| 01/10/2023 |
| 06:45:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRE, GLORIA | 4E-108785 | 3 | 30.00 | 4342********9242 | 085760 | 01/10/2023 |
| ALEJANDRE, STEVEN | 4E-108782 | 3 | 20.00 | 4342********9242 | 032730 | 01/10/2023 |
| ARDOIN, SAMUEL | 4E-108256 | 3 | 25.00 | 4232********2853 | 036681 | 01/10/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 015166 | 01/10/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 09255B | 01/10/2023 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********3247 | 075460 | 01/10/2023 |
| BELL, DARREN | 4E-109475 | 3 | 30.00 | 5403********0677 | 063308 | 01/10/2023 |
| BENCKEN, CHRIS | 4E-108267 | 3 | 25.00 | 4388********3151 | 09284D | 01/10/2023 |
| BLAZER, DAVID | 4E-108497 | 3 | 30.00 | 4744********7288 | 103533 | 01/10/2023 |
| BLUHM, STEPHANIE | 4E-108769 | 3 | 25.00 | 4744********7288 | 123339 | 01/10/2023 |
| BORGHESI, STEPHEN | 4E-108588 | 3 | 30.00 | 4644********9923 | 044433 | 01/10/2023 |
| BOWEN, GARRY | 4E-108221 | 3 | 25.00 | 4707********0319 | 590876 | 01/10/2023 |
| CABRERA, EDWIN | 4E-108979 | 3 | 30.00 | 4342********7603 | 034815 | 01/10/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 183830 | 01/10/2023 |
| CAMERON, TRYSTAN | 4E-52647 | 3 | 50.00 | 4342********0647 | 079674 | 01/10/2023 |
| CAMPBELL, ANTONIO | 4E-110240 | 3 | 30.00 | 4744********3210 | 173739 | 01/10/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 010827 | 01/10/2023 |
| CARPENTER, AIMEE | 4E-52646 | 3 | 20.00 | 4342********0647 | 079831 | 01/10/2023 |
| CARTER, NICK | 4E-108775 | 3 | 30.00 | 4342********6174 | 006885 | 01/10/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 026160 | 01/10/2023 |
| CERVANTES GOMEZ, FERNANDA | 4E-53556 | 3 | 30.00 | 4744********4711 | 153630 | 01/10/2023 |
| CHU, JOANNE | 4E-108210 | 3 | 25.00 | 4707********6164 | 596353 | 01/10/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 056017 | 01/10/2023 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 019521 | 01/10/2023 |
| COLE, AKIA | 4E-51782 | 3 | 25.00 | 4023********9957 | 053316 | 01/10/2023 |
| COLEMAN, WENDIE | 4E-109862 | 3 | 30.00 | 4403********2203 | 888555 | 01/10/2023 |
| CURTIS, KEISHA | 4E-108272 | 3 | 25.00 | 4259********3770 | 037246 | 01/10/2023 |
| DAMES, KEITH | 4E-109715 | 3 | 20.00 | 4744********4942 | 123630 | 01/10/2023 |
| DAVIS, CARMEN | 4E-108261 | 3 | 25.00 | 4232********2853 | 008197 | 01/10/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 015190 | 01/10/2023 |
| DELGADO, DORIA | 4E-108266 | 3 | 25.00 | 5108********5050 | 063320 | 01/10/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 086596 | 01/10/2023 |
| DRUM, ZACH | 4E-108306 | 3 | 25.00 | 4644********9517 | 044439 | 01/10/2023 |
| ELDRIDGE, HALEY | 4E-109323 | 3 | 30.00 | 4366********0549 | 007835 | 01/10/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 00720A | 01/10/2023 |
| FERREIRA, ANA | 4E-108307 | 3 | 25.00 | 4147********6320 | 010188 | 01/10/2023 |
| FERREIRA, MAKAIO | 4E-108206 | 3 | 25.00 | 4147********6320 | 010678 | 01/10/2023 |
| FERREIRA, MIKKO | 4E-108308 | 3 | 25.00 | 4147********6320 | 010579 | 01/10/2023 |
| FERREYRA, KELIA | 4E-108309 | 3 | 25.00 | 4147********6320 | 010591 | 01/10/2023 |
| FORD, STACY | 4E-108711 | 3 | 30.00 | 4100********1998 | 21389D | 01/10/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 071991 | 01/10/2023 |
| GASCON, ANGELICA | 4E-109022 | 3 | 30.00 | 4744********5641 | 123436 | 01/10/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 009929 | 01/10/2023 |
| GOMEZ, LEON | 4E-108276 | 3 | 25.00 | 4342********7593 | 007381 | 01/10/2023 |
| GOOCH, COREY | 4E-108959 | 3 | 30.00 | 4744********9100 | 133431 | 01/10/2023 |
| GRAHAM, CHEYANNE | 4E-108960 | 3 | 30.00 | 4744********4970 | 113532 | 01/10/2023 |
| GRAHAM, MICHELLE | 4E-108598 | 3 | 30.00 | 5178********8612 | 09760B | 01/10/2023 |
| GUNDERSEN, JEFF | 4E-108288 | 3 | 25.00 | 4342********5980 | 020391 | 01/10/2023 |
| GUTIERREZ, IVAN | 4E-108954 | 3 | 30.00 | 4342********1093 | 082165 | 01/10/2023 |
| HA, SOOKI | 4E-108250 | 3 | 25.00 | 4366********7688 | 031407 | 01/10/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 402891 | 01/10/2023 |
| HERNANDEZ, LUCIA | 4E-109763 | 3 | 20.00 | 4342********9659 | 080944 | 01/10/2023 |
| HERNANDEZ, MAIRELYS | 4E-53469 | 3 | 30.00 | 5178********9596 | 09879B | 01/10/2023 |
| HOEG, RICK | 4E-108219 | 3 | 25.00 | 4342********7685 | 056402 | 01/10/2023 |
| HUDILINA, SOFIA | 4E-108761 | 3 | 30.00 | 5243********7546 | 01033B | 01/10/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053330 | 01/10/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053331 | 01/10/2023 |
| INGEBRETSON, STEVEN | 4E-108229 | 3 | 25.00 | 5213********7576 | 01033Y | 01/10/2023 |
| JACOBS, ERIC | 4E-109808 | 3 | 30.00 | 4002********8063 | 280722 | 01/10/2023 |
| JANDREAU, BLU | 4E-108283 | 3 | 22.50 | 4342********5212 | 057162 | 01/10/2023 |
| JANDREAU, LINDSAY | 4E-108434 | 3 | 22.50 | 4342********5212 | 067840 | 01/10/2023 |
| JOHNSON, MARK | 4E-110224 | 3 | 30.00 | 4100********5296 | 25211D | 01/10/2023 |
| KARL-CANNON, WYLIE | 4E-108559 | 3 | 30.00 | 4574********5626 | H66390 | 01/10/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 065418 | 01/10/2023 |
| KHAN, MO | 4E-108783 | 3 | 30.00 | 3739*******4000 | 192679 | 01/10/2023 |
| KING, LAURA | 4E-108773 | 3 | 30.00 | 4744********7139 | 183037 | 01/10/2023 |
| KIRK, KAREN | 4E-108225 | 3 | 25.00 | 4160********0371 | 043334 | 01/10/2023 |
| KNIGHT, SEAN | 4E-1094 | 3 | 30.00 | 4744********9896 | 123732 | 01/10/2023 |
| LALO, LARRY | 4E-109956 | 3 | 30.00 | 4366********9814 | 022981 | 01/10/2023 |
| LANDEROS, EBERARDO | 4E-106523 | 3 | 18.00 | 4342********8727 | 042033 | 01/10/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 26254D | 01/10/2023 |
| LANGENFELD, ALEXANDER | 4E-109156 | 3 | 30.00 | 5150********9703 | NO06NH | 01/10/2023 |
| LEDEZMA, ANTONIO | 4E-108587 | 3 | 30.00 | 4744********4896 | 103037 | 01/10/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063338 | 01/10/2023 |
| LODZHANSKIY, NIKOLAY | 4E-108472 | 3 | 18.00 | 4306********4571 | 817057 | 01/10/2023 |
| LOMELI, ELIZABETH | 4E-108596 | 3 | 30.00 | 4147********9487 | 00166C | 01/10/2023 |
| LOPEZ, EDUARDO | 4E-109643 | 3 | 30.00 | 4400********0946 | 05252B | 01/10/2023 |
| LUCK, NATE | 4E-108258 | 3 | 25.00 | 4037********8123 | 600133 | 01/10/2023 |
| LUJAN, CASSIDY | 4E-109189 | 3 | 30.00 | 4833********8546 | 093307 | 01/10/2023 |
| LUKSCH, DANIEL | 4E-107462 | 3 | 18.00 | 4342********9160 | 028376 | 01/10/2023 |
| MANSION, JOSHUA | 4E-109354 | 3 | 30.00 | 4060********4333 | 003307 | 01/10/2023 |
| MAPP, AMEERAH | 4E-108880 | 3 | 25.00 | 4621********3582 | 010995 | 01/10/2023 |
| MCCOWN, MICHAEL | 4E-53353 | 3 | 30.00 | 4815********8329 | 143037 | 01/10/2023 |
| MCDONALD, BRANDON | 4E-109402 | 3 | 30.00 | 4447********5891 | 010810 | 01/10/2023 |
| MEDINA, KIMBERLY | 4E-108789 | 3 | 20.00 | 4342********0245 | 074551 | 01/10/2023 |
| MEDINA, LUIS | 4E-108786 | 3 | 30.00 | 4342********0245 | 042818 | 01/10/2023 |
| MENDEZ, JAZMIN | 4E-52990 | 3 | 30.00 | 4744********9301 | 133933 | 01/10/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 103136 | 01/10/2023 |
| MOEZZI, DAVID | 4E-108754 | 3 | 30.00 | 4465********6306 | 010134 | 01/10/2023 |
| MOLLER, MICHAEL | 4E-109155 | 3 | 30.00 | 4060********6015 | 00314B | 01/10/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 143933 | 01/10/2023 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H65214 | 01/10/2023 |
| MULLAN, THOMAS | 4E-108696 | 3 | 30.00 | 5403********8615 | 10012Z | 01/10/2023 |
| NESTAVAL, STACI | 4E-108747 | 3 | 30.00 | 4147********2900 | 00366D | 01/10/2023 |
| NOGUERA, ASLYS | 4E-108575 | 3 | 30.00 | 4342********1244 | 009081 | 01/10/2023 |
| OBERG, MARTIN | 4E-110027 | 3 | 25.00 | 4281********6427 | 962450 | 01/10/2023 |
| OLIVA SAZO, REBECCA | 4E-109744 | 3 | 30.00 | 4342********9327 | 032331 | 01/10/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 091323 | 01/10/2023 |
| ONEY, DIANE | 4E-108166 | 3 | 25.00 | 4707********0319 | 628181 | 01/10/2023 |
| OSWALD, CASSI | 4E-108748 | 3 | 30.00 | 4269********2854 | 010204 | 01/10/2023 |
| OSWALD, KEVIN | 4E-108781 | 3 | 30.00 | 4269********2854 | 210204 | 01/10/2023 |
| OVERBY, PAUL | 4E-109953 | 3 | 30.00 | 5312********9543 | 113239 | 01/10/2023 |
| PARRA, CARLOS | 4E-109500 | 3 | 30.00 | 4400********0946 | 09237B | 01/10/2023 |
| PATETTA, JAYDEN | 4E-109011 | 3 | 30.00 | 4388********4189 | 956976 | 01/10/2023 |
| PATTI, ANTHONY | 4E-109064 | 3 | 30.00 | 5524********4933 | 03183M | 01/10/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 010310 | 01/10/2023 |
| PIERCE, KYLE | 4E-108760 | 3 | 30.00 | 4100********6115 | 34608D | 01/10/2023 |
| PINEDA, ESTEBAN | 4E-110172 | 3 | 25.00 | 4366********2275 | 024715 | 01/10/2023 |
| PINEDA, IVAN | 4E-110175 | 3 | 25.00 | 4366********2275 | 026409 | 01/10/2023 |
| PIPER, FERNANDO | 4E-109337 | 3 | 30.00 | 4347********2511 | 023307 | 01/10/2023 |
| QUIROZ, ALICIA | 4E-109764 | 3 | 30.00 | 4342********3943 | 061911 | 01/10/2023 |
| RAMIREZ, MARIBEL | 4E-110169 | 3 | 18.00 | 4366********2275 | 014860 | 01/10/2023 |
| RICO, MARIA | 4E-108268 | 3 | 25.00 | 4426********3484 | 010513 | 01/10/2023 |
| RODRIGUEZ, RAUL | 4E-109030 | 3 | 30.00 | 4644********5629 | 044446 | 01/10/2023 |
| RODRIGUEZ, RAUL | 4E-53555 | 3 | 30.00 | 4744********4711 | 153630 | 01/10/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 012005 | 01/10/2023 |
| RUCKER, FRANK | 4E-108714 | 3 | 30.00 | 4834********7560 | 629242 | 01/10/2023 |
| RUIZ GARCIA, JOSUE | 4E-108765 | 3 | 30.00 | 4744********5363 | 103430 | 01/10/2023 |
| SALMORAN, KARLO | 4E-109079 | 3 | 30.00 | 4366********3632 | 027243 | 01/10/2023 |
| SANTOS JR, LUIS | 4E-108211 | 3 | 25.00 | 4342********4963 | 079411 | 01/10/2023 |
| SANTOS, LUIS | 4E-108208 | 3 | 25.00 | 4342********4963 | 015171 | 01/10/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 02026D | 01/10/2023 |
| SIMBAHAN, JOSEPHINE | 4E-108944 | 3 | 30.00 | 4744********4687 | 173330 | 01/10/2023 |
| SLATER, BEBE | 4E-109356 | 3 | 30.00 | 4115********8368 | 020574 | 01/10/2023 |
| SMITH, GORDON | 4E-110011 | 3 | 30.00 | 5575********6229 | 016443 | 01/10/2023 |
| SMITH, JONATHAN | 4E-108281 | 3 | 25.00 | 4342********0570 | 081247 | 01/10/2023 |
| SMITH, KIMBERLY | 4E-109634 | 3 | 25.00 | 4342********9022 | 031562 | 01/10/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 143933 | 01/10/2023 |
| SPANEL, CARLEY | 4E-110174 | 3 | 30.00 | 4366********7165 | 026425 | 01/10/2023 |
| STEINGARD, ADAM | 4E-108253 | 3 | 25.00 | 5156********1935 | 02192Z | 01/10/2023 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01091P | 01/10/2023 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 183341 | 01/10/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 071319 | 01/10/2023 |
| TIBBEDEAUX, GERALD | 4E-108668 | 3 | 25.00 | 4154********4570 | 043408 | 01/10/2023 |
| TICAS, RUTH | 4E-109825 | 3 | 30.00 | 4744********2037 | 143540 | 01/10/2023 |
| TISSERAND, CHASE | 4E-108199 | 3 | 30.00 | 4342********8570 | 057109 | 01/10/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 30.00 | 4744********4970 | 113532 | 01/10/2023 |
| URBAN, MARSHA | 4E-109505 | 3 | 30.00 | 6011********7689 | 01058R | 01/10/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 082420 | 01/10/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 046068 | 01/10/2023 |
| VASEV, JOANNE | 4E-108269 | 3 | 25.00 | 5122********8498 | 35941Z | 01/10/2023 |
| VASEV, VICTOR | 4E-108264 | 3 | 25.00 | 5122********5267 | 82877Z | 01/10/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 009703 | 01/10/2023 |
| VAZQUEZ, ISAIH | 4E-109352 | 3 | 30.00 | 4815********9565 | 143743 | 01/10/2023 |
| WAIT, OWEN | 4E-108213 | 3 | 25.00 | 5178********5225 | 02416B | 01/10/2023 |
| WEGNER, QUINT | 4E-109447 | 3 | 30.00 | 4744********9964 | 163040 | 01/10/2023 |
| WILLIAMS, LINDA | 4E-108618 | 3 | 30.00 | 4399********1346 | 957037 | 01/10/2023 |
| WINSTEAD, ANTONIA | 4E-109182 | 3 | 30.00 | 4060********6015 | 02454B | 01/10/2023 |
| ZYLSTRA, ROXANNA | 4E-108585 | 3 | 30.00 | 6011********0248 | 01064B | 01/10/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 15 | MasterCard | 420.00 |
| 130 | Visa | 3482.00 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4010.00 |