| 08/20/2023 |
| 12:57:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 016945 | 08/20/2023 |
| AGUILERA, VINCENT | 4E-51091 | 5 | 40.00 | 4347********0497 | 075009 | 08/20/2023 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020400 | 08/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 085009 | 08/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 066156 | 08/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 044715 | 08/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 619725 | 08/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 363874 | 08/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 125308 | 08/20/2023 |
| BAKER, JESSICA | 4E-112535 | 5 | 30.00 | 4060********9516 | 00638D | 08/20/2023 |
| BEDAY, TYLER | 4E-111694 | 5 | 30.00 | 4342********1997 | 003067 | 08/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 195502 | 08/20/2023 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 125204 | 08/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 00695B | 08/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 512923 | 08/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 268214 | 08/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 081721 | 08/20/2023 |
| CARLSON, ZACK | 4E-112612 | 5 | 30.00 | 4853********8877 | 000328 | 08/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 031339 | 08/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 195306 | 08/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 04192D | 08/20/2023 |
| CEBALLOS, ALEC | 4E-110735 | 5 | 30.00 | 4160********4328 | 065027 | 08/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 01810C | 08/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 185105 | 08/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 02359C | 08/20/2023 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4100********7248 | 12306G | 08/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 076593 | 08/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 00892D | 08/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 042584 | 08/20/2023 |
| COOPER, KIMBERLY | 4E-111691 | 5 | 20.00 | 4254********7787 | 000677 | 08/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 041590 | 08/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 047684 | 08/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********2872 | 092214 | 08/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 012538 | 08/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 440440 | 08/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4366********9389 | 215870 | 08/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 095033 | 08/20/2023 |
| ELLIS, DAN | 4E-110231 | 5 | 30.00 | 4366********3751 | 215903 | 08/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 097962 | 08/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 055009 | 08/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 346911 | 08/20/2023 |
| GARCIA, OCTAVIO | 4E-111495 | 5 | 30.00 | 4342********3741 | 099848 | 08/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 16184C | 08/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 002697 | 08/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 002699 | 08/20/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 30.00 | 4744********8151 | 165809 | 08/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 07828C | 08/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 155601 | 08/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 001591 | 08/20/2023 |
| HERNANDEZ, CLARISSA | 4E-110988 | 5 | 30.00 | 4707********1062 | 639677 | 08/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 054741 | 08/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 426020 | 08/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 024741 | 08/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 015009 | 08/20/2023 |
| JADHAV, PRASAD | 4E-111627 | 5 | 20.00 | 4744********7161 | 185109 | 08/20/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 30.00 | 4744********0236 | 195308 | 08/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020983 | 08/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 155904 | 08/20/2023 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 01327D | 08/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 936710 | 08/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 065044 | 08/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********1348 | 21369D | 08/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 057866 | 08/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 07608P | 08/20/2023 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 01390D | 08/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 165406 | 08/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 07100D | 08/20/2023 |
| MARQUEZ, SERGIO | 4E-111585 | 5 | 30.00 | 4342********2036 | 072296 | 08/20/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 087197 | 08/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 02265C | 08/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 085215 | 08/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 027304 | 08/20/2023 |
| MEACHAM, JUSTIN | 4E-111549 | 5 | 30.00 | 5178********5182 | 01489B | 08/20/2023 |
| MELROSE, COBY | 4E-110063 | 5 | 30.00 | 4744********2630 | 145507 | 08/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02004R | 08/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 00314D | 08/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 00855D | 08/20/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 115600 | 08/20/2023 |
| MORRIS, NIAH | 4E-112731 | 5 | 30.00 | 4744********3144 | 155905 | 08/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 024271 | 08/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********6648 | 592088 | 08/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 27221D | 08/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 085054 | 08/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 28472D | 08/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 036343 | 08/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 314176 | 08/20/2023 |
| PEERY, ALEXIS | 4E-112755 | 5 | 30.00 | 4403********0513 | 634901 | 08/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 021770 | 08/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 051796 | 08/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 029029 | 08/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 023121 | 08/20/2023 |
| POWERS, MICHAEL | 4E-111567 | 5 | 30.00 | 5211********2296 | 085100 | 08/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 15976Z | 08/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020261 | 08/20/2023 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4744********2775 | 155200 | 08/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 007283 | 08/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 03068P | 08/20/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 624409 | 08/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 068848 | 08/20/2023 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********3026 | 00559B | 08/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02032R | 08/20/2023 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 059663 | 08/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 055109 | 08/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 440452 | 08/20/2023 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 348173 | 08/20/2023 |
| SEIB, MICAH | 4E-109821 | 5 | 30.00 | 4644********3988 | 440454 | 08/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 000758 | 08/20/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 000757 | 08/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020659 | 08/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 852057 | 08/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | B88178 | 08/20/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 125617 | 08/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 009019 | 08/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 175918 | 08/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 095936 | 08/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-52833 | 5 | 30.00 | 4644********9378 | 440455 | 08/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 165415 | 08/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 03394B | 08/20/2023 |
| WARD, LOLA | 4E-131009 | 5 | 20.00 | 4465********7693 | 020411 | 08/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 195012 | 08/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 23857P | 08/20/2023 |
| WONG, KYLE | 4E-112759 | 5 | 30.00 | 4147********4968 | 020704 | 08/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 087089 | 08/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 140016 | 08/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020455 | 08/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 12 | MasterCard | 324.00 |
| 108 | Visa | 3031.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3490.00 |