4342********9512 | 011656 | 09/01/2024 |
| ZAVALA, FRANKLIN | 9S-1763 | 1 | 50.00 | 3411*******1002 | 173070 | 09/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 193.50 |
| 49 | MasterCard | 2690.65 |
| 98 | Visa | 5886.28 |
| 16 | Discover | 717.00 |
| 0 | Other | 0.00 |
| 9487.43 |