| 07/17/2024 |
| 07:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUCILA | Z1-2036 | 2 | 39.95 | 5110********4308 | 103570 | 07/17/2024 |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 390191 | 07/17/2024 |
| Barot, Vishwam | Z1-R1021 | 2 | 34.95 | 4147********0226 | 06570C | 07/17/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 201831 | 07/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 106316 | 07/17/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 320054 | 07/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 073706 | 07/17/2024 |
| Flores, Ray | Z1-2088 | 2 | 34.95 | 5175********7830 | 017889 | 07/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 071556 | 07/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B74614 | 07/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 06678P | 07/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 015287 | 07/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 06764Z | 07/17/2024 |
| KILMAN, MIA | Z1-R1020 | 2 | 34.95 | 6011********8291 | 01783R | 07/17/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 302818 | 07/17/2024 |
| LEAL, AZARIAH | Z1-R1003 | 2 | 29.95 | 6011********2097 | 01730P | 07/17/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01778R | 07/17/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 559227 | 07/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 016607 | 07/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 189363 | 07/17/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 041608 | 07/17/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********2188 | 081427 | 07/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 081757 | 07/17/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 05773M | 07/17/2024 |
| Rosales, Dylan | Z1-2089 | 2 | 59.95 | 4737********2657 | 077760 | 07/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 08218P | 07/17/2024 |
| SENGER, LAURE | Z1-G10301 | 2 | 49.95 | 4427********7365 | 071608 | 07/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 08235Z | 07/17/2024 |
| SMITH, COURTENAY | Z1-G10098 | 2 | 34.95 | 4147********2369 | 08266D | 07/17/2024 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 39555Z | 07/17/2024 |
| TAYLOR, GAGE | Z1-G20001 | 2 | 59.95 | 4436********3283 | 392497 | 07/17/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 08311P | 07/17/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 058081 | 07/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 103571 | 07/17/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 006950 | 07/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 614.25 |
| 16 | Visa | 734.29 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 1483.34 |