| 02/19/2024 |
| 07:19:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUCILA | Z1-2036 | 2 | 39.95 | 5110********4308 | 325413 | 02/19/2024 |
| Carrington, Tabby | Z1-2086 | 2 | 34.95 | 4914********2523 | 361452 | 02/19/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 125509 | 02/19/2024 |
| DAVIS, LEXIE | Z1-G126 | 2 | 34.95 | 4914********7166 | 910563 | 02/19/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 137987 | 02/19/2024 |
| DUNLAP, BROOKE | Z1-SS10000 | 2 | 34.95 | 6011********7309 | 01974R | 02/19/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 036234 | 02/19/2024 |
| Flores, Ray | Z1-2088 | 2 | 34.95 | 5175********7830 | 019003 | 02/19/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 071715 | 02/19/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B74774 | 02/19/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 01483P | 02/19/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 088432 | 02/19/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 01528Z | 02/19/2024 |
| JONES, MICHAEL | Z1-1000 | 2 | 34.95 | 4342********9213 | 080995 | 02/19/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 224688 | 02/19/2024 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4403********3976 | 386839 | 02/19/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 599020 | 02/19/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 072805 | 02/19/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | H75275 | 02/19/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 011708 | 02/19/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 016868 | 02/19/2024 |
| NORWOOD, PAM | Z1-G1012 | 2 | 31.95 | 5455********3126 | 016862 | 02/19/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 00347M | 02/19/2024 |
| Osbourn, Hailey | Z1-2065 | 2 | 34.95 | 4347********7893 | 031708 | 02/19/2024 |
| Rosales, Dylan | Z1-2089 | 2 | 59.95 | 4737********2657 | 004375 | 02/19/2024 |
| Rosales, Pilar | Z1-2093 | 2 | 49.95 | 5110********6789 | 325414 | 02/19/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 01745P | 02/19/2024 |
| SCHWARTZ, LANE | Z1-G10300 | 2 | 29.95 | 4914********0496 | 551347 | 02/19/2024 |
| SENGER, LAURE | Z1-G10301 | 2 | 49.95 | 4427********7365 | 051708 | 02/19/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 01773Z | 02/19/2024 |
| TAYLOR, DEEANN | Z1-G10100 | 2 | 34.95 | 5189********7130 | 99153Z | 02/19/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 01801P | 02/19/2024 |
| WIEDEBUSCH, JAMIE | Z1-10405 | 2 | 49.95 | 4914********9803 | 512788 | 02/19/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 616.25 |
| 16 | Visa | 719.29 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1405.44 |