| 09/20/2022 |
| 07:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 04330C | 09/20/2022 |
| AGUILAR, RAMON | 64-8920871 | 2 | 90.00 | 4092********4045 | 020191 | 09/20/2022 |
| AHMADI, AHMAD | 64-88920851 | 2 | 180.00 | 4342********9985 | 041935 | 09/20/2022 |
| ALAMO, JOHN | 64-8920883 | 2 | 60.00 | 4388********8623 | 04340I | 09/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 90.00 | 4339********3439 | 00724G | 09/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 047668 | 09/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 09607A | 09/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 07669A | 09/20/2022 |
| ARNOLD, BRYCE | 64-8922181 | 2 | 15.00 | 4000********8474 | 630697 | 09/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 60.00 | 4465********0083 | 020801 | 09/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 059722 | 09/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 155016 | 09/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 47974B | 09/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 4147********4734 | 04441D | 09/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 03188D | 09/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 6011********8952 | 02055R | 09/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 30787C | 09/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 038640 | 09/20/2022 |
| BET JACOB, JONATHAN | 64-8918816 | 2 | 140.00 | 4815********6397 | 195411 | 09/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 04506B | 09/20/2022 |
| BINGI, LAKSHMI VENKATA | 64-8920932 | 2 | 60.00 | 4246********0511 | 04492G | 09/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 005107 | 09/20/2022 |
| BOICE, KRISTIN | 64-88924699 | 2 | 10.00 | 4147********7618 | 04504C | 09/20/2022 |
| BORGES DA SILVA, ALVARINA | 64-799055 | 2 | 75.00 | 4815********8181 | 195018 | 09/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 135517 | 09/20/2022 |
| CAMACHO, JULISSA | 64-WEB945968 | 2 | 55.00 | 4239********0835 | 065151 | 09/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02022B | 09/20/2022 |
| CARDOZA, SUSAN | 64-8922359 | 2 | 80.00 | 4147********5466 | 04559I | 09/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8925373 | 2 | 60.00 | 5403********7454 | 43359Z | 09/20/2022 |
| CASTRO, LUCAS | 64-8914527 | 2 | 60.00 | 4342********8269 | 039485 | 09/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 135211 | 09/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 00671A | 09/20/2022 |
| CHEEMA, TRIPAT | 64-8922353 | 2 | 60.00 | 4342********2342 | 019658 | 09/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 045107 | 09/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 047672 | 09/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********1478 | 020093 | 09/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 4411********8155 | 055107 | 09/20/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 55.00 | 4060********3570 | 055107 | 09/20/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 33331D | 09/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 047673 | 09/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 33595D | 09/20/2022 |
| DE LA TOREE, JOCELYN | 64-8922219 | 2 | 60.00 | 4400********8733 | 01088D | 09/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 044652 | 09/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 80.00 | 4494********7867 | 918447 | 09/20/2022 |
| DOLBERRY, KEEGAN | 64-8920761 | 2 | 35.00 | 4636********2314 | 313021 | 09/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 044653 | 09/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 600215 | 09/20/2022 |
| EDDY, RABEEN | 64-8923640 | 2 | 5.00 | 4411********9023 | 095107 | 09/20/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 053353 | 09/20/2022 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********5664 | 02003R | 09/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 04788B | 09/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 80.00 | 4475********0155 | 536547 | 09/20/2022 |
| FALKE, TIM | 64-8920643 | 2 | 40.00 | 5538********7704 | 052027 | 09/20/2022 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 125.00 | 4426********6674 | 020668 | 09/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8920799 | 2 | 60.00 | 4154********0558 | 285695 | 09/20/2022 |
| FLAKE, KRISTIN | 64-8919456 | 2 | 60.00 | 5175********1286 | 195314 | 09/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 057896 | 09/20/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 004462 | 09/20/2022 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02051R | 09/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 75.00 | 4465********6206 | 020894 | 09/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 90.00 | 4342********9163 | 076818 | 09/20/2022 |
| GARCIA, BRIANA | 64-8922349 | 2 | 60.00 | 4400********0424 | 00537D | 09/20/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 60.00 | 4342********7286 | 035295 | 09/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 063428 | 09/20/2022 |
| GARTON, MYLES | 64-8920917 | 2 | 40.00 | 4270********6418 | 020788 | 09/20/2022 |
| GARZA, ZECH | 64-8914796 | 2 | 76.70 | 6011********0966 | 02059R | 09/20/2022 |
| GILL, CHAMKAUR | 64-8920879 | 2 | 60.00 | 4447********6693 | 020152 | 09/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4154********7774 | 06197G | 09/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 60.00 | 4167********7346 | 074912 | 09/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 608858 | 09/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 180.00 | 4003********9762 | 625995 | 09/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 075207 | 09/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 06216D | 09/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 012017 | 09/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 087966 | 09/20/2022 |
| GUTIERREZ, EMILY | 64-8922340 | 2 | 60.00 | 4815********1653 | 155927 | 09/20/2022 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 80.00 | 4494********9490 | 739920 | 09/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 40.00 | 5403********2474 | 065209 | 09/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 55.00 | 4100********4308 | 37960G | 09/20/2022 |
| HAYS, RYAN | 64-8921229 | 2 | 80.00 | 4497********1553 | 047677 | 09/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 869074 | 09/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 005207 | 09/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 804520 | 09/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 38446G | 09/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 390558 | 09/20/2022 |
| HINES, KAREN | 64-8921042 | 2 | 60.00 | 4815********8000 | 105425 | 09/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020872 | 09/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 60.00 | 4815********0818 | 185923 | 09/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020890 | 09/20/2022 |
| HURST, KYLIE | 64-8921045 | 2 | 55.00 | 4266********3337 | 06417D | 09/20/2022 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 009074 | 09/20/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 045207 | 09/20/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 035207 | 09/20/2022 |
| JOHNSON, JOSHUA | 64-8915972 | 2 | 55.00 | 4640********2720 | 06451D | 09/20/2022 |
| JOY, JADEN | 64-8921434 | 2 | 80.00 | 4342********7411 | 038150 | 09/20/2022 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 055207 | 09/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 130.00 | 4815********3052 | 145223 | 09/20/2022 |
| KEE, JONATHAN | 64-8922165 | 2 | 80.00 | 4000********7987 | 735268 | 09/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 60.00 | 4411********0082 | 065207 | 09/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 033862 | 09/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 391314 | 09/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 079116 | 09/20/2022 |
| LACERDA, SANDY | 64-WEB853535 | 2 | 80.00 | 4347********3970 | 095207 | 09/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 41018G | 09/20/2022 |
| LINDERMAN, REGAN | 64-052669 | 2 | 60.00 | 4400********4131 | 05976D | 09/20/2022 |
| LOCKMILLER, VANCE | 64-8922330 | 2 | 60.00 | 4426********2584 | 020347 | 09/20/2022 |
| LOPES, AIDEN | 64-8920982 | 2 | 60.00 | 4366********5710 | 019969 | 09/20/2022 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 60.00 | 5424********8758 | 61401B | 09/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 06623G | 09/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 015207 | 09/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 044716 | 09/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 06676D | 09/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 110.00 | 4497********7953 | 047679 | 09/20/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 85.00 | 5178********4531 | 06703P | 09/20/2022 |
| MATOS, GEORGE | 64-8922324 | 2 | 60.00 | 4815********3697 | 105925 | 09/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5466********9499 | 62847P | 09/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 60.00 | 4315********4412 | 067016 | 09/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 062496 | 09/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 065223 | 09/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 047680 | 09/20/2022 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 055207 | 09/20/2022 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 80.00 | 4366********5847 | 012545 | 09/20/2022 |
| MULTANI, JAGPREET | 64-8921377 | 2 | 60.00 | 4147********6985 | 06784D | 09/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 60.00 | 4494********4739 | 852124 | 09/20/2022 |
| NIEVES, LUIS | 64-8904553 | 2 | 60.00 | 4039********0654 | 000767 | 09/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 020033 | 09/20/2022 |
| NUNES, ALFRED | 64-8920915 | 2 | 170.00 | 4497********2452 | 047681 | 09/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 85.00 | 4259********4082 | 082450 | 09/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 06910Z | 09/20/2022 |
| OLSON, JACE | 64-8922203 | 2 | 60.00 | 4127********9940 | 020485 | 09/20/2022 |
| ORTIZ, ROBERT | 64-8920802 | 2 | 90.00 | 5178********6866 | 06881P | 09/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 60.00 | 5524********9717 | 04602S | 09/20/2022 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 025020 | 09/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 852925 | 09/20/2022 |
| PEPIN, CASEY | 64-8921169 | 2 | 60.00 | 4897********2474 | 075231 | 09/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 80.00 | 3795*******2001 | 124625 | 09/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 731588 | 09/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 60.00 | 4494********2782 | 245304 | 09/20/2022 |
| RAMOS, SAMMANTHA | 64-WEB430987 | 2 | 60.00 | 4147********9830 | 06965D | 09/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 200.00 | 5218********4098 | 02065T | 09/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 4239********7646 | 065232 | 09/20/2022 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 308816 | 09/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 07012C | 09/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 047682 | 09/20/2022 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 119211 | 09/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 034302 | 09/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 014582 | 09/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020832 | 09/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 065234 | 09/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 40.00 | 4000********2651 | 352610 | 09/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 07079C | 09/20/2022 |
| ROWELL, JOHNNY | 64-WEB305300 | 2 | 80.00 | 4599********5509 | H73303 | 09/20/2022 |
| RUMAYOR, KYLE | 64-799072 | 2 | 60.00 | 4347********1235 | 075207 | 09/20/2022 |
| SAHAI, MARY | 64-8921171 | 2 | 80.00 | 5178********6991 | 07131B | 09/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 085207 | 09/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 07179B | 09/20/2022 |
| SILVA, NICHOLAS | 64-8922767 | 2 | 60.00 | 4497********3007 | 047683 | 09/20/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 100.00 | 4100********5522 | 47940C | 09/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 60.00 | 3712*******2040 | 198816 | 09/20/2022 |
| SINGH, CHARANJEET | 64-8923645 | 2 | 60.00 | 4342********5214 | 050250 | 09/20/2022 |
| SINGH, NIRMAL | 64-8921111 | 2 | 60.00 | 3798*******1005 | 166205 | 09/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 48885D | 09/20/2022 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 48802D | 09/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 49108D | 09/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 60.00 | 4636********0341 | 044737 | 09/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 005258 | 09/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 80.00 | 4147********4172 | 02360D | 09/20/2022 |
| SOLORIO, MAXIMUS | 64-8923613 | 2 | 80.00 | 4100********0493 | 49497B | 09/20/2022 |
| SOTO, BRANDON | 64-8918629 | 2 | 60.00 | 4494********0794 | 966179 | 09/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 145015 | 09/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 07316C | 09/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 185326 | 09/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 80.00 | 3739*******1008 | 130942 | 09/20/2022 |
| STOUT, TYLER | 64-8923671 | 2 | 60.00 | 4342********9063 | 049774 | 09/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 55.00 | 4342********5649 | 025342 | 09/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 195627 | 09/20/2022 |
| TAPIA, MARIA | 64-8919196 | 2 | 60.00 | 4100********2440 | 50247D | 09/20/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********9604 | 020603 | 09/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 07397D | 09/20/2022 |
| TODD, ERIKA | 64-8920859 | 2 | 60.00 | 4347********7536 | 065207 | 09/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 108236 | 09/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8920960 | 2 | 40.00 | 4342********9192 | 072617 | 09/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 07426C | 09/20/2022 |
| VASQUEZ, ROXANNE | 64-8916859 | 2 | 60.00 | 4636********0457 | 313030 | 09/20/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 076270 | 09/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 140.00 | 4636********4597 | 313031 | 09/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5523********3079 | 85191Z | 09/20/2022 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 044745 | 09/20/2022 |
| WILLIAMS, LANDON | 64-8920708 | 2 | 40.00 | 4266********3085 | 07485C | 09/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 73286P | 09/20/2022 |
| YOUHANA, JEANETTE | 64-8921253 | 2 | 60.00 | 4815********5880 | 185423 | 09/20/2022 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 5.00 | 4636********8162 | 044746 | 09/20/2022 |
| Count | Card Type | Total |
| 7 | American Express | 490.00 |
| 21 | MasterCard | 1795.00 |
| 159 | Visa | 10184.98 |
| 5 | Discover | 346.70 |
| 0 | Other | 0.00 |
| 12816.68 |