| 08/01/2023 |
| 06:34:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRIC, BOB | 4M-2021 | 1 | 50.00 | 4342********6592 | 003888 | 08/01/2023 |
| ADAMS, RANDY | 4M-3802 | 1 | 45.00 | 4267********5862 | 032632 | 08/01/2023 |
| ADKINS, RITA | 4M-4655 | 1 | 50.00 | 4021********1762 | 032633 | 08/01/2023 |
| ALARCON, JOSE | 4M-3603 | 1 | 50.00 | 5156********5458 | 08989Z | 08/01/2023 |
| ALVARADO, AMADO | 4M-2121 | 1 | 90.00 | 4259********5663 | 044090 | 08/01/2023 |
| ALVARADO, JOSUE | 4M-3217 | 1 | 50.00 | 5403********8013 | 032633 | 08/01/2023 |
| ALVAREZ, JULIO | 4M-6105 | 1 | 50.00 | 5218********2971 | 023387 | 08/01/2023 |
| ANTONIO, KASEY | 4M-6242 | 1 | 50.00 | 4465********4878 | 001611 | 08/01/2023 |
| ARCHULETA, KADIN | 4M-4281 | 1 | 50.00 | 4900********1644 | 052604 | 08/01/2023 |
| ASLANIAN, CHRISTA | 4M-1450 | 1 | 90.00 | 5403********7213 | 032634 | 08/01/2023 |
| BANFFY, JADEN | 4M-6338 | 1 | 50.00 | 4342********3573 | 067481 | 08/01/2023 |
| BECHAZ, HUNTER | 4M-6215 | 1 | 50.00 | 5403********9319 | 032636 | 08/01/2023 |
| BERNABE, ALEYVIC | 4M-6482 | 1 | 50.00 | 4021********9107 | 032637 | 08/01/2023 |
| BIRNIE, FRASER | 4M-4706 | 1 | 45.00 | 4342********6752 | 022052 | 08/01/2023 |
| BLANCO, GREGORY | 4M-6495 | 1 | 45.00 | 5103********8745 | 271303 | 08/01/2023 |
| BLEAKLEY, SKYE | 4M-6227 | 1 | 45.00 | 4388********9683 | 09162A | 08/01/2023 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********3510 | 001301 | 08/01/2023 |
| BOWLIN, NICK | 4M-3652 | 1 | 50.00 | 5424********4741 | 46206P | 08/01/2023 |
| CAMERON, SAMANTHA | 4M-6111 | 1 | 50.00 | 4737********8215 | 048686 | 08/01/2023 |
| CAPLEY, ANTONIO | 4M-6346 | 1 | 30.00 | 4147********8556 | 09222D | 08/01/2023 |
| CARROLL, ANDREA | 4M-5611 | 1 | 90.00 | 5480********2997 | 032641 | 08/01/2023 |
| CARTER, THOMAS | 4M-5063 | 1 | 50.00 | 4653********1049 | 145370 | 08/01/2023 |
| CELESTINO, ELISA | 4M-5820 | 1 | 50.00 | 4342********0174 | 067173 | 08/01/2023 |
| CHAMBERLIN, JASON | 4M-1637 | 1 | 50.00 | 4021********1830 | 032642 | 08/01/2023 |
| CLARK, SKILYNN | 4M-4545 | 1 | 50.00 | 4021********1113 | 032642 | 08/01/2023 |
| CLASPELL, JEREMIAH | 4M-5312 | 1 | 50.00 | 6011********2572 | 00119R | 08/01/2023 |
| CLAY, ELIZABETH | 4M-5745 | 1 | 55.00 | 4465********4651 | 001925 | 08/01/2023 |
| COBB, MALLORY | 4M-6331 | 1 | 50.00 | 4402********1049 | 837530 | 08/01/2023 |
| COOK, JORDAN | 4M-3030 | 1 | 50.00 | 4296********3883 | 022644 | 08/01/2023 |
| COX, LORA | 4M-2012 | 1 | 50.00 | 3700*******7454 | 559001 | 08/01/2023 |
| CRITTENDON, ASHLEY | 4M-4847 | 1 | 50.00 | 4342********8768 | 062455 | 08/01/2023 |
| CROCHET, OLIVIA | 4M-2392 | 1 | 50.00 | 4190********3278 | 018569 | 08/01/2023 |
| DAVALOS, CHRISTIAN | 4M-2164 | 1 | 50.00 | 4342********9016 | 063321 | 08/01/2023 |
| DAVALOS, JOSE | 4M-3415 | 1 | 45.00 | 4342********7099 | 025200 | 08/01/2023 |
| DEMPSEY, DANIEL | 4M-1250 | 1 | 45.00 | 4179********3717 | 301062 | 08/01/2023 |
| DICKEY, MADELINE | 4M-6446 | 1 | 50.00 | 5103********2982 | 271305 | 08/01/2023 |
| DIETZ, BRADLEY | 4M-2265 | 1 | 50.00 | 4147********6719 | 001571 | 08/01/2023 |
| DILL, JOSEPH | 4M-4284 | 1 | 50.00 | 4092********4202 | 073471 | 08/01/2023 |
| DIXON, JOCELYN | 4M-1755 | 1 | 80.00 | 4414********8487 | 597860 | 08/01/2023 |
| DULL, MATT | 4M-3412 | 1 | 50.00 | 4327********3376 | 022649 | 08/01/2023 |
| DUTTON, DAVID | 4M-6478 | 1 | 50.00 | 6011********7192 | 00119R | 08/01/2023 |
| EDMONSON, SAM | 4M-1785 | 1 | 75.00 | 4296********1366 | 022649 | 08/01/2023 |
| ESPINOZA, CRISTOPHER | 4M-6328 | 1 | 50.00 | 4021********2625 | 032651 | 08/01/2023 |
| FALCON, GERONIMO | 4M-4067 | 1 | 50.00 | 4296********9688 | 022651 | 08/01/2023 |
| FELIPE, GIOVANNA F | 4M-4649 | 1 | 90.00 | 6011********3463 | 00144R | 08/01/2023 |
| FERNANDEZ, JOSE | 4M-1289 | 1 | 45.00 | 4296********8393 | 022652 | 08/01/2023 |
| FERNANDEZ, JOSE EDWIN | 4M-1015 | 1 | 50.00 | 6011********0518 | 00137B | 08/01/2023 |
| FLANDERS, ZAC | 4M-3281 | 1 | 45.00 | 4342********2912 | 048847 | 08/01/2023 |
| FLORES, TROY | 4M-1258 | 1 | 50.00 | 5403********8081 | 032652 | 08/01/2023 |
| FORD, DEXTER | 4M-5104 | 1 | 85.00 | 4342********6854 | 043860 | 08/01/2023 |
| FORMICA, DREW | 4M-2243 | 1 | 50.00 | 4482********1162 | 032654 | 08/01/2023 |
| GAGLIANESE, MICHAEL | 4M-2061 | 1 | 50.00 | 4326********8686 | 042653 | 08/01/2023 |
| GAONA, LUIS | 4M-4761 | 1 | 50.00 | 4021********1181 | 032654 | 08/01/2023 |
| GARCIA, ALONSO | 4M-5315 | 1 | 50.00 | 3712*******3019 | 147213 | 08/01/2023 |
| GARCIA, EDWIN | 4M-3379 | 1 | 50.00 | 3712*******3019 | 105652 | 08/01/2023 |
| GARCIA, MIKHAIL | 4M-2139 | 1 | 45.00 | 5178********1754 | 09672B | 08/01/2023 |
| GIBBS, GARRETT | 4M-6148 | 1 | 50.00 | 4296********2051 | 022656 | 08/01/2023 |
| GIBSON, DONALD | 4M-6722 | 1 | 50.00 | 5302********5155 | 229948 | 08/01/2023 |
| GILMORE, RACHEL | 4M-1582 | 1 | 50.00 | 5103********7844 | 271306 | 08/01/2023 |
| GOLDMAN, DAMON | 4M-1771 | 1 | 50.00 | 4833********9982 | 072604 | 08/01/2023 |
| GONZALEZ, NOE | 4M-1381 | 1 | 50.00 | 4342********6332 | 032723 | 08/01/2023 |
| GONZALEZ-LOPEZ, ALLEN | 4M-1856 | 1 | 45.00 | 5175********3694 | 001033 | 08/01/2023 |
| GOODOIEN, ADAM | 4M-6420 | 1 | 50.00 | 5103********7868 | 271307 | 08/01/2023 |
| GRACE, THOMAS | 4M-3640 | 1 | 50.00 | 4465********8998 | 001942 | 08/01/2023 |
| HALE, LETICIA | 4M-1586 | 1 | 50.00 | 4296********3598 | 022659 | 08/01/2023 |
| HANNUM, RANDY | 4M-1776 | 1 | 45.00 | 4021********0288 | 032659 | 08/01/2023 |
| HEINIGER, BECCA | 4M-1398 | 1 | 50.00 | 5480********0012 | 00105Z | 08/01/2023 |
| HENKE, ALAN | 4M-6417 | 1 | 50.00 | 4535********5862 | H37755 | 08/01/2023 |
| HENNIGH, ANGEL | 4M-6225 | 1 | 45.00 | 4388********9683 | 01036A | 08/01/2023 |
| HERNANDEZ, RICARDO | 4M-5144 | 1 | 50.00 | 4147********7148 | 001556 | 08/01/2023 |
| HERRERA, INEZ | 4M-5339 | 1 | 45.00 | 6011********8522 | 00186R | 08/01/2023 |
| HILDRETH, LEONA | 4M-1702 | 1 | 100.00 | 4021********4505 | 032701 | 08/01/2023 |
| HILL, STEVEN | 4M-3212 | 1 | 50.00 | 6011********5575 | 391011 | 08/01/2023 |
| HIRSCH, BRANDON | 4M-1310 | 1 | 45.00 | 4427********6751 | 022704 | 08/01/2023 |
| HUGHES, LEXI | 4M-5317 | 1 | 90.00 | 4296********5638 | 022704 | 08/01/2023 |
| JAMES, ELIZABETH | 4M-2217 | 1 | 45.00 | 5103********1576 | 271309 | 08/01/2023 |
| JOHNSON, DANE | 4M-6146 | 1 | 50.00 | 4342********5538 | 051455 | 08/01/2023 |
| JOHNSON, GARET | 4M-1404 | 1 | 45.00 | 5403********2676 | 032705 | 08/01/2023 |
| JONES, ISAAC | 4M-3291 | 1 | 50.00 | 4000********8354 | 604443 | 08/01/2023 |
| JOSHI, SURAJ | 4M-6451 | 1 | 50.00 | 5103********2085 | 271311 | 08/01/2023 |
| KACHELRIES, DYLAN | 4M-5305 | 1 | 50.00 | 4266********9178 | 01189A | 08/01/2023 |
| KAY, ALEX | 4M-6476 | 1 | 50.00 | 4147********5784 | 01217C | 08/01/2023 |
| KEANE, LACEY | 4M-5301 | 1 | 55.00 | 4447********8874 | 001022 | 08/01/2023 |
| KONET, GARRETT | 4M-2213 | 1 | 50.00 | 5175********8306 | 001827 | 08/01/2023 |
| LACOUNT, CAROLINE | 4M-1842 | 1 | 50.00 | 4185********0166 | 920921 | 08/01/2023 |
| LANDTROOP, BRADEN | 4M-4555 | 1 | 50.00 | 4775********6939 | 023866 | 08/01/2023 |
| LEBLANC, MATTHEW | 4M-3457 | 1 | 45.00 | 4535********9800 | H37269 | 08/01/2023 |
| LOPEZ, ADRIAN | 4M-5369 | 1 | 50.00 | 5403********1596 | 032709 | 08/01/2023 |
| LORENZO, MIGUEL | 4M-4625 | 1 | 50.00 | 4021********7772 | 032709 | 08/01/2023 |
| LOVATO, ADRIAN | 4M-3769 | 1 | 45.00 | 4342********6911 | 060175 | 08/01/2023 |
| LOVIN, JACK | 4M-2362 | 1 | 50.00 | 4342********9511 | 068877 | 08/01/2023 |
| LUCAS, KATHIE | 4M-1446 | 1 | 95.00 | 4342********1245 | 096047 | 08/01/2023 |
| MACLENNAN, GARRET | 4M-6846 | 1 | 50.00 | 5463********3552 | 01338P | 08/01/2023 |
| MAST, ZACH | 4M-1174 | 1 | 50.00 | 4250********7699 | 032727 | 08/01/2023 |
| MAUNEY, DAVIS | 4M-6339 | 1 | 45.00 | 4342********6439 | 030142 | 08/01/2023 |
| MAURER, SETH | 4M-6332 | 1 | 50.00 | 4342********6800 | 048231 | 08/01/2023 |
| MAZZUCA, BLANE | 4M-4264 | 1 | 50.00 | 4021********9132 | 032712 | 08/01/2023 |
| MCBRIDE, LEXI | 4M-6475 | 1 | 50.00 | 5403********9577 | 032712 | 08/01/2023 |
| MCLAIN, MERIDETH | 4M-1858 | 1 | 110.00 | 4147********0840 | 01384A | 08/01/2023 |
| MCMURREN, JAY | 4M-1008 | 1 | 50.00 | 5403********9664 | 032714 | 08/01/2023 |
| MCPHERSON, CLAYTON | 4M-6250 | 1 | 45.00 | 5202********9202 | 360779 | 08/01/2023 |
| MECSEY, BRYAN | 4M-6038 | 1 | 50.00 | 3767*******4001 | 105266 | 08/01/2023 |
| MENSE, ELIZABETH | 4M-5237 | 1 | 50.00 | 4342********3843 | 074015 | 08/01/2023 |
| MITCHELL VII, DAVID | 4M-6191 | 1 | 50.00 | 4342********2643 | 033964 | 08/01/2023 |
| MOLINA SAENZ, CYNTHIA | 4M-4811 | 1 | 50.00 | 4021********5470 | 032715 | 08/01/2023 |
| MORALES, ANGEL | 4M-6471 | 1 | 50.00 | 5103********8788 | 271313 | 08/01/2023 |
| MORALES, JILVERTO | 4M-6052 | 1 | 50.00 | 5103********3698 | 271314 | 08/01/2023 |
| NICKEL, SHAFFER | 4M-5354 | 1 | 50.00 | 4342********0292 | 006902 | 08/01/2023 |
| NOLAN, JOHN | 4M-6326 | 1 | 50.00 | 4021********5037 | 032717 | 08/01/2023 |
| OLOF, DANA | 4M-5198 | 1 | 50.00 | 5424********5191 | 64707P | 08/01/2023 |
| OWEN, ALEXANDRA | 4M-2293 | 1 | 50.00 | 5403********0467 | 032718 | 08/01/2023 |
| PANTLEO, BENJAMIN | 4M-3916 | 1 | 80.00 | 4985********0742 | 073156 | 08/01/2023 |
| PAOLA, ANGIE | 4M-1736 | 1 | 50.00 | 4342********0070 | 007563 | 08/01/2023 |
| PARKER, JAMISON | 4M-3136 | 1 | 50.00 | 4296********5895 | 022718 | 08/01/2023 |
| PARKER, OLIVER | 4M-4775 | 1 | 50.00 | 5424********8536 | 65666P | 08/01/2023 |
| PATINO, MOISES | 4M-6336 | 1 | 50.00 | 4916********4305 | 032728 | 08/01/2023 |
| PAWLAK, SAM | 4M-1784 | 1 | 40.00 | 4342********3006 | 045827 | 08/01/2023 |
| PELUSO, IAN | 4M-6069 | 1 | 50.00 | 4342********1077 | 033636 | 08/01/2023 |
| PERCIVAL, SHAY | 4M-5167 | 1 | 50.00 | 5103********4100 | 271315 | 08/01/2023 |
| PEREZ, BERTIN | 4M-1666 | 1 | 50.00 | 4342********5332 | 097342 | 08/01/2023 |
| PERRY, AARON | 4M-6462 | 1 | 50.00 | 5256********2647 | 005173 | 08/01/2023 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001145 | 08/01/2023 |
| PIKE, RALPH | 4M-1298 | 1 | 45.00 | 4147********4231 | 01663D | 08/01/2023 |
| POCKER, SARAH | 4M-5299 | 1 | 50.00 | 4147********6343 | 301072 | 08/01/2023 |
| POLICARO, DOMENIC | 4M-1328 | 1 | 50.00 | 4414********7326 | 022722 | 08/01/2023 |
| PORTER, ASHLEIGH | 4M-4197 | 1 | 50.00 | 4296********9820 | 022723 | 08/01/2023 |
| RAMIREZ, PABLO | 4M-3751 | 1 | 50.00 | 5218********3370 | 001386 | 08/01/2023 |
| RAMOS, SUSANA | 4M-3077 | 1 | 50.00 | 5403********3571 | 032724 | 08/01/2023 |
| RANKIN, ROBERT | 4M-1709 | 1 | 45.00 | 4147********3145 | 01716C | 08/01/2023 |
| REDDECLIFF, KIERSTYN | 4M-1787 | 1 | 75.00 | 4733********4640 | 852413 | 08/01/2023 |
| REISER, JARED | 4M-1545 | 1 | 70.00 | 4635********8435 | 122270 | 08/01/2023 |
| RICHARD, JOSH | 4M-5062 | 1 | 50.00 | 4474********9545 | 850201 | 08/01/2023 |
| RIGHTSELL, MONIQUE | 4M-4700 | 1 | 90.00 | 5403********2770 | 032726 | 08/01/2023 |
| ROBINSON, ROBBIE | 4M-4663 | 1 | 50.00 | 4121********9440 | 001675 | 08/01/2023 |
| RODRIGUEZ, ESTHELA | 4M-1979 | 1 | 50.00 | 5403********7012 | 032727 | 08/01/2023 |
| ROSAS, EVERARDO | 4M-5441 | 1 | 45.00 | 4021********4003 | 032728 | 08/01/2023 |
| ROSAS, JUNIOR | 4M-6051 | 1 | 45.00 | 4021********6344 | 032729 | 08/01/2023 |
| RUTHVEN, JIM | 4M-6334 | 1 | 45.00 | 4388********8792 | 01843C | 08/01/2023 |
| SALEM, BERNADETTE | 4M-2273 | 1 | 50.00 | 4266********0685 | 01857C | 08/01/2023 |
| SALVO, SAM | 4M-5638 | 1 | 50.00 | 5103********2236 | 271317 | 08/01/2023 |
| SAMUELSON, JACK | 4M-5280 | 1 | 50.00 | 5156********2054 | 01893Z | 08/01/2023 |
| SCHAEFER, MASON | 4M-3929 | 1 | 50.00 | 5403********8186 | 032730 | 08/01/2023 |
| SCHILLINGER, GREGORY | 4M-5103 | 1 | 45.00 | 4342********1881 | 077779 | 08/01/2023 |
| SCHOPP, CHRIS | 4M-5116 | 1 | 90.00 | 3727*******2005 | 127191 | 08/01/2023 |
| SCHULTZ, STEPHEN | 4M-1262 | 1 | 50.00 | 4185********7318 | 920991 | 08/01/2023 |
| SEILER, DESTRY | 4M-5049 | 1 | 50.00 | 4342********4443 | 072815 | 08/01/2023 |
| SEMPLICAN, ALEX | 4M-4671 | 1 | 50.00 | 4569********5226 | 456482 | 08/01/2023 |
| SERRANO, HILDA | 4M-5308 | 1 | 50.00 | 4342********5923 | 058129 | 08/01/2023 |
| SERRANO, MARIBEL | 4M-5347 | 1 | 50.00 | 4342********2453 | 025571 | 08/01/2023 |
| SHALLBETTER, COLEMAN | 4M-6455 | 1 | 50.00 | 4037********2344 | 301072 | 08/01/2023 |
| SHAW, DANA | 4M-3867 | 1 | 45.00 | 4342********8908 | 021795 | 08/01/2023 |
| SIMON, HANNAH | 4M-2887 | 1 | 50.00 | 4255********5525 | 145473 | 08/01/2023 |
| SIMON, MARIO | 4M-6483 | 1 | 50.00 | 4021********9107 | 032734 | 08/01/2023 |
| SINGER, GRAFTON | 4M-4286 | 1 | 50.00 | 5463********9476 | 02066P | 08/01/2023 |
| SOMRAK, RUDY | 4M-5290 | 1 | 75.00 | 5403********6738 | 032734 | 08/01/2023 |
| SOMRAK, TAMI | 4M-5293 | 1 | 50.00 | 5403********5431 | 032735 | 08/01/2023 |
| SOSTENES, ROSA | 4M-6243 | 1 | 50.00 | 5103********8314 | 271319 | 08/01/2023 |
| STARK, WILDER | 4M-2394 | 1 | 45.00 | 4342********2921 | 013360 | 08/01/2023 |
| STEFFENSEN, SPENCER | 4M-1502 | 1 | 50.00 | 5156********7721 | 02106Z | 08/01/2023 |
| SUMMER, NELLE | 4M-3638 | 1 | 50.00 | 4021********7890 | 032737 | 08/01/2023 |
| SWATEK, JAMES | 4M-4182 | 1 | 50.00 | 6011********1502 | 00190P | 08/01/2023 |
| TEMPLETON, ADRIENNE | 4M-6077 | 1 | 50.00 | 5103********2222 | 271320 | 08/01/2023 |
| TENNANT, CULLEN | 4M-5734 | 1 | 50.00 | 4918********2394 | 216001 | 08/01/2023 |
| TREZISE, ART | 4M-1729 | 1 | 105.00 | 4179********9377 | 301072 | 08/01/2023 |
| TUMA, WILLIAM | 4M-3778 | 1 | 45.00 | 4266********3708 | 02160C | 08/01/2023 |
| TURNMIRE, JACE | 4M-4216 | 1 | 80.00 | 4003********1276 | 02184D | 08/01/2023 |
| TWAMLEY, ETHAN | 4M-6110 | 1 | 50.00 | 5463********2382 | 02198P | 08/01/2023 |
| TYLER, CODY | 4M-4666 | 1 | 50.00 | 5424********1753 | 74798P | 08/01/2023 |
| VADER, JASON | 4M-4900 | 1 | 50.00 | 4342********8920 | 051319 | 08/01/2023 |
| VALENTIN, DAGOBERTO LOPEZ | 4M-2244 | 1 | 50.00 | 4021********9107 | 032740 | 08/01/2023 |
| VINCENT, KALEB | 4M-4714 | 1 | 50.00 | 4342********6069 | 049193 | 08/01/2023 |
| WAHLER, KRYSTAL | 4M-3718 | 1 | 80.00 | 4021********5015 | 032741 | 08/01/2023 |
| WICKAM, ZACK | 4M-1064 | 1 | 55.00 | 5403********5177 | 032741 | 08/01/2023 |
| WILKERSON, BRAYDEN | 4M-2249 | 1 | 50.00 | 5103********0639 | 271321 | 08/01/2023 |
| WRIGHT, LEVI | 4M-4180 | 1 | 50.00 | 3725*******1017 | 125445 | 08/01/2023 |
| ZEFERINO, LUIS | 4M-6047 | 1 | 50.00 | 5103********3698 | 271322 | 08/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 340.00 |
| 50 | MasterCard | 2620.00 |
| 113 | Visa | 6020.00 |
| 7 | Discover | 385.00 |
| 0 | Other | 0.00 |
| 9365.00 |