| 12/01/2023 |
| 06:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, BRITTANY | 4E-112704 | 1 | 30.00 | 4399********9086 | 117318 | 12/01/2023 |
| ALFARO, ERICK | 4E-112281 | 1 | 30.00 | 5463********5465 | 001131 | 12/01/2023 |
| ALVARADO, LORI | 4E-111122 | 1 | 30.00 | 4342********3769 | 055225 | 12/01/2023 |
| ANDREE, LIZ | 4E-111007 | 1 | 30.00 | 4400********5228 | 03868D | 12/01/2023 |
| ANSTEAD, THOMAS | 4E-54781 | 1 | 30.00 | 4031********0697 | 442567 | 12/01/2023 |
| ARVIZU, STEPHANIE | 4E-112363 | 1 | 30.00 | 4833********5165 | 033906 | 12/01/2023 |
| AVALOS, SAUL | 4E-111041 | 1 | 30.00 | 4342********2313 | 062096 | 12/01/2023 |
| AYALA, LISBETH | 4E-110800 | 1 | 30.00 | 4347********2744 | 023906 | 12/01/2023 |
| AZIZI, HAMAYUN | 4E-112476 | 1 | 30.00 | 5156********3885 | 07726Z | 12/01/2023 |
| BAKONDI, ARIA | 4E-110443 | 1 | 30.00 | 4342********5502 | 046453 | 12/01/2023 |
| BARRERA, JOSE | 4E-111039 | 1 | 20.00 | 4259********9208 | 088521 | 12/01/2023 |
| BLANCO, MAXIMO | 4E-111384 | 1 | 30.00 | 4426********7285 | 193992 | 12/01/2023 |
| BORDEN, NISSA | 4E-112296 | 1 | 30.00 | 4239********5398 | 056133 | 12/01/2023 |
| CACERES, TANIA | 4E-111467 | 1 | 30.00 | 4342********1669 | 095863 | 12/01/2023 |
| CAMPOS, MARIA | 4E-112222 | 1 | 30.00 | 4342********9354 | 099285 | 12/01/2023 |
| CARPIO, MIRZA | 4E-111068 | 1 | 20.00 | 4342********4971 | 079327 | 12/01/2023 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 012180 | 12/01/2023 |
| CASSIDY, PETER | 4E-110802 | 1 | 30.00 | 5218********0079 | 00163T | 12/01/2023 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********3134 | 40610G | 12/01/2023 |
| CLYDE EVERT, MONICA | 4E-111534 | 1 | 30.00 | 4147********3802 | 07827C | 12/01/2023 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 068508 | 12/01/2023 |
| COLLIS, STEVE | 4E-111399 | 1 | 30.00 | 4426********7285 | 193992 | 12/01/2023 |
| CONGDON, GABRIELLE | 4E-110764 | 1 | 30.00 | 4147********2153 | 07856D | 12/01/2023 |
| DACANAY, JUANITA | 4E-111046 | 1 | 30.00 | 4366********8864 | 003352 | 12/01/2023 |
| DACANAY, PIO | 4E-111045 | 1 | 30.00 | 4366********8864 | 014400 | 12/01/2023 |
| DALMACIO JR, PETER | 4E-109274 | 1 | 15.00 | 4744********8508 | 133491 | 12/01/2023 |
| DALMACIO, PETER | 4E-112247 | 1 | 15.00 | 4744********8508 | 133491 | 12/01/2023 |
| DOAN, JEANNE | 4E-112499 | 1 | 30.00 | 4269********3852 | 001807 | 12/01/2023 |
| DOHR, RILEY | 4E-112593 | 1 | 30.00 | 4342********9924 | 026234 | 12/01/2023 |
| DOMES, LILY | 4E-112238 | 1 | 30.00 | 4366********5024 | 003251 | 12/01/2023 |
| DORAGE, SHUBHAM | 4E-111256 | 1 | 20.00 | 4744********2121 | 153493 | 12/01/2023 |
| DURHAM, JAMES | 4E-111497 | 1 | 30.00 | 4270********5356 | 001497 | 12/01/2023 |
| EBEN, KEVIN | 4E-110035 | 1 | 27.00 | 4644********5908 | 081437 | 12/01/2023 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 38.00 | 4366********1749 | 019039 | 12/01/2023 |
| ELEY, BRIAN | 4E-11219 | 1 | 30.00 | 4399********7293 | 117336 | 12/01/2023 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********9334 | 001614 | 12/01/2023 |
| EVANS, VALERIE | 4E-103287 | 1 | 25.00 | 4366********7119 | 018066 | 12/01/2023 |
| FLANAGAN, MARK | 4E-111236 | 1 | 30.00 | 4342********5298 | 012959 | 12/01/2023 |
| GALVAN, JOSE | 4E-112629 | 1 | 30.00 | 4366********3784 | 015487 | 12/01/2023 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 11.00 | 4342********9008 | 013746 | 12/01/2023 |
| GESIT, GETU | 4E-110178 | 1 | 30.00 | 4342********9334 | 014881 | 12/01/2023 |
| GREEN, KYLE | 4E-53917 | 1 | 30.00 | 5291********7305 | 08061P | 12/01/2023 |
| GREINER, GERARD | 4E-110745 | 1 | 30.00 | 4100********4372 | 45503D | 12/01/2023 |
| GURROLA, KIMBERLY | 4E-112588 | 1 | 30.00 | 4653********9286 | 488026 | 12/01/2023 |
| HALL, TATUM | 4E-111072 | 1 | 30.00 | 4644********3347 | 081438 | 12/01/2023 |
| HANCOCK, BRANTLEY | 4E-110434 | 1 | 30.00 | 4100********6083 | 46184D | 12/01/2023 |
| HARRIS, MICHAEL | 4E-110018 | 1 | 18.00 | 4270********7875 | 001422 | 12/01/2023 |
| HARRIS, NATALIE | 4E-54941 | 1 | 30.00 | 4342********1595 | 038629 | 12/01/2023 |
| HECKERT, BRANDON | 4E-111644 | 1 | 30.00 | 4342********8044 | 090338 | 12/01/2023 |
| HECKERT, NOLAN | 4E-111548 | 1 | 25.00 | 4342********8044 | 065367 | 12/01/2023 |
| HELLER, STEVEN | 4E-112478 | 1 | 30.00 | 4269********3852 | 201807 | 12/01/2023 |
| HUGHES, JOHN | 4E-111180 | 1 | 30.00 | 4366********8959 | 003371 | 12/01/2023 |
| HUTCHINSON, WILLIAM | 4E-112099 | 1 | 30.00 | 4000********0507 | 133733 | 12/01/2023 |
| INIGUEZ, DESTINY | 4E-112330 | 1 | 30.00 | 4744********8318 | 113190 | 12/01/2023 |
| JACKSON, JOHN | 4E-111231 | 1 | 30.00 | 4160********8147 | 033941 | 12/01/2023 |
| JEMMOMGS, DARRELL | 4E-112506 | 1 | 30.00 | 5213********8794 | 00196P | 12/01/2023 |
| JOHNSON, DYLAN | 4E-53828 | 1 | 30.00 | 4744********2149 | 123597 | 12/01/2023 |
| JUVENTUD, MYLONE VINCIENT | 4E-112747 | 1 | 30.00 | 4465********2607 | 001694 | 12/01/2023 |
| KARBER, NATHAN | 4E-112161 | 1 | 30.00 | 4154********9298 | 892402 | 12/01/2023 |
| KING, TONI | 4E-110580 | 1 | 30.00 | 4342********9683 | 050872 | 12/01/2023 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 018342 | 12/01/2023 |
| KNUDSON, JOEY | 4E-110313 | 1 | 30.00 | 4298********7777 | 230034 | 12/01/2023 |
| LAVOY, LUKE | 4E-112697 | 1 | 30.00 | 4426********8891 | 001727 | 12/01/2023 |
| LOPEZ, IRWIN | 4E-52257 | 1 | 50.00 | 4833********3540 | 053906 | 12/01/2023 |
| LOPEZ, NICOL | 4E-112643 | 1 | 30.00 | 4366********3300 | 024903 | 12/01/2023 |
| LUCIO, DIEGO DEJESUS | 4E-112320 | 1 | 30.00 | 4915********9763 | 012166 | 12/01/2023 |
| LUPIEN III, THEO | 4E-112195 | 1 | 30.00 | 4644********0360 | 081439 | 12/01/2023 |
| LUPIEN, ANGJILA | 4E-112210 | 1 | 30.00 | 4644********0360 | 081440 | 12/01/2023 |
| MAINS, KATHLEEN | 4E-100940 | 1 | 75.00 | 4400********3802 | 07940D | 12/01/2023 |
| MARTIN, BRITNEY | 4E-109868 | 1 | 20.00 | 4342********6223 | 095678 | 12/01/2023 |
| MARTIN, ROSARIO | 4E-109705 | 1 | 20.00 | 4342********6223 | 073843 | 12/01/2023 |
| MARTINEZ, KALANIE | 4E-54748 | 1 | 30.00 | 4985********0843 | 040818 | 12/01/2023 |
| MARTINEZ, MATTHEW | 4E-111472 | 1 | 30.00 | 4147********3391 | 08551A | 12/01/2023 |
| MCNEALL, BRUCE | 4E-112435 | 1 | 30.00 | 4017********3544 | 392690 | 12/01/2023 |
| MENES, REBEKAH | 4E-111451 | 1 | 30.00 | 4147********5150 | 08594D | 12/01/2023 |
| MOLINA, SAMUEL | 4E-110907 | 1 | 30.00 | 4744********0514 | 143190 | 12/01/2023 |
| MOODY, DARRELL | 4E-110737 | 1 | 30.00 | 4811********4206 | 053953 | 12/01/2023 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********5289 | 183293 | 12/01/2023 |
| NADEN, NEIL | 4E-111618 | 1 | 18.00 | 4147********8835 | 08623D | 12/01/2023 |
| NASH, RUSTY | 4E-110854 | 1 | 30.00 | 4388********5366 | 08634D | 12/01/2023 |
| NEVIS, DUSTIN | 4E-110718 | 1 | 20.00 | 4494********9245 | 463096 | 12/01/2023 |
| NGUYEN, PIERCEN | 4E-111262 | 1 | 30.00 | 5178********7347 | 08657P | 12/01/2023 |
| OLSON, MARCUS | 4E-110831 | 1 | 20.00 | 4015********6191 | 000355 | 12/01/2023 |
| PASTORIUS, TODD | 4E-105888 | 1 | 18.00 | 5218********6132 | 001341 | 12/01/2023 |
| PEREZ, ADOLFO | 4E-110754 | 1 | 30.00 | 4426********1440 | 001854 | 12/01/2023 |
| PEREZ, JENNIFER | 4E-111214 | 1 | 30.00 | 4342********7103 | 045049 | 12/01/2023 |
| PERRY, GUS | 4E-112657 | 1 | 30.00 | 4366********2708 | 027429 | 12/01/2023 |
| PICAZO, JULIAN | 4E-110989 | 1 | 30.00 | 4342********3761 | 021623 | 12/01/2023 |
| POWERS, SYLVIA | 4E-111257 | 1 | 30.00 | 4744********5893 | 173991 | 12/01/2023 |
| QUINLAN, ERIC | 4E-103578 | 1 | 18.00 | 4342********0161 | 063790 | 12/01/2023 |
| QUINLAN, JADE | 4E-104057 | 1 | 18.00 | 4342********0161 | 063790 | 12/01/2023 |
| QUINTANA, SELENA | 4E-112481 | 1 | 30.00 | 4985********1081 | 018864 | 12/01/2023 |
| RAMOS MICHEL, RAMIRO | 4E-52282 | 1 | 40.00 | 4366********0111 | 018197 | 12/01/2023 |
| REARDON JR, ROBERT | 4E-110561 | 1 | 30.00 | 5108********9697 | 053959 | 12/01/2023 |
| REINHARDT, JEFFREY | 4E-110770 | 1 | 30.00 | 5527********7813 | 182037 | 12/01/2023 |
| RINCON, LESLIE | 4E-112776 | 1 | 30.00 | 5403********6143 | 054000 | 12/01/2023 |
| RIVERA, DANIEL | 4E-111562 | 1 | 30.00 | 4400********3840 | 02148D | 12/01/2023 |
| RIVERA, GONZALO | 4E-111566 | 1 | 30.00 | 4400********3814 | 04034D | 12/01/2023 |
| RODRIGUEZ, MARCOS | 4E-111387 | 1 | 30.00 | 4744********3004 | 173390 | 12/01/2023 |
| ROQUE, JAMIE | 4E-111400 | 1 | 30.00 | 3793*******1001 | 106555 | 12/01/2023 |
| ROSADO, JUAN | 4E-109096 | 1 | 18.00 | 4744********5602 | 103398 | 12/01/2023 |
| SALAS, ALFRED | 4E-55134 | 1 | 30.00 | 4366********8541 | 000336 | 12/01/2023 |
| SANDOVAL, ADRIANA | 4E-52281 | 1 | 40.00 | 4366********0111 | 027693 | 12/01/2023 |
| SANTOS, KRISTOFER | 4E-54747 | 1 | 30.00 | 4337********1512 | 002661 | 12/01/2023 |
| SHELINE, FRANK | 4E-108988 | 1 | 36.00 | 4744********1928 | 114409 | 12/01/2023 |
| SHERIDAN, SAMUEL | 4E-110775 | 1 | 30.00 | 4744********6353 | 184002 | 12/01/2023 |
| SHOYEB, KHUNDKAR | 4E-111636 | 1 | 30.00 | 4400********3143 | 00423D | 12/01/2023 |
| SMITHSON, ALISHA | 4E-152183 | 1 | 30.00 | 4366********7255 | 032546 | 12/01/2023 |
| SORENSEN, GARY | 4E-111692 | 1 | 50.00 | 4744********5652 | 144708 | 12/01/2023 |
| SQUARTSOFF, AYLA | 4E-112239 | 1 | 30.00 | 4446********4301 | 85IG1H | 12/01/2023 |
| SUAREZ, JHEFERSON | 4E-110804 | 1 | 30.00 | 4347********2744 | 064006 | 12/01/2023 |
| TICAS, IMARA | 4E-111063 | 1 | 25.00 | 4744********2037 | 104506 | 12/01/2023 |
| TOUMAIAN, MARI | 4E-54942 | 1 | 30.00 | 4037********5730 | 501004 | 12/01/2023 |
| TUBIELLO, KATHERINE | 4E-112695 | 1 | 30.00 | 4388********3154 | 117378 | 12/01/2023 |
| TZUL, HEYDI | 4E-112341 | 1 | 30.00 | 4915********9763 | 012167 | 12/01/2023 |
| VELAZQUEZ, EFRAIN | 4E-112395 | 1 | 30.00 | 3739*******3000 | 127082 | 12/01/2023 |
| VUCKOVICH, ARIES | 4E-112283 | 1 | 30.00 | 4342********9385 | 094380 | 12/01/2023 |
| WALKER, MARLA | 4E-110188 | 1 | 30.00 | 4399********3971 | 117380 | 12/01/2023 |
| WEATHERSBY, DEJANAE | 4E-112167 | 1 | 30.00 | 4744********3640 | 124402 | 12/01/2023 |
| WHISLER, JOHN | 4E-103299 | 1 | 10.00 | 4342********5903 | 045005 | 12/01/2023 |
| YOUNG, MICHAEL | 4E-112209 | 1 | 30.00 | 4147********1515 | 501004 | 12/01/2023 |
| ZANINOVICH, AMDREW | 4E-110432 | 1 | 30.00 | 4100********5978 | 68953D | 12/01/2023 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 10 | MasterCard | 288.00 |
| 110 | Visa | 3118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3466.00 |