| 02/15/2025 |
| 06:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, REGINALD | T4-3239726455 | A | 59.99 | 4342********7945 | 000976 | 02/15/2025 |
| ACEVEDO, DEJAH | T4-2138049767 | A | 109.98 | 4342********5007 | 046902 | 02/15/2025 |
| AGUILAR, CLAUDIA | T4-4242484022 | A | 59.99 | 4833********5903 | 012307 | 02/15/2025 |
| ALCARAZ, MOISES | T4-3103463016 | A | 59.99 | 4833********7432 | 012307 | 02/15/2025 |
| ALDACO, ROMAN | T4-2137930468 | A | 129.98 | 4833********6666 | 022307 | 02/15/2025 |
| ALMANZA, MARISOL | T4-K095106741 | A | 204.00 | 6011********4590 | 01554P | 02/15/2025 |
| ALVARADO JR., NESTOR | T4-3238196859 | A | 79.99 | 4427********7401 | 032307 | 02/15/2025 |
| ARELLANO, GERMAN | T4-3107564695 | A | 59.99 | 5248********6465 | 01527B | 02/15/2025 |
| AVALOS, MAXIMINO | T4-3235164705 | A | 59.99 | 4000********9498 | 029719 | 02/15/2025 |
| AVILA, PAULINA | T4-4245673103 | A | 59.99 | 4833********4225 | 032307 | 02/15/2025 |
| BABCOCK, JOSEPH | T4-5082778539 | A | 59.99 | 6011********7396 | 01529P | 02/15/2025 |
| BADILLO, SAUL | T4-3103455683 | A | 109.98 | 5175********1962 | 172439 | 02/15/2025 |
| BALLARDO, ORIANA | T4-4243404874 | A | 129.98 | 5108********5714 | 062304 | 02/15/2025 |
| BARRON, NOEL | T4-3106547273 | A | 59.99 | 5175********3328 | 042305 | 02/15/2025 |
| BASHRAHEEL, HASSAN | T4-6198299562 | A | 109.98 | 4465********4963 | 015961 | 02/15/2025 |
| BLANDON, PEDRO | T4-3237990959 | A | 59.99 | 4266********2366 | 09176C | 02/15/2025 |
| BOOKER, NATHAN | T4-4243754645 | A | 59.99 | 4347********4899 | 062307 | 02/15/2025 |
| BRAVO, DIANA | T4-5628109274 | A | 69.99 | 4427********2572 | 062307 | 02/15/2025 |
| BROWN, ALVIN | T4-3234209891 | A | 59.99 | 4306********0236 | 042306 | 02/15/2025 |
| BROWN, YOLANDA | T4-3102835103 | A | 59.99 | 4815********3045 | 162237 | 02/15/2025 |
| CAMBEROS, ISAIAH | T4-3237479025 | A | 79.99 | 5462********4498 | 037819 | 02/15/2025 |
| CARACHEO, LUCI | T4-3094895744 | A | 59.99 | 4833********4740 | 072307 | 02/15/2025 |
| CARDENAS, ANDREA | T4-4245285746 | A | 129.98 | 4815********9438 | 132332 | 02/15/2025 |
| CARDOSO, JUAN | T4-7146057128 | A | 69.99 | 4366********0986 | 014927 | 02/15/2025 |
| CARTER, TEDDIE | T4-3233996994 | A | 59.99 | 4000********9716 | 831487 | 02/15/2025 |
| CASTELLANOS, ERIC | T4-4246751114 | A | 59.99 | 4833********1589 | 082307 | 02/15/2025 |
| CASTILLO, HERNAN | T4-3103460833 | A | 59.99 | 4400********8305 | 05550C | 02/15/2025 |
| CASTRO, MARIA | T4-3239435062 | A | 59.99 | 4100********0270 | 95669C | 02/15/2025 |
| CHAVEZ, HECTOR | T4-7143365000 | A | 59.99 | 4388********4500 | 09297D | 02/15/2025 |
| CHAVEZ, RICARDO | T4-3109720904 | A | 59.99 | 4342********5252 | 035294 | 02/15/2025 |
| CHAVEZ, RODRIGO | T4-3236141874 | A | 149.98 | 4342********2916 | 032847 | 02/15/2025 |
| CHEATHAM, CHRISTOPHER | T4-3235474030 | A | 59.99 | 3780*******1005 | 102316 | 02/15/2025 |
| CHOA, RAY | T4-3109946617 | A | 69.99 | 4147********0706 | 015522 | 02/15/2025 |
| COLLINS, BRIANA | T4-2085894632 | A | 69.99 | 4023********2675 | 052335 | 02/15/2025 |
| CORONA, DAMIAN | T4-4243747980 | A | 59.99 | 4266********6081 | 09366A | 02/15/2025 |
| CORRAL, ARIEL | T4-3105284021 | A | 59.99 | 4147********9333 | 015260 | 02/15/2025 |
| CORTEZ, FARAHS | T4-3234775402 | A | 59.99 | 4347********0579 | 022307 | 02/15/2025 |
| CUNANAN, MARIA | T4-3109617265 | A | 59.99 | 6011********2800 | 01555R | 02/15/2025 |
| DADIVAS, ARIES | T4-2139242557 | A | 69.99 | 4833********2900 | 022307 | 02/15/2025 |
| DANCY, TONY | T4-3107494369 | A | 59.99 | 5587********8165 | 67617Q | 02/15/2025 |
| DE ALWIS, GUY | T4-9497639430 | A | 129.00 | 4427********3207 | 052307 | 02/15/2025 |
| DERAMA, ANGEL | T4-5626585422 | A | 79.99 | 4000********5315 | 029783 | 02/15/2025 |
| DIAZ, RAYMOND | T4-3109207950 | A | 59.99 | 5462********5669 | 038523 | 02/15/2025 |
| DIZON, MARC | T4-6264372038 | A | 69.99 | 4071********7483 | 09459D | 02/15/2025 |
| DUPREZ, TYLER | T4-3105059467 | A | 59.99 | 4815********7360 | 122333 | 02/15/2025 |
| EDWARD-GRIGGS, DEBRA | T4-3102668455 | A | 59.99 | 4815********5185 | 122138 | 02/15/2025 |
| EDWARDS, BRADLEY | T4-7708517289 | A | 59.99 | 5189********4392 | 48517Z | 02/15/2025 |
| ENOMOTO, DAICHI | T4-6614444620 | A | 59.99 | 3713*******2008 | 141019 | 02/15/2025 |
| ENRIQUEZ, ADAN | T4-3233547049 | A | 59.99 | 4347********9467 | 072307 | 02/15/2025 |
| FOWLER, VINCENT | T4-3232732515 | A | 59.99 | 4342********2148 | 091137 | 02/15/2025 |
| FREDERICK, NETTA | T4-3108975017 | A | 59.99 | 4815********6608 | 192334 | 02/15/2025 |
| GALINDO, EDWARD | T4-3239792739 | A | 59.99 | 4147********3554 | 015101 | 02/15/2025 |
| GARCIA, ANDREW | T4-4243421802 | A | 59.99 | 4815********2388 | 142736 | 02/15/2025 |
| GONZALEZ, DANIELLE | T4-3104939432 | A | 149.98 | 5425********2968 | 014501 | 02/15/2025 |
| GONZALEZ, LESLY | T4-3104086152 | A | 59.99 | 4266********7862 | 09580D | 02/15/2025 |
| GONZALEZ, VIANNEY | T4-3108695472 | A | 59.99 | 4833********6488 | 002307 | 02/15/2025 |
| GUERRA, BERNARDO | T4-3233177520 | A | 99.00 | 4833********8474 | 002307 | 02/15/2025 |
| GUILLEN, ART | T4-6264213366 | A | 59.99 | 4815********9396 | 152332 | 02/15/2025 |
| GUTIERREZ, ADRIANA | T4-3235736095 | A | 79.99 | 5362********7273 | 172939 | 02/15/2025 |
| GUTIERREZ, YESENIA | T4-3104095175 | A | 109.00 | 5175********7997 | 182838 | 02/15/2025 |
| HABASH, PAULINA | T4-3103447335 | A | 125.00 | 4815********6236 | 102231 | 02/15/2025 |
| HARRIS, KRISTEN | T4-3107293120 | A | 59.99 | 4833********4582 | 022307 | 02/15/2025 |
| HARRISON, JON | T4-3239072694 | A | 109.98 | 4815********0059 | 182532 | 02/15/2025 |
| HAYAKAWA, GINA | T4-7145537385 | A | 59.99 | 4266********3949 | 09694D | 02/15/2025 |
| HENDERSO, ANDREAS | T4-3109917712 | A | 59.99 | 4306********2361 | 042323 | 02/15/2025 |
| HOERL, EVAN | T4-6084387252 | A | 59.99 | 6011********2362 | 01553R | 02/15/2025 |
| Hernandez, Erika | T4-4242211767 | A | 69.99 | 4342********4410 | 046634 | 02/15/2025 |
| IZUMOTO, MICHELE | T4-3105033859 | A | 125.00 | 5378********6092 | 09741Z | 02/15/2025 |
| JACKSON, SHANNON | T4-3106780227 | A | 59.99 | 4465********5072 | 015810 | 02/15/2025 |
| JIMENEZ, ADELAIDA | T4-3236057884 | A | 59.99 | 5462********5946 | 037916 | 02/15/2025 |
| JIMENEZ, HUGO | T4-3234277521 | A | 224.97 | 3711*******1009 | 160499 | 02/15/2025 |
| JOHNSON, ALEXIS | T4-3109121356 | A | 59.99 | 5369********4070 | 015647 | 02/15/2025 |
| JOHNSTON, MATT | T4-2086519174 | A | 59.99 | 4701********9488 | 122236 | 02/15/2025 |
| JORDAN, LEKISHA | T4-3238735026 | A | 59.99 | 4186********7090 | 018159 | 02/15/2025 |
| KAMBALAPALLI, SOUMYA | T4-5123005318 | A | 109.98 | 3412*******1008 | 167753 | 02/15/2025 |
| KILBURY, TAD | T4-8023099188 | A | 59.99 | 4147********8612 | 09812D | 02/15/2025 |
| KONOP, ERIK | T4-7076162959 | A | 79.99 | 5369********8982 | 015538 | 02/15/2025 |
| LANDA, JOSUE | T4-9094469705 | A | 59.99 | 5462********4666 | 038530 | 02/15/2025 |
| LANDREAUX, PAUL | T4-3105946760 | A | 69.99 | 4153********3143 | 662568 | 02/15/2025 |
| LAWRIE, KRISTOPHER | T4-3232532570 | A | 59.99 | 4342********1518 | 015413 | 02/15/2025 |
| LIN, JAMES | T4-6263186233 | A | 69.99 | 4147********0745 | 09834A | 02/15/2025 |
| LOPEZ, ANDREW | T4-7028084599 | A | 59.99 | 5392********1547 | 09892Z | 02/15/2025 |
| LOPEZ, DAVID | T4-3105285604 | A | 444.97 | 4342********5457 | 071621 | 02/15/2025 |
| LOWERY, GARY | T4-6614446223 | A | 59.99 | 4815********6892 | 162232 | 02/15/2025 |
| LYONS, RENON | T4-3108638226 | A | 59.99 | 4147********7656 | 09877C | 02/15/2025 |
| MACHUCA, JOSE | T4-3232190182 | A | 59.99 | 4400********9083 | 01090C | 02/15/2025 |
| MARTINEZ, ARON | T4-4243969892 | A | 109.98 | 4400********8487 | 01194D | 02/15/2025 |
| MARTINEZ, DANNIEL | T4-5627126025 | A | 79.99 | 4000********0196 | 454358 | 02/15/2025 |
| MARTINEZ, ISABELLE | T4-3106175569 | A | 69.99 | 4147********4322 | 09909D | 02/15/2025 |
| MARTINEZ, JOAQUIN | T4-3109510425 | A | 59.99 | 5403********0893 | 15488Z | 02/15/2025 |
| MARTINEZ, TOMMY | T4-8187305694 | A | 59.99 | 4431********3763 | 042330 | 02/15/2025 |
| MCCLAY, MIA | T4-3109931616 | A | 59.99 | 3713*******1000 | 166714 | 02/15/2025 |
| MCGREGOR, RICK | T4-2134484897 | A | 69.99 | 5212********3313 | 77202Z | 02/15/2025 |
| MERINO, OMAR | T4-3238210152 | A | 109.98 | 4465********3768 | 015264 | 02/15/2025 |
| MINISCALCO, AMBERLY | T4-4244358618 | A | 59.99 | 4347********2209 | 022307 | 02/15/2025 |
| MUNGUIA, CINDY | T4-3238424194 | A | 69.99 | 6011********6395 | 01529R | 02/15/2025 |
| NAHAL, ANTHONY | T4-7072085905 | A | 59.99 | 4342********1856 | 094460 | 02/15/2025 |
| NOCHEZ, MARYCELA | T4-5127813193 | A | 109.98 | 5198********8819 | 620529 | 02/15/2025 |
| OCHOA, JULIO | T4-3103438576 | A | 59.99 | 5178********2914 | 00016S | 02/15/2025 |
| OLIVER, DALLAS | T4-3107798852 | A | 59.99 | 4833********0995 | 042307 | 02/15/2025 |
| ONTIVEROS, MIGUEL | T4-3107295842 | A | 309.99 | 4833********8254 | 042307 | 02/15/2025 |
| PALINES, ERWIN | T4-3234499045 | A | 59.99 | 4400********6262 | 02400C | 02/15/2025 |
| PALMER, JAHNETHAN | T4-3109106325 | A | 329.00 | 5462********3195 | 038083 | 02/15/2025 |
| PARK, JASON | T4-3107554656 | A | 329.00 | 3710*******1008 | 142462 | 02/15/2025 |
| PATRICK, MILES | T4-3235426006 | A | 59.99 | 4306********1530 | 042335 | 02/15/2025 |
| PENUELAS, HELEN | T4-4242698203 | A | 69.99 | 4815********5712 | 162230 | 02/15/2025 |
| PEREZ, DANIEL | T4-3109885246 | A | 69.99 | 4147********6684 | 00086D | 02/15/2025 |
| PEREZ, HAZEL | T4-3107019591 | A | 69.99 | 5403********4988 | 04794Z | 02/15/2025 |
| PEREZ, LUIS | T4-3235921984 | A | 79.99 | 4342********8234 | 044642 | 02/15/2025 |
| PERRYMAN, JEREMY | T4-3102420698 | A | 69.99 | 4833********1901 | 072307 | 02/15/2025 |
| PRECIADO, JUAN | T4-5182538158 | A | 59.99 | 4117********2652 | 162930 | 02/15/2025 |
| PROSOPIO RUJEL, ROSARIO DEL PI | T4-3102458037 | A | 69.99 | 4815********5913 | 112636 | 02/15/2025 |
| RAMIREZ, CALEB | T4-3237435037 | A | 109.98 | 5156********4745 | 00218Z | 02/15/2025 |
| RANGEL, JESUD | T4-3109867712 | A | 79.99 | 4400********0564 | 02450D | 02/15/2025 |
| RAYE, NIA | T4-3238842364 | A | 79.99 | 3792*******2007 | 145536 | 02/15/2025 |
| RECINOS, MARVIN | T4-3104639378 | A | 59.99 | 5178********4882 | 00247Z | 02/15/2025 |
| RENDON, MARLENE | T4-3108037406 | A | 109.98 | 6011********5642 | 01502R | 02/15/2025 |
| ROBERTS, RONNIE | T4-4243912591 | A | 59.99 | 3772*******3009 | 151323 | 02/15/2025 |
| ROBLERO, YESSICA | T4-3235221353 | A | 69.99 | 4342********7889 | 049844 | 02/15/2025 |
| RODRIGUEZ, KARLA | T4-5622208547 | A | 194.97 | 5117********1847 | 00266B | 02/15/2025 |
| ROMERO, RICK | T4-5625671945 | A | 109.00 | 4266********6690 | 00275D | 02/15/2025 |
| ROMERO, VIVIANA | T4-5623146364 | A | 69.99 | 4833********9816 | 032307 | 02/15/2025 |
| ROSAS, RAFAEL | T4-9164757256 | A | 79.99 | 5462********6939 | 038177 | 02/15/2025 |
| RUBIO, JENIFFER | T4-3106630855 | A | 129.98 | 5187********5183 | 00295Z | 02/15/2025 |
| SAAVEDRA, JOSE | T4-4243764116 | A | 59.99 | 3726*******1005 | 105737 | 02/15/2025 |
| SABODA, KEVIN | T4-5184690141 | A | 59.99 | 5178********9510 | 00354P | 02/15/2025 |
| SALAZAR, CHLOE | T4-3104863853 | A | 69.99 | 4306********0391 | 042344 | 02/15/2025 |
| SALAZAR, KIMBERLY | T4-3237080603 | A | 129.98 | 4427********1235 | 052307 | 02/15/2025 |
| SANCHEZ, FRANSISCO | T4-4242368643 | A | 59.99 | 4342********8608 | 091975 | 02/15/2025 |
| SANCHEZ, JENNIFER | T4-4244583271 | A | 59.99 | 3767*******1007 | 133978 | 02/15/2025 |
| SANCHEZ, RUBEN | T4-3104135297 | A | 69.99 | 4750********6696 | 062307 | 02/15/2025 |
| SANDERS, DIMARIO | T4-3233000295 | A | 109.98 | 4217********9040 | 926198 | 02/15/2025 |
| SEGOVIANO, OSVADO | T4-K984671464 | A | 109.98 | 4342********7260 | 072242 | 02/15/2025 |
| SERVIN, CARLOS | T4-3233507097 | A | 79.99 | 3793*******2002 | 167796 | 02/15/2025 |
| SHALTZ, JESSICA | T4-3108003741 | A | 79.99 | 4266********1052 | 00430D | 02/15/2025 |
| SHEARS, ROD | T4-3107701370 | A | 79.99 | 4636********9325 | 042348 | 02/15/2025 |
| SILVA, GABRIEL | T4-4243919609 | A | 59.99 | 4342********9822 | 003891 | 02/15/2025 |
| SILVA, RICK | T4-3238429844 | A | 59.99 | 4342********0681 | 057141 | 02/15/2025 |
| SOLARES, MYNOR | T4-3105900741 | A | 59.99 | 4833********2279 | 092307 | 02/15/2025 |
| SOLORZANO, GILBERT | T4-3103466218 | A | 59.99 | 4266********8981 | 00489C | 02/15/2025 |
| STUART, MICHAEL | T4-3103230121 | A | 79.99 | 4217********6443 | 015947 | 02/15/2025 |
| THOMAS, FISHER | T4-3237982558 | A | 109.98 | 4833********9708 | 002307 | 02/15/2025 |
| THOMAS, TIFFANY | T4-3104977083 | A | 59.99 | 4815********7573 | 142332 | 02/15/2025 |
| TRAN, AMY | T4-9094729563 | A | 59.99 | 4147********3706 | 00532C | 02/15/2025 |
| TURNAGE, MARCUS | T4-4247892787 | A | 129.98 | 4347********0369 | 012307 | 02/15/2025 |
| URENA, GAMALIEL | T4-3107107280 | A | 59.99 | 5178********2053 | 00551P | 02/15/2025 |
| URIBE, EVERARDO | T4-5626076411 | A | 59.99 | 4330********9410 | 007270 | 02/15/2025 |
| VAREE, SUSAN | T4-3103472545 | A | 59.99 | 3793*******3005 | 152907 | 02/15/2025 |
| VAZQUEZ, ANTHONY | T4-6262246658 | A | 129.98 | 3795*******3001 | 119705 | 02/15/2025 |
| VEJAR, HELEN | T4-3236913637 | A | 59.99 | 4347********8231 | 022307 | 02/15/2025 |
| WOO, CONNIE | T4-7145893322 | A | 69.99 | 4147********6685 | 00604I | 02/15/2025 |
| WYATT, HALIMA | T4-3104388497 | A | 69.99 | 4833********0846 | 042307 | 02/15/2025 |
| WYNANT, JOSEPH | T4-4199626808 | A | 59.99 | 4179********9641 | 605132 | 02/15/2025 |
| ZARAGOZA, ERIK | T4-3107650008 | A | 109.98 | 5122********9099 | 54213Z | 02/15/2025 |
| Count | Card Type | Total |
| 13 | American Express | 1373.84 |
| 31 | MasterCard | 2907.63 |
| 104 | Visa | 8225.85 |
| 6 | Discover | 563.94 |
| 0 | Other | 0.00 |
| 13071.26 |