| 12/20/2023 |
| 08:36:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GERALDINE | 4E-110933 | 5 | 30.00 | 4342********7060 | 070958 | 12/20/2023 |
| AGHAZARIAN, SAMANTHA | 4E-112502 | 5 | 30.00 | 4147********5395 | 08063D | 12/20/2023 |
| ALCANTAR, LOU | 4E-110759 | 5 | 30.00 | 4465********5777 | 020155 | 12/20/2023 |
| AMADA SEMEDO, ALBA | 4E-112117 | 5 | 20.00 | 4100********4463 | 60003C | 12/20/2023 |
| ANAGUIANO, JENNIFER | 4E-111635 | 5 | 30.00 | 4342********6342 | 012036 | 12/20/2023 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 18.00 | 4399********3838 | 006053 | 12/20/2023 |
| ANDRADE, ISRAEL | 4E-111242 | 5 | 30.00 | 4342********3356 | 020030 | 12/20/2023 |
| APONTE, MARIA | 4E-112294 | 5 | 30.00 | 4701********1797 | 151867 | 12/20/2023 |
| ARAGON, CALEB | 4E-110947 | 5 | 30.00 | 4366********8793 | 001494 | 12/20/2023 |
| ARENA, JAMES | 4E-110616 | 5 | 30.00 | 4644********6682 | 174618 | 12/20/2023 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 161169 | 12/20/2023 |
| BARBOZA, JACQUELINE | 4E-112677 | 5 | 30.00 | 4366********5028 | 029622 | 12/20/2023 |
| BAUTISTA, LETTICIA | 4E-111216 | 5 | 25.00 | 4342********5852 | 034655 | 12/20/2023 |
| BELL, RYAN | 4E-112655 | 5 | 30.00 | 5287********1951 | 102279 | 12/20/2023 |
| BENNETT JR, STEVE | 4E-111330 | 5 | 20.00 | 4744********7901 | 101067 | 12/20/2023 |
| BLODGETT, CHERYL | 4E-110964 | 5 | 30.00 | 4095********5739 | 489319 | 12/20/2023 |
| BLOGETT, ROBERT | 4E-110939 | 5 | 30.00 | 4095********5739 | 823151 | 12/20/2023 |
| BROWN, VICTORIA | 4E-112257 | 5 | 30.00 | 5524********9925 | 01324S | 12/20/2023 |
| BUNCH, REGGIE | 4E-112530 | 5 | 60.00 | 5143********4990 | 1BHTD3 | 12/20/2023 |
| CARLOS, DAVID | 4E-111369 | 5 | 20.00 | 4621********2549 | 020656 | 12/20/2023 |
| CARPENTER, AIMEE | 4E-52646 | 5 | 30.00 | 4342********0647 | 018078 | 12/20/2023 |
| CARRASCO, MARIBEL | 4E-110396 | 5 | 30.00 | 4744********0413 | 151763 | 12/20/2023 |
| CASAL, ROBERT | 4E-111106 | 5 | 30.00 | 4147********7863 | 01703D | 12/20/2023 |
| CEBALLOS, ALEC | 4E-112356 | 5 | 30.00 | 4160********1568 | 051609 | 12/20/2023 |
| CHACON, ANGEL | 4E-110943 | 5 | 25.00 | 4400********6327 | 02491C | 12/20/2023 |
| CHACON, JORGE | 4E-110358 | 5 | 30.00 | 4744********4870 | 161963 | 12/20/2023 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03144D | 12/20/2023 |
| CHAPMAN, PAUL | 4E-112680 | 5 | 30.00 | 4147********1355 | 020821 | 12/20/2023 |
| CHAVEZ, CHRISTOPHER | 4E-112119 | 5 | 30.00 | 4342********6138 | 038442 | 12/20/2023 |
| CHRISTENSEN, JOHN | 4E-111174 | 5 | 30.00 | 4342********5965 | 089716 | 12/20/2023 |
| CONLEY, RACHEL | 4E-100325 | 5 | 38.00 | 4342********5741 | 015195 | 12/20/2023 |
| DAVIS, MARY | 4E-110490 | 5 | 30.00 | 5189********9494 | 39131Z | 12/20/2023 |
| DELFRATE, KIANA | 4E-112558 | 5 | 30.00 | 5287********1951 | 102320 | 12/20/2023 |
| DIAZ, CARLOS | 4E-112758 | 5 | 30.00 | 4342********8954 | 063801 | 12/20/2023 |
| DOMINGUEZ-LEON, DANIEL | 4E-112666 | 5 | 30.00 | 4342********2872 | 063256 | 12/20/2023 |
| DORADO, ALADDIN | 4E-111684 | 5 | 30.00 | 4207********6585 | 041608 | 12/20/2023 |
| DOUGLAS, CODY | 4E-111178 | 5 | 30.00 | 4342********1656 | 052232 | 12/20/2023 |
| DURON JR, ABEL | 4E-109878 | 5 | 20.00 | 4342********3655 | 087347 | 12/20/2023 |
| ECKHARD, JAKOB | 4E-111389 | 5 | 30.00 | 5396********8004 | 288365 | 12/20/2023 |
| EMBREY, ROBYN | 4E-112338 | 5 | 30.00 | 4867********6780 | 061608 | 12/20/2023 |
| ESPINOZA, CHRISTOPHER | 4E-111656 | 5 | 30.00 | 4342********0223 | 017219 | 12/20/2023 |
| EVRIDGE, MIA | 4E-112183 | 5 | 30.00 | 3739*******1000 | 163040 | 12/20/2023 |
| FERNS, TRINITY | 4E-54504 | 5 | 30.00 | 4427********0995 | 071608 | 12/20/2023 |
| FORE, JOEY | 4E-112328 | 5 | 30.00 | 5524********9925 | 02579S | 12/20/2023 |
| FROST, CHARLES | 4E-106779 | 5 | 18.00 | 4985********3927 | 031483 | 12/20/2023 |
| FRY, NANCY | 4E-103933 | 5 | 18.00 | 4100********6367 | 07603D | 12/20/2023 |
| GILBERT, GREG | 4E-111138 | 5 | 20.00 | 4100********4999 | 08187C | 12/20/2023 |
| GILBERT, SHAWN | 4E-110903 | 5 | 30.00 | 5444********7342 | 102353 | 12/20/2023 |
| GILBERT, VERONICA | 4E-110817 | 5 | 30.00 | 5444********7990 | 102357 | 12/20/2023 |
| GOMEZ, JOSE LUIS | 4E-110273 | 5 | 20.00 | 4744********8151 | 171864 | 12/20/2023 |
| GONZALES, ROSARIO | 4E-110938 | 5 | 25.00 | 4400********6327 | 05338C | 12/20/2023 |
| HANSEN, CHRIS | 4E-112124 | 5 | 30.00 | 4100********5898 | 08896D | 12/20/2023 |
| HART, ANDY | 4E-112137 | 5 | 30.00 | 4644********8437 | 174629 | 12/20/2023 |
| HIGUERA-OBESO, ELVIA | 4E-110619 | 5 | 30.00 | 4342********5575 | 033071 | 12/20/2023 |
| HOLLAND, RACHEL | 4E-111325 | 5 | 30.00 | 3793*******6165 | 517020 | 12/20/2023 |
| HOSSAIN, MD | 4E-52424 | 5 | 30.00 | 4342********0480 | 020806 | 12/20/2023 |
| HUCKABY, DAVID | 4E-111454 | 5 | 30.00 | 4342********3315 | 015398 | 12/20/2023 |
| HUGHES, DANIEL | 4E-110597 | 5 | 30.00 | 4782********4440 | 031608 | 12/20/2023 |
| ISIDRO, YOEMY | 4E-112752 | 5 | 30.00 | 4342********1206 | 026722 | 12/20/2023 |
| JOHNSTON, KEVIN | 4E-112213 | 5 | 30.00 | 4266********3923 | 08734C | 12/20/2023 |
| KINTZER, EARLE | 4E-106004 | 5 | 20.00 | 4744********6573 | 191266 | 12/20/2023 |
| KLOCK, NATALIE | 4E-112434 | 5 | 30.00 | 4154********8645 | 143895 | 12/20/2023 |
| LOCKE, DEVON | 4E-112173 | 5 | 30.00 | 5213********9280 | 08801W | 12/20/2023 |
| LONG, RATHODY | 4E-111673 | 5 | 30.00 | 4100********5377 | 13372B | 12/20/2023 |
| LOWE, RHONDA | 4E-111574 | 5 | 30.00 | 4342********8843 | 081001 | 12/20/2023 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 47554P | 12/20/2023 |
| MACEDO, REBECA | 4E-111637 | 5 | 30.00 | 4266********8974 | 08880D | 12/20/2023 |
| MAHONE, FELICIA | 4E-111410 | 5 | 30.00 | 4744********6033 | 141663 | 12/20/2023 |
| MALDONADO DAIZ, JOSHUA | 4E-112430 | 5 | 30.00 | 4744********9212 | 101166 | 12/20/2023 |
| MANILA, DANTE | 4E-112608 | 5 | 30.00 | 4342********7021 | 013810 | 12/20/2023 |
| MANLEY, GREGG | 4E-112188 | 5 | 30.00 | 4160********7564 | 051630 | 12/20/2023 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 06514D | 12/20/2023 |
| MARQUEZ, SERGIO | 4E-111585 | 5 | 30.00 | 4342********2036 | 035974 | 12/20/2023 |
| MARTINEZ, GABRIEL | 4E-110972 | 5 | 25.00 | 4400********6327 | 06215C | 12/20/2023 |
| MARTINEZ, KARLA | 4E-112737 | 5 | 30.00 | 4342********8954 | 067301 | 12/20/2023 |
| MATOS, LYSSA | 4E-111425 | 5 | 20.00 | 4342********9545 | 024257 | 12/20/2023 |
| MCCLAIN, NICOLE | 4E-112576 | 5 | 60.00 | 5143********4990 | 118W9I | 12/20/2023 |
| MINERS, PAT | 4E-110762 | 5 | 30.00 | 4400********7314 | 02169D | 12/20/2023 |
| MONDRAGON, RAFAEL | 4E-111403 | 5 | 30.00 | 4744********3807 | 111264 | 12/20/2023 |
| MUIR, BRUCE | 4E-110202 | 5 | 30.00 | 4342********4056 | 033144 | 12/20/2023 |
| MUNOZ, VERONICA | 4E-112691 | 5 | 30.00 | 4342********2486 | 066562 | 12/20/2023 |
| NEGRONE, FLORENCE | 4E-110093 | 5 | 20.00 | 4366********6648 | 003995 | 12/20/2023 |
| NEVAREZ, SONNIA | 4E-111079 | 5 | 30.00 | 4100********7056 | 17681D | 12/20/2023 |
| ORTEGA, PAUL | 4E-111428 | 5 | 30.00 | 4465********3222 | 020161 | 12/20/2023 |
| OSEGUERA, JOSUE | 4E-112127 | 5 | 30.00 | 4366********3869 | 016206 | 12/20/2023 |
| PADILLA ZAVALA, FATIMA | 4E-111150 | 5 | 30.00 | 4342********1230 | 043498 | 12/20/2023 |
| PALACIO, ITZEL | 4E-111080 | 5 | 30.00 | 4100********7056 | 18598D | 12/20/2023 |
| PAREDES LOPEZ, ANA | 4E-54458 | 5 | 30.00 | 4342********5886 | 052461 | 12/20/2023 |
| PARRA, VIRDIANA | 4E-112751 | 5 | 30.00 | 4342********1206 | 032921 | 12/20/2023 |
| PEERY, ALEXIS | 4E-112755 | 5 | 30.00 | 4403********0513 | 614173 | 12/20/2023 |
| PENTON, LISA | 4E-110940 | 5 | 30.00 | 4342********9370 | 060431 | 12/20/2023 |
| PEREZ, GABRIELLA | 4E-110025 | 5 | 13.00 | 4342********2159 | 053272 | 12/20/2023 |
| PERTEE, JONATHAN | 4E-112782 | 5 | 20.00 | 4342********9538 | 086976 | 12/20/2023 |
| PERTEE, TRACEY | 4E-112742 | 5 | 30.00 | 4342********9538 | 043900 | 12/20/2023 |
| PLASCENCIA, ALLEN | 4E-111149 | 5 | 30.00 | 4342********8060 | 043588 | 12/20/2023 |
| PORTUE, TYLER | 4E-112085 | 5 | 30.00 | 4744********0841 | 141763 | 12/20/2023 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 55560Z | 12/20/2023 |
| REILLY, KAYLA | 4E-111094 | 5 | 30.00 | 5178********2491 | 09224P | 12/20/2023 |
| RIVERA, PATRICIA | 4E-110397 | 5 | 30.00 | 4342********6241 | 048679 | 12/20/2023 |
| ROWE, ALYSSA | 4E-110598 | 5 | 25.00 | 6011********7794 | 02044R | 12/20/2023 |
| SAAVEDRA, JOVANNY | 4E-111458 | 5 | 30.00 | 4147********2513 | 08186D | 12/20/2023 |
| SALCIDO, EDWARD | 4E-111351 | 5 | 30.00 | 4342********2612 | 093837 | 12/20/2023 |
| SARKODIE, ASTON | 4E-110605 | 5 | 30.00 | 4207********6839 | 071608 | 12/20/2023 |
| SCHUFF, TERRI | 4E-106593 | 5 | 18.00 | 4399********5410 | 006109 | 12/20/2023 |
| SCHUMACHER, JENNILA | 4E-111142 | 5 | 30.00 | 4644********3761 | 174639 | 12/20/2023 |
| SEGOVIANO, MARITZA | 4E-112654 | 5 | 30.00 | 4366********5247 | 001718 | 12/20/2023 |
| SIMS, AZUJHON | 4E-111326 | 5 | 30.00 | 4254********5137 | 093065 | 12/20/2023 |
| SIMS, SUNNY | 4E-111308 | 5 | 30.00 | 4254********5137 | 093064 | 12/20/2023 |
| SISNEROS, GABRIELLA | 4E-110618 | 5 | 30.00 | 4147********9749 | 020243 | 12/20/2023 |
| ST. CLAIR, MICHAEL | 4E-110992 | 5 | 30.00 | 4586********3857 | H74718 | 12/20/2023 |
| STANTON, DAMIEN | 4E-111234 | 5 | 30.00 | 4744********0753 | 191361 | 12/20/2023 |
| VALDEZ, MANUEL | 4E-52849 | 5 | 30.00 | 4342********1145 | 070633 | 12/20/2023 |
| VILLA HERNANDEZ, JOSE | 4E-112355 | 5 | 30.00 | 4644********9192 | 174641 | 12/20/2023 |
| VILLEGAS, ALISIA | 4E-112457 | 5 | 20.00 | 4427********0202 | 011608 | 12/20/2023 |
| WADE, BROCK | 4E-100500 | 5 | 38.00 | 4744********9422 | 161269 | 12/20/2023 |
| WARD, LOLA | 4E-111348 | 5 | 20.00 | 4465********7693 | 020263 | 12/20/2023 |
| WETZELL, MATTHEW | 4E-110427 | 5 | 30.00 | 5424********9497 | 61607P | 12/20/2023 |
| WILLIAMS, AMARA | 4E-112431 | 5 | 30.00 | 4232********6024 | 001915 | 12/20/2023 |
| ZAJIC, KATHLEEN | 4E-110946 | 5 | 30.00 | 4342********6697 | 044135 | 12/20/2023 |
| ZHANG, QING | 4E-111500 | 5 | 30.00 | 3726*******1006 | 180356 | 12/20/2023 |
| ZUMBA, JONNATHAN | 4E-110701 | 5 | 30.00 | 5175********5366 | 020588 | 12/20/2023 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 16 | MasterCard | 514.00 |
| 101 | Visa | 2802.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 3431.00 |