| 09/01/2023 |
| 09:31:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 329102 | 09/01/2023 |
| ALEJANDRO, LEANDRA | 4E-109730 | 1 | 30.00 | 4388********0687 | 329104 | 09/01/2023 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 061768 | 09/01/2023 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 01675D | 09/01/2023 |
| ATHERTON, DAVID | 4E-109960 | 1 | 30.00 | 4023********1554 | 055729 | 09/01/2023 |
| AVALOS, SAUL | 4E-111041 | 1 | 30.00 | 4342********2313 | 064125 | 09/01/2023 |
| AYALA, LISBETH | 4E-110800 | 1 | 30.00 | 4347********2744 | 095707 | 09/01/2023 |
| AZIZI, HAMAYUN | 4E-112476 | 1 | 30.00 | 5156********3885 | 01908Z | 09/01/2023 |
| BAKONDI, ARIA | 4E-110443 | 1 | 30.00 | 4342********5502 | 019966 | 09/01/2023 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 009194 | 09/01/2023 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 145273 | 09/01/2023 |
| BYRNE, MARIE | 4E-112574 | 1 | 20.00 | 6011********4786 | 00159B | 09/01/2023 |
| CACERES, TANIA | 4E-111467 | 1 | 30.00 | 4342********1669 | 075120 | 09/01/2023 |
| CARLEY, HUNTER | 4E-109942 | 1 | 30.00 | 4399********8130 | 329120 | 09/01/2023 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 074772 | 09/01/2023 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 090786 | 09/01/2023 |
| CARROLL, MONAE | 4E-111043 | 1 | 30.00 | 4744********1034 | 155078 | 09/01/2023 |
| CASSIDY, PETER | 4E-110802 | 1 | 30.00 | 4254********3852 | 066523 | 09/01/2023 |
| CASTILLO, MICHAEL | 4E-112726 | 1 | 30.00 | 4399********9086 | 329124 | 09/01/2023 |
| CIRIACO, BENNETT | 4E-109963 | 1 | 30.00 | 4342********1204 | 095397 | 09/01/2023 |
| CIRIACO, BRYCE LEWIS | 4E-111584 | 1 | 30.00 | 4342********1204 | 053485 | 09/01/2023 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 02138C | 09/01/2023 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 043200 | 09/01/2023 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 145273 | 09/01/2023 |
| DACANAY, JUANITA | 4E-11104 | 1 | 30.00 | 4366********8864 | 006214 | 09/01/2023 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 4366********8864 | 026812 | 09/01/2023 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 135870 | 09/01/2023 |
| DALMACIO, PETER | 4E-109275 | 1 | 15.00 | 4744********8508 | 135870 | 09/01/2023 |
| DICARPIO-COURSE, ANGELA | 4E-107277 | 1 | 20.00 | 4342********4547 | 020986 | 09/01/2023 |
| DOAN, JEANNE | 4E-112499 | 1 | 30.00 | 4269********3852 | 001054 | 09/01/2023 |
| DOHR, RILEY | 4E-112593 | 1 | 30.00 | 4342********9924 | 039176 | 09/01/2023 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 195479 | 09/01/2023 |
| DURHAM, JAMES | 4E-111497 | 1 | 30.00 | 4270********5356 | 001897 | 09/01/2023 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4644********5908 | 635706 | 09/01/2023 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 008170 | 09/01/2023 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001175 | 09/01/2023 |
| FLANAGAN, MARK | 4E-111236 | 1 | 30.00 | 5522********4385 | 60107Z | 09/01/2023 |
| FLORES, CARLOS | 4E-111083 | 1 | 30.00 | 4342********8724 | 097381 | 09/01/2023 |
| FUENTES, ERNESTO | 4E-109250 | 1 | 20.00 | 4707********4780 | 663418 | 09/01/2023 |
| GALVAN, JOSE | 4E-112629 | 1 | 30.00 | 4366********3784 | 016572 | 09/01/2023 |
| GARCIA, ALFREDO | 4E-109941 | 1 | 30.00 | 4342********6486 | 078789 | 09/01/2023 |
| GARCIA-GAYTAN, GUSTAVO | 4E-110139 | 1 | 30.00 | 4744********5476 | 155979 | 09/01/2023 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 002904 | 09/01/2023 |
| GESIT, GETU | 4E-110178 | 1 | 30.00 | 4342********9334 | 041441 | 09/01/2023 |
| GREEN, KYLE | 4E-53917 | 1 | 30.00 | 5291********7305 | 02370P | 09/01/2023 |
| GREINER, GERARD | 4E-110745 | 1 | 30.00 | 4100********4372 | 83786D | 09/01/2023 |
| GUITCHEN, ELISCA | 4E-110878 | 1 | 60.00 | 4943********5796 | 602067 | 09/01/2023 |
| GURROLA, KIMBERLY | 4E-112588 | 1 | 30.00 | 4653********9286 | 841538 | 09/01/2023 |
| HALL, TATUM | 4E-111072 | 1 | 30.00 | 4644********0906 | 635707 | 09/01/2023 |
| HANCOCK, BRANTLEY | 4E-110434 | 1 | 30.00 | 4100********6083 | 84843D | 09/01/2023 |
| HECKERT, BRANDON | 4E-111644 | 1 | 30.00 | 4342********8044 | 076362 | 09/01/2023 |
| HECKERT, NOLAN | 4E-111548 | 1 | 25.00 | 4342********8044 | 050481 | 09/01/2023 |
| HELLER, STEVEN | 4E-112478 | 1 | 30.00 | 4269********3852 | 201054 | 09/01/2023 |
| HERNANDEZ, RICKY | 4E-109975 | 1 | 30.00 | 4281********9414 | 795054 | 09/01/2023 |
| HERRERA, CESAR | 4E-111164 | 1 | 30.00 | 4744********1704 | 195378 | 09/01/2023 |
| HOWE, DAVID | 4E-109966 | 1 | 30.00 | 4342********4691 | 005214 | 09/01/2023 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 024250 | 09/01/2023 |
| ISRAEL, ALEXIS | 4E-109959 | 1 | 30.00 | 4342********2395 | 092860 | 09/01/2023 |
| JACKSON, JOHN | 4E-111231 | 1 | 30.00 | 4160********8147 | 045751 | 09/01/2023 |
| JAVIER, WILFRIDO | 4E-110325 | 1 | 30.00 | 4342********8939 | 031853 | 09/01/2023 |
| JEMMOMGS, DARRELL | 4E-112506 | 1 | 30.00 | 5213********8794 | 00183P | 09/01/2023 |
| JOHNSON, DYLAN | 4E-53828 | 1 | 30.00 | 4744********2149 | 135275 | 09/01/2023 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001729 | 09/01/2023 |
| KANE, AIJAH | 4E-110117 | 1 | 30.00 | 5332********0029 | PBLJJ3 | 09/01/2023 |
| KEYZER, MOON | 4E-112664 | 1 | 20.00 | 4037********0138 | 601075 | 09/01/2023 |
| KING, TONI | 4E-110580 | 1 | 30.00 | 4342********5930 | 038560 | 09/01/2023 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 077742 | 09/01/2023 |
| KNUDSON, JOEY | 4E-110313 | 1 | 30.00 | 4298********7777 | 876371 | 09/01/2023 |
| KUMAR, HARISH | 4E-110772 | 1 | 30.00 | 5524********3338 | 09588M | 09/01/2023 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001498 | 09/01/2023 |
| LI, DIAN | 4E-111016 | 1 | 50.00 | 4147********3531 | 02643I | 09/01/2023 |
| LOPEZ ARMENTA, OSCAR | 4E-110096 | 1 | 30.00 | 4744********4468 | 195870 | 09/01/2023 |
| LOPEZ, NICOL | 4E-112643 | 1 | 30.00 | 4366********3300 | 016607 | 09/01/2023 |
| LYSTER, ELIZABETH | 4E-110776 | 1 | 30.00 | 4246********3398 | 02680G | 09/01/2023 |
| MADERA, JOSE | 4E-110450 | 1 | 30.00 | 4744********6939 | 185778 | 09/01/2023 |
| MARISCAL, LUIS | 4E-109680 | 1 | 15.00 | 4342********0772 | 093244 | 09/01/2023 |
| MARTIN, BRITNEY | 4E-109868 | 1 | 20.00 | 4342********6223 | 072153 | 09/01/2023 |
| MARTIN, CHANCE | 4E-111053 | 1 | 30.00 | 4342********6793 | 018914 | 09/01/2023 |
| MARTIN, ROSARIO | 4E-109705 | 1 | 20.00 | 4342********6223 | 072153 | 09/01/2023 |
| MARTINEZ, KALANIE | 4E-54748 | 1 | 30.00 | 4985********0843 | 004734 | 09/01/2023 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 02760D | 09/01/2023 |
| MCNEALL, BRUCE | 4E-112779 | 1 | 30.00 | 4017********3544 | 679764 | 09/01/2023 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 04010D | 09/01/2023 |
| MONTERROZA, OLIVIA | 4E-109826 | 1 | 30.00 | 6011********2533 | 00117R | 09/01/2023 |
| MONTOYA, TIFFANY | 4E-109939 | 1 | 30.00 | 5328********8141 | 04052B | 09/01/2023 |
| MOODY, DARRELL | 4E-110737 | 1 | 30.00 | 4811********4206 | 065802 | 09/01/2023 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 04082D | 09/01/2023 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 04100D | 09/01/2023 |
| NEVIS, DUSTIN | 4E-110718 | 1 | 20.00 | 4494********9245 | 144548 | 09/01/2023 |
| NGUYEN, PIERCEN | 4E-111262 | 1 | 30.00 | 4707********9555 | 684267 | 09/01/2023 |
| NICHOLS, BRIAN | 4E-109944 | 1 | 30.00 | 4034********0390 | 001536 | 09/01/2023 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000340 | 09/01/2023 |
| PEREZ, ADOLFO | 4E-110754 | 1 | 30.00 | 4426********1440 | 001386 | 09/01/2023 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 014396 | 09/01/2023 |
| PERRY, GUS | 4E-112657 | 1 | 30.00 | 4366********2708 | 024934 | 09/01/2023 |
| POWERS, SYLVIA | 4E-111257 | 1 | 30.00 | 4744********6878 | 125183 | 09/01/2023 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 047195 | 09/01/2023 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 047195 | 09/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN | 4E-110099 | 1 | 30.00 | 4744********9369 | 135284 | 09/01/2023 |
| REINHARDT, JEFFREY | 4E-110770 | 1 | 30.00 | 5527********7813 | 397215 | 09/01/2023 |
| RINCON, LESLIE | 4E-112776 | 1 | 30.00 | 5403********6143 | 065811 | 09/01/2023 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 09778D | 09/01/2023 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 04395D | 09/01/2023 |
| RODRIGUEZ, MARCOS | 4E-111387 | 1 | 30.00 | 4744********4966 | 115284 | 09/01/2023 |
| ROQUE, JAMIE | 4E-111400 | 1 | 30.00 | 4342********4609 | 015622 | 09/01/2023 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 155980 | 09/01/2023 |
| SALAS, ALFRED | 4E-55134 | 1 | 30.00 | 4366********8541 | 023562 | 09/01/2023 |
| SANTOS, KRISTOFER | 4E-54747 | 1 | 30.00 | 4337********1512 | 002509 | 09/01/2023 |
| SAPINOSO, CHRIS | 4E-110418 | 1 | 30.00 | 3700*******5152 | 452001 | 09/01/2023 |
| SCHUCHARDT, COURTNEY | 4E-111087 | 1 | 30.00 | 4147********0894 | 001334 | 09/01/2023 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 105388 | 09/01/2023 |
| SHERIDAN, SAMUEL | 4E-110775 | 1 | 30.00 | 4744********6353 | 165282 | 09/01/2023 |
| SHIFRIN, MICHAEL | 4E-110768 | 1 | 30.00 | 4246********3398 | 04485G | 09/01/2023 |
| SHINDE, SARVESH | 4E-111261 | 1 | 20.00 | 4744********8685 | 155283 | 09/01/2023 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********3143 | 00610D | 09/01/2023 |
| SQUARTSOFF, AYLA | 4E-110319 | 1 | 30.00 | 4446********4301 | N2EWU3 | 09/01/2023 |
| SUAREZ, JHEFERSON | 4E-110804 | 1 | 30.00 | 4347********2744 | 085807 | 09/01/2023 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 185081 | 09/01/2023 |
| TORVIK, RORY | 4E-111568 | 1 | 30.00 | 4217********3294 | 087939 | 09/01/2023 |
| TOUMAIAN, MARI | 4E-54942 | 1 | 30.00 | 4037********5730 | 601085 | 09/01/2023 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 329211 | 09/01/2023 |
| VALDEZ RODRIGUE, SHIOVAN | 4E-54762 | 1 | 30.00 | 4744********2951 | 195684 | 09/01/2023 |
| WALKER, MARLA | 4E-110188 | 1 | 30.00 | 4399********3971 | 329221 | 09/01/2023 |
| WALLACE, JON | 4E-111476 | 1 | 30.00 | 4635********6235 | 125482 | 09/01/2023 |
| WARGOWSKI, MADELYN | 4E-109857 | 1 | 30.00 | 4179********8464 | 601085 | 09/01/2023 |
| WILLIAMS, RUSSELL | 4E-110405 | 1 | 30.00 | 5347********6765 | 509168 | 09/01/2023 |
| YLLESCAS, GERARDO | 4E-111070 | 1 | 30.00 | 4147********1566 | 001753 | 09/01/2023 |
| ZANINOVICH, AMDREW | 4E-110432 | 1 | 30.00 | 4100********5978 | 06999D | 09/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 10 | MasterCard | 300.00 |
| 115 | Visa | 3197.00 |
| 2 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 3577.00 |