| 04/20/2023 |
| 07:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 004913 | 04/20/2023 |
| AGUILAR, BRAYAN | 4E-109753 | 5 | 30.00 | 4744********5697 | 125976 | 04/20/2023 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 02230Z | 04/20/2023 |
| ALTAMIRANO, SOPHIA | 4E-110248 | 5 | 30.00 | 5178********1316 | 02253B | 04/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 015706 | 04/20/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 172576 | 04/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 111901 | 04/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 011810 | 04/20/2023 |
| ARCHER, LUKE | 4E-109204 | 5 | 30.00 | 4366********5498 | 024407 | 04/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********2720 | 610372 | 04/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 135370 | 04/20/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 02365D | 04/20/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 02382D | 04/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 125776 | 04/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 02402B | 04/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 446519 | 04/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 163640 | 04/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 016717 | 04/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 145071 | 04/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 02701D | 04/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 02240C | 04/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 155274 | 04/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 07436C | 04/20/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 001975 | 04/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 038628 | 04/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 02622D | 04/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 027779 | 04/20/2023 |
| CRUZ, ADOLFO | 4E-111208 | 5 | 30.00 | 4342********0238 | 052466 | 04/20/2023 |
| CURTIS, ASHLEY | 4E-109206 | 5 | 30.00 | 4342********1183 | 059631 | 04/20/2023 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********2857 | 475235 | 04/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 086878 | 04/20/2023 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 038486 | 04/20/2023 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020907 | 04/20/2023 |
| DOMINGUEZ, JURI | 4E-109496 | 5 | 30.00 | 5171********2681 | 02760Z | 04/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-53987 | 5 | 30.00 | 4342********2872 | 029772 | 04/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 038728 | 04/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 610375 | 04/20/2023 |
| DURON JR, ABEL | 4E-109878 | 5 | 30.00 | 4342********3655 | 045961 | 04/20/2023 |
| DURON, ALEXANDER | 4E-109827 | 5 | 30.00 | 4342********3655 | 045961 | 04/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4253********4247 | 001066 | 04/20/2023 |
| DUVOISIN, MARC | 4E-109510 | 5 | 30.00 | 4731********6998 | 472540 | 04/20/2023 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********9681 | 105675 | 04/20/2023 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 05568A | 04/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 004397 | 04/20/2023 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 30.00 | 5275********2627 | 115385 | 04/20/2023 |
| FLORES, NORA | 4E-110602 | 5 | 30.00 | 4744********4792 | 155789 | 04/20/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 035806 | 04/20/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 17469D | 04/20/2023 |
| GARCIA, OCTAVIO | 4E-55022 | 5 | 50.00 | 4342********3741 | 084490 | 04/20/2023 |
| GHEBRU, ASTER | 4E-109070 | 5 | 30.00 | 6011********2309 | 02045R | 04/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 17706C | 04/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 731911 | 04/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 731912 | 04/20/2023 |
| GOMEZ, ALEXA | 4E-111047 | 5 | 25.00 | 4833********6455 | 065806 | 04/20/2023 |
| GOMEZ, KARISMA | 4E-111022 | 5 | 25.00 | 4833********6455 | 065806 | 04/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 07427C | 04/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 046283 | 04/20/2023 |
| GRANO, ELUID | 4E-109005 | 5 | 30.00 | 4342********4636 | 019971 | 04/20/2023 |
| GUILLEN LOPEZ, EDGAR | 4E-109067 | 5 | 30.00 | 4400********7873 | 07893D | 04/20/2023 |
| GUILLEN, ANA | 4E-109089 | 5 | 30.00 | 4342********0194 | 027972 | 04/20/2023 |
| HERNANDEZ, CINDY | 4E-102229 | 5 | 30.00 | 5181********0826 | 165672 | 04/20/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 491377 | 04/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 018344 | 04/20/2023 |
| HOYT, KORY | 4E-109485 | 5 | 30.00 | 4744********1273 | 195483 | 04/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 035806 | 04/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020873 | 04/20/2023 |
| KIMBALL, TODD | 4E-109073 | 5 | 30.00 | 3715*******3053 | 122069 | 04/20/2023 |
| KING, MONICA | 4E-109327 | 5 | 30.00 | 4744********1273 | 195483 | 04/20/2023 |
| KINGSBURY, JACOB | 4E-109188 | 5 | 30.00 | 4744********9327 | 155083 | 04/20/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 105888 | 04/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 04530D | 04/20/2023 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020055 | 04/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 020626 | 04/20/2023 |
| LIMON, RENE | 4E-109101 | 5 | 30.00 | 4342********6015 | 017178 | 04/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 035819 | 04/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 70883P | 04/20/2023 |
| MANCILLA-LOPEZ, LUIS | 4E-109205 | 5 | 30.00 | 4744********9435 | 145681 | 04/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 03088D | 04/20/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 017504 | 04/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 04120C | 04/20/2023 |
| MATA, CARLOS | 4E-111264 | 5 | 30.00 | 4342********1094 | 066669 | 04/20/2023 |
| MCQUADE, HARMONY | 4E-110078 | 5 | 30.00 | 4342********2059 | 074503 | 04/20/2023 |
| MCQUADE-OMAR, DANAE | 4E-110077 | 5 | 30.00 | 4342********2059 | 060115 | 04/20/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 50028P | 04/20/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 195982 | 04/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02055R | 04/20/2023 |
| MILHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4306********2928 | 334355 | 04/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 04680D | 04/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 08626D | 04/20/2023 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 125185 | 04/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 021474 | 04/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********1701 | 031503 | 04/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 23655D | 04/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 055828 | 04/20/2023 |
| PACHECO, CECILIA | 4E-111067 | 5 | 30.00 | 4232********5289 | 014637 | 04/20/2023 |
| PADILLA ZAVALA, FATIMA | 4E-11115 | 5 | 30.00 | 4342********1230 | 070326 | 04/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 24531D | 04/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 357248 | 04/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********5243 | 039133 | 04/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********7264 | 084306 | 04/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 610380 | 04/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 038872 | 04/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 74650Z | 04/20/2023 |
| QUINTANA, SELENA | 4E-107339 | 5 | 30.00 | 4232********5289 | 019527 | 04/20/2023 |
| RAMIREZ, ANGELICA | 4E-111282 | 5 | 20.00 | 4403********4850 | 587058 | 04/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020667 | 04/20/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 125885 | 04/20/2023 |
| RAZZAK, SABINA | 4E-109066 | 5 | 20.00 | 4342********8980 | 018856 | 04/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 098267 | 04/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 05176B | 04/20/2023 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1226 | 005093 | 04/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 050048 | 04/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02002R | 04/20/2023 |
| RUIZ, ANGEL | 4E-109637 | 5 | 30.00 | 4160********4496 | 035841 | 04/20/2023 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 015806 | 04/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 025806 | 04/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 111974 | 04/20/2023 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 024471 | 04/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 610382 | 04/20/2023 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 185888 | 04/20/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********5088 | 610383 | 04/20/2023 |
| SISNEROS, GABRIUELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020858 | 04/20/2023 |
| SISNEROS, SUNNY | 4E-110931 | 5 | 10.00 | 4403********7987 | 048067 | 04/20/2023 |
| SMALE, AARON | 4E-107896 | 5 | 30.00 | 4862********8515 | 05401B | 04/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 731738 | 04/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H58916 | 04/20/2023 |
| STARBARD, YULIA | 4E-109197 | 5 | 20.00 | 4147********3118 | 020291 | 04/20/2023 |
| SWEET, JAMEY | 4E-109798 | 5 | 30.00 | 4003********3722 | 05484B | 04/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 054449 | 04/20/2023 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 135180 | 04/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 155482 | 04/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 030741 | 04/20/2023 |
| VAZQUEZ, BERNARDO | 4E-109349 | 5 | 30.00 | 4815********9565 | 105283 | 04/20/2023 |
| VELAZQUEZ, FERNANDO | 4E-110965 | 5 | 30.00 | 5115********1975 | 513117 | 04/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********5314 | 610384 | 04/20/2023 |
| VILLARREAL, DAVID | 4E-110074 | 5 | 30.00 | 4342********2059 | 036528 | 04/20/2023 |
| VILLARREAL, JOE DAVID | 4E-110075 | 5 | 30.00 | 4342********2059 | 051926 | 04/20/2023 |
| VIRGEN, FERMIN | 4E-55036 | 5 | 50.00 | 4342********8049 | 030198 | 04/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 185180 | 04/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 05698B | 04/20/2023 |
| WARD, KAILEIGH | 4E-109202 | 5 | 30.00 | 4342********7875 | 023686 | 04/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 82267P | 04/20/2023 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 82934P | 04/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********5516 | 097969 | 04/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 004451 | 04/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020532 | 04/20/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 18 | MasterCard | 504.00 |
| 124 | Visa | 3503.00 |
| 3 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 4112.00 |