| 03/18/2024 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUCILA | Z1-2036 | 2 | 39.95 | 5110********4308 | 176664 | 03/18/2024 |
| ARGOTE, RAYNA | Z1-SS167 | 2 | 34.95 | 4853********5059 | 070234 | 03/18/2024 |
| Carrington, Tabby | Z1-2086 | 2 | 34.95 | 4914********2523 | 511844 | 03/18/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 275758 | 03/18/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 174156 | 03/18/2024 |
| DUNLAP, BROOKE | Z1-SS10000 | 2 | 34.95 | 6011********7309 | 01888R | 03/18/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 060496 | 03/18/2024 |
| Flores, Ray | Z1-2088 | 2 | 34.95 | 5175********7830 | 018799 | 03/18/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 070259 | 03/18/2024 |
| GILLELAND, RICHARD | Z1-G20002 | 2 | 34.95 | 4914********3608 | 790513 | 03/18/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B73319 | 03/18/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 09019P | 03/18/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 031730 | 03/18/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 09046Z | 03/18/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 376534 | 03/18/2024 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4403********3976 | 350838 | 03/18/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 171464 | 03/18/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 032013 | 03/18/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | H73859 | 03/18/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 050308 | 03/18/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 091779 | 03/18/2024 |
| NORWOOD, PAM | Z1-G1012 | 2 | 31.95 | 5455********3126 | 092433 | 03/18/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 03008M | 03/18/2024 |
| Osbourn, Hailey | Z1-2065 | 2 | 34.95 | 4347********7893 | 060308 | 03/18/2024 |
| Rosales, Dylan | Z1-2089 | 2 | 59.95 | 4737********2657 | 003390 | 03/18/2024 |
| Rosales, Pilar | Z1-2093 | 2 | 49.95 | 5110********6789 | 376535 | 03/18/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 09273P | 03/18/2024 |
| SCHWARTZ, LANE | Z1-G10300 | 2 | 29.95 | 4914********0496 | 791465 | 03/18/2024 |
| SENGER, LAURE | Z1-G10301 | 2 | 49.95 | 4427********7365 | 090308 | 03/18/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 09307Z | 03/18/2024 |
| TAYLOR, DEEANN | Z1-G10100 | 2 | 34.95 | 5189********7130 | 67063Z | 03/18/2024 |
| TAYLOR, GAGE | Z1-G20001 | 2 | 59.95 | 4436********3283 | 730634 | 03/18/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 09337P | 03/18/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 176667 | 03/18/2024 |
| WIEDEBUSCH, JAMIE | Z1-10405 | 2 | 49.95 | 4914********9803 | 732718 | 03/18/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 16 | MasterCard | 646.20 |
| 17 | Visa | 779.24 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1495.34 |