| 12/05/2024 |
| 06:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ARISTEO | S6-172846 | 1 | 14.07 | 4744********2627 | 174555 | 12/05/2024 |
| ALEXANDER, TREVOR | S6-872183 | 1 | 24.90 | 5108********6045 | 575840 | 12/05/2024 |
| ALLSBROOKS, JAKE | S6-186095 | 1 | 14.06 | 4610********3310 | 044506 | 12/05/2024 |
| ALVAREZ, MARIAH | S6-726625 | 1 | 46.55 | 4342********8440 | 038052 | 12/05/2024 |
| BALINTAG, JOSHUA | S6-062188 | 1 | 14.07 | 4744********5590 | 124957 | 12/05/2024 |
| BARBER, STEVEN | S6-459386 | 1 | 68.20 | 3767*******2002 | 177934 | 12/05/2024 |
| BOLTON, JAMES | S6-439625 | 1 | 14.07 | 5275********6189 | 184551 | 12/05/2024 |
| BUNCH, GREGORY | S6-011169 | 1 | 35.72 | 4270********5314 | 005974 | 12/05/2024 |
| BURTON, JERROD | S6-657767 | 1 | 57.36 | 4342********8816 | 035669 | 12/05/2024 |
| BURUATO, MARISELA | S6-996954 | 1 | 14.07 | 5162********3609 | 054517 | 12/05/2024 |
| CANTU, JESSIE | S6-858629 | 1 | 46.55 | 4246********6746 | 05537G | 12/05/2024 |
| CISNEROS, SAL | S6-658421 | 1 | 14.06 | 4610********3061 | 084506 | 12/05/2024 |
| CLEVELAND, LISA | S6-987747 | 1 | 14.07 | 4342********1639 | 056016 | 12/05/2024 |
| CORVERA, JESUS | S6-727452 | 1 | 24.89 | 5275********4812 | 134954 | 12/05/2024 |
| COSSENTINO-MILL, LISA | S6-774150 | 1 | 10.83 | 4574********1088 | 366319 | 12/05/2024 |
| DELEON, ANGELA | S6-259386 | 1 | 35.72 | 5146********1484 | F55662 | 12/05/2024 |
| DOWEY, CHRIS | S6-682277 | 1 | 14.07 | 4147********2821 | 05582D | 12/05/2024 |
| DURBIN, AMY | S6-450199 | 1 | 24.89 | 4270********4350 | 005558 | 12/05/2024 |
| EDWARDS, KASSIDY | S6-732966 | 1 | 24.90 | 6011********7098 | 321012 | 12/05/2024 |
| FERGUSON, BRYCE | S6-799348 | 1 | 14.07 | 5162********6129 | 054521 | 12/05/2024 |
| FREEMAN, BRANDON | S6-523690 | 1 | 14.07 | 4342********6301 | 071636 | 12/05/2024 |
| GALLARDO, PATRICIA | S6-842029 | 1 | 35.71 | 4179********9203 | 054521 | 12/05/2024 |
| GARCIA, JACK | S6-060607 | 1 | 14.07 | 4229********9148 | B56000 | 12/05/2024 |
| GARDNER, JOHN | S6-110965 | 1 | 14.07 | 4342********4464 | 002418 | 12/05/2024 |
| GHAZI, DEZANI | S6-208937 | 1 | 14.06 | 4342********0703 | 092620 | 12/05/2024 |
| GIBSON, JACKSON | S6-390510 | 1 | 14.07 | 4232********0420 | 022428 | 12/05/2024 |
| GILLIHAN, NICK | S6-957706 | 1 | 14.07 | 4599********4917 | 366323 | 12/05/2024 |
| HALVERSON, JAZZ | S6-122902 | 1 | 21.65 | 5269********8581 | 310323 | 12/05/2024 |
| HARBISON, RANDI | S6-504642 | 1 | 14.06 | 5178********2294 | 05736P | 12/05/2024 |
| HARBOUR, DON | S6-112188 | 1 | 14.07 | 5178********7102 | 05755P | 12/05/2024 |
| HARRIS, CHRIS | S6-331344 | 1 | 14.07 | 4481********4325 | 326093 | 12/05/2024 |
| HAUBRICH, SANDRA | S6-012969 | 1 | 14.07 | 4147********6956 | 005103 | 12/05/2024 |
| HAUSEY, NATHAN | S6-545025 | 1 | 35.72 | 4427********8675 | 064506 | 12/05/2024 |
| HAZEN, SCOTT | S6-897247 | 1 | 14.06 | 5463********7487 | 05773P | 12/05/2024 |
| HEQUET, CHARLES | S6-070505 | 1 | 14.07 | 6011********2339 | 00587R | 12/05/2024 |
| HERCULES, MIKE | S6-198093 | 1 | 14.07 | 4342********1677 | 091286 | 12/05/2024 |
| HERNANDEZ, JESUS | S6-265623 | 1 | 14.07 | 4147********1971 | 05808D | 12/05/2024 |
| HERNANDEZ, JOSE | S6-720322 | 1 | 14.07 | 4060********4133 | 074506 | 12/05/2024 |
| HERRERA, RICHARD | S6-022080 | 1 | 21.64 | 4342********4760 | 003206 | 12/05/2024 |
| HILTON, ROBERT | S6-51165 | 1 | 24.90 | 4400********4919 | 00373D | 12/05/2024 |
| HOMANN, TIM | S6-100255 | 1 | 24.90 | 4684********2141 | 054528 | 12/05/2024 |
| HORN, RICKY | S6-727982 | 1 | 24.90 | 4000********4157 | 700499 | 12/05/2024 |
| HOWINGTON, BRANDON | S6-2015409 | 1 | 24.90 | 4342********7691 | 062352 | 12/05/2024 |
| HUGHES, ANDREW | S6-911807 | 1 | 14.06 | 4430********5777 | 780538 | 12/05/2024 |
| JAMES, ALEXANDER | S6-120186 | 1 | 24.90 | 5162********9246 | 054530 | 12/05/2024 |
| JAMES, HUDSON | S6-021301 | 1 | 14.07 | 4447********8112 | 005712 | 12/05/2024 |
| JONES, CHRIS | S6-033185 | 1 | 14.07 | 4147********4908 | 05925D | 12/05/2024 |
| JUROSKA, ADAM | S6-011486 | 1 | 24.90 | 4342********3178 | 015147 | 12/05/2024 |
| LAMHARTI, AYOUB | S6-112694 | 1 | 24.90 | 4342********5006 | 008005 | 12/05/2024 |
| LARRAURI, JUAN | S6-091007 | 1 | 14.07 | 4152********9423 | 845450 | 12/05/2024 |
| LEE, DANIEL | S6-040698 | 1 | 14.07 | 4430********8689 | 233247 | 12/05/2024 |
| LEVAY, NICHOLAS | S6-070997 | 1 | 14.07 | 4147********6425 | 05950D | 12/05/2024 |
| LIEBMAN, BRANDON | S6-242304 | 1 | 14.07 | 4610********4811 | 024506 | 12/05/2024 |
| LOUIE, SANDYSUE | S6-400118 | 1 | 24.89 | 4426********2295 | 005203 | 12/05/2024 |
| LOWE, CHRIS | S6-873980 | 1 | 14.07 | 4744********6212 | 174958 | 12/05/2024 |
| LUBNIEWSKI, CALEB | S6-428980 | 1 | 24.90 | 4342********5881 | 001387 | 12/05/2024 |
| LUNSFORD, JASE | S6-032408 | 1 | 14.07 | 3739*******1043 | 111359 | 12/05/2024 |
| LYNCH, RAYMOND | S6-072638 | 1 | 10.83 | 3797*******6008 | 163824 | 12/05/2024 |
| MACHACON, KATHERINE | S6-092671 | 1 | 24.90 | 3743*******1514 | 663005 | 12/05/2024 |
| MADRID, DENEILLE | S6-032859 | 1 | 14.07 | 3411*******2002 | 105178 | 12/05/2024 |
| MAGEE, NATALIE | S6-092386 | 1 | 35.71 | 4347********9840 | 054506 | 12/05/2024 |
| MALASPINA, SHANE | S6-526655 | 1 | 14.07 | 4147********4678 | 06046C | 12/05/2024 |
| MAREK, MARY | S6-442289 | 1 | 57.36 | 6011********3308 | 00560P | 12/05/2024 |
| MARROQUIN, MARIO | S6-676614 | 1 | 14.06 | 4342********7637 | 099349 | 12/05/2024 |
| MCBRIDE, COBY | S6-817988 | 1 | 14.07 | 4430********4234 | 845942 | 12/05/2024 |
| MCGILL, ROBERT | S6-120784 | 1 | 46.55 | 4802********7610 | 060961 | 12/05/2024 |
| MORRIS, GREG | S6-853803 | 1 | 14.07 | 4323********6400 | 058401 | 12/05/2024 |
| MURRAY, LENNOX | S6-062067 | 1 | 14.07 | 5162********3527 | 054537 | 12/05/2024 |
| NHOKSAYA, VONGDA | S6-817458 | 1 | 24.90 | 4342********6096 | 015270 | 12/05/2024 |
| NUNEZ, MARIA | S6-080269 | 1 | 14.07 | 4427********4554 | 074506 | 12/05/2024 |
| OROZCO, YESENIA | S6-030194 | 1 | 14.07 | 4744********1485 | 184152 | 12/05/2024 |
| ORTIZ, MATTHEW | S6-954923 | 1 | 24.90 | 4427********9016 | 084506 | 12/05/2024 |
| PATTON, PATRICK | S6-365332 | 1 | 14.06 | 4306********7678 | 005280 | 12/05/2024 |
| PEDDRIREDDY, SHIVA RAMAKRISH | S6-041681 | 1 | 14.07 | 5474********7759 | 09514C | 12/05/2024 |
| PEREZ, EZEQUIEL | S6-612612 | 1 | 14.07 | 4147********5500 | 06186D | 12/05/2024 |
| PETTITT, JOSH | S6-787601 | 1 | 14.07 | 4147********6429 | 06198D | 12/05/2024 |
| PORTO, ROGER | S6-67623 | 1 | 14.06 | 4465********5054 | 005326 | 12/05/2024 |
| RADER, MICHAEL | S6-358527 | 1 | 14.06 | 4266********9286 | 06213D | 12/05/2024 |
| RAHAL, EMILY | S6-123101 | 1 | 24.90 | 5491********3983 | 04092P | 12/05/2024 |
| REED, JONATHON | S6-269334 | 1 | 14.07 | 6011********8594 | 00556R | 12/05/2024 |
| RODRIGUEZ, ANDRES | S6-12195 | 1 | 24.90 | 5586********4921 | 00525Q | 12/05/2024 |
| ROMERO, VINCENTE | S6-071971 | 1 | 14.07 | 5162********1125 | 054541 | 12/05/2024 |
| SALAZAR, JOSEPH | S6-041000 | 1 | 14.07 | 4610********1205 | 014506 | 12/05/2024 |
| SALAZAR, OSCAR | S6-497896 | 1 | 14.06 | 4342********6932 | 030166 | 12/05/2024 |
| SCHAER, RON | S6-446031 | 1 | 14.07 | 4011********4025 | 064543 | 12/05/2024 |
| SELVIDGE, JOSIAH | S6-072597 | 1 | 14.07 | 4610********9466 | 024506 | 12/05/2024 |
| SINCLAIR, PAUL | S6-091977 | 1 | 35.72 | 6011********9254 | 00529P | 12/05/2024 |
| SINOR, ERIC | S6-952572 | 1 | 32.46 | 4058********7009 | 304763 | 12/05/2024 |
| SOUCY, RODGER | S6-106705 | 1 | 16.23 | 4428********6931 | 005370 | 12/05/2024 |
| SPENCE, ANGUS | S6-848690 | 1 | 14.07 | 6011********5482 | 00520R | 12/05/2024 |
| STERN, MELISSA | S6-021695 | 1 | 14.07 | 4147********8990 | 06354D | 12/05/2024 |
| STEWART, JOHN | S6-351465 | 1 | 27.05 | 5148********7000 | 06339P | 12/05/2024 |
| STEWART, SYDNEY | S6-286363 | 1 | 24.90 | 4147********2972 | 06349C | 12/05/2024 |
| TENORIO, FRANK | S6-3673 | 1 | 46.55 | 4342********8772 | 013917 | 12/05/2024 |
| THOMPSON, CAIT | S6-553648 | 1 | 35.72 | 4147********8178 | 005389 | 12/05/2024 |
| TURNER, HOLDEN | S6-651098 | 1 | 14.06 | 4610********8529 | 064506 | 12/05/2024 |
| URIBE, EMMANUEL | S6-031890 | 1 | 14.07 | 5122********9027 | 17107W | 12/05/2024 |
| VALLE, ANTHONY | S6-921603 | 1 | 21.64 | 4465********8408 | 005541 | 12/05/2024 |
| VALLEJO, LOBO | S6-090374 | 1 | 14.07 | 5275********1881 | 124754 | 12/05/2024 |
| VIDAL, STEVEN | S6-076828 | 1 | 24.89 | 4411********2610 | 084506 | 12/05/2024 |
| VILLA, DENNIS | S6-861850 | 1 | 24.90 | 5524********8660 | 04687S | 12/05/2024 |
| WALKER, MARSHALL | S6-011965 | 1 | 14.06 | 4610********4914 | 084506 | 12/05/2024 |
| WATKINS, KALEB | S6-040696 | 1 | 14.07 | 5275********1589 | 164058 | 12/05/2024 |
| WILLIS, ZELOS | S6-565025 | 1 | 24.90 | 4147********4689 | 005390 | 12/05/2024 |
| WRIGHT, RODNEY | S6-176643 | 1 | 14.07 | 4232********3248 | 051285 | 12/05/2024 |
| YODER, RYAN | S6-020793 | 1 | 14.07 | 5590********9529 | 054550 | 12/05/2024 |
| ZELINSKI, DANNY | S6-484928 | 1 | 14.07 | 4147********7527 | 06524D | 12/05/2024 |
| Count | Card Type | Total |
| 5 | American Express | 132.07 |
| 22 | MasterCard | 416.70 |
| 74 | Visa | 1506.55 |
| 6 | Discover | 160.19 |
| 0 | Other | 0.00 |
| 2215.51 |