| 10/15/2024 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARAVEO, LILIANA | 9S-1862 | 2 | 70.00 | 4342********3629 | 071052 | 10/15/2024 |
| DAHL, COLE | 9S-1863 | 2 | 50.00 | 4474********6367 | 912785 | 10/15/2024 |
| EWERTZ, ALEXANDRIA | 9S-1835 | 2 | 39.00 | 4474********5477 | 391833 | 10/15/2024 |
| Freimark, James | 9S-493 | 2 | 50.00 | 4185********0452 | 801890 | 10/15/2024 |
| Fuentes, ROSA | 9S-1794 | 2 | 65.00 | 4730********5686 | 550602 | 10/15/2024 |
| GREEN, TYLER | 9S-91 | 2 | 50.00 | 5557********5173 | 087607 | 10/15/2024 |
| Groves, Sharon | 9S-2133 | 2 | 45.00 | 4342********7718 | 076714 | 10/15/2024 |
| JUAN-DIEGO, WILIAM | 9S-1988 | 2 | 50.00 | 4342********5606 | 029988 | 10/15/2024 |
| Kauffmann, Nolan | 9S-2047 | 2 | 44.00 | 5459********7466 | 062836 | 10/15/2024 |
| MARROQUIN, TOMASA | 9S-1226 | 2 | 40.00 | 5246********4888 | 062837 | 10/15/2024 |
| MATUL, ELMER | 9S-395 | 2 | 39.00 | 5246********3238 | 062838 | 10/15/2024 |
| Navarrete, Ivan | 9S-546 | 2 | 45.00 | 4270********9793 | 015370 | 10/15/2024 |
| OCHOA, CONCHITA | 9S-1012 | 2 | 67.50 | 4232********6900 | 011836 | 10/15/2024 |
| PADILLA, MARISA | 9S-1778 | 2 | 39.00 | 4744********7640 | 182287 | 10/15/2024 |
| PROCUNIER, JOHNNY | 9S-141 | 2 | 50.00 | 4031********8822 | 683853 | 10/15/2024 |
| ROBLES, SALVADOR | 9S-1532 | 2 | 39.00 | 4342********7619 | 076190 | 10/15/2024 |
| SEAMAN, KARA | 9S-86 | 2 | 54.00 | 4474********6729 | 911486 | 10/15/2024 |
| Smith, Kasey | 9S-1656 | 2 | 39.00 | 4730********0110 | 851776 | 10/15/2024 |
| VARGAS BALDERRA, JACQUELINE | 9S-2164 | 2 | 43.00 | 5236********7466 | 347821 | 10/15/2024 |
| VOLGAMORE, CODY | 9S-1268 | 2 | 45.00 | 4474********4627 | 550695 | 10/15/2024 |
| WYATT, ANACELIA | 9S-673 | 2 | 50.00 | 5275********6923 | 102887 | 10/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 266.00 |
| 15 | Visa | 747.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1013.50 |