| 02/01/2023 |
| 06:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, CATRINA | 4M-5013 | 1 | 45.00 | 5480********8095 | 031443 | 02/01/2023 |
| ADAMS, RANDY | 4M-3802 | 1 | 45.00 | 4267********5862 | 031443 | 02/01/2023 |
| AGUILAR, DIANA | 4M-3789 | 1 | 45.00 | 4021********2855 | 031445 | 02/01/2023 |
| ALAGNA, DYLAN | 4M-4807 | 1 | 50.00 | 4147********9735 | 03348D | 02/01/2023 |
| ALVARADO, JOSUE | 4M-3217 | 1 | 50.00 | 5403********8013 | 031445 | 02/01/2023 |
| BEALL, TRENT | 4M-5482 | 1 | 50.00 | 4388********3101 | 03416D | 02/01/2023 |
| BLANCO, GREGORY | 4M-6495 | 1 | 45.00 | 3722*******1017 | 105664 | 02/01/2023 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********1757 | 001175 | 02/01/2023 |
| BOUDREAUX, COREY | 4M-5894 | 1 | 50.00 | 4021********4968 | 031447 | 02/01/2023 |
| BOWLIN, NICK | 4M-3652 | 1 | 50.00 | 5424********4741 | 29509P | 02/01/2023 |
| BRENING, ROBERT | 4M-4938 | 1 | 50.00 | 4342********0593 | 007132 | 02/01/2023 |
| BURKE, CHRISTIAAN | 4M-1706 | 1 | 40.00 | 4465********7857 | 001690 | 02/01/2023 |
| BYRD, BRYANT | 4M-5277 | 1 | 50.00 | 4342********2683 | 020409 | 02/01/2023 |
| CALVA, ORLANDO | 4M-5740 | 1 | 50.00 | 4426********9791 | 001000 | 02/01/2023 |
| CARTER, THOMAS | 4M-5063 | 1 | 50.00 | 4653********1049 | 879061 | 02/01/2023 |
| CHAMBERLIN, JASON | 4M-1637 | 1 | 50.00 | 4021********1830 | 031450 | 02/01/2023 |
| CHAMBERS, TRAVIS | 4M-1561 | 1 | 45.00 | 4653********6385 | 879063 | 02/01/2023 |
| CLASPELL, JEREMIAH | 4M-5312 | 1 | 50.00 | 6011********2572 | 00158R | 02/01/2023 |
| CLAY, ELIZABETH | 4M-5745 | 1 | 55.00 | 4465********4651 | 001279 | 02/01/2023 |
| COOPER, ELEANOR | 4M-1581 | 1 | 45.00 | 6011********0435 | 00128R | 02/01/2023 |
| DARBY, KEN | 4M-1320 | 1 | 50.00 | 4246********6222 | 03517G | 02/01/2023 |
| DAVALOS, JOSE | 4M-3415 | 1 | 45.00 | 4342********7099 | 061056 | 02/01/2023 |
| DEBOLT, DELPHINE | 4M-5739 | 1 | 90.00 | 4342********6260 | 025089 | 02/01/2023 |
| DELACRUZ, LUIZ | 4M-5202 | 1 | 45.00 | 4342********3607 | 055242 | 02/01/2023 |
| DIDERICKSEN, BRENT | 4M-5762 | 1 | 90.00 | 4147********4006 | 03597C | 02/01/2023 |
| DUNCAN, CHARLTON | 4M-1541 | 1 | 50.00 | 4021********8392 | 031453 | 02/01/2023 |
| DUNIVAN, JACKSON | 4M-4001 | 1 | 45.00 | 4465********7941 | 001493 | 02/01/2023 |
| EASLEY, ELIAS | 4M-4748 | 1 | 50.00 | 4342********2547 | 060938 | 02/01/2023 |
| EDMONSON, SAM | 4M-1785 | 1 | 75.00 | 4296********1366 | 021454 | 02/01/2023 |
| FALCON, GERONIMO | 4M-4067 | 1 | 50.00 | 4296********9688 | 021455 | 02/01/2023 |
| FERNANDEZ, ITZEL | 4M-5761 | 1 | 90.00 | 4296********0212 | 021455 | 02/01/2023 |
| FERNANDEZ, JOSE | 4M-1289 | 1 | 45.00 | 4296********8393 | 021456 | 02/01/2023 |
| FERNANDEZ, JOSE EDWIN | 4M-1015 | 1 | 50.00 | 6011********0518 | 00182B | 02/01/2023 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 50.00 | 4327********2525 | 021457 | 02/01/2023 |
| FLANDERS, ZAC | 4M-3281 | 1 | 45.00 | 4342********2912 | 005002 | 02/01/2023 |
| FLORES, TROY | 4M-1258 | 1 | 50.00 | 5403********8081 | 031457 | 02/01/2023 |
| FORD, DEXTER | 4M-5104 | 1 | 85.00 | 4342********6854 | 025334 | 02/01/2023 |
| FORMICA, DREW | 4M-5405 | 1 | 50.00 | 4482********1162 | 031459 | 02/01/2023 |
| FOSBURG, MICHAEL | 4M-5642 | 1 | 50.00 | 4402********3626 | 239710 | 02/01/2023 |
| FRY, ZACH | 4M-3114 | 1 | 45.00 | 4296********0336 | 021501 | 02/01/2023 |
| GAGLIANESE, MICHAEL | 4M-2061 | 1 | 50.00 | 4296********9606 | 021500 | 02/01/2023 |
| GAONA, LUIS | 4M-4761 | 1 | 50.00 | 4021********1181 | 031501 | 02/01/2023 |
| GARCIA, ALONSO | 4M-5315 | 1 | 50.00 | 3712*******3019 | 185536 | 02/01/2023 |
| GARCIA, EDWIN | 4M-3379 | 1 | 50.00 | 3712*******3019 | 125281 | 02/01/2023 |
| GARCIA, MADISON | 4M-4378 | 1 | 50.00 | 5178********1978 | 05091B | 02/01/2023 |
| GONZALEZ, KENNY | 4M-4181 | 1 | 50.00 | 4584********5783 | 443577 | 02/01/2023 |
| GONZALEZ-LOPEZ, ALLEN | 4M-1856 | 1 | 45.00 | 5175********3694 | 001129 | 02/01/2023 |
| GRACE, THOMAS | 4M-3640 | 1 | 50.00 | 4465********8998 | 001519 | 02/01/2023 |
| HAMPTON, MARLENE | 4M-6049 | 1 | 50.00 | 4000********2472 | 701144 | 02/01/2023 |
| HANNUM, RANDY | 4M-1776 | 1 | 45.00 | 4021********0288 | 031504 | 02/01/2023 |
| HATCH, MARISSA | 4M-4972 | 1 | 50.00 | 5103********4743 | 350609 | 02/01/2023 |
| HAUCK, CHRIS | 4M-5783 | 1 | 50.00 | 4412********8718 | 021505 | 02/01/2023 |
| HERNANDEZ, RICARDO | 4M-5144 | 1 | 50.00 | 4147********7148 | 001605 | 02/01/2023 |
| HERRERA, INEZ | 4M-5339 | 1 | 45.00 | 6011********8522 | 00181R | 02/01/2023 |
| HILDRETH, LEONA | 4M-1702 | 1 | 100.00 | 4021********4505 | 031506 | 02/01/2023 |
| HIRSCH, BRANDON | 4M-1310 | 1 | 45.00 | 4427********6751 | 071504 | 02/01/2023 |
| HOLLER, MATTHEW | 4M-4621 | 1 | 50.00 | 4021********4185 | 031507 | 02/01/2023 |
| HUGHES, LEXI | 4M-5317 | 1 | 90.00 | 4296********5638 | 021508 | 02/01/2023 |
| IGO, MADELINE | 4M-4410 | 1 | 50.00 | 5403********8904 | 031508 | 02/01/2023 |
| JALBERT, MASON | 4M-1620 | 1 | 45.00 | 4427********2215 | 653543 | 02/01/2023 |
| JIMENEZ, MILTON | 4M-3809 | 1 | 50.00 | 4021********8874 | 031510 | 02/01/2023 |
| JOHNKE, JEREMY | 4M-6737 | 1 | 50.00 | 4342********6881 | 094118 | 02/01/2023 |
| JOHNSON, GARET | 4M-1404 | 1 | 45.00 | 5403********2023 | 031512 | 02/01/2023 |
| KACHELRIES, DYLAN | 4M-5305 | 1 | 50.00 | 4266********9178 | 05349C | 02/01/2023 |
| KEANE, LACEY | 4M-5301 | 1 | 55.00 | 4447********8874 | 001570 | 02/01/2023 |
| KECHTER, ASHLEY | 4M-1467 | 1 | 90.00 | 5480********9421 | 00191B | 02/01/2023 |
| KITKOWSKI, ALLY | 4M-4759 | 1 | 55.00 | 5147********7311 | 068013 | 02/01/2023 |
| KOCH, TYLER | 4M-4533 | 1 | 50.00 | 4266********8166 | 05404B | 02/01/2023 |
| KURZEL PUGA, CARLOS EDUARDO | 4M-6040 | 1 | 50.00 | 4117********8684 | 121552 | 02/01/2023 |
| LANDTROOP, BRADEN | 4M-4555 | 1 | 50.00 | 4775********6939 | 019905 | 02/01/2023 |
| LANE, MATTHEW | 4M-6024 | 1 | 50.00 | 4366********9743 | 016842 | 02/01/2023 |
| LAPELLO, BEN | 4M-2082 | 1 | 40.00 | 4147********3736 | 05470D | 02/01/2023 |
| LAWSON, COLLINS | 4M-1595 | 1 | 50.00 | 4342********8763 | 048596 | 02/01/2023 |
| LEBLANC, MATTHEW | 4M-3457 | 1 | 45.00 | 4535********9800 | H36076 | 02/01/2023 |
| LOVATO, ADRIAN | 4M-3769 | 1 | 45.00 | 4342********6911 | 051018 | 02/01/2023 |
| LOVIN, JACK | 4M-1163 | 1 | 50.00 | 4342********9511 | 027936 | 02/01/2023 |
| LOWRY, TAYLORE | 4M-1917 | 1 | 45.00 | 4342********6933 | 089908 | 02/01/2023 |
| LUCAS, KATHIE | 4M-1446 | 1 | 95.00 | 4342********1245 | 045516 | 02/01/2023 |
| MACLENNAN, GARRET | 4M-6846 | 1 | 50.00 | 5463********3552 | 05552P | 02/01/2023 |
| MAZZUCA, BLANE | 4M-4264 | 1 | 50.00 | 4021********5107 | 031519 | 02/01/2023 |
| MCLAIN, MERIDETH | 4M-1858 | 1 | 110.00 | 4147********0840 | 05550D | 02/01/2023 |
| MCMURREN, JAY | 4M-1008 | 1 | 50.00 | 5403********9664 | 031518 | 02/01/2023 |
| MEARS, CHANCE | 4M-6068 | 1 | 50.00 | 4669********3037 | 322581 | 02/01/2023 |
| MECSEY, BRYAN | 4M-6038 | 1 | 50.00 | 3767*******4001 | 189742 | 02/01/2023 |
| MEDINA, EVARISTO | 4M-5332 | 1 | 50.00 | 5403********1596 | 031520 | 02/01/2023 |
| MENSE, ELIZABETH | 4M-5237 | 1 | 50.00 | 4342********3843 | 015768 | 02/01/2023 |
| MEYER, MATTHEW | 4M-5168 | 1 | 50.00 | 4900********5208 | 001504 | 02/01/2023 |
| MILLER, ELIAS | 4M-1912 | 1 | 45.00 | 4833********2393 | 021504 | 02/01/2023 |
| MOLINA SAENZ, CYNTHIA | 4M-4811 | 1 | 50.00 | 4021********5470 | 031522 | 02/01/2023 |
| MORALES, JILVERTO | 4M-6052 | 1 | 50.00 | 5103********3698 | 350613 | 02/01/2023 |
| MULHOLLAND, ERIN | 4M-6033 | 1 | 50.00 | 4418********3912 | 808327 | 02/01/2023 |
| NICKEL, SHAFFER | 4M-5354 | 1 | 50.00 | 4342********0292 | 082640 | 02/01/2023 |
| NOLAN, JACOB | 4M-1384 | 1 | 50.00 | 4021********5037 | 031524 | 02/01/2023 |
| NUNEZ, JOSE | 4M-4779 | 1 | 50.00 | 4342********0741 | 040968 | 02/01/2023 |
| OROS, KATE | 4M-5034 | 1 | 50.00 | 6011********5011 | 00194R | 02/01/2023 |
| OTERO, HENRY | 4M-6029 | 1 | 50.00 | 5103********7964 | 350614 | 02/01/2023 |
| PANTLEO, BENJAMIN | 4M-3916 | 1 | 80.00 | 4985********0742 | 093943 | 02/01/2023 |
| PAOLA, ANGIE | 4M-1736 | 1 | 50.00 | 4342********3083 | 089228 | 02/01/2023 |
| PARKER, JAMISON | 4M-3136 | 1 | 50.00 | 4296********5895 | 021526 | 02/01/2023 |
| PAWLAK, SAM | 4M-1784 | 1 | 40.00 | 4342********3006 | 094560 | 02/01/2023 |
| PECK, ZOEY | 4M-4835 | 1 | 45.00 | 4834********0936 | 169448 | 02/01/2023 |
| PEDERSEN, MEREDITH | 4M-5289 | 1 | 45.00 | 4465********9318 | 001337 | 02/01/2023 |
| PELUSO, IAN | 4M-6069 | 1 | 90.00 | 4342********1077 | 027430 | 02/01/2023 |
| PERCIVAL, SHAY | 4M-5167 | 1 | 50.00 | 5103********4100 | 350615 | 02/01/2023 |
| PEREZ, BERTIN | 4M-1666 | 1 | 50.00 | 4342********5332 | 041616 | 02/01/2023 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001851 | 02/01/2023 |
| POLICARO, DOMENIC | 4M-1328 | 1 | 50.00 | 4414********7326 | 021530 | 02/01/2023 |
| PORTER, KYLE | 4M-6065 | 1 | 50.00 | 4185********7869 | 490453 | 02/01/2023 |
| PRINGLE, DANI | 4M-4785 | 1 | 50.00 | 5143********4974 | 17A5ZU | 02/01/2023 |
| RAMOS, MARYLI | 4M-1908 | 1 | 80.00 | 4403********6050 | 640407 | 02/01/2023 |
| RAMOS, SUSANA | 4M-3077 | 1 | 50.00 | 5403********3571 | 031534 | 02/01/2023 |
| RANKIN, ROBERT | 4M-1709 | 1 | 45.00 | 4147********3145 | 05961D | 02/01/2023 |
| REDDECLIFF, KIERSTYN | 4M-1787 | 1 | 75.00 | 4733********4640 | 360509 | 02/01/2023 |
| REISER, JARED | 4M-1545 | 1 | 70.00 | 4635********8435 | 171352 | 02/01/2023 |
| RICHARD, JOSH | 4M-5062 | 1 | 50.00 | 4474********9545 | 320924 | 02/01/2023 |
| ROBINSON, ROBBIE | 4M-4663 | 1 | 50.00 | 4121********9440 | 001093 | 02/01/2023 |
| RODRIGUEZ, ESTHELA | 4M-1979 | 1 | 50.00 | 5403********7012 | 031534 | 02/01/2023 |
| ROMERO, DANIEL ADAM | 4M-4735 | 1 | 45.00 | 5103********7964 | 350616 | 02/01/2023 |
| ROSAS, EVERARDO | 4M-5441 | 1 | 45.00 | 4021********4003 | 031536 | 02/01/2023 |
| ROSAS, JUNIOR | 4M-6051 | 1 | 45.00 | 4021********6344 | 031536 | 02/01/2023 |
| RUIZ, CHRISTINA | 4M-3613 | 1 | 80.00 | 5103********0699 | 350617 | 02/01/2023 |
| SALVO, SAM | 4M-5638 | 1 | 50.00 | 5103********2236 | 350619 | 02/01/2023 |
| SAUTER, ANNIE | 4M-5627 | 1 | 45.00 | 4342********9380 | 092846 | 02/01/2023 |
| SCHAEFER, MASON | 4M-3929 | 1 | 50.00 | 5403********8186 | 031538 | 02/01/2023 |
| SCHILLINGER, GREGORY | 4M-5103 | 1 | 45.00 | 4342********1881 | 053554 | 02/01/2023 |
| SEATON, BRETT | 4M-6062 | 1 | 50.00 | 4718********5089 | 301051 | 02/01/2023 |
| SEILER, DESTRY | 4M-5049 | 1 | 50.00 | 4342********4443 | 038560 | 02/01/2023 |
| SEPULVEDA, JESSALI | 4M-1198 | 1 | 110.00 | 4021********2452 | 031541 | 02/01/2023 |
| SERINO, CHRISTAL | 4M-5307 | 1 | 50.00 | 5403********8706 | 031541 | 02/01/2023 |
| SERRANO, HILDA | 4M-5308 | 1 | 50.00 | 4342********5923 | 082282 | 02/01/2023 |
| SERRANO, MARIBEL | 4M-5347 | 1 | 50.00 | 4342********2453 | 078449 | 02/01/2023 |
| SHALLBETTER, COLEMAN | 4M-6455 | 1 | 50.00 | 4037********2344 | 301051 | 02/01/2023 |
| SHAW, DANA | 4M-3867 | 1 | 45.00 | 4342********8908 | 004553 | 02/01/2023 |
| SILVA, BEN | 4M-4822 | 1 | 50.00 | 4738********4466 | 541934 | 02/01/2023 |
| SINGER, GRAFTON | 4M-4286 | 1 | 50.00 | 5463********9476 | 06302P | 02/01/2023 |
| SMITH, SCOTT | 4M-5188 | 1 | 50.00 | 4733********8789 | 021543 | 02/01/2023 |
| SOMRAK, RUDY | 4M-5290 | 1 | 75.00 | 5403********6738 | 031544 | 02/01/2023 |
| SOMRAK, TAMI | 4M-5293 | 1 | 100.00 | 5403********5431 | 031544 | 02/01/2023 |
| SPETZLER, JACOB | 4M-5561 | 1 | 50.00 | 4737********5934 | 000010 | 02/01/2023 |
| STAROSELSKY, GALENA | 4M-5100 | 1 | 50.00 | 5524********0839 | 06397Z | 02/01/2023 |
| STOKES, CHRISTOPHER | 4M-5749 | 1 | 50.00 | 5178********7177 | 06380B | 02/01/2023 |
| SUMMER, NELLE | 4M-3638 | 1 | 50.00 | 4021********7890 | 031547 | 02/01/2023 |
| SWATEK, JAMES | 4M-4182 | 1 | 50.00 | 6011********1502 | 00158P | 02/01/2023 |
| TENNANT, CULLEN | 4M-5734 | 1 | 90.00 | 4918********2394 | 541936 | 02/01/2023 |
| TREZISE, ART | 4M-1729 | 1 | 105.00 | 4179********9377 | 301051 | 02/01/2023 |
| TRINITY, ELISHA | 4M-6041 | 1 | 55.00 | 4342********0468 | 094844 | 02/01/2023 |
| TURNMIRE, JACE | 4M-4216 | 1 | 80.00 | 4003********1276 | 06453D | 02/01/2023 |
| TYLER, CODY | 4M-4666 | 1 | 50.00 | 5424********1753 | 55752P | 02/01/2023 |
| WAGNER, LUCAS | 4M-5489 | 1 | 50.00 | 4599********3946 | H36618 | 02/01/2023 |
| WAHLER, KRYSTAL | 4M-3718 | 1 | 80.00 | 4021********5015 | 031549 | 02/01/2023 |
| WICKAM, ZACK | 4M-1064 | 1 | 55.00 | 5403********5177 | 031549 | 02/01/2023 |
| WILSON, SAVANNA | 4M-5456 | 1 | 50.00 | 4758********1008 | 165187 | 02/01/2023 |
| WRIGHT, LEVI | 4M-4180 | 1 | 50.00 | 3725*******1017 | 164115 | 02/01/2023 |
| ZEFERINO, LUIS | 4M-6047 | 1 | 50.00 | 5103********3698 | 350622 | 02/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 245.00 |
| 33 | MasterCard | 1785.00 |
| 110 | Visa | 6085.00 |
| 6 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 8405.00 |