| 03/20/2023 |
| 08:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 026803 | 03/20/2023 |
| AGUIRRE, AINARA | 4E-111006 | 5 | 30.00 | 4342********7752 | 091444 | 03/20/2023 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 04559Z | 03/20/2023 |
| ALLEN, MEGAN | 4E-109215 | 5 | 30.00 | 4366********8441 | 017941 | 03/20/2023 |
| ALTAMIRANO, SOPHIA | 4E-110248 | 5 | 30.00 | 5178********1316 | 04560B | 03/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 022108 | 03/20/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 717036 | 03/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 325959 | 03/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 010328 | 03/20/2023 |
| ARCHER, LUKE | 4E-109204 | 5 | 30.00 | 4366********5498 | 002792 | 03/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********2720 | 542216 | 03/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 182915 | 03/20/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 04666D | 03/20/2023 |
| BECKER, STEPHEN | 4E-106204 | 5 | 18.00 | 4704********3969 | 020799 | 03/20/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 04685D | 03/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 132019 | 03/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 04708B | 03/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 001804 | 03/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 574445 | 03/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 033102 | 03/20/2023 |
| BROWN, JEFF | 4E-109040 | 5 | 20.00 | 4400********3106 | 06936D | 03/20/2023 |
| CABILING, CHERRY | 4E-109853 | 5 | 30.00 | 4254********3827 | 087952 | 03/20/2023 |
| CABILING, MILA ROSE | 4E-109838 | 5 | 20.00 | 4254********3827 | 087956 | 03/20/2023 |
| CAREY, ROCHELLE | 4E-111011 | 5 | 30.00 | 4347********9254 | 092108 | 03/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 003543 | 03/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 162714 | 03/20/2023 |
| CEBALLOS, ALEC | 4E-110735 | 5 | 30.00 | 4160********4328 | 052201 | 03/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 172514 | 03/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03234C | 03/20/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 038160 | 03/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 06066D | 03/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 041508 | 03/20/2023 |
| CRUZ, ADOLFO | 4E-54085 | 5 | 50.00 | 4342********0238 | 042970 | 03/20/2023 |
| CUSTODIO, DAN | 4E-108881 | 5 | 20.00 | 4342********2174 | 016549 | 03/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 039127 | 03/20/2023 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 033050 | 03/20/2023 |
| DELOSANGELES, MARIA | 4E-110993 | 5 | 30.00 | 4744********0035 | 142424 | 03/20/2023 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020290 | 03/20/2023 |
| DOMINGUEZ, JURI | 4E-109496 | 5 | 30.00 | 5171********2681 | 06187Z | 03/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 542222 | 03/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4253********4247 | 000980 | 03/20/2023 |
| DUVOISIN, MARC | 4E-109510 | 5 | 30.00 | 4731********6998 | 940835 | 03/20/2023 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********4480 | 172526 | 03/20/2023 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 00867A | 03/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 026071 | 03/20/2023 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 60.00 | 5275********2627 | 152629 | 03/20/2023 |
| FLORES, NORA | 4E-110602 | 5 | 30.00 | 4744********4792 | 192926 | 03/20/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 012208 | 03/20/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 11591D | 03/20/2023 |
| GHEBRU, ASTER | 4E-109070 | 5 | 30.00 | 6011********2309 | 02098R | 03/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 458580 | 03/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 458586 | 03/20/2023 |
| GOMEZ, ALEXA | 4E-111047 | 5 | 25.00 | 4833********6455 | 042208 | 03/20/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 30.00 | 4744********8151 | 132826 | 03/20/2023 |
| GOMEZ, KARISMA | 4E-111022 | 5 | 25.00 | 4833********6455 | 052208 | 03/20/2023 |
| GONZALES, ROSARIO | 4E-54104 | 5 | 25.00 | 4400********6327 | 06157C | 03/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 182928 | 03/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 021565 | 03/20/2023 |
| GRANO, ELUID | 4E-109005 | 5 | 30.00 | 4342********4636 | 045249 | 03/20/2023 |
| GUILLEN LOPEZ, EDGAR | 4E-109067 | 5 | 30.00 | 4400********7873 | 05404D | 03/20/2023 |
| GUILLEN, ANA | 4E-109089 | 5 | 30.00 | 4342********0194 | 062175 | 03/20/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 137950 | 03/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 057322 | 03/20/2023 |
| HINKEY, DELAND | 4E-110611 | 5 | 20.00 | 5597********8207 | OO1I9U | 03/20/2023 |
| HINKEY, KASH | 4E-110608 | 5 | 20.00 | 5597********8207 | OO1IA5 | 03/20/2023 |
| HOYT, KORY | 4E-109485 | 5 | 30.00 | 4744********1273 | 102129 | 03/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 092208 | 03/20/2023 |
| JONES, CASEY | 4E-108852 | 5 | 30.00 | 4160********8246 | 072220 | 03/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020957 | 03/20/2023 |
| KEMPER, DANIELLE | 4E-108855 | 5 | 30.00 | 5156********2130 | 06668Z | 03/20/2023 |
| KIMBALL, TODD | 4E-109073 | 5 | 30.00 | 3715*******3053 | 162491 | 03/20/2023 |
| KING, MONICA | 4E-109327 | 5 | 30.00 | 4744********1273 | 102129 | 03/20/2023 |
| KINGSBURY, JACOB | 4E-109188 | 5 | 30.00 | 4744********9327 | 192424 | 03/20/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 192420 | 03/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 06723D | 03/20/2023 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020410 | 03/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 019074 | 03/20/2023 |
| LEWIS, DYLAN | 4E-108930 | 5 | 30.00 | 4833********1531 | 042208 | 03/20/2023 |
| LIMON, RENE | 4E-109101 | 5 | 30.00 | 4342********6015 | 031713 | 03/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 052225 | 03/20/2023 |
| LOPEZ, JUAN | 4E-108929 | 5 | 30.00 | 4342********8274 | 032355 | 03/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 60601P | 03/20/2023 |
| MAI, TRINH | 4E-108915 | 5 | 30.00 | 4465********3529 | 020270 | 03/20/2023 |
| MANCILLA-LOPEZ, LUIS | 4E-109205 | 5 | 30.00 | 4744********9435 | 102226 | 03/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 02408C | 03/20/2023 |
| MARQUEZ, SERGIO | 4E-110606 | 5 | 30.00 | 4342********2036 | 011313 | 03/20/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 006904 | 03/20/2023 |
| MCQUADE, HARMONY | 4E-110078 | 5 | 30.00 | 4342********2059 | 049996 | 03/20/2023 |
| MCQUADE-OMAR, DANAE | 4E-110077 | 5 | 30.00 | 4342********2059 | 049996 | 03/20/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 70022P | 03/20/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 172429 | 03/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02070R | 03/20/2023 |
| MILHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4306********2928 | 518905 | 03/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 02832D | 03/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 08151D | 03/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 063654 | 03/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********1701 | 027753 | 03/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 072232 | 03/20/2023 |
| PARCO, FERNANDO | 4E-110209 | 5 | 50.00 | 4280********7611 | 008433 | 03/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 685912 | 03/20/2023 |
| PASCOE, MARLENE | 4E-108850 | 5 | 30.00 | 4707********7655 | 157006 | 03/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********5243 | 073208 | 03/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********7264 | 090196 | 03/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 542232 | 03/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 68066Z | 03/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020608 | 03/20/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 102422 | 03/20/2023 |
| RAZZAK, SABINA | 4E-109066 | 5 | 20.00 | 4342********8980 | 031199 | 03/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 030700 | 03/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 07282B | 03/20/2023 |
| RITZ, SUZANNE | 4E-109748 | 5 | 18.00 | 4342********8011 | 094421 | 03/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 016806 | 03/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02093R | 03/20/2023 |
| RUIZ, ANGEL | 4E-109637 | 5 | 30.00 | 4160********4496 | 052244 | 03/20/2023 |
| RYDER, PATRICK | 4E-105003 | 5 | 20.00 | 4147********7174 | 07349C | 03/20/2023 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 042208 | 03/20/2023 |
| SANJUAN, EVELYN | 4E-54210 | 5 | 45.00 | 4342********0238 | 018076 | 03/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 062208 | 03/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 326051 | 03/20/2023 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 028694 | 03/20/2023 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 102420 | 03/20/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********5088 | 542236 | 03/20/2023 |
| SHAKESPEARE, BARBI | 4E-109039 | 5 | 20.00 | 4400********3106 | 05524D | 03/20/2023 |
| SILVA, STEPHANIE | 4E-109508 | 5 | 20.00 | 4744********4833 | 122725 | 03/20/2023 |
| SINGH, SUMIT | 4E-109386 | 5 | 30.00 | 6011********8736 | 02013R | 03/20/2023 |
| SISNEROS, GABRIUELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020130 | 03/20/2023 |
| SMALE, AARON | 4E-107896 | 5 | 30.00 | 4862********8515 | 07561B | 03/20/2023 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 112329 | 03/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 321764 | 03/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H75320 | 03/20/2023 |
| STARBARD, YULIA | 4E-109197 | 5 | 20.00 | 4147********3118 | 020224 | 03/20/2023 |
| STEELE, MYA | 4E-109383 | 5 | 30.00 | 4342********6356 | 085749 | 03/20/2023 |
| SWEET, JAMEY | 4E-109798 | 5 | 30.00 | 4003********3722 | 07615B | 03/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 056722 | 03/20/2023 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 152727 | 03/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 172722 | 03/20/2023 |
| VELAZQUEZ, FERNANDO | 4E-110965 | 5 | 30.00 | 5115********1975 | 513113 | 03/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********5314 | 542240 | 03/20/2023 |
| VILLARREAL, DAVID | 4E-110074 | 5 | 30.00 | 4342********2059 | 040574 | 03/20/2023 |
| VILLARREAL, JOE DAVID | 4E-110075 | 5 | 30.00 | 4342********2059 | 002414 | 03/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 102827 | 03/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 07785B | 03/20/2023 |
| WARD, KAILEIGH | 4E-109202 | 5 | 30.00 | 4342********7875 | 025594 | 03/20/2023 |
| WEATHERWAX, FELICIA | 4E-109662 | 5 | 30.00 | 4366********8311 | 017918 | 03/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 77740P | 03/20/2023 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 78101P | 03/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********5516 | 053344 | 03/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 036682 | 03/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020258 | 03/20/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 20 | MasterCard | 574.00 |
| 124 | Visa | 3484.00 |
| 4 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 4193.00 |