| 08/10/2023 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, YOLIANA | 4E-110431 | 3 | 30.00 | 4342********8340 | 012531 | 08/10/2023 |
| ANDERSON, SUE | 4E-112703 | 3 | 30.00 | 6011********2835 | 01066R | 08/10/2023 |
| ANEUS, PASCAL | 4E-109986 | 3 | 30.00 | 5178********7498 | 08919B | 08/10/2023 |
| ARCHER, RICKIE | 4E-54791 | 3 | 30.00 | 4366********6252 | 007237 | 08/10/2023 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5218********2570 | 01076T | 08/10/2023 |
| ARREAGA, AUGUSTIN | 4E-108220 | 3 | 18.00 | 4833********6892 | 013607 | 08/10/2023 |
| AUSMUS, HENDRIKA | 4E-110864 | 3 | 30.00 | 4494********1071 | 700034 | 08/10/2023 |
| AVALOS ALATORRE, FEDERICO | 4E-111526 | 3 | 30.00 | 4342********2313 | 096242 | 08/10/2023 |
| BAILEY, TORRE | 4E-110469 | 3 | 30.00 | 4366********9938 | 023146 | 08/10/2023 |
| BAMTI, ELIAD | 4E-110332 | 3 | 30.00 | 4147********0081 | 08994B | 08/10/2023 |
| BOGARIN, ALEJANDRO | 4E-110834 | 3 | 30.00 | 4342********1248 | 012017 | 08/10/2023 |
| BURCH, MISTY | 4E-110466 | 3 | 30.00 | 4366********9894 | 022504 | 08/10/2023 |
| CAFE, MARISSA | 4E-110879 | 3 | 30.00 | 5111********3875 | 063637 | 08/10/2023 |
| CALIBRO, BRADY | 4E-53484 | 3 | 30.00 | 4744********2581 | 123161 | 08/10/2023 |
| CARL, TYLER | 4E-110337 | 3 | 20.00 | 4465********6716 | 010660 | 08/10/2023 |
| CARPIO, VILMA | 4E-111066 | 3 | 20.00 | 4342********4151 | 071377 | 08/10/2023 |
| CARRILLO, ANTHONY | 4E-110936 | 3 | 30.00 | 4744********4842 | 123367 | 08/10/2023 |
| CASILLAS, LORENA | 4E-107264 | 3 | 18.00 | 4342********7752 | 006696 | 08/10/2023 |
| CASTILLO RODRIG, VINCENTE | 4E-111355 | 3 | 30.00 | 4342********7184 | 045190 | 08/10/2023 |
| CECCONI, ANTHONY | 4E-110489 | 3 | 30.00 | 4599********3003 | H66706 | 08/10/2023 |
| CHAVEZ, ROSALBINA | 4E-110468 | 3 | 30.00 | 4254********3978 | 086885 | 08/10/2023 |
| CHUTE, DAVID | 4E-111084 | 3 | 30.00 | 4342********0702 | 092960 | 08/10/2023 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 020140 | 08/10/2023 |
| CREDIT, DAVID | 4E-55005 | 3 | 30.00 | 4366********4350 | 006991 | 08/10/2023 |
| DAVIS, JAMES | 4E-109617 | 3 | 30.00 | 4366********0128 | 027462 | 08/10/2023 |
| DEMERITT, TIM | 4E-111119 | 3 | 30.00 | 4100********3005 | 75355D | 08/10/2023 |
| DEWITT, TYLER | 4E-110471 | 3 | 30.00 | 4465********0973 | 010432 | 08/10/2023 |
| DIAZ, JOSE | 4E-109612 | 3 | 30.00 | 4342********4943 | 094310 | 08/10/2023 |
| DINKINS, JENNIFER | 4E-110866 | 3 | 30.00 | 4147********9454 | 09391D | 08/10/2023 |
| ELWELL, DANA | 4E-108176 | 3 | 18.00 | 4400********1871 | 03247A | 08/10/2023 |
| FABILA, RICHARD | 4E-112614 | 3 | 30.00 | 5225********6239 | 360682 | 08/10/2023 |
| FEAGAN, DANIEL | 4E-111565 | 3 | 30.00 | 5424********8647 | 46333B | 08/10/2023 |
| FINLEY, CURT | 4E-110459 | 3 | 30.00 | 4744********2413 | 123160 | 08/10/2023 |
| FRANK, JOSEPH | 4E-112717 | 3 | 30.00 | 4399********9255 | 025892 | 08/10/2023 |
| FRISKE, CAROL | 4E-108909 | 3 | 20.00 | 5466********4903 | 09475P | 08/10/2023 |
| FRITZ, LESLIE | 4E-111553 | 3 | 30.00 | 4071********2497 | 153064 | 08/10/2023 |
| GARCIA, ELBA | 4E-109615 | 3 | 30.00 | 4342********4943 | 090473 | 08/10/2023 |
| GARDNER, BAILEY | 4E-111536 | 3 | 30.00 | 4400********3106 | 07100D | 08/10/2023 |
| GARZA, JOSEPH | 4E-108435 | 3 | 20.00 | 4744********9690 | 173062 | 08/10/2023 |
| GETZ, CHRIS | 4E-109820 | 3 | 30.00 | 4342********5532 | 071190 | 08/10/2023 |
| GOMEZ, HENRY | 4E-112724 | 3 | 30.00 | 4644********9449 | 368323 | 08/10/2023 |
| GORDON, TODD | 4E-111659 | 3 | 30.00 | 4366********8248 | 013492 | 08/10/2023 |
| GUERRA, ANDY | 4E-110865 | 3 | 30.00 | 4744********0828 | 163563 | 08/10/2023 |
| GUERRERO, VALERIA | 4E-111704 | 3 | 30.00 | 4744********4709 | 113663 | 08/10/2023 |
| GUTIERREZ, KARINA | 4E-111146 | 3 | 30.00 | 4154********5569 | 043654 | 08/10/2023 |
| GUY, BRIEN | 4E-110452 | 3 | 30.00 | 4342********6541 | 073453 | 08/10/2023 |
| HANSON, ARYLAN | 4E-109567 | 3 | 30.00 | 4149********6189 | 129579 | 08/10/2023 |
| HEDRICK, HAYDEN | 4E-111081 | 3 | 30.00 | 4400********5831 | 05392D | 08/10/2023 |
| HERNANDEZ, MAIRELYS | 4E-111115 | 3 | 30.00 | 5178********9596 | 09697B | 08/10/2023 |
| HILLER, CAROLYN | 4E-110887 | 3 | 30.00 | 4147********9454 | 09707D | 08/10/2023 |
| HUDSON, CINDY | 4E-54808 | 3 | 30.00 | 4366********1995 | 029764 | 08/10/2023 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053657 | 08/10/2023 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053658 | 08/10/2023 |
| HUSAIN ZADAH, HUSSAIN | 4E-112652 | 3 | 20.00 | 4400********0150 | 07293B | 08/10/2023 |
| HUSSIAN, ZAHRA | 4E-112673 | 3 | 30.00 | 4342********3637 | 058755 | 08/10/2023 |
| HYDE, DESTINI | 4E-53859 | 3 | 30.00 | 4431********7929 | 043659 | 08/10/2023 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********6778 | 043659 | 08/10/2023 |
| JAMADAR, ASIM | 4E-111370 | 3 | 20.00 | 3716*******2000 | 143305 | 08/10/2023 |
| JOHN, JAHARICK | 4E-111255 | 3 | 30.00 | 4342********7165 | 049511 | 08/10/2023 |
| JOHN, JASON | 4E-111252 | 3 | 30.00 | 4342********7165 | 001193 | 08/10/2023 |
| JOHNSON, MARK | 4E-110224 | 3 | 30.00 | 4100********5296 | 80498D | 08/10/2023 |
| JONES, MAKAYLA | 4E-111001 | 3 | 30.00 | 4160********6623 | 063702 | 08/10/2023 |
| KENNEDY, JOHN | 4E-109579 | 3 | 30.00 | 4342********5020 | 022323 | 08/10/2023 |
| LALO, LARRY | 4E-109956 | 3 | 30.00 | 4037********8834 | 600173 | 08/10/2023 |
| LANDERS, MATIAS | 4E-110239 | 3 | 30.00 | 4100********3763 | 81332D | 08/10/2023 |
| LEMUS, ESTEFANI | 4E-111589 | 3 | 30.00 | 4342********1671 | 010029 | 08/10/2023 |
| LEWIS, TARSHA | 4E-111153 | 3 | 30.00 | 4388********4258 | 025913 | 08/10/2023 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063704 | 08/10/2023 |
| LOKHANDE, GAUPAV | 4E-111349 | 3 | 20.00 | 3716*******2000 | 183182 | 08/10/2023 |
| MCCOWN, MICHAEL | 4E-110734 | 3 | 30.00 | 4815********8329 | 143070 | 08/10/2023 |
| MENDEZ, JAZMIN | 4E-111713 | 3 | 30.00 | 4744********9301 | 183870 | 08/10/2023 |
| METOYER, GREG | 4E-109280 | 3 | 18.00 | 4744********8964 | 183773 | 08/10/2023 |
| MILLER, ZAYNE | 4E-112672 | 3 | 30.00 | 4116********0441 | 043707 | 08/10/2023 |
| MONCADA, JUAN | 4E-109768 | 3 | 30.00 | 4744********8816 | 113970 | 08/10/2023 |
| MURILLO, DANIEL | 4E-111523 | 3 | 30.00 | 4342********7762 | 076157 | 08/10/2023 |
| NAGRA, ARMANN | 4E-111516 | 3 | 30.00 | 4400********3106 | 00073D | 08/10/2023 |
| NUYTENS, WAYNE | 4E-53832 | 3 | 30.00 | 4834********0403 | 971871 | 08/10/2023 |
| OCEGUEDA, MATEO | 4E-110458 | 3 | 20.00 | 4154********4181 | 043710 | 08/10/2023 |
| OCEGUEDA, ROBERTO | 4E-110455 | 3 | 30.00 | 4154********4181 | 043710 | 08/10/2023 |
| OJEDA-IZQUIERDO, CELINA | 4E-110961 | 3 | 20.00 | 4400********2380 | 07843B | 08/10/2023 |
| OLIVA, ARODE | 4E-109667 | 3 | 30.00 | 4342********8860 | 046807 | 08/10/2023 |
| PARAB, SOHAM | 4E-111340 | 3 | 20.00 | 4744********6759 | 153078 | 08/10/2023 |
| PELFREY, JOSHUA | 4E-111700 | 3 | 30.00 | 4644********5010 | 368328 | 08/10/2023 |
| PENA-CASTILLO, DANIEL | 4E-111504 | 3 | 30.00 | 4342********5347 | 023134 | 08/10/2023 |
| PICKENS, MICAH | 4E-109674 | 3 | 30.00 | 4147********3412 | 010566 | 08/10/2023 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********2526 | 01454B | 08/10/2023 |
| RADU, CUZMAN | 4E-110456 | 3 | 20.00 | 4100********6956 | 84737C | 08/10/2023 |
| RAMIREZ, EDGAR | 4E-110402 | 3 | 30.00 | 4342********2788 | 077094 | 08/10/2023 |
| RAMIREZ, ISRAEL | 4E-111088 | 3 | 20.00 | 4744********8606 | 143776 | 08/10/2023 |
| RHOADES, JOSHUA | 4E-110862 | 3 | 30.00 | 4100********4490 | 85182D | 08/10/2023 |
| ROSAS, ANGEL | 4E-109949 | 3 | 30.00 | 4366********8730 | 025720 | 08/10/2023 |
| SCHEFCIK, LYNN | 4E-111292 | 3 | 30.00 | 6011********2889 | 01064B | 08/10/2023 |
| SCHREIER, MARK | 4E-110241 | 3 | 30.00 | 4147********0896 | 01572C | 08/10/2023 |
| SCHUHL, NIK | 4E-111535 | 3 | 30.00 | 5424********9699 | 65036P | 08/10/2023 |
| SHINDE, MANOJ | 4E-111347 | 3 | 20.00 | 4744********7224 | 123679 | 08/10/2023 |
| SIERRAS, JULIETTE | 4E-111503 | 3 | 30.00 | 4744********7895 | 123977 | 08/10/2023 |
| SKUBA, JAMES | 4E-111475 | 3 | 30.00 | 4356********8988 | 183276 | 08/10/2023 |
| SMITH, LISA | 4E-111474 | 3 | 30.00 | 4356********8988 | 183276 | 08/10/2023 |
| SMITH, SABRINA | 4E-109766 | 3 | 30.00 | 4744********8816 | 113970 | 08/10/2023 |
| SOFENI, ANGELINA | 4E-109168 | 3 | 20.00 | 4342********0102 | 008371 | 08/10/2023 |
| SOTELO ORTIZ, CARLOS | 4E-111594 | 3 | 30.00 | 4233********2921 | 447340 | 08/10/2023 |
| SPANEL, CARLEY | 4E-110174 | 3 | 30.00 | 4366********3867 | 011284 | 08/10/2023 |
| STEBBINS, KRISTINE | 4E-11175 | 3 | 30.00 | 4342********6611 | 034865 | 08/10/2023 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 143876 | 08/10/2023 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********6401 | 083273 | 08/10/2023 |
| TREVINO, MATTHEW | 4E-108957 | 3 | 20.00 | 4744********4970 | 183277 | 08/10/2023 |
| TRUMBLE, DAISY | 4E-110890 | 3 | 30.00 | 5253********8127 | 72275Z | 08/10/2023 |
| TRUMBLE, STEPHEN | 4E-110901 | 3 | 30.00 | 5253********8127 | 95586Z | 08/10/2023 |
| TYREE, LILY | 4E-110828 | 3 | 30.00 | 4744********4104 | 173773 | 08/10/2023 |
| VALENCIA, ALEXANDRA | 4E-109773 | 3 | 30.00 | 4342********0963 | 018296 | 08/10/2023 |
| VALENCIA, GENESIS | 4E-109588 | 3 | 30.00 | 4342********0963 | 091591 | 08/10/2023 |
| VALLIERES, ARTHUR | 4E-111082 | 3 | 30.00 | 4447********3369 | 010083 | 08/10/2023 |
| VANDERKELEN, BRANDON | 4E-54790 | 3 | 20.00 | 4366********6252 | 004175 | 08/10/2023 |
| VASQUEZ, BRENDA | 4E-109669 | 3 | 30.00 | 4342********8860 | 009906 | 08/10/2023 |
| WETZELL, NICOLE | 4E-110859 | 3 | 30.00 | 5424********0384 | 62498P | 08/10/2023 |
| WILLIAMS, CHANCE | 4E-110492 | 3 | 20.00 | 4400********8064 | 02324D | 08/10/2023 |
| WILSON, INA LORA | 4E-55007 | 3 | 30.00 | 4833********0329 | 023707 | 08/10/2023 |
| Count | Card Type | Total |
| 2 | American Express | 40.00 |
| 12 | MasterCard | 326.00 |
| 101 | Visa | 2739.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3165.00 |