| 11/20/2023 |
| 07:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 059544 | 11/20/2023 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 02817D | 11/20/2023 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020731 | 11/20/2023 |
| AMEZCUA, REBECCA | 4E-110581 | 5 | 30.00 | 4833********0867 | 084407 | 11/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 071558 | 11/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 017054 | 11/20/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 071995 | 11/20/2023 |
| ANDREW, STEPHANIE | 4E-111291 | 5 | 30.00 | 4707********3432 | 870776 | 11/20/2023 |
| APONTE, MARIA | 4E-112294 | 5 | 30.00 | 4701********1797 | 184246 | 11/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 013694 | 11/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********6682 | 962777 | 11/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 154545 | 11/20/2023 |
| BAKER, JESSICA | 4E-112535 | 5 | 30.00 | 4060********9516 | 02971D | 11/20/2023 |
| BARBOZA, JACQUELINE | 4E-112677 | 5 | 30.00 | 4366********5028 | 026486 | 11/20/2023 |
| BAUTISTA, LETTICIA | 4E-111216 | 5 | 25.00 | 4342********5852 | 004626 | 11/20/2023 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 5287********1951 | 513376 | 11/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 124341 | 11/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 631954 | 11/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 031364 | 11/20/2023 |
| BROWN, HANNAH | 4E-110779 | 5 | 30.00 | 4342********7280 | 035261 | 11/20/2023 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 06336S | 11/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 097802 | 11/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 104046 | 11/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 04211D | 11/20/2023 |
| CEBALLOS, ALEC | 4E-112356 | 5 | 30.00 | 4160********1568 | 044439 | 11/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 05671C | 11/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 114148 | 11/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 06219D | 11/20/2023 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4100********7248 | 75192G | 11/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 073268 | 11/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 016153 | 11/20/2023 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 5287********1951 | 513565 | 11/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 082456 | 11/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********2872 | 079681 | 11/20/2023 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 034407 | 11/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 095720 | 11/20/2023 |
| DUTY, MORGAN | 4E-110600 | 5 | 30.00 | 4366********9389 | 014132 | 11/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 198575 | 11/20/2023 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 054407 | 11/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 039686 | 11/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 044407 | 11/20/2023 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 01482S | 11/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 77471C | 11/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 513679 | 11/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 513675 | 11/20/2023 |
| GOMEZ, ALEXA | 4E-111047 | 5 | 25.00 | 4833********5826 | 074407 | 11/20/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 30.00 | 4744********8151 | 194940 | 11/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 07138C | 11/20/2023 |
| GRAHAM, MELISSA | 4E-110259 | 5 | 20.00 | 4342********8609 | 048941 | 11/20/2023 |
| HERNANDEZ, CINDY | 4E-102229 | 5 | 30.00 | 4707********6044 | 889226 | 11/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 010003 | 11/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 325020 | 11/20/2023 |
| HUBBARD, HASON | 4E-112473 | 5 | 30.00 | 4000********7782 | 522433 | 11/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 026634 | 11/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 004407 | 11/20/2023 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 064015 | 11/20/2023 |
| JADHAV, PRASAD | 4E-111627 | 5 | 20.00 | 4744********7161 | 154041 | 11/20/2023 |
| JOHNSON, LUCILA | 4E-105073 | 5 | 18.00 | 4744********1926 | 114649 | 11/20/2023 |
| KANE, AJAY | 4E-110225 | 5 | 30.00 | 4039********2233 | 020764 | 11/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 104046 | 11/20/2023 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 555831 | 11/20/2023 |
| LANG, DEBORAH | 4E-112600 | 5 | 30.00 | 4815********1176 | 104942 | 11/20/2023 |
| LITTLE, TONY | 4E-110956 | 5 | 30.00 | 5236********4944 | 044453 | 11/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********5377 | 80585B | 11/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 081529 | 11/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 85177P | 11/20/2023 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 03683D | 11/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 134949 | 11/20/2023 |
| MALDONADO DAIZ, JOSHUA | 4E-112430 | 5 | 30.00 | 4744********9212 | 114042 | 11/20/2023 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 057131 | 11/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 00501D | 11/20/2023 |
| MARQUEZ, SERGIO | 4E-111585 | 5 | 30.00 | 4342********2036 | 071850 | 11/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 06740C | 11/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 071063 | 11/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 056849 | 11/20/2023 |
| MEDEROS, JORGE | 4E-112337 | 5 | 50.00 | 5275********3170 | 114154 | 11/20/2023 |
| MENDOZA, MACARIO | 4E-110610 | 5 | 20.00 | 6011********8463 | 02068R | 11/20/2023 |
| MILLER, NATE | 4E-110242 | 5 | 30.00 | 4400********7827 | 00155D | 11/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 08372D | 11/20/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 184454 | 11/20/2023 |
| MONIZ, SANDY | 4E-112300 | 5 | 20.00 | 4366********9383 | 018326 | 11/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 027127 | 11/20/2023 |
| MUNOZ, VERONICA | 4E-112691 | 5 | 30.00 | 4342********2486 | 083079 | 11/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 013442 | 11/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 83560D | 11/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4465********3222 | 020882 | 11/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 83949D | 11/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 022091 | 11/20/2023 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 073112 | 11/20/2023 |
| PEERY, ALEXIS | 4E-112755 | 5 | 30.00 | 4403********0513 | 509868 | 11/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********9370 | 082938 | 11/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 33.00 | 4342********2159 | 022542 | 11/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 070046 | 11/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 095311 | 11/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 002513 | 11/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 90834Z | 11/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 05300P | 11/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 029042 | 11/20/2023 |
| ROBBINS, JESI | 4E-112532 | 5 | 30.00 | 4400********3026 | 02536B | 11/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02076R | 11/20/2023 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 05762D | 11/20/2023 |
| SALAS, MICHAEL | 4E-111642 | 5 | 30.00 | 4342********0458 | 066496 | 11/20/2023 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 075609 | 11/20/2023 |
| SANJUAN, JUAN | 4E-111143 | 5 | 20.00 | 4342********5852 | 071030 | 11/20/2023 |
| SANJUAN, RAUL | 4E-111131 | 5 | 30.00 | 4342********5852 | 070888 | 11/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 054507 | 11/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 017112 | 11/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 962788 | 11/20/2023 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 013352 | 11/20/2023 |
| SHAHMARDAN, NAZANIN | 4E-110970 | 5 | 30.00 | 4399********2823 | 017116 | 11/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 064222 | 11/20/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 064220 | 11/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020049 | 11/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H67587 | 11/20/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 124959 | 11/20/2023 |
| TALAVERA, YORLIN | 4E-110247 | 5 | 30.00 | 4342********2796 | 087113 | 11/20/2023 |
| VALDEZ, DANIEL | 4E-110029 | 5 | 30.00 | 4744********8951 | 194050 | 11/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 089103 | 11/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-112355 | 5 | 30.00 | 4644********9192 | 962789 | 11/20/2023 |
| VILLEGAS, ALISIA | 4E-112457 | 5 | 20.00 | 4427********0202 | 004507 | 11/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 124751 | 11/20/2023 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 020112 | 11/20/2023 |
| WEST, CHERYL | 4E-111551 | 5 | 30.00 | 4744********9458 | 194252 | 11/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********0384 | 95894P | 11/20/2023 |
| WILLIAMS, AMARA | 4E-112431 | 5 | 30.00 | 4232********6024 | 010906 | 11/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 067516 | 11/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 115407 | 11/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020696 | 11/20/2023 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 14 | MasterCard | 414.00 |
| 110 | Visa | 3059.00 |
| 2 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3578.00 |