| 05/10/2023 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, DEMYAN | 4E-109163 | 3 | 30.00 | 4744********2740 | 132168 | 05/10/2023 |
| ALLEN, CARNISHA | 4E-111335 | 3 | 30.00 | 4758********0844 | 532304 | 05/10/2023 |
| AMADOR, YOLIANA | 4E-110431 | 3 | 30.00 | 4342********8340 | 010714 | 05/10/2023 |
| ANEUS, PASCAL | 4E-109986 | 3 | 60.00 | 5178********7498 | 09738B | 05/10/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 009553 | 05/10/2023 |
| AUSMUS, HENDRIKA | 4E-110864 | 3 | 30.00 | 4494********1071 | 862012 | 05/10/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 09792B | 05/10/2023 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********3247 | 042903 | 05/10/2023 |
| BELL, DARREN | 4E-109475 | 3 | 30.00 | 5403********0677 | 062700 | 05/10/2023 |
| BOGARIN, ALEJANDRO | 4E-110834 | 3 | 30.00 | 4342********1248 | 096822 | 05/10/2023 |
| BUENO, JONATHAN | 4E-111250 | 3 | 20.00 | 4256********6337 | 152077 | 05/10/2023 |
| BURCH, MISTY | 4E-110466 | 3 | 30.00 | 4366********9894 | 025739 | 05/10/2023 |
| CAFE, MARISSA | 4E-110879 | 3 | 30.00 | 5111********3875 | 062703 | 05/10/2023 |
| CALDERON, GILBERTO | 4E-111289 | 3 | 20.00 | 4366********1603 | 017015 | 05/10/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 152478 | 05/10/2023 |
| CAMERON, TRYSTAN | 4E-52647 | 3 | 30.00 | 4342********0647 | 075921 | 05/10/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 010964 | 05/10/2023 |
| CARPIO, VILMA | 4E-111066 | 3 | 20.00 | 4342********4151 | 008345 | 05/10/2023 |
| CARRILLO, ANTHONY | 4E-110936 | 3 | 30.00 | 4744********9113 | 132976 | 05/10/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 064448 | 05/10/2023 |
| CASTELLON, ROGER | 4E-106382 | 3 | 36.00 | 4644********9838 | 681973 | 05/10/2023 |
| CASTILLO RODRIG, VINCENTE | 4E-111355 | 3 | 30.00 | 4342********7184 | 029196 | 05/10/2023 |
| CECCONI, ANTHONY | 4E-110489 | 3 | 30.00 | 4599********3003 | H65772 | 05/10/2023 |
| CHAVEZ, ROSALBINA | 4E-110468 | 3 | 30.00 | 4254********3978 | 071501 | 05/10/2023 |
| CHILDERS, CHRIS | 4E-109158 | 3 | 30.00 | 4985********0945 | 088739 | 05/10/2023 |
| CHUTE, DAVID | 4E-111084 | 3 | 30.00 | 4342********0702 | 015642 | 05/10/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 039951 | 05/10/2023 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 077584 | 05/10/2023 |
| CREDIT, DAVID | 4E-55005 | 3 | 30.00 | 4366********4350 | 018001 | 05/10/2023 |
| DAMES, KEITH | 4E-109715 | 3 | 20.00 | 4744********4942 | 192274 | 05/10/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 014991 | 05/10/2023 |
| DEMERITT, TIM | 4E-111119 | 3 | 30.00 | 4100********9887 | 63522D | 05/10/2023 |
| DEWITT, TYLER | 4E-110471 | 3 | 30.00 | 4465********0973 | 010983 | 05/10/2023 |
| DEXTER, DERRICK | 4E-54954 | 3 | 30.00 | 4147********7630 | 01458D | 05/10/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 091023 | 05/10/2023 |
| DINKINS, JENNIFER | 4E-110866 | 3 | 30.00 | 4147********9454 | 01485D | 05/10/2023 |
| DURAN, TANIA | 4E-111377 | 3 | 30.00 | 4744********1870 | 192673 | 05/10/2023 |
| ELDRIDGE, HALEY | 4E-109323 | 3 | 30.00 | 4366********0549 | 008347 | 05/10/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 04955A | 05/10/2023 |
| FINLEY, CURT | 4E-110459 | 3 | 30.00 | 4744********2413 | 132777 | 05/10/2023 |
| FRISKE, CAROL | 4E-108909 | 3 | 20.00 | 5466********4903 | 01546P | 05/10/2023 |
| FRITZ, LESLIE | 4E-111553 | 3 | 30.00 | 4071********2497 | 142470 | 05/10/2023 |
| GARCIA, APRIL | 4E-107944 | 3 | 18.00 | 4621********5070 | 010295 | 05/10/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 099958 | 05/10/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 072977 | 05/10/2023 |
| GONZALEZ, RAMON | 4E-111060 | 3 | 30.00 | 4342********7136 | 022333 | 05/10/2023 |
| GONZALEZ, ROB | 4E-108776 | 3 | 20.00 | 5178********2268 | 01706B | 05/10/2023 |
| GORBUIEAC, LINBORI | 4E-111078 | 3 | 30.00 | 4147********9812 | 600172 | 05/10/2023 |
| GORDON, TODD | 4E-54614 | 3 | 50.00 | 4366********8248 | 006338 | 05/10/2023 |
| GUERRA, ANDY | 4E-110865 | 3 | 30.00 | 4744********0828 | 142879 | 05/10/2023 |
| GUTIERREZ, KARINA | 4E-111146 | 3 | 30.00 | 4154********5569 | 042725 | 05/10/2023 |
| GUY, BRIEN | 4E-110452 | 3 | 30.00 | 4342********6541 | 024474 | 05/10/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 101833 | 05/10/2023 |
| HEDRICK, HAYDEN | 4E-111081 | 3 | 30.00 | 4400********5831 | 04968D | 05/10/2023 |
| HERNANDEZ, LUCIA | 4E-109763 | 3 | 20.00 | 4342********9659 | 083523 | 05/10/2023 |
| HERNANDEZ, MAIRELYS | 4E-111115 | 3 | 30.00 | 5178********9596 | 01880B | 05/10/2023 |
| HILLER, CAROLYN | 4E-110887 | 3 | 30.00 | 4147********9454 | 01894D | 05/10/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052730 | 05/10/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052730 | 05/10/2023 |
| HULETT, JULIA | 4E-111158 | 3 | 60.00 | 4116********0197 | 042731 | 05/10/2023 |
| HYDE, DESTINI | 4E-53859 | 3 | 30.00 | 4431********7929 | 042731 | 05/10/2023 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********6778 | 042731 | 05/10/2023 |
| JAMADAR, ASIM | 4E-111370 | 3 | 20.00 | 3716*******2000 | 122116 | 05/10/2023 |
| JOHN, JAHARICK | 4E-111255 | 3 | 30.00 | 4342********7165 | 094431 | 05/10/2023 |
| JOHN, JASON | 4E-111252 | 3 | 30.00 | 4342********7165 | 012089 | 05/10/2023 |
| JOHNSON, MARK | 4E-110224 | 3 | 30.00 | 4100********5296 | 69860D | 05/10/2023 |
| JONES, MAKAYLA | 4E-111001 | 3 | 30.00 | 4160********6623 | 062734 | 05/10/2023 |
| JUAREZ, ANTONIA | 4E-54955 | 3 | 30.00 | 4147********7630 | 02017D | 05/10/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 037406 | 05/10/2023 |
| KNIGHT, SEAN | 4E-1094 | 3 | 30.00 | 4744********9896 | 122575 | 05/10/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 70389D | 05/10/2023 |
| LEMUS, ESTEFANI | 4E-110886 | 3 | 30.00 | 4342********1671 | 075825 | 05/10/2023 |
| LEWIS, TARSHA | 4E-111153 | 3 | 30.00 | 4388********4258 | 980205 | 05/10/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 062737 | 05/10/2023 |
| LOKHANDE, GAUPAV | 4E-111349 | 3 | 20.00 | 3716*******2000 | 108060 | 05/10/2023 |
| LUKSCH, DANIEL | 4E-107462 | 3 | 18.00 | 4342********9160 | 042230 | 05/10/2023 |
| MANSION, JOSHUA | 4E-109354 | 3 | 30.00 | 4060********4333 | 092707 | 05/10/2023 |
| MCCOWN, MICHAEL | 4E-110734 | 3 | 30.00 | 4815********8329 | 152270 | 05/10/2023 |
| MCDONALD, BRANDON | 4E-109402 | 3 | 30.00 | 4447********5891 | 010368 | 05/10/2023 |
| MENDEZ, JAZMIN | 4E-111713 | 3 | 30.00 | 4744********9301 | 122670 | 05/10/2023 |
| MENDOZA, JESUS | 4E-110833 | 3 | 30.00 | 5115********2552 | 949159 | 05/10/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 172670 | 05/10/2023 |
| MOLLER, MICHAEL | 4E-109155 | 3 | 30.00 | 4060********6015 | 02278B | 05/10/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 132178 | 05/10/2023 |
| MONROY, FRANCISCO | 4E-111161 | 3 | 30.00 | 4833********2976 | 032707 | 05/10/2023 |
| NUYTENS, WAYNE | 4E-53832 | 3 | 30.00 | 4834********0403 | 889807 | 05/10/2023 |
| OCEGUEDA, MATEO | 4E-110458 | 3 | 20.00 | 4154********4181 | 042745 | 05/10/2023 |
| OCHOA, KAYLA | 4E-109478 | 3 | 30.00 | 4000********1014 | 175858 | 05/10/2023 |
| OJEDA-IZQUIERDO, CELINA | 4E-110961 | 3 | 20.00 | 4400********2380 | 09170B | 05/10/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 022934 | 05/10/2023 |
| OVERBY, PAUL | 4E-109953 | 3 | 30.00 | 5312********9543 | 142176 | 05/10/2023 |
| PARAB, SOHAM | 4E-111340 | 3 | 20.00 | 4744********6759 | 122674 | 05/10/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 010704 | 05/10/2023 |
| PINEDA, ESTEBAN | 4E-110172 | 3 | 25.00 | 4366********2275 | 004009 | 05/10/2023 |
| PINEDA, IVAN | 4E-110175 | 3 | 25.00 | 4366********2275 | 006374 | 05/10/2023 |
| PRIEST, WILLIAM | 4E-54953 | 3 | 30.00 | 4147********7630 | 02512D | 05/10/2023 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 02538B | 05/10/2023 |
| QUIROZ, ALICIA | 4E-109764 | 3 | 30.00 | 4342********3943 | 001540 | 05/10/2023 |
| RADU, CUZMAN | 4E-110456 | 3 | 20.00 | 4100********6956 | 75254C | 05/10/2023 |
| REYES, MARIA | 4E-109093 | 3 | 30.00 | 4342********5124 | 098551 | 05/10/2023 |
| REYES, REBECA | 4E-110994 | 3 | 30.00 | 4342********7136 | 015392 | 05/10/2023 |
| RHOADES, JOSHUA | 4E-110862 | 3 | 30.00 | 4100********4490 | 75824D | 05/10/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 009707 | 05/10/2023 |
| RUIZ GARCIA, JOSUE | 4E-108765 | 3 | 20.00 | 4744********5363 | 132076 | 05/10/2023 |
| SCHEFCIK, LYNN | 4E-111292 | 3 | 30.00 | 6011********2889 | 01002B | 05/10/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 02699C | 05/10/2023 |
| SHAFF, CARL | 4E-110908 | 3 | 30.00 | 5392********0787 | 000416 | 05/10/2023 |
| SHINDE, MANOJ | 4E-111347 | 3 | 20.00 | 4744********7224 | 152079 | 05/10/2023 |
| SLATER, BEBE | 4E-109356 | 3 | 30.00 | 4115********8368 | 027614 | 05/10/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 132178 | 05/10/2023 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 182375 | 05/10/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 029084 | 05/10/2023 |
| TISSERAND, CHASE | 4E-108199 | 3 | 30.00 | 4342********8570 | 088547 | 05/10/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 20.00 | 4744********4970 | 142981 | 05/10/2023 |
| TRUMBLE, DAISY | 4E-110890 | 3 | 30.00 | 5253********8127 | 34142Z | 05/10/2023 |
| TRUMBLE, STEPHEN | 4E-110901 | 3 | 30.00 | 5253********8127 | 48379Z | 05/10/2023 |
| TYREE, LILY | 4E-110828 | 3 | 30.00 | 4744********4104 | 112483 | 05/10/2023 |
| URBAN, MARSHA | 4E-109505 | 3 | 30.00 | 6011********7689 | 01011R | 05/10/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 004784 | 05/10/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 073638 | 05/10/2023 |
| VALLIERES, ARTHUR | 4E-111082 | 3 | 30.00 | 4447********3369 | 010614 | 05/10/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 050413 | 05/10/2023 |
| VAZQUEZ, ISAIH | 4E-109352 | 3 | 30.00 | 4815********9565 | 162985 | 05/10/2023 |
| WETZELL, NICOLE | 4E-110859 | 3 | 30.00 | 5424********0384 | 24669P | 05/10/2023 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 05996D | 05/10/2023 |
| WILSON, INA LORA | 4E-55007 | 3 | 30.00 | 4833********3886 | 082807 | 05/10/2023 |
| WINSTEAD, ANTONIA | 4E-109182 | 3 | 30.00 | 4060********6015 | 04270B | 05/10/2023 |
| WUCHERER, KARL | 4E-111204 | 3 | 60.00 | 4636********4307 | 043414 | 05/10/2023 |
| YIN, ASIA | 4E-110807 | 3 | 30.00 | 4815********3380 | 132883 | 05/10/2023 |
| ZALDIVAR, YASMIN | 4E-52734 | 3 | 30.00 | 4707********0840 | 290227 | 05/10/2023 |
| Count | Card Type | Total |
| 2 | American Express | 40.00 |
| 13 | MasterCard | 388.00 |
| 113 | Visa | 3129.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3617.00 |