| 08/01/2023 |
| 08:18:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 214710 | 08/01/2023 |
| ALEJANDRO, LEANDRA | 4E-109730 | 1 | 30.00 | 4388********0687 | 214712 | 08/01/2023 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 018610 | 08/01/2023 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 02994D | 08/01/2023 |
| ANSTEAD, THOMAS | 4E-54781 | 1 | 30.00 | 4031********0697 | 065434 | 08/01/2023 |
| ATHERTON, DAVID | 4E-109960 | 1 | 30.00 | 4023********1554 | 051755 | 08/01/2023 |
| AVALOS, SAUL | 4E-111041 | 1 | 30.00 | 4342********2313 | 037614 | 08/01/2023 |
| AYALA, LISBETH | 4E-110800 | 1 | 30.00 | 4347********2744 | 051707 | 08/01/2023 |
| BAKER, JEFF | 4E-103195 | 1 | 10.00 | 4100********5834 | 73768D | 08/01/2023 |
| BAKONDI, ARIA | 4E-110443 | 1 | 30.00 | 4342********5502 | 011723 | 08/01/2023 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 071343 | 08/01/2023 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 151670 | 08/01/2023 |
| BOUCHILLON, RAYMOND | 4E-112766 | 1 | 25.00 | 5332********5027 | L4DCF7 | 08/01/2023 |
| BROWN, JAMES | 4E-52822 | 1 | 40.00 | 5143********6487 | 2TNJ5D | 08/01/2023 |
| BUHRMANN, KEN | 4E-7757869615 | 1 | 25.00 | 4388********0702 | 04023D | 08/01/2023 |
| CACERES, TANIA | 4E-111467 | 1 | 30.00 | 4342********1669 | 044414 | 08/01/2023 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 016343 | 08/01/2023 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 029077 | 08/01/2023 |
| CARROLL, MONAE | 4E-111043 | 1 | 30.00 | 4744********1034 | 141188 | 08/01/2023 |
| CASSIDY, PETER | 4E-110802 | 1 | 30.00 | 4254********3852 | 045176 | 08/01/2023 |
| CASTILLO, MICHAEL | 4E-112726 | 1 | 30.00 | 4399********9086 | 214718 | 08/01/2023 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********3134 | 78007G | 08/01/2023 |
| CIRIACO, BENNETT | 4E-109963 | 1 | 30.00 | 4342********1204 | 033814 | 08/01/2023 |
| CIRIACO, BRYCE LEWIS | 4E-111584 | 1 | 30.00 | 4342********1204 | 065134 | 08/01/2023 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 04142C | 08/01/2023 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 080441 | 08/01/2023 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 151670 | 08/01/2023 |
| DACANAY, JUANITA | 4E-11104 | 1 | 30.00 | 4366********8864 | 010017 | 08/01/2023 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 4366********8864 | 016992 | 08/01/2023 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 151685 | 08/01/2023 |
| DALMACIO, PETER | 4E-109275 | 1 | 15.00 | 4744********8508 | 151685 | 08/01/2023 |
| DOAN, JEANNE | 4E-54894 | 1 | 50.00 | 4269********3852 | 001575 | 08/01/2023 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 131182 | 08/01/2023 |
| DURHAM, JAMES | 4E-111497 | 1 | 30.00 | 4270********5356 | 001588 | 08/01/2023 |
| EBEN, KEVIN | 4E-110035 | 1 | 47.00 | 4644********5908 | 407537 | 08/01/2023 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 008750 | 08/01/2023 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001988 | 08/01/2023 |
| FABIAN, ROSLYNN | 4E-109794 | 1 | 18.00 | 4347********1010 | 081807 | 08/01/2023 |
| FLANAGAN, MARK | 4E-111236 | 1 | 30.00 | 5522********4385 | 60108Z | 08/01/2023 |
| FLOOD, DENISE | 4E-54644 | 1 | 60.00 | 4535********2636 | H67866 | 08/01/2023 |
| FLOOD, MICHAEL | 4E-54648 | 1 | 60.00 | 4535********2636 | H67866 | 08/01/2023 |
| FROSILE, NICHOLAS | 4E-7752872161 | 1 | 20.00 | 4388********0151 | 04308D | 08/01/2023 |
| GALVAN, JOSE | 4E-112629 | 1 | 20.00 | 4366********3784 | 000910 | 08/01/2023 |
| GARCIA, ALFREDO | 4E-109941 | 1 | 30.00 | 4342********6486 | 040816 | 08/01/2023 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 003724 | 08/01/2023 |
| GESIT, GETU | 4E-110178 | 1 | 30.00 | 4342********9334 | 047100 | 08/01/2023 |
| GRANT, TIM | 4E-109557 | 1 | 30.00 | 3795*******1004 | 188907 | 08/01/2023 |
| GREEN, KYLE | 4E-53917 | 1 | 30.00 | 5291********7305 | 04386P | 08/01/2023 |
| GREINER, GERARD | 4E-110745 | 1 | 30.00 | 4100********4372 | 84498D | 08/01/2023 |
| HALL, TATUM | 4E-111072 | 1 | 30.00 | 4644********0906 | 407539 | 08/01/2023 |
| HANCOCK, BRANTLEY | 4E-110434 | 1 | 30.00 | 4100********6083 | 85096D | 08/01/2023 |
| HANSON, FELICIA | 4E-111657 | 1 | 20.00 | 4853********0219 | 041814 | 08/01/2023 |
| HECKERT, BRANDON | 4E-111644 | 1 | 30.00 | 4342********8044 | 026613 | 08/01/2023 |
| HECKERT, NOLAN | 4E-111548 | 1 | 25.00 | 4342********8044 | 045830 | 08/01/2023 |
| HELLER, STEVEN | 4E-54893 | 1 | 50.00 | 4269********3852 | 201575 | 08/01/2023 |
| HERNANDEZ, RICKY | 4E-109975 | 1 | 30.00 | 4281********9414 | 608573 | 08/01/2023 |
| HOWE, DAVID | 4E-109966 | 1 | 30.00 | 4342********4691 | 038129 | 08/01/2023 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 026621 | 08/01/2023 |
| ISRAEL, ALEXIS | 4E-109959 | 1 | 30.00 | 4342********2395 | 044229 | 08/01/2023 |
| JACKSON, JOHN | 4E-111231 | 1 | 30.00 | 4160********8147 | 041817 | 08/01/2023 |
| JAVIER, WILFRIDO | 4E-110325 | 1 | 30.00 | 4342********8939 | 098300 | 08/01/2023 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001278 | 08/01/2023 |
| KABIR, FABLIHA | 4E-54762 | 1 | 30.00 | 4744********2951 | 101185 | 08/01/2023 |
| KANE, AIJAH | 4E-110117 | 1 | 30.00 | 5332********0029 | L4CUME | 08/01/2023 |
| KING, TONI | 4E-110580 | 1 | 30.00 | 4342********5930 | 035338 | 08/01/2023 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 097398 | 08/01/2023 |
| KUMAR, HARISH | 4E-110772 | 1 | 30.00 | 5524********3338 | 03376M | 08/01/2023 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001759 | 08/01/2023 |
| LI, DIAN | 4E-111016 | 1 | 50.00 | 4147********3531 | 04613I | 08/01/2023 |
| LOPEZ ARMENTA, OSCAR | 4E-110096 | 1 | 30.00 | 4744********4468 | 171589 | 08/01/2023 |
| LYSTER, ELIZABETH | 4E-110776 | 1 | 30.00 | 4246********3398 | 04665G | 08/01/2023 |
| MADERA, JOSE | 4E-110450 | 1 | 30.00 | 4744********6939 | 111081 | 08/01/2023 |
| MARISCAL, LUIS | 4E-109680 | 1 | 15.00 | 4342********0772 | 002437 | 08/01/2023 |
| MARTIN, BRITNEY | 4E-109868 | 1 | 20.00 | 4342********6223 | 054637 | 08/01/2023 |
| MARTIN, CHANCE | 4E-111053 | 1 | 30.00 | 4342********6793 | 060372 | 08/01/2023 |
| MARTIN, ROSARIO | 4E-109705 | 1 | 20.00 | 4342********6223 | 054637 | 08/01/2023 |
| MARTINEZ, KALANIE | 4E-54748 | 1 | 30.00 | 4985********0843 | 022116 | 08/01/2023 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 04766D | 08/01/2023 |
| MCLEOD, TAHIRA | 4E-109938 | 1 | 18.00 | 4342********1508 | 029113 | 08/01/2023 |
| MCNEALL, BRUCE | 4E-112779 | 1 | 30.00 | 4017********3544 | 906064 | 08/01/2023 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 04794D | 08/01/2023 |
| MOLINA, SAMUEL | 4E-110907 | 1 | 30.00 | 4744********1158 | 191189 | 08/01/2023 |
| MONTERROZA, OLIVIA | 4E-109826 | 1 | 30.00 | 6011********2533 | 00175R | 08/01/2023 |
| MONTOYA, TIFFANY | 4E-109939 | 1 | 30.00 | 5328********8141 | 04822B | 08/01/2023 |
| MOODY, DARRELL | 4E-110737 | 1 | 30.00 | 4811********4206 | 061827 | 08/01/2023 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********5289 | 121185 | 08/01/2023 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 04832D | 08/01/2023 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 04852D | 08/01/2023 |
| NEVIS, DUSTIN | 4E-110718 | 1 | 20.00 | 4494********9245 | 901129 | 08/01/2023 |
| NGUYEN, PIERCEN | 4E-111262 | 1 | 30.00 | 4707********9555 | 908715 | 08/01/2023 |
| NICHOLS, BRIAN | 4E-109944 | 1 | 30.00 | 4034********0390 | 001245 | 08/01/2023 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000337 | 08/01/2023 |
| PASTORIUS, TODD | 4E-105888 | 1 | 18.00 | 5218********6132 | 001247 | 08/01/2023 |
| PAULSEN, KIM | 4E-109946 | 1 | 30.00 | 4602********1144 | 041829 | 08/01/2023 |
| PEREZ, ADOLFO | 4E-110754 | 1 | 30.00 | 4426********1440 | 001780 | 08/01/2023 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 009033 | 08/01/2023 |
| PICAZO, JULIAN | 4E-110989 | 1 | 30.00 | 4845********1392 | 41831A | 08/01/2023 |
| POWERS, SYLVIA | 4E-111257 | 1 | 30.00 | 4744********6878 | 161983 | 08/01/2023 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 042275 | 08/01/2023 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 042275 | 08/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN | 4E-110099 | 1 | 30.00 | 4744********9369 | 131786 | 08/01/2023 |
| REILLY, HELEN | 4E-108572 | 1 | 30.00 | 4342********2864 | 080969 | 08/01/2023 |
| REINHARDT, JEFFREY | 4E-110770 | 1 | 30.00 | 5527********7813 | 152258 | 08/01/2023 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 00214D | 08/01/2023 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 05838D | 08/01/2023 |
| RODRIGUEZ, MARCOS | 4E-111387 | 1 | 30.00 | 4744********4966 | 131083 | 08/01/2023 |
| ROQUE, JAMIE | 4E-111400 | 1 | 30.00 | 4342********4609 | 065362 | 08/01/2023 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 141189 | 08/01/2023 |
| RUBIO, DANIEL | 4E-109595 | 1 | 30.00 | 4112********6220 | 608671 | 08/01/2023 |
| SALAS, ALFRED | 4E-55134 | 1 | 30.00 | 4366********8541 | 000958 | 08/01/2023 |
| SALAS, MARIA | 4E-109639 | 1 | 30.00 | 4366********0637 | 014183 | 08/01/2023 |
| SANTOS, KRISTOFER | 4E-54747 | 1 | 30.00 | 4337********1512 | 002434 | 08/01/2023 |
| SANTOS, RENALD RAY | 4E-100439 | 1 | 20.00 | 4465********0469 | 001090 | 08/01/2023 |
| SAPINOSO, CHRIS | 4E-110418 | 1 | 30.00 | 3700*******5152 | 497001 | 08/01/2023 |
| SCHUCHARDT, COURTNEY | 4E-111087 | 1 | 30.00 | 4147********0894 | 001739 | 08/01/2023 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 131680 | 08/01/2023 |
| SHERIDAN, SAMUEL | 4E-110775 | 1 | 30.00 | 4744********6353 | 181680 | 08/01/2023 |
| SHIFRIN, MICHAEL | 4E-110768 | 1 | 30.00 | 4246********3398 | 05178G | 08/01/2023 |
| SHINDE, SARVESH | 4E-111261 | 1 | 20.00 | 4744********8685 | 161983 | 08/01/2023 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********3143 | 05478D | 08/01/2023 |
| SOLLEY, ISRAEL | 4E-110124 | 1 | 30.00 | 4023********9923 | 051841 | 08/01/2023 |
| SQUARTSOFF, AYLA | 4E-110319 | 1 | 30.00 | 4446********4301 | MLIZGI | 08/01/2023 |
| SUAREZ, JHEFERSON | 4E-110804 | 1 | 30.00 | 4347********2744 | 021807 | 08/01/2023 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 151583 | 08/01/2023 |
| TORVIK, RORY | 4E-111568 | 1 | 30.00 | 4217********3294 | 063210 | 08/01/2023 |
| TOUMAIAN, MARI | 4E-54942 | 1 | 30.00 | 4037********5730 | 601081 | 08/01/2023 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 214746 | 08/01/2023 |
| WALKER, MARLA | 4E-110188 | 1 | 30.00 | 4399********3971 | 214747 | 08/01/2023 |
| WALLACE, JON | 4E-111476 | 1 | 30.00 | 4635********6235 | 161183 | 08/01/2023 |
| WANLASS, DEBBY | 4E-7752258112 | 1 | 20.00 | 4707********6037 | 925637 | 08/01/2023 |
| WARGOWSKI, MADELYN | 4E-109857 | 1 | 30.00 | 4179********8464 | 601081 | 08/01/2023 |
| YLLESCAS, GERARDO | 4E-111070 | 1 | 30.00 | 4147********1566 | 001630 | 08/01/2023 |
| ZANINOVICH, AMDREW | 4E-110432 | 1 | 30.00 | 4100********5978 | 07350D | 08/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 9 | MasterCard | 263.00 |
| 121 | Visa | 3376.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3729.00 |