| 06/17/2025 |
| 05:43:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNINGFIELD, JENICE | Z1-1605 | 2 | 39.95 | 4914********3436 | 226230 | 06/17/2025 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 105470 | 06/17/2025 |
| EATON, AMY | Z1-SS7005 | 2 | 59.95 | 5269********1988 | 128019 | 06/17/2025 |
| ELKIN, MACK | Z1-10101 | 2 | 69.95 | 4342********4814 | 059033 | 06/17/2025 |
| FLORES, RAY | Z1-2088 | 2 | 49.95 | 5110********6373 | 102460 | 06/17/2025 |
| GAGE, TASHA | Z1-SS164 | 2 | 49.95 | 4337********9297 | 054305 | 06/17/2025 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B57365 | 06/17/2025 |
| GREBE, WILSON | Z1-G12345 | 2 | 29.95 | 5586********3607 | 09182P | 06/17/2025 |
| Guerrero, Erica | Z1-2067 | 2 | 34.95 | 5172********2244 | 046632 | 06/17/2025 |
| HANRAHAM, LAWRENCE | Z1-3523 | 2 | 39.95 | 4036********8257 | 09230D | 06/17/2025 |
| HENDERSON, MARJEAN | Z1-R1030 | 2 | 59.95 | 5189********9694 | 18993Z | 06/17/2025 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 09257Z | 06/17/2025 |
| Horak, Jeanne Kiley | Z1-R1029 | 2 | 49.95 | 5424********7321 | 19660P | 06/17/2025 |
| LERMA, HUNTER | Z1-G10409 | 2 | 34.95 | 4031********0032 | 898093 | 06/17/2025 |
| Larremore, Bart | Z1-R2000 | 2 | 34.95 | 6011********9901 | 01709R | 06/17/2025 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 100.00 | 4342********9519 | 037987 | 06/17/2025 |
| MCFARLAND, DONALD | Z1-SS10300 | 2 | 34.95 | 4535********3751 | 127792 | 06/17/2025 |
| MORENO, COY MASON | Z1-G10406 | 2 | 34.95 | 4347********7716 | 024306 | 06/17/2025 |
| NIX, PAUL | Z1-G120 | 2 | 59.95 | 5455********5455 | 093953 | 06/17/2025 |
| REYES, AURORA | Z1-R4577 | 2 | 49.95 | 5110********6745 | 303259 | 06/17/2025 |
| SANDERSON, LAURIE | Z1-G10403 | 2 | 29.95 | 5291********7144 | 09413P | 06/17/2025 |
| SHELTON, ARIS | Z1-1754 | 2 | 34.95 | 5156********0940 | 09429Z | 06/17/2025 |
| SMITH, EVAN | Z1-R1025 | 2 | 49.95 | 5403********5138 | 59060Z | 06/17/2025 |
| STOKES, STEPHEN | Z1-SS3541285 | 2 | 39.95 | 5189********8967 | 22232Z | 06/17/2025 |
| Treveno, Mirna | Z1-R1008 | 2 | 34.95 | 4342********2940 | 073310 | 06/17/2025 |
| WARD, LEVON | Z1-R1007 | 2 | 29.95 | 5110********1376 | 102461 | 06/17/2025 |
| WENTE, GARY | Z1-3501 | 2 | 34.95 | 4688********4680 | 980305 | 06/17/2025 |
| Woodward, David | Z1-R010 | 2 | 34.95 | 4412********2137 | 004486 | 06/17/2025 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 14 | MasterCard | 629.30 |
| 12 | Visa | 539.49 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1238.69 |