| 09/20/2023 |
| 08:57:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 061257 | 09/20/2023 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 07172D | 09/20/2023 |
| AGUILERA, VINCENT | 4E-51091 | 5 | 20.00 | 4347********0497 | 094209 | 09/20/2023 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020784 | 09/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 002842 | 09/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 043698 | 09/20/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 042639 | 09/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 562032 | 09/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 023921 | 09/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********7784 | 602539 | 09/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 144929 | 09/20/2023 |
| BAKER, JESSICA | 4E-112535 | 5 | 30.00 | 4060********9516 | 07312D | 09/20/2023 |
| BEDAY, TYLER | 4E-111694 | 5 | 30.00 | 4342********1997 | 022823 | 09/20/2023 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 5287********1951 | 482179 | 09/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 154123 | 09/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 07389B | 09/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 028236 | 09/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 427433 | 09/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 083195 | 09/20/2023 |
| BURNS, STEVEN | 4E-110429 | 5 | 30.00 | 4232********0272 | 012675 | 09/20/2023 |
| CAREY, ROCHELLE | 4E-111011 | 5 | 30.00 | 4347********9254 | 094209 | 09/20/2023 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020209 | 09/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 094027 | 09/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 104621 | 09/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 08498D | 09/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 06833C | 09/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 184326 | 09/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 06372C | 09/20/2023 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4100********7248 | 54213G | 09/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 007194 | 09/20/2023 |
| CHURCHILL, MADELINE | 4E-109854 | 5 | 30.00 | 4147********1407 | 07630D | 09/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 034910 | 09/20/2023 |
| COOPER, KIMBERLY | 4E-111691 | 5 | 20.00 | 4254********7787 | 085644 | 09/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 048144 | 09/20/2023 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 5287********1951 | 482268 | 09/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 094323 | 09/20/2023 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 074209 | 09/20/2023 |
| DURELLI, JACOB | 4E-109974 | 5 | 30.00 | 4644********5655 | 602550 | 09/20/2023 |
| DURON JR, ABEL | 4E-109878 | 5 | 30.00 | 4342********3655 | 041988 | 09/20/2023 |
| DURON, ALEXANDER | 4E-109827 | 5 | 60.00 | 4342********3655 | 047128 | 09/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4366********9389 | 004521 | 09/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 025110 | 09/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 075566 | 09/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 004309 | 09/20/2023 |
| GARCIA, OCTAVIO | 4E-111495 | 5 | 30.00 | 4342********3741 | 042919 | 09/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 61191C | 09/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 482307 | 09/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 482309 | 09/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 02192C | 09/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 104430 | 09/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 071412 | 09/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 012738 | 09/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 454020 | 09/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 051589 | 09/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 084309 | 09/20/2023 |
| JADHAV, PRASAD | 4E-111627 | 5 | 20.00 | 4744********7161 | 124538 | 09/20/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 30.00 | 4744********0236 | 154431 | 09/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020222 | 09/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 154332 | 09/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 064313 | 09/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********1348 | 69253D | 09/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 053395 | 09/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 72180P | 09/20/2023 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 09396D | 09/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 124336 | 09/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 05145D | 09/20/2023 |
| MARQUEZ, SERGIO | 4E-111585 | 5 | 30.00 | 4342********2036 | 024603 | 09/20/2023 |
| MARTINEZ, ARANTZA | 4E-110968 | 5 | 20.00 | 4342********0260 | 043891 | 09/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 03319C | 09/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 084190 | 09/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 010201 | 09/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 04202D | 09/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 06147D | 09/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 043313 | 09/20/2023 |
| MUNOZ, VERONICA | 4E-112691 | 5 | 30.00 | 4342********2486 | 052993 | 09/20/2023 |
| NAZANIN, SHAHMARDAN | 4E-110970 | 5 | 30.00 | 4399********2823 | 043816 | 09/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********6648 | 032534 | 09/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 77968D | 09/20/2023 |
| NGUYEN, KHANH | 4E-109845 | 5 | 30.00 | 4160********5309 | 084323 | 09/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4465********3222 | 020147 | 09/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 79789D | 09/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 001124 | 09/20/2023 |
| PARQUETTE, ANDREW | 4E-109851 | 5 | 30.00 | 4475********1153 | 002240 | 09/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 004188 | 09/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 017024 | 09/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 049692 | 09/20/2023 |
| PIXLEY, LEE | 4E-109977 | 5 | 30.00 | 4644********5655 | 602567 | 09/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 055145 | 09/20/2023 |
| POWERS, MICHAEL | 4E-111567 | 5 | 30.00 | 5211********2296 | 084329 | 09/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 84871Z | 09/20/2023 |
| RASCON, PATRICK | 4E-110245 | 5 | 30.00 | 4426********6228 | 020207 | 09/20/2023 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 061250 | 09/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 09910P | 09/20/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 814487 | 09/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 085282 | 09/20/2023 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********3026 | 02946B | 09/20/2023 |
| RODRIGUEZ, VICTOR | 4E-107652 | 5 | 18.00 | 4750********7123 | 034309 | 09/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02096R | 09/20/2023 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 065522 | 09/20/2023 |
| SANABRIA, MARIA | 4E-112512 | 5 | 30.00 | 4744********6765 | 104931 | 09/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 054309 | 09/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 043862 | 09/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 602573 | 09/20/2023 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 032573 | 09/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 085745 | 09/20/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 085749 | 09/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020042 | 09/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 851727 | 09/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H87407 | 09/20/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 164139 | 09/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2058 | 017602 | 09/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 144833 | 09/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 008004 | 09/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 144935 | 09/20/2023 |
| WARBURTON, JAY | 4E-110081 | 5 | 30.00 | 4003********8880 | 00304B | 09/20/2023 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 020451 | 09/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 154037 | 09/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 97673P | 09/20/2023 |
| WONG, KYLE | 4E-112759 | 5 | 30.00 | 4147********4968 | 020176 | 09/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 097778 | 09/20/2023 |
| ZAVALA, ALEXIS | 4E-109836 | 5 | 30.00 | 4342********6779 | 042643 | 09/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 129285 | 09/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020160 | 09/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 13 | MasterCard | 354.00 |
| 106 | Visa | 2947.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 3416.00 |