| 04/05/2025 |
| 08:03:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0628 | 363930 | 04/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 79.06 | 4147********5702 | 04064D | 04/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4147********8383 | 03224D | 04/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 025456 | 04/05/2025 |
| ALVIZO, CARLOS | AC-1020779 | 1 | 27.08 | 4147********0908 | 05822D | 04/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 89.57 | 4100********2166 | 40968D | 04/05/2025 |
| ARELLANO, LESLEY | AC-1022236 | 1 | 35.74 | 4153********4419 | 161790 | 04/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 170335 | 04/05/2025 |
| BAKER, JESSICA | AC-1021819 | 1 | 37.91 | 4137********0076 | 050314 | 04/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 070315 | 04/05/2025 |
| BARRIOS, JOVANNI | AC-1022480 | 1 | 37.91 | 4153********4377 | 161795 | 04/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 959145 | 04/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 013364 | 04/05/2025 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 110438 | 04/05/2025 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********4948 | 040513 | 04/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 050318 | 04/05/2025 |
| BJORKLUND, LISA | AC-1021192 | 1 | 32.49 | 4914********4931 | 050319 | 04/05/2025 |
| BOS, CALEB | AC-1020258 | 1 | 37.91 | 4425********5241 | 040523 | 04/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 09596C | 04/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 000308 | 04/05/2025 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 364000 | 04/05/2025 |
| BROWN, ROB | AC-X1022163 | 1 | 10.83 | 4366********7482 | 021467 | 04/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 09632W | 04/05/2025 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 959147 | 04/05/2025 |
| CARDENAS, JESUS ANTHONY | AC-1021836 | 1 | 43.32 | 4914********6527 | 050321 | 04/05/2025 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5287********5402 | 804040 | 04/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 020308 | 04/05/2025 |
| CASILLAS, CARLOS | AC-XX1022709 | 1 | 37.91 | 4494********6503 | 364020 | 04/05/2025 |
| CASTELLANOS, JOSE | AC-1022635 | 1 | 27.08 | 4266********4074 | 050323 | 04/05/2025 |
| CASTILLO, GERMAN | AC-1022435 | 1 | 32.49 | 4802********5999 | 031151 | 04/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 89.89 | 4153********0485 | 161513 | 04/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 171052 | 04/05/2025 |
| CERVERA, JOSE | AC-1022200 | 1 | 32.49 | 4914********0130 | 050324 | 04/05/2025 |
| CHAVEZ, ARANZA | AC-1021554 | 1 | 89.89 | 4914********0619 | 050324 | 04/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 100635 | 04/05/2025 |
| CISNEROS, BRIANA | AC-1022849 | 1 | 27.08 | 4867********8765 | 050308 | 04/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 050325 | 04/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********8566 | 09791D | 04/05/2025 |
| CORTEZ, LUCERO | AC-1020010 | 1 | 64.98 | 5128********3329 | 959150 | 04/05/2025 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 825406 | 04/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 07912D | 04/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 875793 | 04/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 080308 | 04/05/2025 |
| CUEVAS, ROSA | AC-1020647 | 1 | 37.91 | 4914********5931 | 050327 | 04/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 47501D | 04/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 82.40 | 4147********6055 | 09872D | 04/05/2025 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4914********0394 | 050329 | 04/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 364070 | 04/05/2025 |
| DENNEY, JACK | AC-1022300 | 1 | 16.25 | 4147********9463 | 09894D | 04/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 161814 | 04/05/2025 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********3764 | 130439 | 04/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 027494 | 04/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 51667Z | 04/05/2025 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.25 | 4147********3254 | 04314D | 04/05/2025 |
| FARIAS, ANDREW | AC-290 | 1 | 27.08 | 4466********7255 | 124085 | 04/05/2025 |
| FARIAS, CONCEPCION | AC-1022123 | 1 | 32.49 | 4342********4463 | 085547 | 04/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 364090 | 04/05/2025 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 046580 | 04/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 023832 | 04/05/2025 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********8109 | 040308 | 04/05/2025 |
| FERNANDEZ, LESLIE | AC-1022310 | 1 | 43.32 | 4366********7061 | 024593 | 04/05/2025 |
| FERNANDEZ, LORRAINE | AC-1022167 | 1 | 59.57 | 4400********8408 | 01721D | 04/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 70.40 | 4914********4686 | 050335 | 04/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 050335 | 04/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 031666 | 04/05/2025 |
| GALBREATH, CADEN | AC-X1022504 | 1 | 43.32 | 4153********7509 | 161817 | 04/05/2025 |
| GARCIA, ELIZABET | AC-1022494 | 1 | 37.91 | 4494********5439 | 364100 | 04/05/2025 |
| GARCIA, JUANA | AC-1022421 | 1 | 100.72 | 4494********5280 | 364130 | 04/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 825417 | 04/05/2025 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5403********0559 | 070337 | 04/05/2025 |
| GOMEZ, ERIK | AC-1021078 | 1 | 97.47 | 4259********0274 | 074449 | 04/05/2025 |
| GOMEZ, JENNIFER | AC-1020099 | 1 | 32.49 | 4400********2905 | 03517D | 04/05/2025 |
| GOMEZ, LAURA | AC-330 | 1 | 48.74 | 4494********5013 | 364150 | 04/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 031175 | 04/05/2025 |
| GONZALEZ, DASY | AC-1022666 | 1 | 32.49 | 3712*******1004 | 161712 | 04/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 364180 | 04/05/2025 |
| GRIGSBY, EMME | AC-1021659 | 1 | 37.91 | 4137********4078 | 050339 | 04/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 00714D | 04/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 063702 | 04/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 120630 | 04/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 040512 | 04/05/2025 |
| HEDE, DEBRA | AC-1020864 | 1 | 93.14 | 4131********0846 | 050341 | 04/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 873116 | 04/05/2025 |
| HERNANDEZ, CARLOS | AC-169 | 1 | 113.72 | 4937********6049 | 50342G | 04/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 113.72 | 4867********8223 | 030308 | 04/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 70.40 | 4535********4485 | 825422 | 04/05/2025 |
| HERNANDEZ, MARLON | AC-1022111 | 1 | 37.91 | 4914********4556 | 050344 | 04/05/2025 |
| HERNANDEZ, SARAHI | AC-1022824 | 1 | 54.15 | 4342********0368 | 021232 | 04/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 030308 | 04/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4494********4716 | 364210 | 04/05/2025 |
| HERRERA, BRAYAN | AC-1020541 | 1 | 37.91 | 4701********7803 | 170734 | 04/05/2025 |
| HERRERA, MARIELA | AC-1020442 | 1 | 32.49 | 4366********7706 | 023307 | 04/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00505R | 04/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 00360D | 04/05/2025 |
| HUTCHINS, JEREMY | AC-1022426 | 1 | 37.91 | 4179********9295 | 705030 | 04/05/2025 |
| JOHNSON, SPENCER | AC-1022757 | 1 | 37.91 | 4147********4654 | 07446D | 04/05/2025 |
| JONES, CHAD | AC-1021815 | 1 | 37.91 | 4867********9719 | 060308 | 04/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 050347 | 04/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 00439Z | 04/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 06315D | 04/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 04240D | 04/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 00435C | 04/05/2025 |
| KINNEY, LACEY | AC-1022108 | 1 | 141.13 | 3726*******1007 | 147787 | 04/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 38.11 | 4366********7105 | 015368 | 04/05/2025 |
| KOERNER, JOSEPH | AC-1022829 | 1 | 43.32 | 4137********3813 | 050349 | 04/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 03077D | 04/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 024612 | 04/05/2025 |
| LABES, SILVIA | AC-1020225 | 1 | 43.32 | 5593********7626 | 00506P | 04/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 139793 | 04/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 959166 | 04/05/2025 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********0213 | 02921D | 04/05/2025 |
| LENNON, ANDREW | AC-1020450 | 1 | 32.49 | 4342********9180 | 066016 | 04/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 107067 | 04/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 161826 | 04/05/2025 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.40 | 4867********1654 | 020308 | 04/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0483 | 050352 | 04/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 00599D | 04/05/2025 |
| LUPERCIO, AVELARDO | AC-1022265X | 1 | 32.49 | 4494********4413 | 364270 | 04/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 028399 | 04/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 030308 | 04/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 050354 | 04/05/2025 |
| MARKLAND, JENESSA | AC-1020622 | 1 | 43.32 | 4867********0589 | 040308 | 04/05/2025 |
| MARTINEZ, ASHLEY | AC-1020570 | 1 | 43.32 | 5128********9003 | 959171 | 04/05/2025 |
| MARTZ, JASON | AC-1021903 | 1 | 37.91 | 4586********5431 | 825435 | 04/05/2025 |
| MATA, DAVID | AC-286 | 1 | 27.08 | 4366********5152 | 014670 | 04/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 00681C | 04/05/2025 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4147********7739 | 00665D | 04/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 705030 | 04/05/2025 |
| MEJIA CARDENAS, YARELI | AC-281 | 1 | 37.91 | 4494********2859 | 364300 | 04/05/2025 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 37.91 | 4147********6859 | 00691D | 04/05/2025 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 37.91 | 4494********8012 | 364310 | 04/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 01002D | 04/05/2025 |
| MENDOZA, JOEL | AC-1022589 | 1 | 37.91 | 4914********7917 | 050357 | 04/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 161832 | 04/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 08379D | 04/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 015380 | 04/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 00748D | 04/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00528R | 04/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 094463 | 04/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 08168D | 04/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 190744 | 04/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 59247G | 04/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 050401 | 04/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 437210 | 04/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 06709D | 04/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 012781 | 04/05/2025 |
| NEWQUIST, JACQUELINE | AC-1020882 | 1 | 37.91 | 4701********3820 | 170042 | 04/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 959177 | 04/05/2025 |
| OCHOA, DAVID | AC-1022537 | 1 | 32.49 | 4494********9021 | 364360 | 04/05/2025 |
| OCHOA, DAVID | AC-171 | 1 | 37.91 | 4494********0185 | 364370 | 04/05/2025 |
| OLLINGER, ALLIE | AC-1022320 | 1 | 37.91 | 6011********5458 | 00559R | 04/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 705040 | 04/05/2025 |
| OSWALT, BRITTANY | AC-1021721 | 1 | 32.49 | 4914********7725 | 050403 | 04/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 161835 | 04/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 02150B | 04/05/2025 |
| PELCASTRE, ORLANDO | AC-217 | 1 | 43.32 | 4342********9736 | 061616 | 04/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 137588 | 04/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 07238D | 04/05/2025 |
| PRINGLE, RUTH | AC-1020981 | 1 | 124.55 | 4147********4245 | 05865D | 04/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005035 | 04/05/2025 |
| RAMIREZ, ROSA | AC-1022750 | 1 | 37.91 | 4914********8580 | 050407 | 04/05/2025 |
| RANGEL, TERESA | AC-1022240 | 1 | 43.32 | 4266********5359 | 050408 | 04/05/2025 |
| REYES, CRISTIAN | AC-1022595 | 1 | 43.32 | 3722*******1005 | 184900 | 04/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 37.91 | 5128********4521 | 959186 | 04/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 050408 | 04/05/2025 |
| ROBERTS, ASHLEY | AC-236 | 1 | 37.91 | 5466********1602 | 65915Z | 04/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 161837 | 04/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005008 | 04/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005859 | 04/05/2025 |
| RODRIGUEZ, AMANDA | AC-1022048 | 1 | 102.89 | 3793*******1008 | 145232 | 04/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 050411 | 04/05/2025 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 75.81 | 4494********8051 | 364430 | 04/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 37.91 | 4400********0810 | 08718D | 04/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 019836 | 04/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 02356D | 04/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 161840 | 04/05/2025 |
| SALGADO, ANTONIO | AC-1022347 | 1 | 103.64 | 4867********1356 | 030408 | 04/05/2025 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********4344 | 364450 | 04/05/2025 |
| SANCHEZ, ABRAHAM | AC-391 | 1 | 21.66 | 4494********5280 | 364440 | 04/05/2025 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005715 | 04/05/2025 |
| SANCHEZ, ALFONSO | AC-1022783 | 1 | 73.64 | 4342********7460 | 029458 | 04/05/2025 |
| SANCHEZ, DANIEL | AC-1021894 | 1 | 37.91 | 4259********0274 | 004632 | 04/05/2025 |
| SANCHEZ, DIOSELINA | AC-1021545 | 1 | 119.13 | 4914********2236 | 050415 | 04/05/2025 |
| SCHULER, ALMA | AC-1020374 | 1 | 43.32 | 4137********1096 | 050416 | 04/05/2025 |
| SHAUB, MEKENZIE | AC-1022268 | 1 | 84.47 | 4147********8921 | 02502D | 04/05/2025 |
| SILVA, ANDREA | AC-1020728 | 1 | 37.91 | 5424********2054 | 68584P | 04/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********3464 | 364460 | 04/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 66127D | 04/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005173 | 04/05/2025 |
| SPURRIER, MOSES | AC-1022733 | 1 | 43.32 | 5128********3589 | 959198 | 04/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********0524 | 080408 | 04/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 09904D | 04/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 161843 | 04/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 66544D | 04/05/2025 |
| TURCKHEIM-COLOJ, SARA | AC-1021178 | 1 | 43.32 | 4914********7507 | 050419 | 04/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 050420 | 04/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********2108 | 161845 | 04/05/2025 |
| VARGAS, MAYA | AC-333 | 1 | 37.91 | 4914********0506 | 050421 | 04/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 020408 | 04/05/2025 |
| VIVEROS, FATIMA | AC-1020087 | 1 | 43.32 | 4914********5563 | 050422 | 04/05/2025 |
| WADE, CHELSIE | AC-1020327 | 1 | 43.32 | 4494********2671 | 364510 | 04/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 050423 | 04/05/2025 |
| WAHL, CHRISTINE | AC-1021840 | 1 | 21.66 | 4342********9188 | 027571 | 04/05/2025 |
| WEEKS, DIANA | AC-1022704 | 1 | 84.47 | 4914********2031 | 050423 | 04/05/2025 |
| WILES, KURTIS | AC-1020468 | 1 | 27.08 | 4003********8090 | 09353G | 04/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 04764D | 04/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 534.27 |
| 21 | MasterCard | 1114.54 |
| 174 | Visa | 9292.22 |
| 3 | Discover | 108.31 |
| 0 | Other | 0.00 |
| 11049.34 |