| 06/12/2023 |
| 07:23:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, JUAN | 4E-110858 | 3 | 30.00 | 4342********1136 | 067021 | 06/12/2023 |
| AMADOR, YOLIANA | 4E-110431 | 3 | 30.00 | 4342********8340 | 030900 | 06/12/2023 |
| ANEUS, PASCAL | 4E-109986 | 3 | 30.00 | 5178********7498 | 02474B | 06/12/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 011634 | 06/12/2023 |
| AUSMUS, HENDRIKA | 4E-110864 | 3 | 30.00 | 4494********1071 | 173984 | 06/12/2023 |
| AVALOS ALATORRE, FEDERICO | 4E-111526 | 3 | 30.00 | 4342********2313 | 079337 | 06/12/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 02517B | 06/12/2023 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********3247 | 013349 | 06/12/2023 |
| BOGARIN, ALEJANDRO | 4E-110834 | 3 | 30.00 | 4342********1248 | 007530 | 06/12/2023 |
| BOYER, DAVID | 4E-111338 | 3 | 30.00 | 4535********2997 | H65827 | 06/12/2023 |
| BURCH, MISTY | 4E-110466 | 3 | 30.00 | 4366********9894 | 019548 | 06/12/2023 |
| CAFE, MARISSA | 4E-110879 | 3 | 30.00 | 5111********3875 | 062752 | 06/12/2023 |
| CALDERON, GILBERTO | 4E-111289 | 3 | 20.00 | 4366********1603 | 009266 | 06/12/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 182672 | 06/12/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 012844 | 06/12/2023 |
| CARPIO, VILMA | 4E-111066 | 3 | 20.00 | 4342********4151 | 051763 | 06/12/2023 |
| CARRILLO, ANTHONY | 4E-110936 | 3 | 30.00 | 4744********9113 | 172070 | 06/12/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 019686 | 06/12/2023 |
| CASTILLO RODRIG, VINCENTE | 4E-111355 | 3 | 30.00 | 4342********7184 | 076030 | 06/12/2023 |
| CAUFIELD, ROCHELLE | 4E-109436 | 3 | 30.00 | 4342********3505 | 019998 | 06/12/2023 |
| CAUFILED, ANDREW | 4E-110558 | 3 | 60.00 | 4342********3505 | 076128 | 06/12/2023 |
| CECCONI, ANTHONY | 4E-110489 | 3 | 30.00 | 4599********3003 | H65820 | 06/12/2023 |
| CHAVEZ, ROSALBINA | 4E-110468 | 3 | 30.00 | 4254********3978 | 034843 | 06/12/2023 |
| CHUTE, DAVID | 4E-111084 | 3 | 30.00 | 4342********0702 | 005503 | 06/12/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 071857 | 06/12/2023 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 012656 | 06/12/2023 |
| CREDIT, DAVID | 4E-55005 | 3 | 30.00 | 4366********4350 | 011644 | 06/12/2023 |
| CRUZ LOPEZ, ALEX | 4E-109783 | 3 | 30.00 | 4342********3266 | 019180 | 06/12/2023 |
| CRUZ LOPEZ, XAVIER | 4E-109786 | 3 | 30.00 | 4342********3266 | 019180 | 06/12/2023 |
| DAMES, KEITH | 4E-109715 | 3 | 20.00 | 4744********4942 | 192676 | 06/12/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 008349 | 06/12/2023 |
| DEWITT, TYLER | 4E-110471 | 3 | 30.00 | 4465********0973 | 012200 | 06/12/2023 |
| DEXTER, DERRICK | 4E-111457 | 3 | 10.00 | 4147********7630 | 04011D | 06/12/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 045924 | 06/12/2023 |
| DIEGO, RICARDO | 4E-110835 | 3 | 20.00 | 4744********9966 | 172072 | 06/12/2023 |
| DINKINS, JENNIFER | 4E-110866 | 3 | 30.00 | 4147********9454 | 04036D | 06/12/2023 |
| ELDRIDGE, HALEY | 4E-109323 | 3 | 30.00 | 4366********0549 | 024419 | 06/12/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 09812A | 06/12/2023 |
| FEAGAN, DANIEL | 4E-111565 | 3 | 30.00 | 5424********8647 | 54261B | 06/12/2023 |
| FINLEY, CURT | 4E-110459 | 3 | 30.00 | 4744********2413 | 182680 | 06/12/2023 |
| FRISKE, CAROL | 4E-108909 | 3 | 20.00 | 5466********4903 | 04105P | 06/12/2023 |
| FRITZ, LESLIE | 4E-111553 | 3 | 30.00 | 4071********2497 | 172689 | 06/12/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 006548 | 06/12/2023 |
| GARLIN, KARISSA | 4E-111203 | 3 | 30.00 | 4815********0911 | 142286 | 06/12/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 058770 | 06/12/2023 |
| GONZALEZ, ROB | 4E-108776 | 3 | 20.00 | 5178********2268 | 04189B | 06/12/2023 |
| GORBUIEAC, LINBORI | 4E-111078 | 3 | 30.00 | 4147********9812 | 602182 | 06/12/2023 |
| GORDON, TODD | 4E-54614 | 3 | 30.00 | 4366********8248 | 009279 | 06/12/2023 |
| GUTIERREZ, KARINA | 4E-111146 | 3 | 30.00 | 4154********5569 | 042807 | 06/12/2023 |
| GUY, BRIEN | 4E-110452 | 3 | 30.00 | 4342********6541 | 032418 | 06/12/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 302840 | 06/12/2023 |
| HARSHBARGER, JAMIE | 4E-109863 | 3 | 30.00 | 4403********2203 | 679036 | 06/12/2023 |
| HASSELL-CRAMER, KEEGAN | 4E-109120 | 3 | 20.00 | 5403********0040 | 062808 | 06/12/2023 |
| HEDRICK, HAYDEN | 4E-111081 | 3 | 30.00 | 4400********5831 | 05412D | 06/12/2023 |
| HERNANDEZ, LUCIA | 4E-109763 | 3 | 20.00 | 4342********9659 | 072764 | 06/12/2023 |
| HERNANDEZ, MAIRELYS | 4E-111115 | 3 | 30.00 | 5178********9596 | 04327B | 06/12/2023 |
| HILLER, CAROLYN | 4E-110887 | 3 | 30.00 | 4147********9454 | 04311D | 06/12/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052810 | 06/12/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 30.00 | 4023********1186 | 052811 | 06/12/2023 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********6778 | 042812 | 06/12/2023 |
| JAMADAR, ASIM | 4E-111370 | 3 | 20.00 | 3716*******2000 | 186884 | 06/12/2023 |
| JOHN, JAHARICK | 4E-111255 | 3 | 30.00 | 4342********7165 | 085253 | 06/12/2023 |
| JOHN, JASON | 4E-111252 | 3 | 30.00 | 4342********7165 | 064116 | 06/12/2023 |
| JONES, MAKAYLA | 4E-111001 | 3 | 30.00 | 4160********6623 | 062813 | 06/12/2023 |
| JUAREZ, ANTONIA | 4E-111597 | 3 | 30.00 | 4147********7630 | 04417D | 06/12/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 096865 | 06/12/2023 |
| KNIGHT, SEAN | 4E-1094 | 3 | 30.00 | 4744********9896 | 102781 | 06/12/2023 |
| LALO, LARRY | 4E-109956 | 3 | 30.00 | 4037********8834 | 602182 | 06/12/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 87928D | 06/12/2023 |
| LEMUS, ESTEFANI | 4E-110886 | 3 | 30.00 | 4342********1671 | 004613 | 06/12/2023 |
| LEWIS, TARSHA | 4E-111153 | 3 | 30.00 | 4388********4258 | 455169 | 06/12/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 062816 | 06/12/2023 |
| LOKHANDE, GAUPAV | 4E-111349 | 3 | 20.00 | 3716*******2000 | 103368 | 06/12/2023 |
| LUKSCH, DANIEL | 4E-107462 | 3 | 18.00 | 4342********9160 | 006666 | 06/12/2023 |
| MANSION, JOSHUA | 4E-109354 | 3 | 30.00 | 4060********4333 | 082807 | 06/12/2023 |
| MCCOWN, MICHAEL | 4E-110734 | 3 | 30.00 | 4815********8329 | 122781 | 06/12/2023 |
| MCDONALD, BRANDON | 4E-109402 | 3 | 30.00 | 4447********5891 | 012783 | 06/12/2023 |
| MENDEZ, JAZMIN | 4E-111713 | 3 | 30.00 | 4744********9301 | 162883 | 06/12/2023 |
| MENDOZA, JESUS | 4E-110833 | 3 | 30.00 | 5115********2552 | 949186 | 06/12/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 122580 | 06/12/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 182181 | 06/12/2023 |
| MURILLO, DANIEL | 4E-111523 | 3 | 30.00 | 4342********7762 | 057954 | 06/12/2023 |
| NAGRA, ARMANN | 4E-111516 | 3 | 30.00 | 4400********3106 | 07023D | 06/12/2023 |
| NUYTENS, WAYNE | 4E-53832 | 3 | 30.00 | 4834********0403 | 888610 | 06/12/2023 |
| OBERG, MARTIN | 4E-110027 | 3 | 18.00 | 4281********6427 | 848640 | 06/12/2023 |
| OCEGUEDA, MATEO | 4E-110458 | 3 | 20.00 | 4154********4181 | 042821 | 06/12/2023 |
| OCHOA, KAYLA | 4E-109478 | 3 | 30.00 | 4000********1014 | 575799 | 06/12/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 095132 | 06/12/2023 |
| OVERBY, PAUL | 4E-109953 | 3 | 30.00 | 5312********9543 | 112787 | 06/12/2023 |
| PARAB, SOHAM | 4E-111340 | 3 | 20.00 | 4744********6759 | 142180 | 06/12/2023 |
| PEARSALL, JEREMIAH | 4E-54661 | 3 | 40.00 | 5153********5465 | 04731Z | 06/12/2023 |
| PEREZ, WILLIAM | 4E-111057 | 3 | 30.00 | 4815********0911 | 142286 | 06/12/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 012490 | 06/12/2023 |
| PINEDA, ESTEBAN | 4E-110172 | 3 | 25.00 | 4366********2275 | 024102 | 06/12/2023 |
| PINEDA, IVAN | 4E-110175 | 3 | 25.00 | 4366********2275 | 014637 | 06/12/2023 |
| PRIEST, WILLIAM | 4E-111436 | 3 | 10.00 | 4147********7630 | 04832D | 06/12/2023 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 04851B | 06/12/2023 |
| RADU, CUZMAN | 4E-110456 | 3 | 20.00 | 4100********6956 | 92432C | 06/12/2023 |
| RAMIREZ, ISRAEL | 4E-111088 | 3 | 20.00 | 4744********8606 | 172384 | 06/12/2023 |
| REID, CHRISTINE | 4E-111521 | 3 | 30.00 | 4833********1519 | 092807 | 06/12/2023 |
| RHOADES, JOSHUA | 4E-110862 | 3 | 30.00 | 4100********4490 | 92891D | 06/12/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 009167 | 06/12/2023 |
| SCHEFCIK, LYNN | 4E-111292 | 3 | 30.00 | 6011********2889 | 01286B | 06/12/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 04953C | 06/12/2023 |
| SCHUHL, NIK | 4E-111535 | 3 | 30.00 | 5424********9699 | 11035P | 06/12/2023 |
| SHINDE, MANOJ | 4E-111347 | 3 | 20.00 | 4744********7224 | 152288 | 06/12/2023 |
| SIERRAS, JULIETTE | 4E-111503 | 3 | 30.00 | 4744********7895 | 102981 | 06/12/2023 |
| SKUBA, JAMES | 4E-111475 | 3 | 30.00 | 4356********8988 | 112587 | 06/12/2023 |
| SLATER, BEBE | 4E-109356 | 3 | 30.00 | 4115********8368 | 049960 | 06/12/2023 |
| SMITH, LISA | 4E-111474 | 3 | 30.00 | 4356********8988 | 112587 | 06/12/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 182181 | 06/12/2023 |
| SPANEL, CARLEY | 4E-110174 | 3 | 30.00 | 4366********3867 | 008401 | 06/12/2023 |
| STEBBINS, KRISTINE | 4E-11175 | 3 | 30.00 | 4342********6611 | 021589 | 06/12/2023 |
| SULLLIVAN, JACOB | 4E-111512 | 3 | 20.00 | 4366********2305 | 011731 | 06/12/2023 |
| SWEET, MARY | 4E-101560 | 3 | 38.00 | 4744********1948 | 142186 | 06/12/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 085912 | 06/12/2023 |
| TINOCO, RICKY | 4E-52606 | 3 | 30.00 | 4701********2629 | 182585 | 06/12/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 20.00 | 4744********4970 | 192985 | 06/12/2023 |
| TRUMBLE, DAISY | 4E-110890 | 3 | 30.00 | 5253********8127 | 67483Z | 06/12/2023 |
| TRUMBLE, STEPHEN | 4E-110901 | 3 | 30.00 | 5253********8127 | 15084Z | 06/12/2023 |
| TYREE, LILY | 4E-110828 | 3 | 30.00 | 4744********4104 | 122586 | 06/12/2023 |
| URBAN, MARSHA | 4E-109505 | 3 | 30.00 | 6011********7689 | 01203R | 06/12/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 003693 | 06/12/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 003693 | 06/12/2023 |
| VALLIERES, ARTHUR | 4E-111082 | 3 | 30.00 | 4447********3369 | 012665 | 06/12/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 084746 | 06/12/2023 |
| VAZQUEZ, ISAIH | 4E-109352 | 3 | 30.00 | 4815********9565 | 192384 | 06/12/2023 |
| WETZELL, NICOLE | 4E-110859 | 3 | 30.00 | 5424********0384 | 67605P | 06/12/2023 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 03177D | 06/12/2023 |
| WOODS, ARNETT | 4E-111485 | 3 | 30.00 | 5153********5465 | 05219Z | 06/12/2023 |
| YIN, ASIA | 4E-110807 | 3 | 30.00 | 4815********3380 | 192486 | 06/12/2023 |
| Count | Card Type | Total |
| 2 | American Express | 40.00 |
| 16 | MasterCard | 448.00 |
| 111 | Visa | 3013.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3561.00 |