| 06/17/2024 |
| 07:44:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 320585 | 06/17/2024 |
| Carrington, Tabby | Z1-2086 | 2 | 34.95 | 4914********2523 | 321136 | 06/17/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 148024 | 06/17/2024 |
| DAVIS, LEXIE | Z1-G126 | 2 | 34.95 | 4914********7166 | 512752 | 06/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 188182 | 06/17/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 791301 | 06/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 089395 | 06/17/2024 |
| Flores, Ray | Z1-2088 | 2 | 34.95 | 5175********7830 | 017381 | 06/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 065850 | 06/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B68911 | 06/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 05562P | 06/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 057864 | 06/17/2024 |
| HERNANDEZ, JACKELYN | Z1-G10094 | 2 | 34.95 | 5455********7128 | 055980 | 06/17/2024 |
| Harley Sr, Michael | Z1-R1018 | 2 | 34.95 | 4574********0967 | 596334 | 06/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 05664Z | 06/17/2024 |
| KILMAN, MIA | Z1-R1020 | 2 | 34.95 | 6011********8291 | 01768R | 06/17/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 246491 | 06/17/2024 |
| LEAL, AZARIAH | Z1-R1003 | 2 | 29.95 | 6011********2097 | 01753P | 06/17/2024 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4403********3976 | 225552 | 06/17/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01735R | 06/17/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 973526 | 06/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 027051 | 06/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 596338 | 06/17/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********2188 | 070056 | 06/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 057921 | 06/17/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 08817M | 06/17/2024 |
| Rosales, Dylan | Z1-2089 | 2 | 59.95 | 4737********2657 | 097579 | 06/17/2024 |
| Rosales, Pilar | Z1-2093 | 2 | 49.95 | 5110********6789 | 148025 | 06/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 07050P | 06/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 07096Z | 06/17/2024 |
| SMITH, COURTENAY | Z1-G10098 | 2 | 34.95 | 4147********2369 | 07105D | 06/17/2024 |
| TAYLOR, GAGE | Z1-G20001 | 2 | 59.95 | 4436********3283 | 582467 | 06/17/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 07128P | 06/17/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 021437 | 06/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 347574 | 06/17/2024 |
| WIEDEBUSCH, JAMIE | Z1-10405 | 2 | 49.95 | 4914********9803 | 731479 | 06/17/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 002051 | 06/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 609.25 |
| 18 | Visa | 804.19 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 1548.24 |