| 04/10/2023 |
| 07:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, DEMYAN | 4E-109163 | 3 | 30.00 | 4744********2740 | 110962 | 04/10/2023 |
| AMADOR, YOLIANA | 4E-110431 | 3 | 30.00 | 4342********8340 | 064675 | 04/10/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 001486 | 04/10/2023 |
| AUSMUS, HENDRIKA | 4E-110864 | 3 | 30.00 | 4494********1071 | 408759 | 04/10/2023 |
| BAILEY, TORRE | 4E-110469 | 3 | 30.00 | 5115********0231 | 454289 | 04/10/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 08521B | 04/10/2023 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********3247 | 012599 | 04/10/2023 |
| BELL, DARREN | 4E-109475 | 3 | 30.00 | 5403********0677 | 070619 | 04/10/2023 |
| BOGARIN, ALEJANDRO | 4E-110834 | 3 | 30.00 | 4342********1248 | 074669 | 04/10/2023 |
| BURCH, MISTY | 4E-110466 | 3 | 30.00 | 4366********9894 | 031753 | 04/10/2023 |
| CAFE, MARISSA | 4E-110879 | 3 | 30.00 | 5111********3875 | 070622 | 04/10/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 170965 | 04/10/2023 |
| CAMERON, TRYSTAN | 4E-52647 | 3 | 30.00 | 4342********0647 | 067686 | 04/10/2023 |
| CAMPBELL, ANTONIO | 4E-110240 | 3 | 30.00 | 4744********3210 | 130060 | 04/10/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 010090 | 04/10/2023 |
| CARNEY, PEARLENE | 4E-107931 | 3 | 18.00 | 4266********0083 | 050623 | 04/10/2023 |
| CARPIO, VILMA | 4E-111066 | 3 | 20.00 | 4342********4151 | 011174 | 04/10/2023 |
| CARRILLO, ANTHONY | 4E-110936 | 3 | 30.00 | 4744********9113 | 120166 | 04/10/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 052033 | 04/10/2023 |
| CECCONI, ANTHONY | 4E-110489 | 3 | 30.00 | 4599********3003 | H73689 | 04/10/2023 |
| CERVANTES GOMEZ, FERNANDA | 4E-53556 | 3 | 30.00 | 4744********4240 | 160763 | 04/10/2023 |
| CHAVEZ, ROSALBINA | 4E-110468 | 3 | 30.00 | 4254********3978 | 012424 | 04/10/2023 |
| CHUTE, DAVID | 4E-111084 | 3 | 30.00 | 4342********0702 | 022834 | 04/10/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 036103 | 04/10/2023 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 015293 | 04/10/2023 |
| CREDIT, DAVID | 4E-55005 | 3 | 50.00 | 4366********4350 | 019809 | 04/10/2023 |
| DAMES, KEITH | 4E-109715 | 3 | 20.00 | 4744********4942 | 160668 | 04/10/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 023541 | 04/10/2023 |
| DEMERITT, TIM | 4E-111119 | 3 | 30.00 | 4100********9887 | 84763D | 04/10/2023 |
| DEWITT, TYLER | 4E-110471 | 3 | 30.00 | 4465********0973 | 010391 | 04/10/2023 |
| DEXTER, DERRICK | 4E-54954 | 3 | 50.00 | 4147********7630 | 08998D | 04/10/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 036336 | 04/10/2023 |
| DIEGO, RICARDO | 4E-110835 | 3 | 20.00 | 4744********9966 | 120463 | 04/10/2023 |
| DINKINS, JENNIFER | 4E-110866 | 3 | 30.00 | 4147********9454 | 09037D | 04/10/2023 |
| DURAN, TANIA | 4E-54900 | 3 | 50.00 | 4744********1870 | 150167 | 04/10/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 01077A | 04/10/2023 |
| FINLEY, CURT | 4E-110459 | 3 | 30.00 | 4744********2413 | 190665 | 04/10/2023 |
| FRITZ, LESLIE | 4E-53709 | 3 | 30.00 | 4071********2497 | 170966 | 04/10/2023 |
| GARCIA, APRIL | 4E-107944 | 3 | 18.00 | 4621********5070 | 010707 | 04/10/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 054704 | 04/10/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 065934 | 04/10/2023 |
| GONZALEZ, RAMON | 4E-111060 | 3 | 30.00 | 4342********7136 | 068045 | 04/10/2023 |
| GONZALEZ, ROB | 4E-108776 | 3 | 20.00 | 5178********2268 | 09198B | 04/10/2023 |
| GOOCH, COREY | 4E-108959 | 3 | 30.00 | 4744********9100 | 140760 | 04/10/2023 |
| GRAHAM, CHEYANNE | 4E-108960 | 3 | 30.00 | 4744********4970 | 130766 | 04/10/2023 |
| GUILLEN, YOEL | 4E-55006 | 3 | 50.00 | 4482********0492 | 070642 | 04/10/2023 |
| GUTIERREZ, IVAN | 4E-108954 | 3 | 30.00 | 4342********1093 | 005010 | 04/10/2023 |
| GUTIERREZ, KARINA | 4E-111146 | 3 | 30.00 | 4154********5569 | 050643 | 04/10/2023 |
| GUY, BRIEN | 4E-110452 | 3 | 30.00 | 4342********6541 | 053045 | 04/10/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 100118 | 04/10/2023 |
| HASSELL-CRAMER, KEEGAN | 4E-109120 | 3 | 30.00 | 5403********0040 | 070644 | 04/10/2023 |
| HEDRICK, HAYDEN | 4E-111081 | 3 | 30.00 | 4400********5831 | 09064D | 04/10/2023 |
| HERNANDEZ, MAIRELYS | 4E-111115 | 3 | 30.00 | 5178********9596 | 09402B | 04/10/2023 |
| HILLER, CAROLYN | 4E-110887 | 3 | 30.00 | 4147********9454 | 09412D | 04/10/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 060647 | 04/10/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 060647 | 04/10/2023 |
| HYDE, DESTINI | 4E-53859 | 3 | 30.00 | 4431********7929 | 050648 | 04/10/2023 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********6778 | 050649 | 04/10/2023 |
| JOHNSON, MARK | 4E-110224 | 3 | 30.00 | 4100********5296 | 92713D | 04/10/2023 |
| JONES, MAKAYLA | 4E-111001 | 3 | 30.00 | 4160********6623 | 070649 | 04/10/2023 |
| JUAREZ, ANTONIA | 4E-54955 | 3 | 50.00 | 4147********7630 | 09516D | 04/10/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 020053 | 04/10/2023 |
| KNIGHT, SEAN | 4E-1094 | 3 | 30.00 | 4744********9896 | 150368 | 04/10/2023 |
| LALO, LARRY | 4E-109956 | 3 | 30.00 | 4366********4542 | 006832 | 04/10/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 93381D | 04/10/2023 |
| LEMUS, ESTEFANI | 4E-110886 | 3 | 30.00 | 4342********1671 | 053329 | 04/10/2023 |
| LEWIS, TARSHA | 4E-111153 | 3 | 30.00 | 4388********4258 | 226654 | 04/10/2023 |
| LILLY, RYLAN | 4E-52241 | 3 | 20.00 | 4153********7648 | 050654 | 04/10/2023 |
| LILLY, SAVANNAH | 4E-109109 | 3 | 20.00 | 4153********7648 | 050653 | 04/10/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 070654 | 04/10/2023 |
| MAKASINI-SHAFF, SILINI | 4E-53965 | 3 | 30.00 | 5332********3869 | ONC87J | 04/10/2023 |
| MANSION, JOSHUA | 4E-109354 | 3 | 30.00 | 4060********4333 | 060608 | 04/10/2023 |
| MCCOWN, MICHAEL | 4E-110734 | 3 | 30.00 | 4815********8329 | 170267 | 04/10/2023 |
| MCDONALD, BRANDON | 4E-109402 | 3 | 30.00 | 4447********5891 | 010934 | 04/10/2023 |
| MENDEZ, JAZMIN | 4E-111713 | 3 | 30.00 | 4744********9301 | 170861 | 04/10/2023 |
| MENDOZA, JESUS | 4E-110833 | 3 | 30.00 | 5115********2552 | 949136 | 04/10/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 170464 | 04/10/2023 |
| MOLLER, MICHAEL | 4E-109155 | 3 | 30.00 | 4060********6015 | 01014B | 04/10/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 100368 | 04/10/2023 |
| NUYTENS, WAYNE | 4E-53832 | 3 | 30.00 | 4834********0403 | 983350 | 04/10/2023 |
| OCEGUEDA, MATEO | 4E-110458 | 3 | 10.00 | 4154********4181 | 050702 | 04/10/2023 |
| OCHOA, KAYLA | 4E-109478 | 3 | 30.00 | 4000********1014 | 043453 | 04/10/2023 |
| OJEDA-IZQUIERDO, CELINA | 4E-110961 | 3 | 20.00 | 4400********2380 | 09334B | 04/10/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 068560 | 04/10/2023 |
| OVERBY, PAUL | 4E-109953 | 3 | 30.00 | 5312********9543 | 100171 | 04/10/2023 |
| PATETTA, JAYDEN | 4E-109011 | 3 | 30.00 | 4388********4189 | 226665 | 04/10/2023 |
| PATTI, ANTHONY | 4E-109064 | 3 | 30.00 | 4400********2264 | 04020D | 04/10/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 010147 | 04/10/2023 |
| PINEDA, ESTEBAN | 4E-110172 | 3 | 25.00 | 4366********2275 | 009150 | 04/10/2023 |
| PINEDA, IVAN | 4E-110175 | 3 | 25.00 | 4366********2275 | 001329 | 04/10/2023 |
| PRIEST, WILLIAM | 4E-54953 | 3 | 50.00 | 4147********7630 | 01232D | 04/10/2023 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 01239B | 04/10/2023 |
| QUIROZ, ALICIA | 4E-109764 | 3 | 30.00 | 4342********3943 | 084345 | 04/10/2023 |
| RADU, CUZMAN | 4E-110456 | 3 | 20.00 | 4100********6956 | 01123C | 04/10/2023 |
| REYES, MARIA | 4E-109093 | 3 | 30.00 | 4342********5124 | 065407 | 04/10/2023 |
| REYES, REBECA | 4E-110994 | 3 | 30.00 | 4342********7136 | 040127 | 04/10/2023 |
| RHOADES, JOSHUA | 4E-110862 | 3 | 30.00 | 4100********4490 | 01832D | 04/10/2023 |
| RODRIGUEZ, RAUL | 4E-109030 | 3 | 30.00 | 4644********5629 | 046913 | 04/10/2023 |
| RODRIGUEZ, RAUL | 4E-53555 | 3 | 30.00 | 4744********4240 | 160763 | 04/10/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 008465 | 04/10/2023 |
| RULE, ORION | 4E-110805 | 3 | 30.00 | 5425********8297 | 018245 | 04/10/2023 |
| SALMORAN, KARLO | 4E-109079 | 3 | 30.00 | 4366********3632 | 013333 | 04/10/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 01379C | 04/10/2023 |
| SHAFF, CARL | 4E-110908 | 3 | 30.00 | 5392********0787 | 000404 | 04/10/2023 |
| SIMBAHAN, JOSEPHINE | 4E-108944 | 3 | 30.00 | 4744********4687 | 120979 | 04/10/2023 |
| SLATER, BEBE | 4E-109356 | 3 | 30.00 | 4115********8368 | 014252 | 04/10/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 100368 | 04/10/2023 |
| STEBBINS, KRISTINE | 4E-11175 | 3 | 30.00 | 4342********6611 | 039449 | 04/10/2023 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 100970 | 04/10/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 080886 | 04/10/2023 |
| TISSERAND, CHASE | 4E-108199 | 3 | 30.00 | 4342********8570 | 031887 | 04/10/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 30.00 | 4744********4970 | 130766 | 04/10/2023 |
| TRUMBLE, STEPHEN | 4E-110901 | 3 | 30.00 | 5253********8127 | 24016Z | 04/10/2023 |
| TYREE, LILY | 4E-110828 | 3 | 30.00 | 4744********4104 | 130171 | 04/10/2023 |
| URBAN, MARSHA | 4E-109505 | 3 | 30.00 | 6011********7689 | 01084R | 04/10/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 050214 | 04/10/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 050214 | 04/10/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 050899 | 04/10/2023 |
| VAZQUEZ, ISAIH | 4E-109352 | 3 | 30.00 | 4815********9565 | 140571 | 04/10/2023 |
| WETZELL, NICOLE | 4E-110859 | 3 | 30.00 | 5424********0384 | 77465P | 04/10/2023 |
| WHITNEY, ROBERT | 4E-109196 | 3 | 30.00 | 4039********4968 | 000157 | 04/10/2023 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 00553D | 04/10/2023 |
| WILSON, INA LORA | 4E-55007 | 3 | 30.00 | 4833********3886 | 060708 | 04/10/2023 |
| WINSTEAD, ANTONIA | 4E-109182 | 3 | 30.00 | 4060********6015 | 01787B | 04/10/2023 |
| YIN, ASIA | 4E-110807 | 3 | 30.00 | 4815********3380 | 150774 | 04/10/2023 |
| ZALDIVAR, YASMIN | 4E-52734 | 3 | 30.00 | 4707********0840 | 647340 | 04/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 398.00 |
| 111 | Visa | 3133.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3561.00 |