| 04/17/2024 |
| 06:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Carrington, Tabby | Z1-2086 | 2 | 34.95 | 4914********2523 | 390679 | 04/17/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 331742 | 04/17/2024 |
| DAVIS, LEXIE | Z1-G126 | 2 | 34.95 | 4914********7166 | 321066 | 04/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 140619 | 04/17/2024 |
| DUNLAP, BROOKE | Z1-SS10000 | 2 | 34.95 | 6011********7309 | 01723R | 04/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 058588 | 04/17/2024 |
| Flores, Ray | Z1-2088 | 2 | 34.95 | 5175********7830 | 017062 | 04/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 061512 | 04/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B64572 | 04/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 05403P | 04/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 088143 | 04/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 05465Z | 04/17/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 131947 | 04/17/2024 |
| LEAL, AZARIAH | Z1-R1003 | 2 | 29.95 | 6011********2097 | 01724P | 04/17/2024 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4403********3976 | 435562 | 04/17/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 764064 | 04/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 091634 | 04/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 323319 | 04/17/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********2188 | 056194 | 04/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 056371 | 04/17/2024 |
| NORWOOD, PAM | Z1-G1012 | 2 | 31.95 | 5455********3126 | 056422 | 04/17/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 07327M | 04/17/2024 |
| Osbourn, Hailey | Z1-2065 | 2 | 34.95 | 4347********7893 | 021507 | 04/17/2024 |
| Rosales, Dylan | Z1-2089 | 2 | 59.95 | 4737********2657 | 029132 | 04/17/2024 |
| Rosales, Pilar | Z1-2093 | 2 | 49.95 | 5110********6789 | 230911 | 04/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 05706P | 04/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 05731Z | 04/17/2024 |
| TAYLOR, GAGE | Z1-G20001 | 2 | 59.95 | 4436********3283 | 851795 | 04/17/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 05767P | 04/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 131948 | 04/17/2024 |
| WIEDEBUSCH, JAMIE | Z1-10405 | 2 | 49.95 | 4914********9803 | 552648 | 04/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 606.25 |
| 13 | Visa | 629.44 |
| 2 | Discover | 64.90 |
| 0 | Other | 0.00 |
| 1335.54 |