| 02/06/2024 |
| 06:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, JESUS | EN-23936 | 1 | 35.00 | 4707********0445 | 913208 | 02/06/2024 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 4147********5621 | 006148 | 02/06/2024 |
| ARELLANO, VIVIANA | EN-23918 | 1 | 30.00 | 4342********9808 | 062629 | 02/06/2024 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 35.00 | 4644********6513 | 901929 | 02/06/2024 |
| ARROYO, MIREYA | EN-21736 | 1 | 35.00 | 4342********1751 | 022734 | 02/06/2024 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5757 | 29660D | 02/06/2024 |
| BARR, CHRIS | EN-23128 | 1 | 30.00 | 4644********2103 | 901930 | 02/06/2024 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 056054 | 02/06/2024 |
| BAUGH, JEFF | EN-22099 | 1 | 35.00 | 4000********6476 | 768639 | 02/06/2024 |
| BONNER, TRACI | EN-18788 | 1 | 30.00 | 4266********6058 | 04692D | 02/06/2024 |
| BRAUN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 160930 | 02/06/2024 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 040119 | 02/06/2024 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 007567 | 02/06/2024 |
| BURSEY, MELYNDA | EN-21766 | 1 | 35.00 | 5153********4854 | 04731Z | 02/06/2024 |
| BURSEY, MICHAEL | EN-23133 | 1 | 30.00 | 4399********0371 | 561457 | 02/06/2024 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 124634 | 02/06/2024 |
| CARO, CHRISTIAN | EN-23517 | 1 | 20.00 | 4399********9279 | 561458 | 02/06/2024 |
| CASTENEDA, ANGEL | EN-22187 | 1 | 30.00 | 5275********8965 | 174515 | 02/06/2024 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 031332 | 02/06/2024 |
| CERVANTES, ALICIA | EN-23637 | 1 | 50.00 | 4744********7422 | 114011 | 02/06/2024 |
| CERVANTES, JOSE | EN-23377 | 1 | 30.00 | 4342********9961 | 056912 | 02/06/2024 |
| CHAMBERS, BOB | EN-23237 | 1 | 30.00 | 4644********7454 | 901933 | 02/06/2024 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********1956 | 901934 | 02/06/2024 |
| CHINNOCK, CHARLES | EN-23139 | 1 | 60.00 | 3797*******2013 | 137996 | 02/06/2024 |
| COALWELL, ANTHONY | EN-19660 | 1 | 55.00 | 4535********1929 | H69764 | 02/06/2024 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 606024 | 02/06/2024 |
| CONLEY, SETH | EN-21934 | 1 | 30.00 | 4366********6233 | 013306 | 02/06/2024 |
| CONRAD, LYNNETTE | EN-19288 | 1 | 90.00 | 4366********7016 | 017561 | 02/06/2024 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********3304 | 02348D | 02/06/2024 |
| CORTEZ, RAMON | EN-22107 | 1 | 35.00 | 4342********8007 | 060851 | 02/06/2024 |
| COUNCIL, CATHY | EN-21875 | 1 | 30.00 | 4366********4413 | 001813 | 02/06/2024 |
| CRAIK, PAUL | EN-22090 | 1 | 30.00 | 4707********9190 | 924091 | 02/06/2024 |
| CREMEANS, JACOB | EN-23026 | 1 | 30.00 | 4342********8725 | 014163 | 02/06/2024 |
| CREWS, JODY | EN-21826 | 1 | 30.00 | 4366********3684 | 020978 | 02/06/2024 |
| CRUZ, WENDY | EN-23304 | 1 | 30.00 | 4342********4098 | 036217 | 02/06/2024 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 019462 | 02/06/2024 |
| DE LA TORRE-FEN, ANNALEAZ | EN-23544 | 1 | 35.00 | 4147********0469 | 06175A | 02/06/2024 |
| DEBORD, DANA | EN-19892 | 1 | 30.00 | 4342********5123 | 077494 | 02/06/2024 |
| DERME, JOHN | EN-23460 | 1 | 30.00 | 5466********3892 | 67392S | 02/06/2024 |
| DOMENICI, HEATHER | EN-19601 | 1 | 30.00 | 4147********3352 | 06217A | 02/06/2024 |
| DOMINGUEZ, JOHN | EN-23929 | 1 | 35.00 | 4366********1675 | 003841 | 02/06/2024 |
| DURAN, JAZLYN | EN-22012 | 1 | 30.00 | 4644********7934 | 901935 | 02/06/2024 |
| DWYER, JENNIFER | EN-21759 | 1 | 60.00 | 5153********5233 | 06233Z | 02/06/2024 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 332323 | 02/06/2024 |
| ENOS, DONNA | EN-23217 | 1 | 60.00 | 4744********1928 | 154526 | 02/06/2024 |
| ESTRADA, CANDELARIO | EN-23557 | 1 | 30.00 | 4342********9082 | 032125 | 02/06/2024 |
| FAJAYAN, JESSE | EN-23141 | 1 | 30.00 | 4644********1439 | 901937 | 02/06/2024 |
| FAUSTO, VICENTE | EN-21607 | 1 | 30.00 | 4644********0683 | 901938 | 02/06/2024 |
| FELIATOS, AGUILERA | EN-23184 | 1 | 30.00 | 4366********1837 | 027979 | 02/06/2024 |
| FERLA, SAMANTHA | EN-19990 | 1 | 30.00 | 4342********6421 | 079720 | 02/06/2024 |
| FILI, CHRIS | EN-23584 | 1 | 20.00 | 4644********0756 | 901939 | 02/06/2024 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 058126 | 02/06/2024 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********4799 | 901940 | 02/06/2024 |
| FRED, PHILIP | EN-22062 | 1 | 30.00 | 4023********2424 | 054212 | 02/06/2024 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 3767*******2014 | 182058 | 02/06/2024 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4644********7747 | 901941 | 02/06/2024 |
| GALLAGHER, ETHAN | EN-23149 | 1 | 35.00 | 4266********8967 | 06408D | 02/06/2024 |
| GARRAWAY, LEX | EN-23824 | 1 | 30.00 | 4744********4311 | 124323 | 02/06/2024 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 06415D | 02/06/2024 |
| GODINEZ, JOSE | EN-23034 | 1 | 30.00 | 4342********0423 | 082893 | 02/06/2024 |
| GONZALEZ, DAVID | EN-23333 | 1 | 30.00 | 4342********6555 | 036516 | 02/06/2024 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 056141 | 02/06/2024 |
| GUTIERREZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 078387 | 02/06/2024 |
| GUZZETA, DARREN | EN-23927 | 1 | 30.00 | 4342********8197 | 069305 | 02/06/2024 |
| HABERKORN, CHRIS | EN-23957 | 1 | 30.00 | 4644********9105 | 901942 | 02/06/2024 |
| HAFFMAN-CLAYPOO, PAULA | EN-23312 | 1 | 30.00 | 5156********9384 | 06532Z | 02/06/2024 |
| HAINES, KRIS | EN-23274 | 1 | 35.00 | 4563********9571 | H67785 | 02/06/2024 |
| HARRIS, BRADY | EN-23405 | 1 | 30.00 | 4465********7869 | 006929 | 02/06/2024 |
| HARRIS, LAUREN | EN-23235 | 1 | 30.00 | 4342********2541 | 042404 | 02/06/2024 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********2074 | 938747 | 02/06/2024 |
| HARVEY, KIMBERLINA | EN-22004 | 1 | 35.00 | 4366********4560 | 029000 | 02/06/2024 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 06587P | 02/06/2024 |
| HEATH, CHELSEA | EN-23343 | 1 | 30.00 | 4644********4576 | 901943 | 02/06/2024 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 059266 | 02/06/2024 |
| HERNANDEZ, GUILLERMO | EN-23093 | 1 | 30.00 | 4342********7732 | 087629 | 02/06/2024 |
| HERNANDEZ, VANESSA | EN-23033 | 1 | 30.00 | 4744********2417 | 134325 | 02/06/2024 |
| HERRERA, DIANA | EN-23450 | 1 | 30.00 | 4342********5324 | 009700 | 02/06/2024 |
| HERRERA, XAVIER | EN-21449 | 1 | 30.00 | 4644********3710 | 901944 | 02/06/2024 |
| HILL, WENDY | EN-21129 | 1 | 30.00 | 4107********7091 | 606024 | 02/06/2024 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4100********3201 | 39891D | 02/06/2024 |
| HUBBARD, TAYLOR | EN-21579 | 1 | 30.00 | 4342********8222 | 000658 | 02/06/2024 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 027661 | 02/06/2024 |
| HURIN, JUDE | EN-23294 | 1 | 30.00 | 4644********3551 | 901947 | 02/06/2024 |
| JACK, SUSAN | EN-18772 | 1 | 30.00 | 4342********5124 | 000868 | 02/06/2024 |
| JOHNSON, BREUNA | EN-23432 | 1 | 35.00 | 4366********1528 | 004882 | 02/06/2024 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 08023A | 02/06/2024 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 06745P | 02/06/2024 |
| KERVER, SANDI | EN-13731 | 1 | 30.00 | 4856********5190 | 006040 | 02/06/2024 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 60.00 | 4399********2019 | 561486 | 02/06/2024 |
| KRANTZ, LOGAN | EN-21804 | 1 | 100.00 | 6011********4756 | 00661R | 02/06/2024 |
| KRUPP, HAYLEE | EN-21865 | 1 | 35.00 | 4644********4984 | 901949 | 02/06/2024 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 606024 | 02/06/2024 |
| LAUGHLIN, SEAN | EN-23821 | 1 | 30.00 | 3727*******8003 | 128968 | 02/06/2024 |
| LETOURNEAU, KEN | EN-22168 | 1 | 60.00 | 4342********7058 | 022370 | 02/06/2024 |
| LOPEZ, ANDY | EN-21241 | 1 | 35.00 | 4399********1423 | 561490 | 02/06/2024 |
| LOPEZ, CARLOS | EN-22149 | 1 | 30.00 | 4366********9750 | 007109 | 02/06/2024 |
| LOPEZ, IVAN | EN-23455 | 1 | 30.00 | 4399********6650 | 561492 | 02/06/2024 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 030112 | 02/06/2024 |
| LUM, GARY | EN-23003 | 1 | 20.00 | 4147********4811 | 06864D | 02/06/2024 |
| MACDONALD, CHANCE | EN-22157 | 1 | 30.00 | 4644********9532 | 901950 | 02/06/2024 |
| MARCH, RACHEL | EN-23159 | 1 | 30.00 | 4465********0161 | 006093 | 02/06/2024 |
| MARHEVKA, JOSH | EN-23284 | 1 | 30.00 | 4100********5996 | 42226D | 02/06/2024 |
| MARTINEZ, ANGELINA | EN-20731 | 1 | 30.00 | 4342********2206 | 010156 | 02/06/2024 |
| MATHEUS, BETH | EN-21738 | 1 | 30.00 | 5189********8607 | 76788Z | 02/06/2024 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 124129 | 02/06/2024 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 06934P | 02/06/2024 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 104524 | 02/06/2024 |
| MEZA, JORGE | EN-22185 | 1 | 60.00 | 4366********8634 | 021013 | 02/06/2024 |
| MILLER, TOM | EN-21605 | 1 | 30.00 | 4000********1878 | 840752 | 02/06/2024 |
| MIRANDA, CRISTOBAL | EN-23935 | 1 | 30.00 | 4342********8684 | 076733 | 02/06/2024 |
| MOBALIGH, SHAMS | EN-21824 | 1 | 60.00 | 3727*******9008 | 169243 | 02/06/2024 |
| MOFFETT, KENNETH | EN-23438 | 1 | 30.00 | 5343********6821 | 006747 | 02/06/2024 |
| MONTANTER, CARLOS | EN-23578 | 1 | 35.00 | 4366********9483 | 016999 | 02/06/2024 |
| MORITZ, DAVE JR | EN-21808 | 1 | 60.00 | 5291********5360 | 07032P | 02/06/2024 |
| MUNOZ VARGAS, GUILLERMO | EN-23292 | 1 | 30.00 | 4644********4390 | 901952 | 02/06/2024 |
| MUNOZ, DIANA | EN-23357 | 1 | 30.00 | 4342********9466 | 030086 | 02/06/2024 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 901951 | 02/06/2024 |
| NAVARRO, STEVEN | EN-19574 | 1 | 40.00 | 4342********5716 | 073891 | 02/06/2024 |
| NEGRETE, ANA | EN-24008 | 1 | 20.00 | 4644********5353 | 901954 | 02/06/2024 |
| NEGRETE, YESENIA | EN-18576 | 1 | 40.00 | 4644********7019 | 901953 | 02/06/2024 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 090634 | 02/06/2024 |
| OLSON, NOLAN | EN-23340 | 1 | 30.00 | 4644********7870 | 901955 | 02/06/2024 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 30.00 | 4756********2411 | 064236 | 02/06/2024 |
| ORTIZ, OLGA | EN-23319 | 1 | 60.00 | 4323********8114 | 021430 | 02/06/2024 |
| OSBORNE, CAMERON | EN-23309 | 1 | 30.00 | 4744********3879 | 154721 | 02/06/2024 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 057309 | 02/06/2024 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********6757 | 059604 | 02/06/2024 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 134425 | 02/06/2024 |
| PARKER, DARIAN | EN-21764 | 1 | 40.00 | 4563********4146 | H68297 | 02/06/2024 |
| PAVLOVA, JULIA | EN-23177 | 1 | 30.00 | 4744********9863 | 104623 | 02/06/2024 |
| PENA, JOSE | EN-23298 | 1 | 30.00 | 4342********3221 | 032484 | 02/06/2024 |
| PEREZ, MAURICIO | EN-23186 | 1 | 30.00 | 4644********6858 | 901958 | 02/06/2024 |
| PIAZZA, NANCY | EN-22134 | 1 | 60.00 | 4342********3772 | 015149 | 02/06/2024 |
| PIAZZA, VINCENT | EN-22072 | 1 | 30.00 | 4342********3772 | 013144 | 02/06/2024 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********7601 | 006456 | 02/06/2024 |
| POMERLEAU, MORIQUE | EN-19688 | 1 | 30.00 | 4707********5714 | 961838 | 02/06/2024 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 198571 | 02/06/2024 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 07271P | 02/06/2024 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 07287D | 02/06/2024 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********2046 | 174229 | 02/06/2024 |
| QUIJAS, JUAN | EN-20501 | 1 | 30.00 | 4744********0005 | 124326 | 02/06/2024 |
| RAMIREZ, BEATRICE | EN-23525 | 1 | 30.00 | 4342********1340 | 026025 | 02/06/2024 |
| RAMIREZ, SABRINA | EN-23300 | 1 | 30.00 | 4366********6562 | 032640 | 02/06/2024 |
| RAMIREZ, URIEL | EN-22152 | 1 | 30.00 | 4744********0030 | 124429 | 02/06/2024 |
| REYES, COLIO | EN-23540 | 1 | 60.00 | 4039********3705 | 006258 | 02/06/2024 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********2754 | 901960 | 02/06/2024 |
| RIPPEE, LUKE | EN-15382 | 1 | 185.00 | 5466********4846 | 07347P | 02/06/2024 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********6973 | 009275 | 02/06/2024 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 016870 | 02/06/2024 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 006360 | 02/06/2024 |
| ROJAS, KATHERINE | EN-23516 | 1 | 30.00 | 4744********3538 | 144728 | 02/06/2024 |
| ROMERO, FERNANDO | EN-20602 | 1 | 30.00 | 4342********9064 | 054468 | 02/06/2024 |
| SALA, CAROL | EN-18854 | 1 | 30.00 | 4388********4234 | 07420I | 02/06/2024 |
| SANCHEZ, ENRIQUE | EN-21820 | 1 | 30.00 | 3739*******1027 | 129282 | 02/06/2024 |
| SANDOVAL, CRYSTAL | EN-23344 | 1 | 30.00 | 4644********5911 | 901963 | 02/06/2024 |
| SCAFFIDI, AMY | EN-23399 | 1 | 30.00 | 4465********8340 | 006791 | 02/06/2024 |
| SCHUMACHER, JENNILA | EN-23620 | 1 | 35.00 | 4644********3761 | 901962 | 02/06/2024 |
| SCOTT, DEREK | EN-21485 | 1 | 30.00 | 4644********3749 | 901964 | 02/06/2024 |
| SERDA, AIDEN | EN-23176 | 1 | 30.00 | 4342********0890 | 029524 | 02/06/2024 |
| SESNEY, JOHN | EN-22117 | 1 | 30.00 | 4465********3179 | 006642 | 02/06/2024 |
| SEXTON, DANIEL | EN-23314 | 1 | 30.00 | 5396********2621 | 516893 | 02/06/2024 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4266********5619 | 07503D | 02/06/2024 |
| SMITH, AMY | EN-23470 | 1 | 30.00 | 5178********5485 | 07524P | 02/06/2024 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 006588 | 02/06/2024 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 006681 | 02/06/2024 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 07557C | 02/06/2024 |
| SMITH, JEREMIAH | EN-23269 | 1 | 30.00 | 4644********3870 | 901965 | 02/06/2024 |
| SOLIS LARA, JANET | EN-22156 | 1 | 30.00 | 4644********1046 | 901966 | 02/06/2024 |
| SOLIS, FAITH | EN-21857 | 1 | 35.00 | 4342********4058 | 020779 | 02/06/2024 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 075834 | 02/06/2024 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 184029 | 02/06/2024 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 087293 | 02/06/2024 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 006511 | 02/06/2024 |
| STRATHMAN, SARA | EN-23115 | 1 | 30.00 | 4342********3121 | 027333 | 02/06/2024 |
| STUTSMAN, MATT | EN-21717 | 1 | 30.00 | 4798********8472 | 606024 | 02/06/2024 |
| TEDROWE, APRIL | EN-23320 | 1 | 30.00 | 4366********8285 | 029333 | 02/06/2024 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 02388A | 02/06/2024 |
| THOMPSON, CHUCK | EN-23558 | 1 | 30.00 | 4342********7834 | 089033 | 02/06/2024 |
| THOMPSON, COREY | EN-23258 | 1 | 35.00 | 4644********3671 | 901968 | 02/06/2024 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 86880B | 02/06/2024 |
| TOLL, SAM | EN-21723 | 1 | 30.00 | 4745********1181 | 064256 | 02/06/2024 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 51998C | 02/06/2024 |
| TORGERSON, SARA | EN-23542 | 1 | 35.00 | 4342********7713 | 060602 | 02/06/2024 |
| TORRES, FRANCISCO | EN-23378 | 1 | 60.00 | 4802********0010 | 032665 | 02/06/2024 |
| TUMA, JEREMY | EN-22115 | 1 | 60.00 | 4342********5787 | 060519 | 02/06/2024 |
| VERRE, KEVIN | EN-22196 | 1 | 30.00 | 4388********9496 | 07760D | 02/06/2024 |
| VILLAGRANA, ROCIO | EN-20847 | 1 | 30.00 | 4744********4339 | 144524 | 02/06/2024 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 4100********2809 | 52859C | 02/06/2024 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 114021 | 02/06/2024 |
| WEDDERBURN, CRYSTAL | EN-21209 | 1 | 60.00 | 4342********2337 | 046973 | 02/06/2024 |
| WILCOX, NIKI | EN-21868 | 1 | 30.00 | 4342********6687 | 085903 | 02/06/2024 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 901972 | 02/06/2024 |
| WOLF, BRIAN | EN-21521 | 1 | 30.00 | 4417********0047 | 09045D | 02/06/2024 |
| YAO, NORBERT | EN-21727 | 1 | 30.00 | 5199********1779 | 09158Z | 02/06/2024 |
| Count | Card Type | Total |
| 7 | American Express | 270.00 |
| 19 | MasterCard | 790.00 |
| 167 | Visa | 5695.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 6855.00 |