| 10/06/2024 |
| 08:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, RICH | M2-103840 | 5 | 59.00 | 4147********3929 | 06402D | 10/06/2024 |
| ANDERSON, DARREN | M2-104104 | 5 | 59.00 | 3703*******5790 | 302006 | 10/06/2024 |
| BRADY, MATTHEW | M2-104144 | 5 | 59.00 | 5515********9378 | 113784 | 10/06/2024 |
| CAMARGOS, DEIDSON | M2-104600 | 5 | 59.00 | 4400********8626 | 02632D | 10/06/2024 |
| CORNEJO, JESSE | M2-104109 | 5 | 59.00 | 4465********7963 | 006808 | 10/06/2024 |
| CORTES, LAURA | M2-100512 | 5 | 59.00 | 4599********0114 | 188135 | 10/06/2024 |
| CROMWELL, DUSTIN | M2-104174 | 5 | 59.00 | 4431********0416 | 052214 | 10/06/2024 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103606 | 5 | 59.00 | 4815********8008 | 112822 | 10/06/2024 |
| DAVIS, LEVI | M2-101993 | 5 | 59.00 | 5269********5293 | 064575 | 10/06/2024 |
| DUFFY, VICTORIA | M2-104153 | 5 | 59.00 | 4427********7404 | 052208 | 10/06/2024 |
| ESPINOSA, JORGE | M2-103271 | 5 | 59.00 | 4815********8675 | 122724 | 10/06/2024 |
| FABIAN, EZEQUIL | M2-104596 | 5 | 59.00 | 3710*******1003 | 111532 | 10/06/2024 |
| FERNANDEZ, BRYAN-AUSTIN | M2-104595 | 5 | 59.00 | 4342********1217 | 029970 | 10/06/2024 |
| FIGGENS, TIMOTHY | M2-104105 | 5 | 59.00 | 4342********6240 | 036563 | 10/06/2024 |
| FITZPATRICK, ASHLEE | M2-101426 | 5 | 59.00 | 4800********4907 | 03862B | 10/06/2024 |
| FOWLER, THEODORE | M2-102588 | 5 | 59.00 | 4447********2757 | 052218 | 10/06/2024 |
| GARCIA, CESAR | M2-104162 | 5 | 59.00 | 4815********4279 | 112225 | 10/06/2024 |
| GLEESON JR., JOHN | M2-102535 | 5 | 59.00 | 4266********8607 | 06561A | 10/06/2024 |
| GOMEZ, JASON | M2-103166 | 5 | 59.00 | 5178********8879 | 06585P | 10/06/2024 |
| GOMEZ, VICTOR | M2-103509 | 5 | 59.00 | 4833********5894 | 092208 | 10/06/2024 |
| HANNAH, KASON | M2-104139 | 5 | 59.00 | 4815********1688 | 102029 | 10/06/2024 |
| HASHMATULLAH, NAJIB | M2-104106 | 5 | 59.00 | 5275********5565 | 132325 | 10/06/2024 |
| HERNANDEZ, JENNIFER | M2-104172 | 5 | 59.00 | 4342********0896 | 092684 | 10/06/2024 |
| HIX, MATTHEW | M2-103750 | 5 | 59.00 | 6011********4502 | 00658R | 10/06/2024 |
| JACKSON, ROBIN | M2-102547 | 5 | 59.00 | 4347********0673 | 012208 | 10/06/2024 |
| JOACHIM, CHRISTOPHER | M2-104150 | 5 | 59.00 | 4342********0603 | 047177 | 10/06/2024 |
| JOHNSONBAUGH, DENISE | M2-102572 | 5 | 59.00 | 4100********1597 | 59193D | 10/06/2024 |
| JONES, JEFFREY | M2-104156 | 5 | 59.00 | 4833********8148 | 032208 | 10/06/2024 |
| KENNEDY, KIETH | M2-101517 | 5 | 59.00 | 4117********8956 | 122227 | 10/06/2024 |
| LAWLER, MICHAEL | M2-103181 | 5 | 59.00 | 4862********4347 | 06720D | 10/06/2024 |
| LOPEZ, ALFREDO | M2-104603 | 5 | 59.00 | 4247********3184 | 638450 | 10/06/2024 |
| LOPEZ, CARLOS | M2-104594 | 5 | 59.00 | 4342********4899 | 096370 | 10/06/2024 |
| LYDA, DANIEL | M2-103152 | 5 | 59.00 | 4060********3989 | 06735D | 10/06/2024 |
| MASTER, CHRIS | M2-103204 | 5 | 59.00 | 4833********1693 | 052208 | 10/06/2024 |
| MASTER, NICK | M2-103641 | 5 | 59.00 | 4833********1693 | 052208 | 10/06/2024 |
| MASTER, STEVEN | M2-103273 | 5 | 59.00 | 4833********4020 | 052208 | 10/06/2024 |
| MCCOY, JACK | M2-102549 | 5 | 59.00 | 4179********6097 | 706022 | 10/06/2024 |
| MORENO, DELIA | M2-104171 | 5 | 59.00 | 5156********6813 | 06798Z | 10/06/2024 |
| MORRISON, JON | M2-104117 | 5 | 59.00 | 4815********5124 | 182729 | 10/06/2024 |
| MUNOZ, JORGE | M2-103286 | 5 | 59.00 | 4342********0052 | 011876 | 10/06/2024 |
| OROZCO, JOSE | M2-103185 | 5 | 59.00 | 4465********8956 | 006218 | 10/06/2024 |
| OSUNA, ALEXANDER | M2-102649 | 5 | 59.00 | 4388********7749 | 06826D | 10/06/2024 |
| OWENS, PRICILLA | M2-103791 | 5 | 59.00 | 4833********1312 | 082208 | 10/06/2024 |
| PARKER, OREI | M2-100901 | 5 | 59.00 | 4815********5124 | 182729 | 10/06/2024 |
| PEREZ, ANGELA | M2-103154 | 5 | 59.00 | 5474********7601 | 09401C | 10/06/2024 |
| POMPEO, ELYSE | M2-103205 | 5 | 59.00 | 4160********7967 | 362661 | 10/06/2024 |
| POWELL, JUSTIN | M2-103912 | 5 | 59.00 | 4342********2467 | 036161 | 10/06/2024 |
| RIVERA, JUSTIN | M2-104143 | 5 | 59.00 | 4610********7075 | 002208 | 10/06/2024 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 5 | 59.00 | 4100********3072 | 62140D | 10/06/2024 |
| RODRIGUEZ, EDSON | M2-103172 | 5 | 59.00 | 5175********1728 | 142024 | 10/06/2024 |
| SKAGGS, JOSHUA | M2-103285 | 5 | 59.00 | 4411********9880 | 012208 | 10/06/2024 |
| SOHEILI, ALI | M2-103163 | 5 | 59.00 | 4342********7297 | 056688 | 10/06/2024 |
| STORELEE, RICH | M2-100123 | 5 | 59.00 | 4833********3397 | 022208 | 10/06/2024 |
| SWANSON, PIERRE | M2-102568 | 5 | 59.00 | 4535********0200 | 188153 | 10/06/2024 |
| TOUCHSTONE, MARK | M2-103006 | 5 | 59.00 | 4342********3474 | 063850 | 10/06/2024 |
| TY, GEORGE | M2-100095 | 5 | 59.00 | 5424********0463 | 34489P | 10/06/2024 |
| VASQUEZ, MAURICIO | M2-104561 | 5 | 59.00 | 4342********3324 | 058112 | 10/06/2024 |
| VITOR, XAVIER | M2-103318 | 5 | 59.00 | 4400********8421 | 03789D | 10/06/2024 |
| WOODWORTH, NATALIE | M2-104177 | 5 | 59.00 | 5243********7136 | 00664B | 10/06/2024 |
| Count | Card Type | Total |
| 2 | American Express | 118.00 |
| 9 | MasterCard | 531.00 |
| 47 | Visa | 2773.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3481.00 |