| 08/18/2024 |
| 08:14:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 510584 | 08/18/2024 |
| Cuevas, Yancy | Z1-2059 | 2 | 49.95 | 5110********7189 | 163222 | 08/18/2024 |
| DAVIS, LEXIE | Z1-G126 | 2 | 34.95 | 4914********7166 | 510551 | 08/18/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 144051 | 08/18/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 581635 | 08/18/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 039560 | 08/18/2024 |
| FLORES, RAY | Z1-2088 | 2 | 34.95 | 5175********7830 | 018362 | 08/18/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 080350 | 08/18/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B83409 | 08/18/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 00537P | 08/18/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 080861 | 08/18/2024 |
| HERNANDEZ, JACKELYN | Z1-G10094 | 2 | 34.95 | 5455********7128 | 005594 | 08/18/2024 |
| Harley Sr, Michael | Z1-R1018 | 2 | 34.95 | 4574********0967 | 957033 | 08/18/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 00586Z | 08/18/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 261632 | 08/18/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01811R | 08/18/2024 |
| Luce, Herman | Z1-2092 | 2 | 34.95 | 4358********8354 | 918537 | 08/18/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 099395 | 08/18/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 957036 | 08/18/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 060309 | 08/18/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********2188 | 006986 | 08/18/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 007250 | 08/18/2024 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 06342M | 08/18/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 00754P | 08/18/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 00774Z | 08/18/2024 |
| SMITH, COURTENAY | Z1-G10098 | 2 | 34.95 | 4147********2369 | 00779D | 08/18/2024 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 64949Z | 08/18/2024 |
| TAYLOR, JAMES | Z1-G171 | 2 | 34.95 | 5178********5403 | 02047P | 08/18/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 010052 | 08/18/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 362897 | 08/18/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 000118 | 08/18/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 609.25 |
| 14 | Visa | 599.39 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1278.54 |