| 01/08/2024 |
| 07:18:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 4147********5621 | 008969 | 01/08/2024 |
| ARELLANO, VIVIANA | EN-23918 | 1 | 30.00 | 4342********9808 | 091562 | 01/08/2024 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 35.00 | 4644********6513 | 069438 | 01/08/2024 |
| ARROYO, MIREYA | EN-21736 | 1 | 35.00 | 4342********1751 | 026531 | 01/08/2024 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5757 | 21891D | 01/08/2024 |
| BARR, CHRIS | EN-23128 | 1 | 30.00 | 4644********2103 | 069439 | 01/08/2024 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 090725 | 01/08/2024 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 029521 | 01/08/2024 |
| BAUGH, JEFF | EN-22099 | 1 | 35.00 | 4000********6476 | 374090 | 01/08/2024 |
| BONNER, TRACI | EN-18788 | 1 | 30.00 | 4266********6058 | 08638D | 01/08/2024 |
| BONOMO, ANTHONY | EN-23160 | 1 | 30.00 | 4644********2766 | 069440 | 01/08/2024 |
| BRAUN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 166677 | 01/08/2024 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 099396 | 01/08/2024 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 079793 | 01/08/2024 |
| BURSEY, MELYNDA | EN-21766 | 1 | 35.00 | 5153********4854 | 08701Z | 01/08/2024 |
| BURSEY, MICHAEL | EN-23133 | 1 | 30.00 | 4399********0371 | 425243 | 01/08/2024 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 144389 | 01/08/2024 |
| CARO, CHRISTIAN | EN-23517 | 1 | 20.00 | 4399********9279 | 425245 | 01/08/2024 |
| CASTENEDA, ANGEL | EN-22187 | 1 | 30.00 | 5275********8965 | 114592 | 01/08/2024 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 097796 | 01/08/2024 |
| CERVANTES, ALICIA | EN-23637 | 1 | 50.00 | 4744********7422 | 124094 | 01/08/2024 |
| CERVANTES, JOSE | EN-23377 | 1 | 30.00 | 4342********9961 | 027184 | 01/08/2024 |
| CHAMBERS, BOB | EN-23237 | 1 | 30.00 | 4644********7454 | 069443 | 01/08/2024 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********1060 | 069442 | 01/08/2024 |
| CHINNOCK, CHARLES | EN-23139 | 1 | 60.00 | 3797*******2013 | 175973 | 01/08/2024 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 608094 | 01/08/2024 |
| CONLEY, SETH | EN-21934 | 1 | 30.00 | 4366********6233 | 028352 | 01/08/2024 |
| CONRAD, LYNNETTE | EN-19288 | 1 | 90.00 | 4366********7016 | 020898 | 01/08/2024 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********3304 | 07172D | 01/08/2024 |
| CORTEZ, RAMON | EN-22107 | 1 | 35.00 | 4342********8007 | 036481 | 01/08/2024 |
| CRAIK, PAUL | EN-22090 | 1 | 30.00 | 4707********9190 | 802796 | 01/08/2024 |
| CREMEANS, JACOB | EN-23026 | 1 | 30.00 | 4342********8725 | 033237 | 01/08/2024 |
| CREWS, JODY | EN-21826 | 1 | 30.00 | 4366********3684 | 028362 | 01/08/2024 |
| CRUZ, WENDY | EN-23304 | 1 | 30.00 | 4342********4098 | 002095 | 01/08/2024 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 065946 | 01/08/2024 |
| DE LA TORRE-FEN, ANNALEAZ | EN-23544 | 1 | 35.00 | 4147********0469 | 00117A | 01/08/2024 |
| DEBORD, DANA | EN-19892 | 1 | 30.00 | 4342********5123 | 063598 | 01/08/2024 |
| DERME, JOHN | EN-23460 | 1 | 30.00 | 5466********3892 | 14885S | 01/08/2024 |
| DOMENICI, HEATHER | EN-19601 | 1 | 30.00 | 4147********3352 | 00158D | 01/08/2024 |
| DOMINGUEZ, JOHN | EN-23929 | 1 | 35.00 | 4366********1675 | 008478 | 01/08/2024 |
| DURAN, JAZLYN | EN-22012 | 1 | 30.00 | 4644********7934 | 069446 | 01/08/2024 |
| DWYER, JENNIFER | EN-21759 | 1 | 30.00 | 5153********5233 | 00200Z | 01/08/2024 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 927630 | 01/08/2024 |
| ENOS, DONNA | EN-23217 | 1 | 60.00 | 4744********1928 | 165102 | 01/08/2024 |
| FAJAYAN, JESSE | EN-23141 | 1 | 30.00 | 4644********1439 | 069449 | 01/08/2024 |
| FAUSTO, VICENTE | EN-21607 | 1 | 30.00 | 4644********0683 | 069448 | 01/08/2024 |
| FELIATOS, AGUILERA | EN-23184 | 1 | 30.00 | 4366********1837 | 016391 | 01/08/2024 |
| FERLA, SAMANTHA | EN-19990 | 1 | 30.00 | 4342********6421 | 058826 | 01/08/2024 |
| FILI, CHRIS | EN-23584 | 1 | 20.00 | 4644********0756 | 069450 | 01/08/2024 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 045328 | 01/08/2024 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********4799 | 069451 | 01/08/2024 |
| FRED, PHILIP | EN-22062 | 1 | 30.00 | 4023********2424 | 055009 | 01/08/2024 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 3767*******2014 | 159371 | 01/08/2024 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4644********7747 | 069452 | 01/08/2024 |
| GALLAGHER, ETHAN | EN-23149 | 1 | 35.00 | 4266********8967 | 00320D | 01/08/2024 |
| GARRAWAY, LEX | EN-23368 | 1 | 30.00 | 4744********4311 | 195406 | 01/08/2024 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 00342D | 01/08/2024 |
| GODINEZ, JOSE | EN-23034 | 1 | 30.00 | 4342********0423 | 037198 | 01/08/2024 |
| GONZALEZ, DAVID | EN-23333 | 1 | 30.00 | 4342********6555 | 036084 | 01/08/2024 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 083318 | 01/08/2024 |
| GUTIERREZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 024724 | 01/08/2024 |
| GUZZETA, DARREN | EN-23927 | 1 | 30.00 | 4342********8197 | 033325 | 01/08/2024 |
| HABERKORN, CHRIS | EN-23957 | 1 | 30.00 | 4644********9105 | 069453 | 01/08/2024 |
| HAFFMAN-CLAYPOO, PAULA | EN-23312 | 1 | 30.00 | 5156********9384 | 00454Z | 01/08/2024 |
| HAINES, KRIS | EN-23274 | 1 | 35.00 | 4563********9571 | H68582 | 01/08/2024 |
| HARRIS, BRADY | EN-23405 | 1 | 30.00 | 4465********7869 | 008175 | 01/08/2024 |
| HARRIS, LAUREN | EN-23235 | 1 | 30.00 | 4342********2541 | 087554 | 01/08/2024 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********2074 | 815383 | 01/08/2024 |
| HARVEY, KIMBERLINA | EN-22004 | 1 | 35.00 | 4366********4560 | 029905 | 01/08/2024 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 00488P | 01/08/2024 |
| HEATH, CHELSEA | EN-23343 | 1 | 30.00 | 4644********4576 | 069454 | 01/08/2024 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 032191 | 01/08/2024 |
| HERNANDEZ, GUILLERMO | EN-23093 | 1 | 30.00 | 4342********7732 | 085056 | 01/08/2024 |
| HERRERA SANCHEZ, RANDY | EN-21108 | 1 | 30.00 | 4342********5630 | 006530 | 01/08/2024 |
| HERRERA, DIANA | EN-23450 | 1 | 30.00 | 4342********5324 | 010471 | 01/08/2024 |
| HERRERA, XAVIER | EN-21449 | 1 | 30.00 | 4644********3710 | 069455 | 01/08/2024 |
| HILL, WENDY | EN-21129 | 1 | 30.00 | 4107********7091 | 608005 | 01/08/2024 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4100********3201 | 29563D | 01/08/2024 |
| HUBBARD, TAYLOR | EN-21579 | 1 | 30.00 | 4342********8222 | 071045 | 01/08/2024 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 025865 | 01/08/2024 |
| HURIN, JUDE | EN-23294 | 1 | 30.00 | 4644********3551 | 069456 | 01/08/2024 |
| JACK, SUSAN | EN-18772 | 1 | 30.00 | 4342********5124 | 039782 | 01/08/2024 |
| JOHNSON, BREUNA | EN-23432 | 1 | 35.00 | 4366********1528 | 016407 | 01/08/2024 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 02871A | 01/08/2024 |
| JOHNSON, JENNIFER | EN-23188 | 1 | 30.00 | 4342********1439 | 068096 | 01/08/2024 |
| KALAR, BRITTNEY | EN-21783 | 1 | 30.00 | 4342********9227 | 034458 | 01/08/2024 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 00638P | 01/08/2024 |
| KERVER, SANDI | EN-13731 | 1 | 30.00 | 4856********5190 | 008983 | 01/08/2024 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 60.00 | 4399********2019 | 425270 | 01/08/2024 |
| KRANTZ, LOGAN | EN-21804 | 1 | 100.00 | 6011********4756 | 00867R | 01/08/2024 |
| KRUPP, HAYLEE | EN-21865 | 1 | 35.00 | 4644********4984 | 069458 | 01/08/2024 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 608005 | 01/08/2024 |
| LAUGHLIN, SEAN | EN-23166 | 1 | 30.00 | 3727*******8003 | 148422 | 01/08/2024 |
| LETOURNEAU, KEN | EN-22168 | 1 | 60.00 | 4342********7058 | 072750 | 01/08/2024 |
| LOPEZ, ANDY | EN-21241 | 1 | 35.00 | 4399********1423 | 425276 | 01/08/2024 |
| LOPEZ, CARLOS | EN-22149 | 1 | 30.00 | 4366********9750 | 010161 | 01/08/2024 |
| LOPEZ, IVAN | EN-23455 | 1 | 30.00 | 4399********6650 | 425278 | 01/08/2024 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 022265 | 01/08/2024 |
| LUM, GARY | EN-23003 | 1 | 20.00 | 4147********4811 | 00748D | 01/08/2024 |
| MACDONALD, CHANCE | EN-22157 | 1 | 30.00 | 4644********9532 | 069459 | 01/08/2024 |
| MARCH, RACHEL | EN-23159 | 1 | 30.00 | 4465********0161 | 008507 | 01/08/2024 |
| MARHEVKA, JOSH | EN-23284 | 1 | 30.00 | 4100********5996 | 31968D | 01/08/2024 |
| MARTINEZ, ANGELINA | EN-20731 | 1 | 30.00 | 4342********2206 | 021882 | 01/08/2024 |
| MATHEUS, BETH | EN-21738 | 1 | 30.00 | 5189********8607 | 24379Z | 01/08/2024 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 115904 | 01/08/2024 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********7036 | 02623D | 01/08/2024 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 00833P | 01/08/2024 |
| MENDOZA, JUAN | EN-23581 | 1 | 30.00 | 4342********0423 | 016952 | 01/08/2024 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 155103 | 01/08/2024 |
| MEZA, JORGE | EN-22185 | 1 | 60.00 | 4366********8634 | 022630 | 01/08/2024 |
| MILLER, TOM | EN-21605 | 1 | 30.00 | 4000********1878 | 664196 | 01/08/2024 |
| MIRANDA, CRISTOBAL | EN-23935 | 1 | 30.00 | 4342********8684 | 067843 | 01/08/2024 |
| MOBALIGH, SHAMS | EN-21824 | 1 | 60.00 | 3727*******9008 | 101935 | 01/08/2024 |
| MOFFETT, KENNETH | EN-23438 | 1 | 30.00 | 5343********6821 | 008441 | 01/08/2024 |
| MORITZ, DAVE JR | EN-21808 | 1 | 60.00 | 5291********5360 | 00925P | 01/08/2024 |
| MUNOZ VARGAS, GUILLERMO | EN-23292 | 1 | 30.00 | 4644********4390 | 069463 | 01/08/2024 |
| MUNOZ, DIANA | EN-23357 | 1 | 30.00 | 4342********9466 | 019177 | 01/08/2024 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 069460 | 01/08/2024 |
| NAVARRO, STEVEN | EN-19574 | 1 | 40.00 | 4342********5716 | 094577 | 01/08/2024 |
| NEGRETE, YESENIA | EN-18576 | 1 | 40.00 | 4644********7019 | 069465 | 01/08/2024 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 009561 | 01/08/2024 |
| OLSON, NOLAN | EN-23340 | 1 | 30.00 | 4644********7870 | 069466 | 01/08/2024 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 30.00 | 4756********2411 | 065032 | 01/08/2024 |
| ORTIZ, OLGA | EN-23319 | 1 | 60.00 | 4323********8114 | 069192 | 01/08/2024 |
| OSBORNE, CAMERON | EN-23309 | 1 | 30.00 | 4744********3879 | 165509 | 01/08/2024 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 065540 | 01/08/2024 |
| PACHECO, DAKOTA | EN-23973 | 1 | 30.00 | 4342********5947 | 087049 | 01/08/2024 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********6757 | 060810 | 01/08/2024 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 195901 | 01/08/2024 |
| PARKER, DARIAN | EN-21764 | 1 | 40.00 | 4563********4146 | H69094 | 01/08/2024 |
| PAVLOVA, JULIA | EN-23177 | 1 | 30.00 | 4744********9863 | 135007 | 01/08/2024 |
| PENA, JOSE | EN-23298 | 1 | 30.00 | 4342********3221 | 084527 | 01/08/2024 |
| PEREZ, MAURICIO | EN-23186 | 1 | 30.00 | 4644********6858 | 069468 | 01/08/2024 |
| PIAZZA, NANCY | EN-22134 | 1 | 60.00 | 4342********3772 | 051390 | 01/08/2024 |
| PIAZZA, VINCENT | EN-22072 | 1 | 30.00 | 4342********3772 | 006242 | 01/08/2024 |
| PIRIE, TIM | EN-22145 | 1 | 30.00 | 4270********3184 | 008545 | 01/08/2024 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********7601 | 091892 | 01/08/2024 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4017********3503 | 837880 | 01/08/2024 |
| POMERLEAU, MORIQUE | EN-19688 | 1 | 30.00 | 4707********5714 | 839664 | 01/08/2024 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 452576 | 01/08/2024 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 01217P | 01/08/2024 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 01235D | 01/08/2024 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********2046 | 155702 | 01/08/2024 |
| RAMIREZ, BEATRICE | EN-23525 | 1 | 30.00 | 4342********1340 | 054186 | 01/08/2024 |
| RAMIREZ, URIEL | EN-22152 | 1 | 30.00 | 4744********0030 | 155904 | 01/08/2024 |
| REYES, COLIO | EN-23540 | 1 | 60.00 | 4039********3705 | 008901 | 01/08/2024 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********2754 | 069473 | 01/08/2024 |
| RIPPEE, LUKE | EN-15382 | 1 | 185.00 | 5466********4846 | 01293P | 01/08/2024 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********6973 | 060571 | 01/08/2024 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 020961 | 01/08/2024 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********1730 | 069474 | 01/08/2024 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 008003 | 01/08/2024 |
| ROJAS, KATHERINE | EN-23516 | 1 | 30.00 | 4744********3538 | 125201 | 01/08/2024 |
| SALA, CAROL | EN-18854 | 1 | 30.00 | 4388********4234 | 01366I | 01/08/2024 |
| SANCHEZ, ENRIQUE | EN-21820 | 1 | 30.00 | 3739*******1027 | 194332 | 01/08/2024 |
| SANDOVAL, CRYSTAL | EN-23344 | 1 | 30.00 | 4644********5911 | 069476 | 01/08/2024 |
| SCHUMACHER, JENNILA | EN-23620 | 1 | 35.00 | 4644********3761 | 069477 | 01/08/2024 |
| SCOTT, DEREK | EN-21485 | 1 | 30.00 | 4644********3749 | 069478 | 01/08/2024 |
| SEEBER, RANDY | EN-23339 | 1 | 30.00 | 4465********0427 | 008978 | 01/08/2024 |
| SERDA, AIDEN | EN-23176 | 1 | 30.00 | 4342********0890 | 075365 | 01/08/2024 |
| SESNEY, JOHN | EN-22117 | 1 | 30.00 | 4465********3179 | 008090 | 01/08/2024 |
| SEXTON, DANIEL | EN-23314 | 1 | 30.00 | 5396********2621 | 555753 | 01/08/2024 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4266********5619 | 01441D | 01/08/2024 |
| SHEILYN, KELIE | EN-23572 | 1 | 30.00 | 4342********0423 | 015280 | 01/08/2024 |
| SMITH, AMY | EN-23470 | 1 | 30.00 | 5178********5485 | 01497P | 01/08/2024 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 008690 | 01/08/2024 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 008407 | 01/08/2024 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 01514C | 01/08/2024 |
| SMITH, JEREMIAH | EN-23269 | 1 | 30.00 | 4342********0895 | 009647 | 01/08/2024 |
| SOLIS LARA, JANET | EN-22156 | 1 | 30.00 | 4644********1046 | 069482 | 01/08/2024 |
| SOLIS, FAITH | EN-21857 | 1 | 35.00 | 4342********4058 | 008191 | 01/08/2024 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 089796 | 01/08/2024 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 165509 | 01/08/2024 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 009582 | 01/08/2024 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 008083 | 01/08/2024 |
| STRATHMAN, SARA | EN-23115 | 1 | 30.00 | 4342********3121 | 069730 | 01/08/2024 |
| STUKE, WILLIAM | EN-21774 | 1 | 30.00 | 5218********0518 | 00865T | 01/08/2024 |
| STUTSMAN, MATT | EN-21717 | 1 | 30.00 | 4798********8472 | 608005 | 01/08/2024 |
| TEDROWE, APRIL | EN-23320 | 1 | 30.00 | 4366********8285 | 016520 | 01/08/2024 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 08112A | 01/08/2024 |
| THOMPSON, CHUCK | EN-23558 | 1 | 30.00 | 4342********7834 | 045687 | 01/08/2024 |
| THOMPSON, COREY | EN-23258 | 1 | 35.00 | 4644********3671 | 069483 | 01/08/2024 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 34345B | 01/08/2024 |
| TOLL, SAM | EN-21723 | 1 | 30.00 | 4745********1181 | 065056 | 01/08/2024 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 41378C | 01/08/2024 |
| TORGERSON, SARA | EN-23542 | 1 | 35.00 | 4342********7713 | 021658 | 01/08/2024 |
| TORRES, FRANCISCO | EN-23378 | 1 | 60.00 | 4802********0010 | 013302 | 01/08/2024 |
| TUMA, JEREMY | EN-22115 | 1 | 60.00 | 4342********5787 | 081367 | 01/08/2024 |
| VERRE, KEVIN | EN-22196 | 1 | 30.00 | 4388********9496 | 01767D | 01/08/2024 |
| VILLAGRANA, ROCIO | EN-20847 | 1 | 30.00 | 4744********4339 | 125905 | 01/08/2024 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 4100********2809 | 42032C | 01/08/2024 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 155007 | 01/08/2024 |
| WEDDERBURN, CRYSTAL | EN-21209 | 1 | 60.00 | 4342********2337 | 051759 | 01/08/2024 |
| WILCOX, NIKI | EN-21868 | 1 | 30.00 | 4342********6687 | 033019 | 01/08/2024 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 069485 | 01/08/2024 |
| WOLF, BRIAN | EN-21521 | 1 | 30.00 | 4417********0047 | 03039D | 01/08/2024 |
| Count | Card Type | Total |
| 7 | American Express | 270.00 |
| 19 | MasterCard | 760.00 |
| 169 | Visa | 5730.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 6860.00 |