| 11/18/2024 |
| 06:57:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 320632 | 11/18/2024 |
| BROE, SHANE | Z1-G201234 | 2 | 34.95 | 4610********3756 | 095007 | 11/18/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 168608 | 11/18/2024 |
| EDWARDS, ERIK | Z1-G10099 | 2 | 29.95 | 4914********5153 | 360333 | 11/18/2024 |
| FLORES, RAY | Z1-2088 | 2 | 49.95 | 5110********6373 | 327715 | 11/18/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 065023 | 11/18/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B68084 | 11/18/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 00748P | 11/18/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 088870 | 11/18/2024 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 85294Z | 11/18/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 00827Z | 11/18/2024 |
| Horak, Jeanne Kiley | Z1-R1029 | 2 | 49.95 | 5424********7321 | 86031P | 11/18/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01816R | 11/18/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 008961 | 11/18/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 901432 | 11/18/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 035007 | 11/18/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********4832 | 010194 | 11/18/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 009987 | 11/18/2024 |
| REYES, AURORA | Z1-R4577 | 2 | 49.95 | 5110********6745 | 225974 | 11/18/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 01050P | 11/18/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 01069Z | 11/18/2024 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 98075Z | 11/18/2024 |
| THORNE, TROY | Z1-G120014 | 2 | 39.95 | 5424********6845 | 90451P | 11/18/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 089810 | 11/18/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 327716 | 11/18/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 002148 | 11/18/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 14 | MasterCard | 604.30 |
| 10 | Visa | 424.59 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1098.79 |