| 07/20/2023 |
| 07:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 056532 | 07/20/2023 |
| AGUILAR, BRAYAN | 4E-109753 | 5 | 30.00 | 4744********5697 | 175357 | 07/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 055505 | 07/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 040583 | 07/20/2023 |
| ANDERSON, ANGELA | 4E-110599 | 5 | 30.00 | 5527********4499 | 650337 | 07/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 852662 | 07/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 147677 | 07/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 015315 | 07/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 38.00 | 4744********9988 | 175857 | 07/20/2023 |
| BAKER, JESSICA | 4E-52830 | 5 | 30.00 | 4060********9516 | 06467D | 07/20/2023 |
| BEDAY, TYLER | 4E-111694 | 5 | 30.00 | 4342********1997 | 071889 | 07/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 175053 | 07/20/2023 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 06499D | 07/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 165952 | 07/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 06518B | 07/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 559863 | 07/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 370784 | 07/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 007290 | 07/20/2023 |
| BURNS, STEVEN | 4E-110429 | 5 | 30.00 | 4232********0272 | 014758 | 07/20/2023 |
| CAREY, ROCHELLE | 4E-111011 | 5 | 30.00 | 4347********9254 | 025505 | 07/20/2023 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020094 | 07/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 105251 | 07/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 00912D | 07/20/2023 |
| CEBALLOS, ALEC | 4E-110735 | 5 | 30.00 | 4160********4328 | 025554 | 07/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 06643C | 07/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 155054 | 07/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 38.00 | 4400********8895 | 03753C | 07/20/2023 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 30.00 | 4342********7276 | 071562 | 07/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 011132 | 07/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 06689D | 07/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 073709 | 07/20/2023 |
| COOPER, KIMBERLY | 4E-111691 | 5 | 40.00 | 4254********7787 | 023798 | 07/20/2023 |
| CRUZ TOLER, STACEY | 4E-109948 | 5 | 30.00 | 4366********5911 | 030048 | 07/20/2023 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********2857 | 157761 | 07/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 023695 | 07/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 047625 | 07/20/2023 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********0435 | 020863 | 07/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********2872 | 091355 | 07/20/2023 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 095505 | 07/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 036553 | 07/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 141038 | 07/20/2023 |
| DURON JR, ABEL | 4E-109878 | 5 | 30.00 | 4342********3655 | 020291 | 07/20/2023 |
| DURON, ALEXANDER | 4E-109827 | 5 | 30.00 | 4342********3655 | 020291 | 07/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 055601 | 07/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 070797 | 07/20/2023 |
| FALCON, WILLIE | 4E-110615 | 5 | 30.00 | 4744********5125 | 175862 | 07/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 045605 | 07/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 001153 | 07/20/2023 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 30.00 | 5275********2627 | 155463 | 07/20/2023 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 055605 | 07/20/2023 |
| GARCIA, OCTAVIO | 4E-55022 | 5 | 30.00 | 4342********3741 | 057673 | 07/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 36512C | 07/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 414150 | 07/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 414151 | 07/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 00063C | 07/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 155261 | 07/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 012401 | 07/20/2023 |
| GUILLEN, GARY | 4E-111135 | 5 | 30.00 | 5403********2637 | 045609 | 07/20/2023 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********0282 | 009686 | 07/20/2023 |
| HERNANDEZ, CINDY | 4E-102229 | 5 | 30.00 | 5181********0826 | 418174 | 07/20/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 170943 | 07/20/2023 |
| HERRERA, DEISY | 4E-106480 | 5 | 36.00 | 4342********0282 | 031674 | 07/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 082669 | 07/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 815020 | 07/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 077562 | 07/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 025605 | 07/20/2023 |
| JADHAV, PRASAD | 4E-111627 | 5 | 20.00 | 4744********7161 | 185560 | 07/20/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 30.00 | 4744********0236 | 115467 | 07/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020839 | 07/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 155366 | 07/20/2023 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 165463 | 07/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 08522D | 07/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 020013 | 07/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 025618 | 07/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********1348 | 40001D | 07/20/2023 |
| LOPEZ, ZAIRA | 4E-110283 | 5 | 30.00 | 4342********4071 | 060327 | 07/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 013565 | 07/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 53547P | 07/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 135867 | 07/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 07621D | 07/20/2023 |
| MARQUEZ, SERGIO | 4E-110606 | 5 | 30.00 | 4342********2036 | 058199 | 07/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 09791C | 07/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 017739 | 07/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 060868 | 07/20/2023 |
| MEACHAM, JUSTIN | 4E-111549 | 5 | 30.00 | 5178********5182 | 08722B | 07/20/2023 |
| MEARS, EREWYN | 4E-110089 | 5 | 30.00 | 5254********0494 | 40026P | 07/20/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 155966 | 07/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02007R | 07/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 00772D | 07/20/2023 |
| MILLHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4644********6976 | 141040 | 07/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 07292D | 07/20/2023 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 145661 | 07/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 040412 | 07/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 42962D | 07/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 045629 | 07/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4707********4589 | 190101 | 07/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 43782D | 07/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 078148 | 07/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 554631 | 07/20/2023 |
| PEDRO, SAUL | 4E-110215 | 5 | 20.00 | 4147********8973 | 020064 | 07/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********5243 | 056922 | 07/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 086529 | 07/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 063641 | 07/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 011614 | 07/20/2023 |
| PESANTI, DANTE | 4E-108438 | 5 | 18.00 | 4366********0291 | 009995 | 07/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 141043 | 07/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 016342 | 07/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 58232Z | 07/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020127 | 07/20/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 105669 | 07/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 071845 | 07/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 09087P | 07/20/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 152099 | 07/20/2023 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1226 | 088837 | 07/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 014710 | 07/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02099R | 07/20/2023 |
| RUIZ, ANGEL | 4E-112734 | 5 | 30.00 | 4160********3376 | 025638 | 07/20/2023 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 03664D | 07/20/2023 |
| SALINAS, MARISSA | 4E-52011 | 5 | 20.00 | 4342********5869 | 077528 | 07/20/2023 |
| SANCHEZ, ESLI | 4E-111670 | 5 | 30.00 | 4815********0818 | 105666 | 07/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 015605 | 07/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********3867 | 852697 | 07/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 141047 | 07/20/2023 |
| SHELTON, TIM | 4E-111412 | 5 | 30.00 | 4147********8432 | 020851 | 07/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 023863 | 07/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020179 | 07/20/2023 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 105168 | 07/20/2023 |
| SOFENI, DAVID | 4E-111437 | 5 | 30.00 | 5115********1037 | 614TUA | 07/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 551711 | 07/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H48715 | 07/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 077818 | 07/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 125663 | 07/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 098023 | 07/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********9378 | 141050 | 07/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 185063 | 07/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 09532B | 07/20/2023 |
| WARD, LOLA | 4E-131009 | 5 | 20.00 | 4465********7693 | 020931 | 07/20/2023 |
| WEATHERWAX, FELICIA | 4E-109662 | 5 | 30.00 | 4366********8311 | 001193 | 07/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 165060 | 07/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 63083P | 07/20/2023 |
| WONG, KYLE | 4E-112759 | 5 | 30.00 | 4147********4968 | 020815 | 07/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********5516 | 080376 | 07/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 080489 | 07/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 146424 | 07/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020262 | 07/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 17 | MasterCard | 474.00 |
| 123 | Visa | 3466.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 4075.00 |