| 10/20/2023 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 026205 | 10/20/2023 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 08148D | 10/20/2023 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020317 | 10/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 092909 | 10/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 095986 | 10/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 927139 | 10/20/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 097588 | 10/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 781134 | 10/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 012992 | 10/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 132893 | 10/20/2023 |
| BAKER, JESSICA | 4E-112535 | 5 | 30.00 | 4060********9516 | 08279D | 10/20/2023 |
| BARBOZA, JACQUELINE | 4E-112677 | 5 | 30.00 | 4366********5028 | 018450 | 10/20/2023 |
| BECKER, STEPHEN | 4E-106204 | 5 | 18.00 | 4704********3969 | 020366 | 10/20/2023 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 5287********1951 | 702665 | 10/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 152497 | 10/20/2023 |
| BLACK, ALYSSA | 4E-110085 | 5 | 20.00 | 5178********7219 | 08333B | 10/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 443352 | 10/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 170448 | 10/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 064428 | 10/20/2023 |
| BROWN, VICTORIA | 4E-52560 | 5 | 50.00 | 5524********9925 | 05981S | 10/20/2023 |
| BUNCH, REGGIE | 4E-112530 | 5 | 30.00 | 5143********4990 | 1GWO46 | 10/20/2023 |
| CAREY, ROCHELLE | 4E-111011 | 5 | 30.00 | 4347********9254 | 072909 | 10/20/2023 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020902 | 10/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 011369 | 10/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 102390 | 10/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 01369D | 10/20/2023 |
| CEBALLOS, ALEC | 4E-112356 | 5 | 30.00 | 4160********1568 | 062949 | 10/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 05589C | 10/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 132194 | 10/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 09803D | 10/20/2023 |
| CHAPMAN, BECCA | 4E-112653 | 5 | 30.00 | 4116********7033 | 062950 | 10/20/2023 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4100********7248 | 41006G | 10/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 004623 | 10/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 097956 | 10/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 4342********3112 | 034724 | 10/20/2023 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 5287********1951 | 702753 | 10/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 059324 | 10/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********2872 | 051374 | 10/20/2023 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 032909 | 10/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 038774 | 10/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4366********9389 | 013027 | 10/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 110217 | 10/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 052909 | 10/20/2023 |
| FLETCHER, CEANNA | 4E-110454 | 5 | 30.00 | 4366********4832 | 009637 | 10/20/2023 |
| FORE, JOEY | 4E-52561 | 5 | 50.00 | 5524********9925 | 02805S | 10/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 45871C | 10/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 702819 | 10/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 702825 | 10/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 08053C | 10/20/2023 |
| GONZALEZ, SILVIA | 4E-110079 | 5 | 30.00 | 4744********2320 | 102692 | 10/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 027078 | 10/20/2023 |
| HERNANDEZ, CINDY | 4E-102229 | 5 | 30.00 | 4707********6044 | 801074 | 10/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 078545 | 10/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 996020 | 10/20/2023 |
| HUBBARD, HASON | 4E-112473 | 5 | 30.00 | 4000********7782 | 549749 | 10/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 062031 | 10/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 023009 | 10/20/2023 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 075541 | 10/20/2023 |
| JADHAV, PRASAD | 4E-111627 | 5 | 20.00 | 4744********7161 | 173202 | 10/20/2023 |
| JARA, HORACIO | 4E-110080 | 5 | 30.00 | 4744********0236 | 103708 | 10/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020035 | 10/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 143109 | 10/20/2023 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********1176 | 153607 | 10/20/2023 |
| LARUE, MIRANDA | 4E-102412 | 5 | 20.00 | 4400********6096 | 00017D | 10/20/2023 |
| LEDEZMA-RUIZ, MARCELO | 4E-110453 | 5 | 30.00 | 4366********4832 | 016226 | 10/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********5377 | 52376B | 10/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 033302 | 10/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 46937P | 10/20/2023 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 00232D | 10/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 113309 | 10/20/2023 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 097983 | 10/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 01677D | 10/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 06575C | 10/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 080782 | 10/20/2023 |
| MARTINEZ, RUBEN | 4E-112735 | 5 | 30.00 | 4744********3144 | 183104 | 10/20/2023 |
| MATA, CARLOS | 4E-111264 | 5 | 30.00 | 4342********7683 | 086451 | 10/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 095510 | 10/20/2023 |
| MCCLAIN, NICOLE | 4E-112576 | 5 | 30.00 | 5143********4990 | 1YWEK1 | 10/20/2023 |
| MEDEROS, JORGE | 4E-152551 | 5 | 50.00 | 5275********3170 | 143508 | 10/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02060R | 10/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 03106D | 10/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 01161D | 10/20/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 183504 | 10/20/2023 |
| MORRIS, NIAH | 4E-112731 | 5 | 30.00 | 4744********3144 | 183104 | 10/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 059365 | 10/20/2023 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 18.00 | 4342********9273 | 031850 | 10/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 30.00 | 4366********6648 | 006561 | 10/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 60049D | 10/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4465********3222 | 020156 | 10/20/2023 |
| PADILLA ZAVALA, FATIMA | 4E-11115 | 5 | 30.00 | 4342********1230 | 046130 | 10/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 60897D | 10/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 031304 | 10/20/2023 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 061661 | 10/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********9370 | 094602 | 10/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 080774 | 10/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 002136 | 10/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 010769 | 10/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 000544 | 10/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 38.00 | 5189********3001 | 58182Z | 10/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 00729P | 10/20/2023 |
| RETHWISH, SHASTA | 4E-111373 | 5 | 30.00 | 3751*******4929 | 666250 | 10/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 059878 | 10/20/2023 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********3026 | 08714B | 10/20/2023 |
| RODRIGUEZ, VICTOR | 4E-107652 | 5 | 18.00 | 4750********7123 | 063009 | 10/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02020R | 10/20/2023 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 02497D | 10/20/2023 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 072693 | 10/20/2023 |
| SANABRIA, MARIA | 4E-112512 | 5 | 30.00 | 4744********6765 | 183207 | 10/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 083009 | 10/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 927260 | 10/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 740183 | 10/20/2023 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 026064 | 10/20/2023 |
| SEGURA, RICARDO | 4E-103219 | 5 | 18.00 | 4342********6036 | 016394 | 10/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 007672 | 10/20/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 007673 | 10/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020154 | 10/20/2023 |
| SOTO, TRISTAN | 4E-110086 | 5 | 30.00 | 4235********4816 | 551291 | 10/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H86100 | 10/20/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 183706 | 10/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 133608 | 10/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 081819 | 10/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-112355 | 5 | 30.00 | 4644********9192 | 740186 | 10/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 133900 | 10/20/2023 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 020302 | 10/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 133907 | 10/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 68385P | 10/20/2023 |
| WONG, KYLE | 4E-112759 | 5 | 30.00 | 4147********4968 | 020502 | 10/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 063810 | 10/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 124503 | 10/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020287 | 10/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 16 | MasterCard | 524.00 |
| 109 | Visa | 3003.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3662.00 |