| 11/18/2022 |
| 07:17:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, CHRISTOPHER | Z1-GW3 | 2 | 69.90 | 5178********2845 | 04168B | 11/17/2022 |
| AVELAR, RICARDO | Z1-10002 | 2 | 34.95 | 5275********4198 | 190188 | 11/17/2022 |
| BERRYHILL, TABITHA | Z1-5051 | 2 | 29.95 | 4147********9004 | 04204D | 11/17/2022 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 180392 | 11/17/2022 |
| DEL REAL, CHRISTOPHER | Z1-GW2 | 2 | 34.95 | 4347********5096 | 080808 | 11/17/2022 |
| DROSCHE, TAMMY | Z1-G250 | 2 | 34.95 | 6011********2974 | 01710R | 11/17/2022 |
| Davila, Enrique | Z1-2033 | 2 | 34.95 | 5110********2174 | 316801 | 11/17/2022 |
| EDWARDS, BRADEN JOYCE | Z1-G110 | 2 | 49.95 | 5110********3885 | 116939 | 11/17/2022 |
| FLORES, SOPHIA | Z1-2046 | 2 | 29.95 | 4853********4482 | 070841 | 11/17/2022 |
| GRANSTAFF, BRADY | Z1-2050 | 2 | 29.99 | 4229********1596 | B73873 | 11/17/2022 |
| GUERRERO, JESUS AND ROBOL | Z1-2057 | 2 | 49.95 | 4853********4813 | 070845 | 11/17/2022 |
| Guerrero, Simon | Z1-2054 | 2 | 34.95 | 4342********5883 | 044721 | 11/17/2022 |
| HARPER, LOGAN | Z1-G1014 | 2 | 36.95 | 5455********0058 | 044625 | 11/17/2022 |
| HODGES, DAVID | Z1-G255 | 2 | 49.95 | 4251********3760 | 070818 | 11/17/2022 |
| Harrington Earl, Blayne And Co | Z1-2028 | 2 | 49.95 | 5392********9799 | 04573Z | 11/17/2022 |
| IVY, CARA | Z1-G252 | 2 | 34.95 | 5178********3661 | 04564B | 11/17/2022 |
| JONES, MICHAEL | Z1-1000 | 2 | 34.95 | 4342********9213 | 048776 | 11/17/2022 |
| Jimenez, Leopold | Z1-3052 | 2 | 34.95 | 5110********8259 | 316802 | 11/17/2022 |
| LABAY, SHERRY | Z1-G1015 | 2 | 34.95 | 4418********6923 | 207301 | 11/17/2022 |
| LOVE, GINA | Z1-1375 | 2 | 49.95 | 5199********4236 | 04634Z | 11/17/2022 |
| LYBRAND, ALICIA | Z1-G112 | 2 | 49.95 | 4358********4310 | 035955 | 11/17/2022 |
| MARTINEZ, JUAN | Z1-2020 | 2 | 39.95 | 4342********9519 | 004845 | 11/17/2022 |
| MORGAN, WANDA | Z1-2022 | 2 | 34.95 | 4914********8026 | 792296 | 11/17/2022 |
| NORWOOD, PAM | Z1-G1012 | 2 | 31.95 | 5455********3126 | 047397 | 11/17/2022 |
| ORTIZ, RENAII | Z1-G256 | 2 | 49.95 | 5524********9731 | 01553M | 11/17/2022 |
| SANCHEZ, MARTHA | Z1-S250 | 2 | 34.95 | 4342********9398 | 036811 | 11/17/2022 |
| TAMPLEN, ALICIA | Z1-1303 | 2 | 34.95 | 5455********8905 | 048756 | 11/17/2022 |
| Tambunga, Noah | Z1-2055 | 2 | 34.95 | 5103********3133 | 094061 | 11/17/2022 |
| Temples, Toni | Z1-2037 | 2 | 49.95 | 4342********3335 | 018804 | 11/17/2022 |
| VEGA, VERONICA | Z1-1761 | 2 | 49.95 | 4914********0745 | 732079 | 11/17/2022 |
| Wright, Joshua | Z1-2017 | 2 | 49.95 | 4000********3608 | 882408 | 11/17/2022 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 13 | MasterCard | 548.30 |
| 16 | Visa | 639.24 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 1257.44 |