| 05/22/2023 |
| 08:06:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 011769 | 05/22/2023 |
| AGUILAR RODRIGU, CHRISTIAN | 4E-111157 | 5 | 20.00 | 4342********1071 | 062293 | 05/22/2023 |
| AGUILAR, BRAYAN | 4E-109753 | 5 | 30.00 | 4744********5697 | 144195 | 05/22/2023 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 07332Z | 05/22/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 177741 | 05/22/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 363568 | 05/22/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 091477 | 05/22/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 024861 | 05/22/2023 |
| ARCHER, LUKE | 4E-111716 | 5 | 30.00 | 4366********5498 | 030071 | 05/22/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********2720 | 954442 | 05/22/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 194692 | 05/22/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 07433D | 05/22/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********5625 | 104196 | 05/22/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 07464D | 05/22/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 194799 | 05/22/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 07485B | 05/22/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 903561 | 05/22/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 565456 | 05/22/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 061443 | 05/22/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 065931 | 05/22/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 174090 | 05/22/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 00243D | 05/22/2023 |
| CEBALLOS, ALEC | 4E-110735 | 5 | 30.00 | 4160********4328 | 044920 | 05/22/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 07447C | 05/22/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 114998 | 05/22/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 06172C | 05/22/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 016463 | 05/22/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 088248 | 05/22/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 07703D | 05/22/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 099427 | 05/22/2023 |
| CRUZ, ADOLFO | 4E-111208 | 5 | 30.00 | 4342********0238 | 071603 | 05/22/2023 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********2857 | 364704 | 05/22/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 041129 | 05/22/2023 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 069125 | 05/22/2023 |
| DENNISON, ERIC | 4E-110765 | 5 | 30.00 | 4744********5400 | 184290 | 05/22/2023 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 022886 | 05/22/2023 |
| DOMINGUEZ, JURI | 4E-109496 | 5 | 30.00 | 5171********2681 | 07827Z | 05/22/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-53987 | 5 | 30.00 | 4342********2872 | 009576 | 05/22/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 028122 | 05/22/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 954444 | 05/22/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4253********4247 | 001120 | 05/22/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 074928 | 05/22/2023 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********9681 | 124799 | 05/22/2023 |
| FALCON, WILLIE | 4E-110615 | 5 | 30.00 | 4744********5125 | 134593 | 05/22/2023 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 03371A | 05/22/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 014907 | 05/22/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 025171 | 05/22/2023 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 30.00 | 5275********2627 | 174897 | 05/22/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 024907 | 05/22/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 89386D | 05/22/2023 |
| GARCIA, OCTAVIO | 4E-55022 | 5 | 30.00 | 4342********3741 | 076891 | 05/22/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 89580C | 05/22/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 974618 | 05/22/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 974631 | 05/22/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 30.00 | 4744********8151 | 134695 | 05/22/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 00040C | 05/22/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 134695 | 05/22/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 098689 | 05/22/2023 |
| GUILLEN, GARY | 4E-111135 | 5 | 30.00 | 5403********2637 | 064937 | 05/22/2023 |
| HERNANDEZ, CINDY | 4E-102229 | 5 | 30.00 | 5181********0826 | 586873 | 05/22/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 378437 | 05/22/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 065174 | 05/22/2023 |
| HOYT, KORY | 4E-109485 | 5 | 30.00 | 4744********1273 | 124196 | 05/22/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 004907 | 05/22/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 30.00 | 4744********0236 | 194198 | 05/22/2023 |
| JOHNSON, RANDALL | 4E-111327 | 5 | 30.00 | 4733********3370 | 054942 | 05/22/2023 |
| KING, MONICA | 4E-109327 | 5 | 30.00 | 4744********1273 | 124196 | 05/22/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 174795 | 05/22/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 08317D | 05/22/2023 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 022335 | 05/22/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 021267 | 05/22/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 044944 | 05/22/2023 |
| LOPEZ, ZAIRA | 4E-110283 | 5 | 30.00 | 4342********4071 | 029066 | 05/22/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 092748 | 05/22/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 48904P | 05/22/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 114291 | 05/22/2023 |
| MANCILLA-LOPEZ, LUIS | 4E-109205 | 5 | 30.00 | 4744********9435 | 194495 | 05/22/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 04863D | 05/22/2023 |
| MARTINEZ DERAS, BENITO | 4E-109515 | 5 | 30.00 | 4342********6087 | 062350 | 05/22/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 055493 | 05/22/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 09480C | 05/22/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 070801 | 05/22/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 60229P | 05/22/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 124596 | 05/22/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02251R | 05/22/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 08095D | 05/22/2023 |
| MILLHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4644********6976 | 954455 | 05/22/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 09991D | 05/22/2023 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 124692 | 05/22/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 154399 | 05/22/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 018626 | 05/22/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********1701 | 021285 | 05/22/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 96516D | 05/22/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 064955 | 05/22/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4707********4589 | 395425 | 05/22/2023 |
| PACHECO, CECILIA | 4E-111067 | 5 | 30.00 | 4232********5289 | 092095 | 05/22/2023 |
| PADILLA ZAVALA, FATIMA | 4E-11115 | 5 | 30.00 | 4342********1230 | 019097 | 05/22/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 97142D | 05/22/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 50.00 | 4342********5886 | 044417 | 05/22/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 160124 | 05/22/2023 |
| PEDRO, SAUL | 4E-110215 | 5 | 20.00 | 4147********8973 | 022115 | 05/22/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********5243 | 093158 | 05/22/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********7264 | 078316 | 05/22/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 954458 | 05/22/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 053962 | 05/22/2023 |
| POWERS, MICHAEL | 4E-54513 | 5 | 50.00 | 5211********2296 | 065000 | 05/22/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 54811Z | 05/22/2023 |
| QUINTANA, SELENA | 4E-107339 | 5 | 30.00 | 4232********5289 | 019519 | 05/22/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 022635 | 05/22/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 145807 | 05/22/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 021841 | 05/22/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 00147B | 05/22/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 164176 | 05/22/2023 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1226 | 042556 | 05/22/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 050560 | 05/22/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02213R | 05/22/2023 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 075007 | 05/22/2023 |
| SANJUAN, EVELYN | 4E-111209 | 5 | 25.00 | 4342********0238 | 020734 | 05/22/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 095007 | 05/22/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 363620 | 05/22/2023 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 002782 | 05/22/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 954460 | 05/22/2023 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 175501 | 05/22/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********5088 | 954462 | 05/22/2023 |
| SILVA, STEPHANIE | 4E-109508 | 5 | 20.00 | 4744********4833 | 195606 | 05/22/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********7053 | 036913 | 05/22/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********7053 | 036917 | 05/22/2023 |
| SISNEROS, GABRIUELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 022542 | 05/22/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 360270 | 05/22/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H68083 | 05/22/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 5554********5685 | 065016 | 05/22/2023 |
| SWEET, JAMEY | 4E-109798 | 5 | 30.00 | 4003********3722 | 00480B | 05/22/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 001073 | 05/22/2023 |
| TELLES OCAMPO, JOSE | 4E-111393 | 5 | 30.00 | 4744********8747 | 185505 | 05/22/2023 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 145603 | 05/22/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 105602 | 05/22/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 006144 | 05/22/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 195507 | 05/22/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 00695B | 05/22/2023 |
| WARD, KAILEIGH | 4E-109202 | 5 | 30.00 | 4342********7875 | 016843 | 05/22/2023 |
| WARD, LOLA | 4E-131009 | 5 | 20.00 | 4465********7693 | 022029 | 05/22/2023 |
| WEATHERWAX, FELICIA | 4E-109662 | 5 | 30.00 | 4366********8311 | 005065 | 05/22/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 65834P | 05/22/2023 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 65848P | 05/22/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********5516 | 042107 | 05/22/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 067520 | 05/22/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 022077 | 05/22/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 20 | MasterCard | 584.00 |
| 124 | Visa | 3478.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 4137.00 |