| 06/20/2023 |
| 09:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 001434 | 06/20/2023 |
| AGUILAR RODRIGU, CHRISTIAN | 4E-111157 | 5 | 20.00 | 4342********1071 | 094482 | 06/20/2023 |
| AGUILAR, BRAYAN | 4E-109753 | 5 | 30.00 | 4744********5697 | 115181 | 06/20/2023 |
| ALLEN, MEGAN | 4E-109215 | 5 | 10.00 | 4366********8441 | 002812 | 06/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 075807 | 06/20/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 711732 | 06/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 009625 | 06/20/2023 |
| ANDERSON, JERMAINE | 4E-110744 | 5 | 30.00 | 4644********8891 | 991961 | 06/20/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 065336 | 06/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 569837 | 06/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 025714 | 06/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********2720 | 991970 | 06/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 175099 | 06/20/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 08694D | 06/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********5625 | 135092 | 06/20/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 08795D | 06/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 160601 | 06/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 00199B | 06/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 995088 | 06/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 822187 | 06/20/2023 |
| BROWN, CHRISTAL | 4E-111669 | 5 | 30.00 | 4366********0907 | 002951 | 06/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 037430 | 06/20/2023 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020043 | 06/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 006205 | 06/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 110900 | 06/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 04337D | 06/20/2023 |
| CEBALLOS, ALEC | 4E-110735 | 5 | 30.00 | 4160********4328 | 050054 | 06/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 02414C | 06/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 110618 | 06/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03301C | 06/20/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 023406 | 06/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 026242 | 06/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 06469D | 06/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 032205 | 06/20/2023 |
| CRUZ TOLER, STACEY | 4E-109948 | 5 | 30.00 | 4366********5911 | 024058 | 06/20/2023 |
| CRUZ, ADOLFO | 4E-111208 | 5 | 30.00 | 4342********0238 | 021623 | 06/20/2023 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********2857 | 741688 | 06/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 011049 | 06/20/2023 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 023203 | 06/20/2023 |
| DENNISON, ERIC | 4E-110765 | 5 | 30.00 | 4744********5400 | 130220 | 06/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-53987 | 5 | 30.00 | 4342********2872 | 084669 | 06/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 011842 | 06/20/2023 |
| DUNN, STEPHEN | 4E-104411 | 5 | 20.00 | 4342********5900 | 036805 | 06/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 992026 | 06/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 080312 | 06/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 000262 | 06/20/2023 |
| ESTES, STEVE | 4E-55145 | 5 | 30.00 | 5575********7012 | 018215 | 06/20/2023 |
| FALCON, WILLIE | 4E-110615 | 5 | 30.00 | 4744********5125 | 150738 | 06/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 090308 | 06/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 007555 | 06/20/2023 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 30.00 | 5275********2627 | 180040 | 06/20/2023 |
| FLORES, SARA | 4E-111543 | 5 | 30.00 | 5178********5429 | 02169B | 06/20/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 060408 | 06/20/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 65843D | 06/20/2023 |
| GARCIA, OCTAVIO | 4E-55022 | 5 | 30.00 | 4342********3741 | 028794 | 06/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 65634C | 06/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 830287 | 06/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 830404 | 06/20/2023 |
| GOMES, DAVID | 4E-106610 | 5 | 18.00 | 5466********3992 | 03166P | 06/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 07445C | 06/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 110749 | 06/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 036385 | 06/20/2023 |
| GUILLEN, GARY | 4E-111135 | 5 | 30.00 | 5403********2637 | 070441 | 06/20/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 882535 | 06/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 099031 | 06/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 715020 | 06/20/2023 |
| HOYT, KORY | 4E-109485 | 5 | 30.00 | 4744********1273 | 120046 | 06/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 000408 | 06/20/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 10.00 | 4744********0236 | 190749 | 06/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020321 | 06/20/2023 |
| KING, MONICA | 4E-109327 | 5 | 30.00 | 4744********1273 | 120046 | 06/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 150548 | 06/20/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 120643 | 06/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 03610D | 06/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 017075 | 06/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 050515 | 06/20/2023 |
| LOPEZ, AYDEN | 4E-111494 | 5 | 25.00 | 5178********5429 | 05019B | 06/20/2023 |
| LOPEZ, ZAIRA | 4E-110283 | 5 | 30.00 | 4342********4071 | 057263 | 06/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 013053 | 06/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 36.00 | 5424********5067 | 49246P | 06/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 110352 | 06/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 01953D | 06/20/2023 |
| MARQUEZ, SERGIO | 4E-110606 | 5 | 30.00 | 4342********2036 | 019044 | 06/20/2023 |
| MARTINEZ DERAS, BENITO | 4E-109515 | 5 | 30.00 | 4342********6087 | 010993 | 06/20/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 068234 | 06/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 05627C | 06/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 042547 | 06/20/2023 |
| MEACHAM, JUSTIN | 4E-111549 | 5 | 30.00 | 5178********5429 | 08316B | 06/20/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 70025P | 06/20/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 130269 | 06/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02077R | 06/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 04094D | 06/20/2023 |
| MILLHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4644********6976 | 501829 | 06/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 01519D | 06/20/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 190360 | 06/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 012905 | 06/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 59209D | 06/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 070801 | 06/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4707********4589 | 081313 | 06/20/2023 |
| PADILLA ZAVALA, FATIMA | 4E-11115 | 5 | 30.00 | 4342********1230 | 016132 | 06/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 77766D | 06/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 049261 | 06/20/2023 |
| PEDRO, SAUL | 4E-110215 | 5 | 20.00 | 4147********8973 | 020816 | 06/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********5243 | 014127 | 06/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 853506 | 06/20/2023 |
| POWERS, MICHAEL | 4E-111567 | 5 | 10.00 | 5211********2296 | 070908 | 06/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020662 | 06/20/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 181901 | 06/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 051772 | 06/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 01334B | 06/20/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 209447 | 06/20/2023 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1226 | 072123 | 06/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 087525 | 06/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02064R | 06/20/2023 |
| RUIZ, ANGEL | 4E-109637 | 5 | 30.00 | 4160********3376 | 051236 | 06/20/2023 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 07264D | 06/20/2023 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 18.00 | 4342********1592 | 019060 | 06/20/2023 |
| SANJUAN, EVELYN | 4E-111209 | 5 | 25.00 | 4342********0238 | 049276 | 06/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 061308 | 06/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 010702 | 06/20/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********5088 | 444859 | 06/20/2023 |
| SHELTON, TIM | 4E-111412 | 5 | 30.00 | 4147********8432 | 020105 | 06/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 041408 | 06/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020604 | 06/20/2023 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 171150 | 06/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 391614 | 06/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H74622 | 06/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 089158 | 06/20/2023 |
| THAYER, LEANNA | 4E-111154 | 5 | 30.00 | 4853********8193 | 051654 | 06/20/2023 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 111169 | 06/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 191069 | 06/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 003962 | 06/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********9378 | 446284 | 06/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 131169 | 06/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 09756B | 06/20/2023 |
| WARD, LOLA | 4E-131009 | 5 | 20.00 | 4465********7693 | 020850 | 06/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 111566 | 06/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 23253P | 06/20/2023 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 24699P | 06/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********5516 | 043779 | 06/20/2023 |
| ZESHINOIR, ANCY | 4E-111681 | 5 | 10.00 | 4403********2408 | 695929 | 06/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 10.00 | 3726*******1006 | 166720 | 06/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020002 | 06/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 20 | MasterCard | 559.00 |
| 118 | Visa | 3227.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3901.00 |