| 02/20/2023 |
| 07:59:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRAYAN | 4E-109753 | 5 | 30.00 | 4744********5697 | 163336 | 02/20/2023 |
| AGUIRRE, AINARA | 4E-52222 | 5 | 30.00 | 4342********7752 | 042762 | 02/20/2023 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 09357Z | 02/20/2023 |
| ALLEN, MEGAN | 4E-109215 | 5 | 30.00 | 4366********8441 | 032680 | 02/20/2023 |
| ALTAMIRANO, SOPHIA | 4E-110248 | 5 | 30.00 | 5178********1316 | 09381B | 02/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 033308 | 02/20/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 237334 | 02/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 180196 | 02/20/2023 |
| ARCHER, LUKE | 4E-109204 | 5 | 30.00 | 4366********5498 | 010133 | 02/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********2720 | 875752 | 02/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 113632 | 02/20/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 09463D | 02/20/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 09456D | 02/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 143332 | 02/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 09490B | 02/20/2023 |
| BROWN, APRIL | 4E-108902 | 5 | 30.00 | 4366********3201 | 026475 | 02/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 042177 | 02/20/2023 |
| BROWN, JEFF | 4E-109040 | 5 | 20.00 | 4400********3106 | 04878D | 02/20/2023 |
| CABILING, CHERRY | 4E-109853 | 5 | 30.00 | 4254********3827 | 011482 | 02/20/2023 |
| CABILING, MILA ROSE | 4E-109838 | 5 | 20.00 | 4254********3827 | 011484 | 02/20/2023 |
| CAMPOS, YARELLI | 4E-108545 | 5 | 30.00 | 4758********2494 | 565301 | 02/20/2023 |
| CARRASCO, EDUARDO LALO | 4E-108889 | 5 | 30.00 | 4342********5874 | 012011 | 02/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 193932 | 02/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 193237 | 02/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 05278C | 02/20/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 028932 | 02/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 09646D | 02/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 053500 | 02/20/2023 |
| CRUZ, STACEY | 4E-109948 | 5 | 30.00 | 4366********0587 | 014172 | 02/20/2023 |
| CUSTODIO, DAN | 4E-108881 | 5 | 20.00 | 4342********2174 | 084409 | 02/20/2023 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********7615 | 603983 | 02/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 044598 | 02/20/2023 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 095850 | 02/20/2023 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020862 | 02/20/2023 |
| DOMINGUEZ, JURI | 4E-109496 | 5 | 30.00 | 5153********4524 | 09781Z | 02/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 875755 | 02/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4253********4247 | 000939 | 02/20/2023 |
| DUVOISIN, MARC | 4E-109510 | 5 | 30.00 | 4731********6998 | 567658 | 02/20/2023 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********5505 | 143336 | 02/20/2023 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 01549A | 02/20/2023 |
| FERNANDEZ JR, EDWARD | 4E-108661 | 5 | 30.00 | 4366********7042 | 024224 | 02/20/2023 |
| FLORES, NORA | 4E-110602 | 5 | 30.00 | 4744********4792 | 183634 | 02/20/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 003308 | 02/20/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 30651D | 02/20/2023 |
| GHEBRU, ASTER | 4E-109070 | 5 | 30.00 | 6011********2309 | 02050R | 02/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 463004 | 02/20/2023 |
| GOMEZ, BRYAN | 4E-108546 | 5 | 30.00 | 4342********3230 | 091503 | 02/20/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 30.00 | 4744********8151 | 163832 | 02/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 193437 | 02/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 041986 | 02/20/2023 |
| GUILLEN, ANA | 4E-109089 | 5 | 30.00 | 4342********0194 | 036576 | 02/20/2023 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 20.00 | 4342********3445 | 079673 | 02/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 047944 | 02/20/2023 |
| HINKEY, DELAND | 4E-110611 | 5 | 20.00 | 5597********8207 | HLBS56 | 02/20/2023 |
| HINKEY, KASH | 4E-110608 | 5 | 20.00 | 5597********8207 | HLBS51 | 02/20/2023 |
| HOYT, KORY | 4E-109485 | 5 | 30.00 | 4744********1273 | 103931 | 02/20/2023 |
| HUGHES, DANIEL | 4E-53784 | 5 | 30.00 | 4782********4440 | 083308 | 02/20/2023 |
| JONES, CASEY | 4E-108852 | 5 | 30.00 | 4160********8246 | 073339 | 02/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020541 | 02/20/2023 |
| KEMPER, DANIELLE | 4E-108855 | 5 | 30.00 | 5156********2130 | 00226Z | 02/20/2023 |
| KIMBALL, TODD | 4E-109073 | 5 | 30.00 | 3715*******3053 | 102097 | 02/20/2023 |
| KING, MONICA | 4E-109327 | 5 | 30.00 | 4744********1273 | 103931 | 02/20/2023 |
| KINGSBURY, JACOB | 4E-109188 | 5 | 30.00 | 4744********9327 | 133834 | 02/20/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 113332 | 02/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 00278D | 02/20/2023 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020972 | 02/20/2023 |
| LIMON, RENE | 4E-109101 | 5 | 30.00 | 4342********6015 | 038719 | 02/20/2023 |
| LOPEZ, ZAIRA | 4E-110283 | 5 | 30.00 | 4342********4071 | 081728 | 02/20/2023 |
| LUBEK, JOE | 4E-108658 | 5 | 30.00 | 4147********4474 | 00359D | 02/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 51623P | 02/20/2023 |
| MAI, TRINH | 4E-108915 | 5 | 30.00 | 4465********3529 | 020883 | 02/20/2023 |
| MARAMALDI, RICHARD | 4E-108962 | 5 | 30.00 | 4644********5804 | 875759 | 02/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 35.00 | 4400********2343 | 03022C | 02/20/2023 |
| MARQUEZ, SERGIO | 4E-110606 | 5 | 30.00 | 4342********2036 | 024902 | 02/20/2023 |
| MCQUADE, HARMONY | 4E-110078 | 5 | 30.00 | 4342********2059 | 050985 | 02/20/2023 |
| MCQUADE-OMAR, DANAE | 4E-110077 | 5 | 30.00 | 4342********2059 | 050985 | 02/20/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 70023P | 02/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02081R | 02/20/2023 |
| MILHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4306********2928 | 820787 | 02/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 07666D | 02/20/2023 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 143335 | 02/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 060568 | 02/20/2023 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 18.00 | 4342********9273 | 038369 | 02/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********1701 | 020109 | 02/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 073354 | 02/20/2023 |
| PARCO, FERNANDO | 4E-110209 | 5 | 50.00 | 4280********7611 | 007888 | 02/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 063716 | 02/20/2023 |
| PASCOE, MARLENE | 4E-108850 | 5 | 30.00 | 4707********7655 | 638265 | 02/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********7264 | 048788 | 02/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 875764 | 02/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 58490Z | 02/20/2023 |
| RAMIREZ, KAREN | 4E-110830 | 5 | 30.00 | 4833********5932 | 093308 | 02/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020296 | 02/20/2023 |
| RAZZAK, SABINA | 4E-109066 | 5 | 20.00 | 4342********8980 | 030999 | 02/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 099388 | 02/20/2023 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1226 | 066653 | 02/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 088688 | 02/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02064R | 02/20/2023 |
| RUIZ, ANGEL | 4E-109637 | 5 | 30.00 | 4160********4496 | 053402 | 02/20/2023 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 033408 | 02/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 043408 | 02/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 180286 | 02/20/2023 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 027341 | 02/20/2023 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 183746 | 02/20/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********5088 | 875766 | 02/20/2023 |
| SHAKESPEARE, BARBI | 4E-109039 | 5 | 20.00 | 4400********3106 | 08002D | 02/20/2023 |
| SILVA, STEPHANIE | 4E-109508 | 5 | 20.00 | 4744********4833 | 173145 | 02/20/2023 |
| SINGH, SUMIT | 4E-109386 | 5 | 30.00 | 6011********8736 | 02082R | 02/20/2023 |
| SMALE, AARON | 4E-107896 | 5 | 30.00 | 4862********8515 | 02251B | 02/20/2023 |
| SMALLWOOD, BRITTANY | 4E-108482 | 5 | 30.00 | 4037********6253 | 700243 | 02/20/2023 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 133645 | 02/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 791582 | 02/20/2023 |
| STARBARD, YULIA | 4E-109197 | 5 | 20.00 | 4147********3118 | 020809 | 02/20/2023 |
| STEELE, MYA | 4E-109383 | 5 | 30.00 | 4342********6356 | 039954 | 02/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 011350 | 02/20/2023 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 113846 | 02/20/2023 |
| TOLER, MICHAEL | 4E-109950 | 5 | 30.00 | 4366********0587 | 013039 | 02/20/2023 |
| TRAVERS, JOSEPH | 4E-110090 | 5 | 30.00 | 4900********0756 | 023408 | 02/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 173142 | 02/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********9719 | 097084 | 02/20/2023 |
| VAZQUEZ, BERNARDO | 4E-109349 | 5 | 30.00 | 4815********9565 | 153244 | 02/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********5314 | 875768 | 02/20/2023 |
| VILLARREAL, DAVID | 4E-110074 | 5 | 30.00 | 4342********2059 | 069000 | 02/20/2023 |
| VILLARREAL, JOE DAVID | 4E-110075 | 5 | 30.00 | 4342********2059 | 069000 | 02/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 153948 | 02/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 02490B | 02/20/2023 |
| WARD, KAILEIGH | 4E-109202 | 5 | 30.00 | 4342********7875 | 025541 | 02/20/2023 |
| WEATHERWAX, FELICIA | 4E-109662 | 5 | 30.00 | 4366********8311 | 006004 | 02/20/2023 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 67511P | 02/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 007987 | 02/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020071 | 02/20/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 14 | MasterCard | 364.00 |
| 112 | Visa | 3146.00 |
| 4 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 3645.00 |