| 01/15/2025 |
| 06:31:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, REGINALD | T4-3239726455 | A | 59.99 | 4342********7945 | 040173 | 01/15/2025 |
| AGUILAR, CLAUDIA | T4-4242484022 | A | 59.99 | 4833********5903 | 052307 | 01/15/2025 |
| ALDACO, ROMAN | T4-2137930468 | A | 129.98 | 4833********6666 | 042307 | 01/15/2025 |
| ARELLANO, GERMAN | T4-3107564695 | A | 59.99 | 5248********6465 | 01510B | 01/15/2025 |
| AVALOS, MAXIMINO | T4-3235164705 | A | 59.99 | 4000********9498 | 689750 | 01/15/2025 |
| AVILA, PAULINA | T4-4245673103 | A | 59.99 | 4833********4225 | 062307 | 01/15/2025 |
| BABCOCK, JOSEPH | T4-5082778539 | A | 59.99 | 6011********7396 | 01508P | 01/15/2025 |
| BADILLO, SAUL | T4-3103455683 | A | 109.98 | 5175********1962 | 112037 | 01/15/2025 |
| BARRON, NOEL | T4-3106547273 | A | 59.99 | 5175********3328 | 042357 | 01/15/2025 |
| BASHRAHEEL, HASSAN | T4-6198299562 | A | 109.98 | 4465********4963 | 015264 | 01/15/2025 |
| BLANDON, PEDRO | T4-3237990959 | A | 59.99 | 4266********2366 | 00722C | 01/15/2025 |
| BOOKER, NATHAN | T4-4243754645 | A | 59.99 | 4347********4899 | 082307 | 01/15/2025 |
| BRAVO, DIANA | T4-5628109274 | A | 69.99 | 4427********2572 | 082307 | 01/15/2025 |
| BROWN, YOLANDA | T4-3102835103 | A | 59.99 | 4815********3045 | 132533 | 01/15/2025 |
| CARDENAS, ANDREA | T4-4245285746 | A | 129.98 | 4815********9438 | 162549 | 01/15/2025 |
| CARDOSO, JUAN | T4-7146057128 | A | 69.99 | 4366********0986 | 008593 | 01/15/2025 |
| CARTER, TEDDIE | T4-3233996994 | A | 59.99 | 4000********9716 | 147503 | 01/15/2025 |
| CASTELLANOS, ERIC | T4-4246751114 | A | 59.99 | 4833********1589 | 002407 | 01/15/2025 |
| CASTILLO, HERNAN | T4-3103460833 | A | 59.99 | 4400********8305 | 00303C | 01/15/2025 |
| CASTRO, MARIA | T4-3239435062 | A | 59.99 | 4100********0270 | 12408C | 01/15/2025 |
| CHAMBERS, DERRICK | T4-6614337686 | A | 59.99 | 4833********2945 | 012407 | 01/15/2025 |
| CHAVEZ, HECTOR | T4-7143365000 | A | 59.99 | 4388********4500 | 02066D | 01/15/2025 |
| CHAVEZ, MICHAEL | T4-3109189810 | A | 59.99 | 4789********8226 | 080727 | 01/15/2025 |
| CHAVEZ, RODRIGO | T4-3236141874 | A | 149.98 | 4342********2916 | 024362 | 01/15/2025 |
| CHEATHAM, CHRISTOPHER | T4-3235474030 | A | 59.99 | 3780*******1005 | 123666 | 01/15/2025 |
| CHOA, RAY | T4-3109946617 | A | 69.99 | 4147********0706 | 015434 | 01/15/2025 |
| CORONA, DAMIAN | T4-4243747980 | A | 59.99 | 4266********6081 | 02102A | 01/15/2025 |
| CORRAL, ARIEL | T4-3105284021 | A | 59.99 | 4147********9333 | 015187 | 01/15/2025 |
| CUNANAN, MARIA | T4-3109617265 | A | 59.99 | 6011********2800 | 01597R | 01/15/2025 |
| DADIVAS, ARIES | T4-2139242557 | A | 69.99 | 4833********2900 | 052407 | 01/15/2025 |
| DANCY, TONY | T4-3107494369 | A | 59.99 | 5587********8165 | 85212Q | 01/15/2025 |
| DAVIS, GEORGE | T4-3104182865 | A | 59.99 | 4427********8455 | 052407 | 01/15/2025 |
| DE ALWIS, GUY | T4-9497639430 | A | 129.00 | 4427********3207 | 062407 | 01/15/2025 |
| DERAMA, ANGEL | T4-5626585422 | A | 79.99 | 4000********5315 | 751876 | 01/15/2025 |
| DIAZ, RAYMOND | T4-3109207950 | A | 59.99 | 5462********5669 | 693650 | 01/15/2025 |
| DIZON, MARC | T4-6264372038 | A | 69.99 | 4071********7483 | 02225D | 01/15/2025 |
| DUPREZ, TYLER | T4-3105059467 | A | 59.99 | 4815********7360 | 192444 | 01/15/2025 |
| DVORAK, JON | T4-8043358207 | A | 59.99 | 4147********3894 | 02217I | 01/15/2025 |
| EDWARD-GRIGGS, DEBRA | T4-3102668455 | A | 59.99 | 4815********5185 | 132047 | 01/15/2025 |
| EDWARDS, BRADLEY | T4-7708517289 | A | 59.99 | 5189********4392 | 84072Z | 01/15/2025 |
| ENOMOTO, DAICHI | T4-6614444620 | A | 59.99 | 3713*******2008 | 175831 | 01/15/2025 |
| ENRIQUEZ, ADAN | T4-3233547049 | A | 59.99 | 4347********9467 | 082407 | 01/15/2025 |
| FOWLER, VINCENT | T4-3232732515 | A | 59.99 | 4342********2148 | 066095 | 01/15/2025 |
| FREDERICK, NETTA | T4-3108975017 | A | 59.99 | 4815********6608 | 122446 | 01/15/2025 |
| GARCIA, ANDREW | T4-4243421802 | A | 59.99 | 4815********2388 | 172745 | 01/15/2025 |
| GONZALEZ, DANIELLE | T4-3104939432 | A | 149.98 | 5425********2968 | 082070 | 01/15/2025 |
| GONZALEZ, LESLY | T4-3104086152 | A | 59.99 | 4266********7862 | 02325D | 01/15/2025 |
| GONZALEZ, VIANNEY | T4-3108695472 | A | 59.99 | 4833********6488 | 022407 | 01/15/2025 |
| GUTIERREZ, ADRIANA | T4-3235736095 | A | 79.99 | 5362********7273 | 102243 | 01/15/2025 |
| GUTIERREZ, YESENIA | T4-3104095175 | A | 109.00 | 5175********7997 | 122343 | 01/15/2025 |
| HARRIS, KRISTEN | T4-3107293120 | A | 59.99 | 4833********4582 | 032407 | 01/15/2025 |
| HARRISON, JON | T4-3239072694 | A | 109.98 | 4815********0059 | 122043 | 01/15/2025 |
| HAYAKAWA, GINA | T4-7145537385 | A | 59.99 | 4266********3949 | 02413D | 01/15/2025 |
| HEBERT, MELISSA | T4-3236462625 | A | 59.99 | 4427********7408 | 042407 | 01/15/2025 |
| HENDERSO, ANDREAS | T4-3109917712 | A | 59.99 | 4306********2361 | 042414 | 01/15/2025 |
| HERNANDEZ, JOE | T4-3234080143 | A | 109.98 | 4342********4539 | 090665 | 01/15/2025 |
| HOERL, EVAN | T4-6084387252 | A | 59.99 | 6011********2362 | 01593R | 01/15/2025 |
| Hernandez, Erika | T4-4242211767 | A | 69.99 | 4342********4410 | 094084 | 01/15/2025 |
| JACKSON, SHANNON | T4-3106780227 | A | 59.99 | 4465********5072 | 015297 | 01/15/2025 |
| JIMENEZ, ADELAIDA | T4-3236057884 | A | 59.99 | 5462********5946 | 693837 | 01/15/2025 |
| JIMENEZ, HUGO | T4-3234277521 | A | 224.97 | 3711*******1009 | 103458 | 01/15/2025 |
| JOHNSON, ALEXIS | T4-3109121356 | A | 59.99 | 5369********4070 | 015481 | 01/15/2025 |
| JOHNSTON, MATT | T4-2086519174 | A | 59.99 | 4701********9488 | 182945 | 01/15/2025 |
| JONES, MARQUES | T4-9723696049 | A | 59.99 | 3793*******3000 | 106678 | 01/15/2025 |
| JORDAN, LEKISHA | T4-3238735026 | A | 59.99 | 4186********7090 | 009548 | 01/15/2025 |
| JUNG, CODY | T4-2137563151 | A | 69.99 | 4000********1863 | 494892 | 01/15/2025 |
| KILBURY, TAD | T4-8023099188 | A | 59.99 | 4147********8612 | 02557D | 01/15/2025 |
| KONOP, ERIK | T4-7076162959 | A | 79.99 | 5369********8982 | 015478 | 01/15/2025 |
| LANDA, JOSUE | T4-9094469705 | A | 59.99 | 5462********4666 | 694088 | 01/15/2025 |
| LANDREAUX, PAUL | T4-3105946760 | A | 69.99 | 4153********3143 | 464025 | 01/15/2025 |
| LAWRIE, KRISTOPHER | T4-3232532570 | A | 59.99 | 4342********1518 | 099983 | 01/15/2025 |
| LIN, JAMES | T4-6263186233 | A | 69.99 | 4147********0745 | 02586D | 01/15/2025 |
| LOPEZ, ANDREW | T4-7028084599 | A | 59.99 | 5392********1547 | 02631Z | 01/15/2025 |
| LOWERY, GARY | T4-6614446223 | A | 59.99 | 4815********6892 | 162142 | 01/15/2025 |
| LUGO, MICHAEL | T4-6264192804 | A | 109.98 | 4833********5287 | 002407 | 01/15/2025 |
| LYONS, RENON | T4-3108638226 | A | 59.99 | 4147********7656 | 02639C | 01/15/2025 |
| MACHUCA, JOSE | T4-3232190182 | A | 59.99 | 4400********9083 | 04051C | 01/15/2025 |
| MARTINEZ, ARON | T4-4243969892 | A | 109.98 | 4400********8487 | 06215D | 01/15/2025 |
| MARTINEZ, DANNIEL | T4-5627126025 | A | 79.99 | 4000********0196 | 704272 | 01/15/2025 |
| MARTINEZ, JOAQUIN | T4-3109510425 | A | 59.99 | 5403********0893 | 60029Z | 01/15/2025 |
| MARTINEZ, TOMMY | T4-8187305694 | A | 59.99 | 4431********3763 | 042421 | 01/15/2025 |
| MCCLAY, MIA | T4-3109931616 | A | 59.99 | 3713*******1000 | 102384 | 01/15/2025 |
| MCGREGOR, RICK | T4-2134484897 | A | 69.99 | 5212********3313 | 60307Z | 01/15/2025 |
| MERINO, OMAR | T4-3238210152 | A | 109.98 | 4465********3768 | 015558 | 01/15/2025 |
| MINISCALCO, AMBERLY | T4-4244358618 | A | 59.99 | 4347********2209 | 042407 | 01/15/2025 |
| MUH, WILSON | T4-4253102583 | A | 59.99 | 4147********1406 | 02707D | 01/15/2025 |
| MUNGUIA, CINDY | T4-3238424194 | A | 69.99 | 6011********6395 | 01575R | 01/15/2025 |
| NAHAL, ANTHONY | T4-7072085905 | A | 59.99 | 4342********1856 | 014900 | 01/15/2025 |
| NGUYEN, MICHAEL | T4-7149027482 | A | 109.98 | 4147********6987 | 015629 | 01/15/2025 |
| NOCHEZ, MARYCELA | T4-5127813193 | A | 109.98 | 5198********8819 | 697157 | 01/15/2025 |
| OCHOA, JULIO | T4-3103438576 | A | 59.99 | 5178********2914 | 02760S | 01/15/2025 |
| OLIVER, DALLAS | T4-3107798852 | A | 59.99 | 4833********0995 | 062407 | 01/15/2025 |
| ONTIVEROS, MIGUEL | T4-3107295842 | A | 59.99 | 4833********8254 | 052407 | 01/15/2025 |
| PADILLA, SHADY | T4-6265377179 | A | 109.98 | 4833********4089 | 062407 | 01/15/2025 |
| PALMER, JAHNETHAN | T4-3109106325 | A | 79.99 | 5462********3195 | 694092 | 01/15/2025 |
| PARK, JASON | T4-3107554656 | A | 59.99 | 3710*******1008 | 124305 | 01/15/2025 |
| PENUELAS, HELEN | T4-4242698203 | A | 69.99 | 4342********6298 | 066273 | 01/15/2025 |
| PEREZ, DANIEL | T4-3109885246 | A | 69.99 | 4147********6684 | 02860D | 01/15/2025 |
| PEREZ, HAZEL | T4-3107019591 | A | 69.99 | 5403********4988 | 02641Z | 01/15/2025 |
| PERKINS, RICHARD | T4-3103516351 | A | 59.99 | 4991********2061 | 539040 | 01/15/2025 |
| PIPER, MALACHI | T4-5626163323 | A | 79.99 | 4266********5136 | 02885C | 01/15/2025 |
| PONCE, STEPHANIE | T4-9092159424 | A | 149.98 | 5212********5902 | 81783Z | 01/15/2025 |
| PRECIADO, JUAN | T4-5182538158 | A | 59.99 | 4117********2652 | 122543 | 01/15/2025 |
| PROSOPIO RUJEL, ROSARIO DEL PI | T4-3102458037 | A | 69.99 | 4815********5913 | 112747 | 01/15/2025 |
| RAMIREZ, CALEB | T4-3237435037 | A | 109.98 | 5156********4745 | 02947Z | 01/15/2025 |
| RANGEL, JESUD | T4-3109867712 | A | 79.99 | 4400********0564 | 02847D | 01/15/2025 |
| RAYE, NIA | T4-3238842364 | A | 79.99 | 3792*******2007 | 185067 | 01/15/2025 |
| RENDON, MARLENE | T4-3108037406 | A | 109.98 | 6011********5642 | 01569R | 01/15/2025 |
| RICHARDSON, CATRINA | T4-3233851301 | A | 59.99 | 4342********7450 | 079488 | 01/15/2025 |
| ROBERTS, RONNIE | T4-4243912591 | A | 59.99 | 3772*******3009 | 113855 | 01/15/2025 |
| ROBLERO, YESSICA | T4-3235221353 | A | 69.99 | 4342********7889 | 039060 | 01/15/2025 |
| RODRIGUEZ, DESTINY | T4-3234906242 | A | 59.99 | 4347********8825 | 032407 | 01/15/2025 |
| RODRIGUEZ, KARLA | T4-5622208547 | A | 194.97 | 5117********1847 | 02991B | 01/15/2025 |
| SAAVEDRA, JOSE | T4-4243764116 | A | 59.99 | 3726*******1005 | 187426 | 01/15/2025 |
| SABODA, KEVIN | T4-5184690141 | A | 59.99 | 5178********9510 | 03022P | 01/15/2025 |
| SALAZAR, CHLOE | T4-3104863853 | A | 69.99 | 4306********0391 | 042434 | 01/15/2025 |
| SALAZAR, KIMBERLY | T4-3237080603 | A | 129.98 | 4427********1235 | 042407 | 01/15/2025 |
| SANCHEZ, FRANSISCO | T4-4242368643 | A | 59.99 | 4342********8608 | 055455 | 01/15/2025 |
| SANCHEZ, JENNIFER | T4-4244583271 | A | 59.99 | 3767*******1007 | 105632 | 01/15/2025 |
| SANCHEZ, RUBEN | T4-3104135297 | A | 69.99 | 4750********6696 | 062407 | 01/15/2025 |
| SANDERS, DIMARIO | T4-3233000295 | A | 109.98 | 4217********9040 | 748642 | 01/15/2025 |
| SEGOVIANO, OSVADO | T4-K984671464 | A | 109.98 | 4342********7260 | 009584 | 01/15/2025 |
| SERVIN, CARLOS | T4-3233507097 | A | 79.99 | 3793*******2002 | 187469 | 01/15/2025 |
| SHALTZ, JESSICA | T4-3108003741 | A | 79.99 | 4266********1052 | 03128D | 01/15/2025 |
| SHEARS, ROD | T4-3107701370 | A | 79.99 | 4636********9325 | 042437 | 01/15/2025 |
| SILVA, GABRIEL | T4-4243919609 | A | 59.99 | 4342********9822 | 002731 | 01/15/2025 |
| SILVA, RICK | T4-3238429844 | A | 59.99 | 4342********0681 | 069125 | 01/15/2025 |
| SOLARES, MYNOR | T4-3105900741 | A | 59.99 | 4833********2279 | 082407 | 01/15/2025 |
| SOLORZANO, GILBERT | T4-3103466218 | A | 59.99 | 4266********8981 | 03154C | 01/15/2025 |
| STUART, MICHAEL | T4-3103230121 | A | 79.99 | 4217********6443 | 015962 | 01/15/2025 |
| THOMAS, FISHER | T4-3237982558 | A | 109.98 | 4833********9708 | 092407 | 01/15/2025 |
| THOMAS, TIFFANY | T4-3104977083 | A | 59.99 | 4815********7573 | 152146 | 01/15/2025 |
| TRAN, AMY | T4-9094729563 | A | 59.99 | 4147********3706 | 03194C | 01/15/2025 |
| URENA, GAMALIEL | T4-3107107280 | A | 59.99 | 5178********2053 | 03230P | 01/15/2025 |
| URIBE, EVERARDO | T4-5626076411 | A | 59.99 | 4330********9410 | 009447 | 01/15/2025 |
| VAREE, SUSAN | T4-3103472545 | A | 59.99 | 3793*******3005 | 154941 | 01/15/2025 |
| VEJAR, HELEN | T4-3236913637 | A | 59.99 | 4347********8231 | 012407 | 01/15/2025 |
| VIERA, ERICK | T4-3238049655 | A | 69.99 | 4147********3050 | 015824 | 01/15/2025 |
| WOO, CONNIE | T4-7145893322 | A | 69.99 | 4147********6685 | 03266I | 01/15/2025 |
| WYATT, HALIMA | T4-3104388497 | A | 69.99 | 4833********0846 | 012407 | 01/15/2025 |
| WYNANT, JOSEPH | T4-4199626808 | A | 59.99 | 4179********9641 | 605142 | 01/15/2025 |
| ZARAGOZA, ERIK | T4-3107650008 | A | 109.98 | 5122********9099 | 78899Z | 01/15/2025 |
| Count | Card Type | Total |
| 12 | American Express | 924.86 |
| 26 | MasterCard | 2203.67 |
| 99 | Visa | 7177.87 |
| 5 | Discover | 359.94 |
| 0 | Other | 0.00 |
| 10666.34 |