| 10/17/2024 |
| 06:37:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUCILA | Z1-2036 | 2 | 59.00 | 5110********4308 | 269510 | 10/17/2024 |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 362287 | 10/17/2024 |
| BROE, SHANE | Z1-G201234 | 2 | 34.95 | 4610********3756 | 013607 | 10/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 108646 | 10/17/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 320561 | 10/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********9221 | 014012 | 10/17/2024 |
| FLORES, RAY | Z1-2088 | 2 | 49.95 | 5110********6373 | 269511 | 10/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 063615 | 10/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B66675 | 10/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 08483P | 10/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 043932 | 10/17/2024 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 62092Z | 10/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 08557Z | 10/17/2024 |
| Horak, Jeanne Kiley | Z1-R1029 | 2 | 49.95 | 5424********7321 | 62829P | 10/17/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01780R | 10/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 044957 | 10/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 135782 | 10/17/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 033607 | 10/17/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********4832 | 087076 | 10/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 087301 | 10/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 08749P | 10/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 08771Z | 10/17/2024 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 09508Z | 10/17/2024 |
| THORNE, TROY | Z1-G120014 | 2 | 39.95 | 5424********6845 | 65901P | 10/17/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 000285 | 10/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 269512 | 10/17/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 009304 | 10/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 14 | MasterCard | 613.35 |
| 11 | Visa | 494.54 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1177.79 |