| 12/20/2022 |
| 06:40:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 00051D | 12/20/2022 |
| AGUILAR, RAMON | 64-8920871 | 2 | 90.00 | 4092********4045 | 020247 | 12/20/2022 |
| AHMADI, AHMAD | 64-88920851 | 2 | 60.00 | 4342********9985 | 060758 | 12/20/2022 |
| ALAMO, JOHN | 64-8920883 | 2 | 60.00 | 4388********8623 | 00069A | 12/20/2022 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 55.00 | 4815********4373 | 125533 | 12/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 145.00 | 4339********3439 | 07567G | 12/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 277287 | 12/20/2022 |
| AMBITA, JUSTIN | 64-8923774 | 2 | 60.00 | 5143********0812 | 1EM4CL | 12/20/2022 |
| AMLAKATEF, RAYAN | 64-8920696 | 2 | 40.00 | 4427********4349 | 114726 | 12/20/2022 |
| ANGELO, NICOLAS | 64-8905473 | 2 | 60.00 | 4154********0696 | 035337 | 12/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 00847A | 12/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 06248A | 12/20/2022 |
| ARNOLD, BRYCE | 64-8922181 | 2 | 15.00 | 4000********8474 | 641381 | 12/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 015037 | 12/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 105830 | 12/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 69681B | 12/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 4147********4734 | 00227D | 12/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 00232D | 12/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 160.00 | 6011********8952 | 02059R | 12/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 07263C | 12/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 073170 | 12/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 00264B | 12/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 025306 | 12/20/2022 |
| BOICE, KRISTIN | 64-88924699 | 2 | 30.00 | 4147********7339 | 00294C | 12/20/2022 |
| BORGES DA SILVA, ALVARINA | 64-799055 | 2 | 75.00 | 4815********8181 | 155838 | 12/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 105637 | 12/20/2022 |
| CAMACHO, JULISSA | 64-WEB945968 | 2 | 55.00 | 4239********0835 | 055343 | 12/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02085B | 12/20/2022 |
| CAMARILLO, MISTY | 64-8924625 | 2 | 90.00 | 4411********0070 | 055306 | 12/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8925373 | 2 | 60.00 | 5403********7454 | 41544Z | 12/20/2022 |
| CASTRO, LUCAS | 64-8914527 | 2 | 60.00 | 4342********8269 | 011623 | 12/20/2022 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 10.00 | 4815********3087 | 105636 | 12/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 04029A | 12/20/2022 |
| CHAD, TRAVIS | 64-8923994 | 2 | 60.00 | 4494********9160 | 419412 | 12/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 065306 | 12/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 277288 | 12/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020559 | 12/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 4411********8155 | 065306 | 12/20/2022 |
| CORNEJO, SANTIAGO | 64-8924602 | 2 | 80.00 | 4494********3589 | 486966 | 12/20/2022 |
| CRUZ, DAVID | 64-8923992 | 2 | 55.00 | 4060********3570 | 085306 | 12/20/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 09543D | 12/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 277289 | 12/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 09724D | 12/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 034706 | 12/20/2022 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 4636********0310 | 269180 | 12/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 80.00 | 4342********7313 | 079025 | 12/20/2022 |
| DOBBALA, BHAVANA | 64-8924085 | 2 | 80.00 | 4147********1956 | 00512C | 12/20/2022 |
| DOLBERRY, KEEGAN | 64-8920761 | 2 | 40.00 | 4636********2314 | 269181 | 12/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 034707 | 12/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 500235 | 12/20/2022 |
| EDDY, RABEEN | 64-8923640 | 2 | 5.00 | 4411********9023 | 015306 | 12/20/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 076432 | 12/20/2022 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********5664 | 02054R | 12/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 00577B | 12/20/2022 |
| EVANS, BRADY | 64-8924055 | 2 | 80.00 | 4475********0155 | 751542 | 12/20/2022 |
| FALKE, TIM | 64-8920643 | 2 | 40.00 | 5538********7704 | 006734 | 12/20/2022 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 020000 | 12/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8920799 | 2 | 60.00 | 4154********0558 | 557033 | 12/20/2022 |
| FLAKE, KRISTIN | 64-8919456 | 2 | 60.00 | 5175********1286 | 155736 | 12/20/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 055962 | 12/20/2022 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02005R | 12/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 55.00 | 4465********6206 | 020685 | 12/20/2022 |
| GALVIN, BRIEANNA | 64-8923628 | 2 | 60.00 | 4497********1583 | 277290 | 12/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 60.00 | 4266********4730 | 00681C | 12/20/2022 |
| GARCIA, BRIANA | 64-8922349 | 2 | 60.00 | 4400********0424 | 03906C | 12/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 006822 | 12/20/2022 |
| GARTON, MYLES | 64-8920917 | 2 | 40.00 | 4270********6418 | 020597 | 12/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 40.00 | 4154********7774 | 00710G | 12/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 60.00 | 4167********2562 | 055621 | 12/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 142325 | 12/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 085306 | 12/20/2022 |
| GONZALEZ, ROSA | 64-88923781 | 2 | 55.00 | 6011********1572 | 02071R | 12/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 00759D | 12/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 009080 | 12/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 058306 | 12/20/2022 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 80.00 | 4494********9490 | 273434 | 12/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 35.00 | 5403********2474 | 055400 | 12/20/2022 |
| HAYER, HARBANS | 64-8924209 | 2 | 60.00 | 4100********4308 | 13282G | 12/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 503120 | 12/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 005406 | 12/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 438549 | 12/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 14213G | 12/20/2022 |
| HINES, KAREN | 64-8921042 | 2 | 60.00 | 4815********8000 | 195543 | 12/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020809 | 12/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020960 | 12/20/2022 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 003486 | 12/20/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 045406 | 12/20/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 045406 | 12/20/2022 |
| JOHNSON, JOSHUA | 64-8915972 | 2 | 55.00 | 4640********2720 | 02145D | 12/20/2022 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 110.00 | 5178********4571 | 02175B | 12/20/2022 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 055406 | 12/20/2022 |
| KEE, JONATHAN | 64-8922165 | 2 | 80.00 | 4000********7987 | 311919 | 12/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 60.00 | 4411********0082 | 065406 | 12/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 015809 | 12/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 852826 | 12/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 036271 | 12/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 15881G | 12/20/2022 |
| LOCKMILLER, VANCE | 64-8922330 | 2 | 60.00 | 4426********2584 | 020664 | 12/20/2022 |
| LOPES, AIDEN | 64-8920982 | 2 | 60.00 | 4366********5710 | 009378 | 12/20/2022 |
| LOPEZ, GIOVANNA | 64-8923751 | 2 | 80.00 | 4003********8259 | 02269B | 12/20/2022 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 60.00 | 5424********8758 | 79537B | 12/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 02281G | 12/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 005406 | 12/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 120.00 | 4636********8412 | 034727 | 12/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 02325D | 12/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 110.00 | 4497********7953 | 277293 | 12/20/2022 |
| MARTINEZ, JORGE | 64-8921533 | 2 | 80.00 | 4815********9801 | 115342 | 12/20/2022 |
| MATOS, GEORGE | 64-8922324 | 2 | 60.00 | 4815********3697 | 165541 | 12/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5424********2979 | 80510P | 12/20/2022 |
| MELGARD, KRISTOFER | 64-8924605 | 2 | 85.00 | 4497********6447 | 277294 | 12/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 46.80 | 4342********1174 | 007023 | 12/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 055412 | 12/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 277295 | 12/20/2022 |
| MOON, DESIREE | 64-8924063 | 2 | 80.00 | 5300********2468 | 079888 | 12/20/2022 |
| MORENO, DANIEL | 64-8923953 | 2 | 75.00 | 4465********1795 | 020438 | 12/20/2022 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 045406 | 12/20/2022 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 80.00 | 4366********5847 | 005460 | 12/20/2022 |
| MULTANI, JAGPREET | 64-8921377 | 2 | 60.00 | 4147********6985 | 02443C | 12/20/2022 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 4342********8013 | 012508 | 12/20/2022 |
| NALL, DAVID | 64-8924089 | 2 | 60.00 | 4494********4739 | 355101 | 12/20/2022 |
| NICHOLS, DEVIN | 64-8923909 | 2 | 75.00 | 4342********8336 | 025736 | 12/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 020504 | 12/20/2022 |
| NUNES, ALFRED | 64-8920915 | 2 | 50.00 | 4497********2452 | 277297 | 12/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 85.00 | 4259********4082 | 015177 | 12/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 02503Z | 12/20/2022 |
| OLSON, JACE | 64-8922203 | 2 | 60.00 | 4127********9940 | 020932 | 12/20/2022 |
| ORTIZ, ROBERT | 64-8920802 | 2 | 90.00 | 5178********6866 | 02539P | 12/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 60.00 | 5524********9717 | 03170S | 12/20/2022 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 18898D | 12/20/2022 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 055246 | 12/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 791523 | 12/20/2022 |
| PEPIN, CASEY | 64-8921169 | 2 | 40.00 | 4897********2474 | 065419 | 12/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 80.00 | 3795*******2001 | 108655 | 12/20/2022 |
| PHELPS, COURTNEY | 64-8924031 | 2 | 60.00 | 4147********0312 | 02615D | 12/20/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 19621B | 12/20/2022 |
| PORANA, VILSOON | 64-88917313 | 2 | 55.00 | 4833********6704 | 015406 | 12/20/2022 |
| RAMOS, SAMMANTHA | 64-WEB430987 | 2 | 60.00 | 4147********9830 | 02637D | 12/20/2022 |
| RAPA, KATHERINE | 64-8923668 | 2 | 310.00 | 5253********6684 | 49120Z | 12/20/2022 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 746387 | 12/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 02686C | 12/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 277299 | 12/20/2022 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 159521 | 12/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 80.00 | 4342********6930 | 064102 | 12/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 023794 | 12/20/2022 |
| ROBLES, LUIS | 64-8924597 | 2 | 60.00 | 4342********4326 | 059648 | 12/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020142 | 12/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 055424 | 12/20/2022 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020258 | 12/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 02757C | 12/20/2022 |
| ROWELL, JOHNNY | 64-8922168 | 2 | 80.00 | 4535********8467 | H63490 | 12/20/2022 |
| RUMAYOR, KYLE | 64-799072 | 2 | 60.00 | 4347********1235 | 055406 | 12/20/2022 |
| SAHAI, MARY | 64-8921171 | 2 | 80.00 | 5178********6991 | 02801B | 12/20/2022 |
| SAINI, SHAUN | 64-8922325 | 2 | 35.00 | 4815********1397 | 115749 | 12/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 075406 | 12/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 02841B | 12/20/2022 |
| SILVA, NICHOLAS | 64-8922767 | 2 | 60.00 | 4497********3007 | 277301 | 12/20/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 100.00 | 4100********5522 | 21845C | 12/20/2022 |
| SINGH, CHARANJEET | 64-8923645 | 2 | 60.00 | 4342********5214 | 033370 | 12/20/2022 |
| SINGH, MANPREET | 64-8923670 | 2 | 80.00 | 4100********7251 | 21997D | 12/20/2022 |
| SINGH, NIRMAL | 64-8921111 | 2 | 60.00 | 3798*******1005 | 182123 | 12/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 22164D | 12/20/2022 |
| SINGH, RANJIT | 64-8924094 | 2 | 90.00 | 4342********8204 | 087322 | 12/20/2022 |
| SINGH, SANDEEP | 64-8923948 | 2 | 60.00 | 5491********5214 | 185942 | 12/20/2022 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 22401D | 12/20/2022 |
| SINGH, SUKHWINDER | 64-8923795 | 2 | 80.00 | 5253********9803 | 78284Z | 12/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 22804D | 12/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 60.00 | 4636********0341 | 034748 | 12/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 078649 | 12/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 80.00 | 4147********4172 | 07594D | 12/20/2022 |
| SOLORIO, MAXIMUS | 64-8923613 | 2 | 80.00 | 4100********0493 | 22957B | 12/20/2022 |
| SPIEGEL, STEPHON | 64-8921172 | 2 | 5.00 | 4060********8883 | 035406 | 12/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 167495 | 12/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 03030C | 12/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 135647 | 12/20/2022 |
| STEPHENS, AYKEEM | 64-8923765 | 2 | 80.00 | 3739*******1008 | 143080 | 12/20/2022 |
| STUART, SHAWN | 64-8923900 | 2 | 130.00 | 4342********5649 | 069291 | 12/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 185943 | 12/20/2022 |
| TAPIA, MARIA | 64-8919196 | 2 | 60.00 | 4100********2440 | 24124D | 12/20/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********9604 | 020041 | 12/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 03100D | 12/20/2022 |
| TODD, ERIKA | 64-8920859 | 2 | 60.00 | 4347********7536 | 065406 | 12/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 180284 | 12/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8920960 | 2 | 40.00 | 4342********9192 | 040704 | 12/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 03136C | 12/20/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 042158 | 12/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5523********3079 | 42871Z | 12/20/2022 |
| WELCH, GRADY | 64-899671 | 2 | 5.00 | 4833********8901 | 095406 | 12/20/2022 |
| WESTOVER, KYLE | 64-8920376 | 2 | 140.00 | 4636********3747 | 034755 | 12/20/2022 |
| WILLIAMS, LANDON | 64-8920708 | 2 | 40.00 | 4266********3085 | 03179C | 12/20/2022 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 03209D | 12/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 89864P | 12/20/2022 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 145.00 | 4636********8162 | 034757 | 12/20/2022 |
| Count | Card Type | Total |
| 6 | American Express | 430.00 |
| 24 | MasterCard | 2200.00 |
| 157 | Visa | 9871.78 |
| 5 | Discover | 430.00 |
| 0 | Other | 0.00 |
| 12931.78 |