| 09/19/2022 |
| 07:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, CHRISTOPHER | Z1-GW3 | 2 | 69.90 | 5178********2845 | 05722B | 09/19/2022 |
| AVELAR, RICARDO | Z1-10002 | 2 | 34.95 | 5275********4198 | 161080 | 09/19/2022 |
| Affolter, Conrad | Z1-2003 | 2 | 49.95 | 5517********5992 | 057473 | 09/19/2022 |
| BERRYHILL, TABITHA | Z1-5051 | 2 | 29.95 | 4147********9004 | 05790D | 09/19/2022 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 122766 | 09/19/2022 |
| DEL REAL, CHRISTOPHER | Z1-GW2 | 2 | 34.95 | 4347********5096 | 011908 | 09/19/2022 |
| DROSCHE, TAMMY | Z1-G250 | 2 | 34.95 | 6011********2974 | 01968R | 09/19/2022 |
| Davila, Enrique | Z1-2033 | 2 | 34.95 | 5110********2174 | 203611 | 09/19/2022 |
| FLORES, SOPHIA | Z1-2046 | 2 | 29.95 | 4853********4482 | 071828 | 09/19/2022 |
| Gross, Josilyn | Z1-2030 | 2 | 34.95 | 4853********2965 | 071831 | 09/19/2022 |
| HARPER, LOGAN | Z1-G1014 | 2 | 36.95 | 5455********0058 | 072236 | 09/19/2022 |
| HENLEY, SCOTT | Z1-1738 | 2 | 49.95 | 4403********2701 | 605067 | 09/19/2022 |
| HODGES, DAVID | Z1-G255 | 2 | 49.95 | 4251********3760 | 071909 | 09/19/2022 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 07324Z | 09/19/2022 |
| JONES, MICHAEL | Z1-1000 | 2 | 34.95 | 4342********9213 | 042071 | 09/19/2022 |
| Jimenez, Leopold | Z1-3052 | 2 | 34.95 | 5110********8259 | 105296 | 09/19/2022 |
| LABAY, SHERRY | Z1-G1015 | 2 | 34.95 | 4418********6923 | 208786 | 09/19/2022 |
| LOVE, GINA | Z1-1375 | 2 | 49.95 | 5199********4236 | 07394Z | 09/19/2022 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 39.95 | 4342********9519 | 064160 | 09/19/2022 |
| MORGAN, WANDA | Z1-2022 | 2 | 34.95 | 4914********8026 | 550206 | 09/19/2022 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 01592M | 09/19/2022 |
| Ramirez, Jose | Z1-G1011 | 2 | 49.95 | 5455********8729 | 075572 | 09/19/2022 |
| SANCHEZ, MARTHA | Z1-S250 | 2 | 34.95 | 4342********9398 | 093012 | 09/19/2022 |
| TAYLOR, CISCO | Z1-G257 | 2 | 34.95 | 4914********0099 | 320092 | 09/19/2022 |
| Temples, Toni | Z1-2037 | 2 | 49.95 | 4342********3335 | 015902 | 09/19/2022 |
| VEGA, VERONICA | Z1-1761 | 2 | 49.95 | 4914********0745 | 360466 | 09/19/2022 |
| Vallejo, Mirna | Z1-2042 | 2 | 34.95 | 4342********9098 | 051007 | 09/19/2022 |
| Wright, Joshua | Z1-2017 | 2 | 49.95 | 4000********3608 | 465757 | 09/19/2022 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 10 | MasterCard | 461.45 |
| 16 | Visa | 629.20 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1160.55 |