| 10/01/2023 |
| 12:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 221879 | 10/01/2023 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 069362 | 10/01/2023 |
| ALVIR, RUDY | 4E-112379 | 1 | 10.00 | 4100********4538 | 35294D | 10/01/2023 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 05646D | 10/01/2023 |
| ATHERTON, DAVID | 4E-109960 | 1 | 30.00 | 4023********1554 | 081531 | 10/01/2023 |
| AVALOS, SAUL | 4E-111041 | 1 | 30.00 | 4342********2313 | 023140 | 10/01/2023 |
| AYALA, LISBETH | 4E-110800 | 1 | 30.00 | 4347********2744 | 021510 | 10/01/2023 |
| AZIZI, HAMAYUN | 4E-112476 | 1 | 30.00 | 5156********3885 | 05987Z | 10/01/2023 |
| BAKONDI, ARIA | 4E-110443 | 1 | 30.00 | 4342********5502 | 086211 | 10/01/2023 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 022383 | 10/01/2023 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 151855 | 10/01/2023 |
| BOUCHILLON, RAYMOND | 4E-112766 | 1 | 25.00 | 5332********2709 | D3BIC7 | 10/01/2023 |
| CACERES, TANIA | 4E-111467 | 1 | 30.00 | 4342********1669 | 092920 | 10/01/2023 |
| CARLEY, HUNTER | 4E-109942 | 1 | 30.00 | 4399********8130 | 221887 | 10/01/2023 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 018689 | 10/01/2023 |
| CARPIO, MORIS | 4E-105218 | 1 | 33.00 | 4342********8646 | 006223 | 10/01/2023 |
| CASSIDY, PETER | 4E-110802 | 1 | 30.00 | 5218********0079 | 00178T | 10/01/2023 |
| CASTILLO, MICHAEL | 4E-112726 | 1 | 30.00 | 4399********9086 | 221890 | 10/01/2023 |
| CHASE, BARRY | 4E-109700 | 1 | 20.00 | 4342********1625 | 031394 | 10/01/2023 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********3134 | 42619G | 10/01/2023 |
| CIRIACO, BENNETT | 4E-109963 | 1 | 30.00 | 4342********1204 | 064615 | 10/01/2023 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 06196C | 10/01/2023 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 017739 | 10/01/2023 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 151855 | 10/01/2023 |
| DACANAY, JUANITA | 4E-111046 | 1 | 30.00 | 4366********8864 | 032205 | 10/01/2023 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 4366********8864 | 003618 | 10/01/2023 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 151453 | 10/01/2023 |
| DALMACIO, PETER | 4E-109275 | 1 | 15.00 | 4744********8508 | 151453 | 10/01/2023 |
| DOAN, JEANNE | 4E-112499 | 1 | 30.00 | 4269********3852 | 001488 | 10/01/2023 |
| DOHR, RILEY | 4E-112593 | 1 | 30.00 | 4342********9924 | 019165 | 10/01/2023 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 121454 | 10/01/2023 |
| DURHAM, JAMES | 4E-111497 | 1 | 30.00 | 4270********5356 | 001456 | 10/01/2023 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4644********5908 | 766877 | 10/01/2023 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 012060 | 10/01/2023 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001410 | 10/01/2023 |
| FLORES, CARLOS | 4E-111083 | 1 | 30.00 | 4342********8724 | 023210 | 10/01/2023 |
| GALVAN, JOSE | 4E-112629 | 1 | 30.00 | 4366********3784 | 017757 | 10/01/2023 |
| GARCIA, ALFREDO | 4E-109941 | 1 | 30.00 | 4342********6486 | 022605 | 10/01/2023 |
| GARCIA-GAYTAN, GUSTAVO | 4E-110139 | 1 | 30.00 | 4744********5476 | 191152 | 10/01/2023 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 085558 | 10/01/2023 |
| GESIT, GETU | 4E-110178 | 1 | 30.00 | 4342********9334 | 002075 | 10/01/2023 |
| GREEN, KYLE | 4E-53917 | 1 | 30.00 | 5291********7305 | 06441P | 10/01/2023 |
| GREINER, GERARD | 4E-110745 | 1 | 30.00 | 4100********4372 | 50778D | 10/01/2023 |
| HAMRAHAN, SALLY | 4E-112601 | 1 | 30.00 | 4226********3927 | 06480C | 10/01/2023 |
| HANCOCK, BRANTLEY | 4E-110434 | 1 | 30.00 | 4100********6083 | 51946D | 10/01/2023 |
| HANSON, FELICIA | 4E-111657 | 1 | 20.00 | 4853********0219 | 071550 | 10/01/2023 |
| HARRIS, NATALIE | 4E-54941 | 1 | 30.00 | 4342********1595 | 054682 | 10/01/2023 |
| HECKERT, BRANDON | 4E-111644 | 1 | 30.00 | 4342********8044 | 081866 | 10/01/2023 |
| HECKERT, NOLAN | 4E-111548 | 1 | 25.00 | 4342********8044 | 079442 | 10/01/2023 |
| HELLER, STEVEN | 4E-112478 | 1 | 30.00 | 4269********3852 | 201488 | 10/01/2023 |
| HERRERA, CESAR | 4E-111164 | 1 | 30.00 | 4744********1704 | 151150 | 10/01/2023 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 002017 | 10/01/2023 |
| ISRAEL, ALEXIS | 4E-109959 | 1 | 30.00 | 4342********2395 | 070024 | 10/01/2023 |
| JACKSON, JOHN | 4E-111231 | 1 | 30.00 | 4160********8147 | 071555 | 10/01/2023 |
| JAVIER, WILFRIDO | 4E-110325 | 1 | 30.00 | 4342********8939 | 000795 | 10/01/2023 |
| JEMMOMGS, DARRELL | 4E-112506 | 1 | 30.00 | 5213********8794 | 00123P | 10/01/2023 |
| JOHNSON, DYLAN | 4E-53828 | 1 | 30.00 | 4744********2149 | 181254 | 10/01/2023 |
| JOHNSON, RANDALL | 4E-111327 | 1 | 30.00 | 4733********3370 | 081555 | 10/01/2023 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001224 | 10/01/2023 |
| KANE, AIJAH | 4E-110117 | 1 | 30.00 | 5332********0029 | D31B2P | 10/01/2023 |
| KEYZER, MOON | 4E-112664 | 1 | 20.00 | 4037********0138 | 901051 | 10/01/2023 |
| KING, TONI | 4E-110580 | 1 | 30.00 | 4342********5930 | 060034 | 10/01/2023 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 045004 | 10/01/2023 |
| KNUDSON, JOEY | 4E-110313 | 1 | 30.00 | 4298********7777 | 709540 | 10/01/2023 |
| KUMAR, HARISH | 4E-110772 | 1 | 30.00 | 5524********3338 | 09110M | 10/01/2023 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001114 | 10/01/2023 |
| LI, DIAN | 4E-111016 | 1 | 50.00 | 4147********3531 | 06786I | 10/01/2023 |
| LOPEZ ARMENTA, OSCAR | 4E-110096 | 1 | 30.00 | 4744********4468 | 191654 | 10/01/2023 |
| LOPEZ, NICOL | 4E-112643 | 1 | 30.00 | 4366********3300 | 003665 | 10/01/2023 |
| LYSTER, ELIZABETH | 4E-110776 | 1 | 30.00 | 4246********3398 | 08032G | 10/01/2023 |
| MADERA, JOSE | 4E-110450 | 1 | 30.00 | 4744********6939 | 131951 | 10/01/2023 |
| MARISCAL, LUIS | 4E-109680 | 1 | 35.00 | 4342********0772 | 094095 | 10/01/2023 |
| MARTIN, BRITNEY | 4E-109868 | 1 | 20.00 | 4342********6223 | 054691 | 10/01/2023 |
| MARTIN, CHANCE | 4E-111053 | 1 | 30.00 | 4342********6793 | 099002 | 10/01/2023 |
| MARTIN, IANGEL | 4E-112521 | 1 | 30.00 | 5115********7637 | 205968 | 10/01/2023 |
| MARTIN, ROSARIO | 4E-109705 | 1 | 20.00 | 4342********6223 | 062880 | 10/01/2023 |
| MARTINEZ, KALANIE | 4E-54748 | 1 | 30.00 | 4985********0843 | 062946 | 10/01/2023 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 08142D | 10/01/2023 |
| MCNEALL, BRUCE | 4E-112435 | 1 | 30.00 | 4017********3544 | 964670 | 10/01/2023 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 08157D | 10/01/2023 |
| MOLINA, SAMUEL | 4E-110907 | 1 | 30.00 | 4744********0514 | 161661 | 10/01/2023 |
| MONTERROZA, OLIVIA | 4E-109826 | 1 | 30.00 | 6011********2533 | 00100R | 10/01/2023 |
| MONTOYA, TIFFANY | 4E-109939 | 1 | 30.00 | 5328********8141 | 08186P | 10/01/2023 |
| MOODY, DARRELL | 4E-110737 | 1 | 30.00 | 4811********4206 | 091606 | 10/01/2023 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 08220D | 10/01/2023 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 08215D | 10/01/2023 |
| NEVIS, DUSTIN | 4E-110718 | 1 | 20.00 | 4494********9245 | 912256 | 10/01/2023 |
| NICHOLS, BRIAN | 4E-109944 | 1 | 30.00 | 4034********0390 | 001383 | 10/01/2023 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000344 | 10/01/2023 |
| PASTORIUS, TODD | 4E-105888 | 1 | 18.00 | 5218********6132 | 001294 | 10/01/2023 |
| PEREZ, ADOLFO | 4E-110754 | 1 | 30.00 | 4426********1440 | 001542 | 10/01/2023 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 067991 | 10/01/2023 |
| PERRY, GUS | 4E-112657 | 1 | 30.00 | 4366********2708 | 011141 | 10/01/2023 |
| PICAZO, JULIAN | 4E-110989 | 1 | 30.00 | 4342********3761 | 038445 | 10/01/2023 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 031904 | 10/01/2023 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 006395 | 10/01/2023 |
| QUINTANA, SELENA | 4E-112481 | 1 | 30.00 | 4985********1081 | 059581 | 10/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN | 4E-110099 | 1 | 30.00 | 4744********9369 | 151064 | 10/01/2023 |
| REINHARDT, JEFFREY | 4E-110770 | 1 | 30.00 | 5527********7813 | 466523 | 10/01/2023 |
| REYNOLDS, TAYLOR | 4E-53942 | 1 | 30.00 | 4535********2268 | H94675 | 10/01/2023 |
| RINCON, LESLIE | 4E-112776 | 1 | 30.00 | 5403********6143 | 091613 | 10/01/2023 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 06744D | 10/01/2023 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 02482D | 10/01/2023 |
| ROBEY, CORA | 4E-101953 | 1 | 75.00 | 4147********1475 | 08427D | 10/01/2023 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 141962 | 10/01/2023 |
| SALAS, ALFRED | 4E-55134 | 1 | 30.00 | 4366********8541 | 008203 | 10/01/2023 |
| SAPINOSO, CHRIS | 4E-110418 | 1 | 30.00 | 3700*******5152 | 465001 | 10/01/2023 |
| SCHUCHARDT, COURTNEY | 4E-111087 | 1 | 30.00 | 4147********0894 | 001560 | 10/01/2023 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 181464 | 10/01/2023 |
| SHERIDAN, SAMUEL | 4E-110775 | 1 | 30.00 | 4744********6353 | 151561 | 10/01/2023 |
| SHIFRIN, MICHAEL | 4E-110768 | 1 | 30.00 | 4246********3398 | 08574G | 10/01/2023 |
| SHINDE, SARVESH | 4E-111261 | 1 | 20.00 | 4744********8685 | 121365 | 10/01/2023 |
| SHIPMAN, LORNA | 4E-52036 | 1 | 25.00 | 5332********2709 | D31BQP | 10/01/2023 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********3143 | 01823D | 10/01/2023 |
| SMITHSON, ALISHA | 4E-152183 | 1 | 30.00 | 4366********7255 | 003986 | 10/01/2023 |
| SOLLEY, ISRAEL | 4E-110124 | 1 | 30.00 | 4023********1440 | 081620 | 10/01/2023 |
| SQUARTSOFF, AYLA | 4E-110319 | 1 | 30.00 | 4446********4301 | VGUESW | 10/01/2023 |
| SUAREZ, JHEFERSON | 4E-110804 | 1 | 30.00 | 4347********2744 | 011610 | 10/01/2023 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 111666 | 10/01/2023 |
| TOUMAIAN, MARI | 4E-54942 | 1 | 30.00 | 4037********5730 | 901061 | 10/01/2023 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 221984 | 10/01/2023 |
| VALDEZ RODRIGUE, SHIOVAN | 4E-54762 | 1 | 30.00 | 4744********2951 | 141166 | 10/01/2023 |
| VELAZQUEZ, EFRAIN | 4E-112395 | 1 | 30.00 | 3739*******3000 | 135737 | 10/01/2023 |
| WALKER, MARLA | 4E-110188 | 1 | 30.00 | 4399********3971 | 221985 | 10/01/2023 |
| WALLACE, JON | 4E-111476 | 1 | 30.00 | 4635********6235 | 161568 | 10/01/2023 |
| WILLIAMS, RUSSELL | 4E-110405 | 1 | 30.00 | 5347********6765 | 872138 | 10/01/2023 |
| ZANINOVICH, AMDREW | 4E-110432 | 1 | 30.00 | 4100********5978 | 83346D | 10/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 14 | MasterCard | 398.00 |
| 110 | Visa | 3072.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3560.00 |