| 12/17/2024 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 392051 | 12/17/2024 |
| BROE, SHANE | Z1-G201234 | 2 | 34.95 | 4610********3756 | 085707 | 12/17/2024 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 125960 | 12/17/2024 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********4814 | 005143 | 12/17/2024 |
| FLORES, RAY | Z1-2088 | 2 | 49.95 | 5110********6373 | 278453 | 12/17/2024 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 065751 | 12/17/2024 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B68812 | 12/17/2024 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 02568P | 12/17/2024 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 021116 | 12/17/2024 |
| HANRAHAM, LAWRENCE | Z1-3523 | 2 | 39.95 | 4036********8257 | 02653D | 12/17/2024 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 64254Z | 12/17/2024 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 02651Z | 12/17/2024 |
| Horak, Jeanne Kiley | Z1-R1029 | 2 | 49.95 | 5424********7321 | 64977P | 12/17/2024 |
| Khadka, Subash | Z1-2999SS | 2 | 49.95 | 5110********5054 | 380182 | 12/17/2024 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01762R | 12/17/2024 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 066227 | 12/17/2024 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 407479 | 12/17/2024 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 005807 | 12/17/2024 |
| McCoy, Scott | Z1-R1006 | 2 | 34.95 | 5455********4832 | 040068 | 12/17/2024 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 040353 | 12/17/2024 |
| REYES, AURORA | Z1-R4577 | 2 | 49.95 | 5110********6745 | 178599 | 12/17/2024 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 04059P | 12/17/2024 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 04082Z | 12/17/2024 |
| STOKES, STEPHEN | Z1-SS3541285 | 2 | 39.95 | 5189********8967 | 68605Z | 12/17/2024 |
| THORNE, TROY | Z1-G120014 | 2 | 39.95 | 5424********6845 | 69105P | 12/17/2024 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 036567 | 12/17/2024 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 278454 | 12/17/2024 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 004996 | 12/17/2024 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 15 | MasterCard | 644.25 |
| 11 | Visa | 504.54 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1218.69 |