| 09/01/2023 |
| 06:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RANDY | 4M-3802 | 1 | 45.00 | 4267********5862 | 021730 | 09/01/2023 |
| ADKINS, RITA | 4M-4655 | 1 | 50.00 | 4021********1762 | 021731 | 09/01/2023 |
| ALARCON, JOSE | 4M-3603 | 1 | 50.00 | 5156********5458 | 01946Z | 09/01/2023 |
| ALVARADO, AMADO | 4M-2121 | 1 | 90.00 | 4259********5663 | 014456 | 09/01/2023 |
| ALVARADO, JOSUE | 4M-3217 | 1 | 50.00 | 5403********8013 | 021731 | 09/01/2023 |
| ALVAREZ, JULIO | 4M-6105 | 1 | 50.00 | 5218********2971 | 023752 | 09/01/2023 |
| ANTONIO, KASEY | 4M-6242 | 1 | 50.00 | 4465********4878 | 001391 | 09/01/2023 |
| ASLANIAN, CHRISTA | 4M-1450 | 1 | 90.00 | 5403********7213 | 021733 | 09/01/2023 |
| BECHAZ, HUNTER | 4M-6215 | 1 | 50.00 | 5403********9319 | 021734 | 09/01/2023 |
| BERNABE, ALEYVIC | 4M-6482 | 1 | 50.00 | 4021********9107 | 021734 | 09/01/2023 |
| BIRNIE, FRASER | 4M-4706 | 1 | 45.00 | 4342********6752 | 059205 | 09/01/2023 |
| BLANCO, GREGORY | 4M-6495 | 1 | 45.00 | 5103********8745 | 434001 | 09/01/2023 |
| BOSTON, LINDA | 4M-1014 | 1 | 40.00 | 4402********3510 | 001667 | 09/01/2023 |
| BOWLIN, NICK | 4M-3652 | 1 | 50.00 | 5424********4741 | 97057P | 09/01/2023 |
| BUCKHANAN, GRADY | 4M-4763 | 1 | 50.00 | 4342********4354 | 015171 | 09/01/2023 |
| BYRD, BRYANT | 4M-5277 | 1 | 50.00 | 4342********2683 | 011531 | 09/01/2023 |
| CAMERON, SAMANTHA | 4M-6111 | 1 | 50.00 | 4737********8215 | 030615 | 09/01/2023 |
| CAPLEY, ANTONIO | 4M-6346 | 1 | 50.00 | 4147********8556 | 02166D | 09/01/2023 |
| CARBAJAL, WILLIAM | 4M-4531 | 1 | 5.00 | 4190********2144 | 005661 | 09/01/2023 |
| CARROLL, ANDREA | 4M-5611 | 1 | 90.00 | 5480********3078 | 021739 | 09/01/2023 |
| CARTER, THOMAS | 4M-5063 | 1 | 50.00 | 4653********1049 | 799200 | 09/01/2023 |
| CELESTINO, ELISA | 4M-5820 | 1 | 50.00 | 4342********0174 | 048042 | 09/01/2023 |
| CHAMBERLIN, JASON | 4M-1637 | 1 | 50.00 | 4021********1830 | 021741 | 09/01/2023 |
| CLARK, SKILYNN | 4M-4545 | 1 | 50.00 | 4021********1113 | 021741 | 09/01/2023 |
| CLASPELL, JEREMIAH | 4M-5312 | 1 | 50.00 | 6011********2572 | 00166R | 09/01/2023 |
| CLAY, ELIZABETH | 4M-5745 | 1 | 55.00 | 4465********4651 | 001108 | 09/01/2023 |
| COBB, MALLORY | 4M-6331 | 1 | 50.00 | 4402********1049 | 475030 | 09/01/2023 |
| COOK, JORDAN | 4M-3030 | 1 | 50.00 | 4296********3883 | 011743 | 09/01/2023 |
| COX, LORA | 4M-2012 | 1 | 50.00 | 3700*******7454 | 279001 | 09/01/2023 |
| CRITTENDON, ASHLEY | 4M-4847 | 1 | 50.00 | 4342********8768 | 018990 | 09/01/2023 |
| CROCHET, OLIVIA | 4M-2392 | 1 | 50.00 | 4190********3278 | 003545 | 09/01/2023 |
| DAVALOS, ALEJANDRA | 4M-1451 | 1 | 50.00 | 5103********8539 | 434004 | 09/01/2023 |
| DAVALOS, CHRISTIAN | 4M-2164 | 1 | 50.00 | 4342********9016 | 060144 | 09/01/2023 |
| DAVALOS, JOSE | 4M-3415 | 1 | 45.00 | 4342********7099 | 015838 | 09/01/2023 |
| DAVALOS, MARIA | 4M-1607 | 1 | 110.00 | 4738********7321 | 795519 | 09/01/2023 |
| DEMPSEY, DANIEL | 4M-1250 | 1 | 45.00 | 4179********3717 | 201071 | 09/01/2023 |
| DERUSSEAU, MADDY | 4M-6329 | 1 | 50.00 | 4021********4933 | 021746 | 09/01/2023 |
| DICKEY, MADELINE | 4M-6446 | 1 | 50.00 | 5103********2982 | 434005 | 09/01/2023 |
| DIETZ, BRADLEY | 4M-2265 | 1 | 50.00 | 4147********6719 | 001015 | 09/01/2023 |
| DILL, JOSEPH | 4M-4284 | 1 | 50.00 | 4092********4202 | 013541 | 09/01/2023 |
| DULL, MATT | 4M-3412 | 1 | 50.00 | 4327********3376 | 011748 | 09/01/2023 |
| DURBIN, TANNER | 4M-4512 | 1 | 50.00 | 4452********1181 | 374097 | 09/01/2023 |
| EDMONSON, SAM | 4M-1785 | 1 | 75.00 | 4296********1366 | 011748 | 09/01/2023 |
| FALCON, GERONIMO | 4M-4067 | 1 | 50.00 | 4296********9688 | 011751 | 09/01/2023 |
| FELIPE, GIOVANNA F | 4M-4649 | 1 | 90.00 | 6011********3463 | 00145R | 09/01/2023 |
| FERNANDEZ, JOSE | 4M-1289 | 1 | 45.00 | 4296********8393 | 011751 | 09/01/2023 |
| FERNANDEZ, JOSE EDWIN | 4M-1015 | 1 | 50.00 | 6011********0518 | 00147B | 09/01/2023 |
| FLANDERS, ZAC | 4M-3281 | 1 | 45.00 | 4342********2912 | 064971 | 09/01/2023 |
| FLORES, TROY | 4M-1258 | 1 | 50.00 | 5403********8081 | 901902 | 09/01/2023 |
| FORD, DEXTER | 4M-5104 | 1 | 85.00 | 4342********6854 | 037604 | 09/01/2023 |
| GAGLIANESE, MICHAEL | 4M-2061 | 1 | 50.00 | 4326********8686 | 031753 | 09/01/2023 |
| GARCIA, MIKHAIL | 4M-2139 | 1 | 45.00 | 5178********1754 | 02638B | 09/01/2023 |
| GIBBS, GARRETT | 4M-6148 | 1 | 50.00 | 4296********2051 | 011754 | 09/01/2023 |
| GIBSON, DONALD | 4M-6722 | 1 | 50.00 | 5302********5155 | 073427 | 09/01/2023 |
| GILMORE, RACHEL | 4M-1582 | 1 | 50.00 | 5103********7844 | 434006 | 09/01/2023 |
| GOLDMAN, DAMON | 4M-1771 | 1 | 50.00 | 4833********9982 | 061703 | 09/01/2023 |
| GONZALEZ, NOE | 4M-1381 | 1 | 50.00 | 4342********6332 | 037883 | 09/01/2023 |
| GONZALEZ-LOPEZ, ALLEN | 4M-1856 | 1 | 45.00 | 5175********3694 | 001435 | 09/01/2023 |
| GOODOIEN, ADAM | 4M-6420 | 1 | 50.00 | 5103********7868 | 434008 | 09/01/2023 |
| GRACE, THOMAS | 4M-3640 | 1 | 50.00 | 4465********8998 | 001243 | 09/01/2023 |
| HACHIMI, ZINEB | 4M-4766 | 1 | 50.00 | 4021********0017 | 021759 | 09/01/2023 |
| HALE, LETICIA | 4M-1586 | 1 | 50.00 | 4296********3598 | 011759 | 09/01/2023 |
| HANNUM, RANDY | 4M-1776 | 1 | 45.00 | 4021********0288 | 021800 | 09/01/2023 |
| HEINIGER, BECCA | 4M-1398 | 1 | 50.00 | 5480********0012 | 02795Z | 09/01/2023 |
| HENKE, ALAN | 4M-6417 | 1 | 50.00 | 4535********5862 | H26855 | 09/01/2023 |
| HERNANDEZ, MIGUEL | 4M-6081 | 1 | 90.00 | 4021********4207 | 021801 | 09/01/2023 |
| HERNANDEZ, RICARDO | 4M-5144 | 1 | 50.00 | 4147********7148 | 001978 | 09/01/2023 |
| HERRERA, INEZ | 4M-5339 | 1 | 45.00 | 6011********8522 | 00164R | 09/01/2023 |
| HILDRETH, LEONA | 4M-1702 | 1 | 45.00 | 4021********4505 | 021802 | 09/01/2023 |
| HILL, STEVEN | 4M-3212 | 1 | 50.00 | 6011********5575 | 392949 | 09/01/2023 |
| HIRSCH, BRANDON | 4M-1310 | 1 | 45.00 | 4427********6751 | 021803 | 09/01/2023 |
| HUGHES, LEXI | 4M-5317 | 1 | 90.00 | 4296********5638 | 011803 | 09/01/2023 |
| JAMES, ELIZABETH | 4M-2217 | 1 | 45.00 | 5103********1576 | 434010 | 09/01/2023 |
| JIMENEZ, MILTON | 4M-3809 | 1 | 50.00 | 4021********8874 | 021804 | 09/01/2023 |
| JOHNKE, JEREMY | 4M-6737 | 1 | 50.00 | 4342********6881 | 090105 | 09/01/2023 |
| JOHNSON, DANE | 4M-6146 | 1 | 50.00 | 4342********5538 | 046804 | 09/01/2023 |
| JOHNSON, GARET | 4M-1404 | 1 | 45.00 | 5403********2676 | 901570 | 09/01/2023 |
| JONES, ISAAC | 4M-3291 | 1 | 50.00 | 4000********8354 | 428499 | 09/01/2023 |
| JOSHI, SURAJ | 4M-6451 | 1 | 50.00 | 5103********2085 | 434011 | 09/01/2023 |
| KAY, ALEX | 4M-6476 | 1 | 50.00 | 4147********5784 | 04195C | 09/01/2023 |
| KEANE, LACEY | 4M-5301 | 1 | 55.00 | 4447********8874 | 001194 | 09/01/2023 |
| KOCH, TYLER | 4M-4533 | 1 | 50.00 | 4266********9508 | 04212D | 09/01/2023 |
| KOINVA, KIMBALL | 4M-1724 | 1 | 50.00 | 5554********8613 | 021807 | 09/01/2023 |
| KONET, GARRETT | 4M-2213 | 1 | 50.00 | 5175********8306 | 001048 | 09/01/2023 |
| L+#PEZ, CESAR | 4M-4522 | 1 | 50.00 | 4472********3848 | 795530 | 09/01/2023 |
| LACOUNT, CAROLINE | 4M-1842 | 1 | 50.00 | 4185********0166 | 861916 | 09/01/2023 |
| LANE, MATTHEW | 4M-6024 | 1 | 50.00 | 4366********9743 | 003605 | 09/01/2023 |
| LEBLANC, MATTHEW | 4M-3457 | 1 | 45.00 | 4535********9800 | H26369 | 09/01/2023 |
| LORENZO, MIGUEL | 4M-4625 | 1 | 50.00 | 4021********7772 | 021809 | 09/01/2023 |
| LOVATO, ADRIAN | 4M-3769 | 1 | 45.00 | 4342********6911 | 043696 | 09/01/2023 |
| LUCAS, KATHIE | 4M-1446 | 1 | 95.00 | 4342********1245 | 045488 | 09/01/2023 |
| MACLENNAN, GARRET | 4M-6846 | 1 | 50.00 | 5463********3552 | 04340P | 09/01/2023 |
| MAST, ZACH | 4M-1174 | 1 | 50.00 | 4250********7699 | 021842 | 09/01/2023 |
| MAZZUCA, BLANE | 4M-4264 | 1 | 50.00 | 4021********9132 | 021812 | 09/01/2023 |
| MCBRIDE, LEXI | 4M-6475 | 1 | 50.00 | 5403********9577 | 901119 | 09/01/2023 |
| MCMURREN, JAY | 4M-1008 | 1 | 50.00 | 5403********9664 | 901849 | 09/01/2023 |
| MCPHERSON, CLAYTON | 4M-6250 | 1 | 45.00 | 5202********9202 | 511622 | 09/01/2023 |
| MECSEY, BRYAN | 4M-6038 | 1 | 50.00 | 3767*******4001 | 146133 | 09/01/2023 |
| MENSE, ELIZABETH | 4M-5237 | 1 | 50.00 | 4342********3843 | 088894 | 09/01/2023 |
| MITCHELL VII, DAVID | 4M-6191 | 1 | 50.00 | 4342********2643 | 068830 | 09/01/2023 |
| MOLINA SAENZ, CYNTHIA | 4M-4811 | 1 | 50.00 | 4021********5470 | 021814 | 09/01/2023 |
| MORALES, JILVERTO | 4M-6052 | 1 | 50.00 | 5103********3698 | 434013 | 09/01/2023 |
| OLOF, DANA | 4M-5198 | 1 | 50.00 | 5463********0416 | 001390 | 09/01/2023 |
| PANTLEO, BENJAMIN | 4M-3916 | 1 | 80.00 | 4985********0742 | 084390 | 09/01/2023 |
| PAOLA, ANGIE | 4M-1736 | 1 | 50.00 | 4342********0070 | 053595 | 09/01/2023 |
| PARKER, JAMISON | 4M-3136 | 1 | 50.00 | 4296********5895 | 011817 | 09/01/2023 |
| PARKER, OLIVER | 4M-4775 | 1 | 50.00 | 5424********8536 | 11888P | 09/01/2023 |
| PAWLAK, SAM | 4M-1784 | 1 | 40.00 | 4342********3006 | 043962 | 09/01/2023 |
| PELUSO, IAN | 4M-6069 | 1 | 50.00 | 4342********1077 | 012578 | 09/01/2023 |
| PERCIVAL, SHAY | 4M-5167 | 1 | 50.00 | 5103********4100 | 434014 | 09/01/2023 |
| PEREZ, BERTIN | 4M-1666 | 1 | 50.00 | 4342********5332 | 022384 | 09/01/2023 |
| PERRY, AARON | 4M-6462 | 1 | 50.00 | 5256********2647 | 006225 | 09/01/2023 |
| PHILIPPON, JUSTIN | 4M-3873 | 1 | 45.00 | 4465********5225 | 001151 | 09/01/2023 |
| PIKE, RALPH | 4M-1298 | 1 | 45.00 | 4147********4231 | 04594D | 09/01/2023 |
| POCKER, SARAH | 4M-5299 | 1 | 50.00 | 4147********6343 | 201081 | 09/01/2023 |
| POLICARO, DOMENIC | 4M-1328 | 1 | 50.00 | 4414********7326 | 011820 | 09/01/2023 |
| PORTER, ASHLEIGH | 4M-4197 | 1 | 50.00 | 4296********9820 | 011821 | 09/01/2023 |
| PREUSSER, ADELE | 4M-5074 | 1 | 45.00 | 5187********5208 | 04641Z | 09/01/2023 |
| QUINTANA, RAYMOND | 4M-4790 | 1 | 50.00 | 4342********2009 | 074422 | 09/01/2023 |
| RAMIREZ, PABLO | 4M-3751 | 1 | 50.00 | 5218********3370 | 001402 | 09/01/2023 |
| RAMOS, SUSANA | 4M-3077 | 1 | 50.00 | 5403********3571 | 901714 | 09/01/2023 |
| RANKIN, ROBERT | 4M-1709 | 1 | 45.00 | 4147********3145 | 04689C | 09/01/2023 |
| REDDECLIFF, KIERSTYN | 4M-1787 | 1 | 75.00 | 4733********4640 | 791002 | 09/01/2023 |
| REISER, JARED | 4M-1545 | 1 | 70.00 | 4635********8435 | 151587 | 09/01/2023 |
| ROBINSON, ROBBIE | 4M-4663 | 1 | 50.00 | 4121********9440 | 001669 | 09/01/2023 |
| RODRIGUEZ, ESTHELA | 4M-1979 | 1 | 50.00 | 5403********7012 | 901476 | 09/01/2023 |
| ROSAS, JUNIOR | 4M-6051 | 1 | 45.00 | 4021********6344 | 021826 | 09/01/2023 |
| RUTHVEN, JIM | 4M-6334 | 1 | 45.00 | 4388********8792 | 04788C | 09/01/2023 |
| SALEM, BERNADETTE | 4M-2273 | 1 | 50.00 | 4266********0685 | 04818C | 09/01/2023 |
| SALVO, SAM | 4M-5638 | 1 | 50.00 | 5103********2236 | 434016 | 09/01/2023 |
| SAMUELSON, JACK | 4M-5280 | 1 | 50.00 | 5156********2054 | 04837Z | 09/01/2023 |
| SCHAEFER, MASON | 4M-3929 | 1 | 50.00 | 5403********8186 | 901767 | 09/01/2023 |
| SCHILLINGER, GREGORY | 4M-5103 | 1 | 45.00 | 4342********1881 | 060725 | 09/01/2023 |
| SCHOPP, CHRIS | 4M-5116 | 1 | 90.00 | 3727*******2005 | 161630 | 09/01/2023 |
| SCHULTZ, STEPHEN | 4M-1262 | 1 | 50.00 | 4185********7318 | 861927 | 09/01/2023 |
| SEATON, BRETT | 4M-6062 | 1 | 50.00 | 4718********4862 | 201081 | 09/01/2023 |
| SEILER, DESTRY | 4M-5049 | 1 | 50.00 | 4342********4443 | 093564 | 09/01/2023 |
| SEMPLICAN, ALEX | 4M-4671 | 1 | 50.00 | 4569********5226 | 166570 | 09/01/2023 |
| SERRANO, HILDA | 4M-5308 | 1 | 50.00 | 4342********5923 | 061673 | 09/01/2023 |
| SERRANO, MARIBEL | 4M-5347 | 1 | 50.00 | 4342********2453 | 057493 | 09/01/2023 |
| SHALLBETTER, COLEMAN | 4M-6455 | 1 | 50.00 | 4037********2344 | 201081 | 09/01/2023 |
| SHAW, DANA | 4M-3867 | 1 | 45.00 | 4342********8908 | 029164 | 09/01/2023 |
| SIMON, MARIO | 4M-6483 | 1 | 50.00 | 4021********9107 | 021832 | 09/01/2023 |
| SINGER, GRAFTON | 4M-4286 | 1 | 50.00 | 5463********9476 | 04985P | 09/01/2023 |
| SOMRAK, RUDY | 4M-5290 | 1 | 75.00 | 5403********6738 | 901275 | 09/01/2023 |
| SOMRAK, TAMI | 4M-5293 | 1 | 50.00 | 5403********5431 | 901265 | 09/01/2023 |
| STEFFENSEN, SPENCER | 4M-1502 | 1 | 50.00 | 5156********7721 | 05015Z | 09/01/2023 |
| STITES, ROBIN | 4M-2251 | 1 | 50.00 | 4653********3439 | 799336 | 09/01/2023 |
| SWATEK, JAMES | 4M-4182 | 1 | 50.00 | 6011********1502 | 00119P | 09/01/2023 |
| TEMPLETON, ADRIENNE | 4M-6077 | 1 | 50.00 | 5103********2222 | 434020 | 09/01/2023 |
| TENNANT, CULLEN | 4M-5734 | 1 | 50.00 | 4918********2394 | 795539 | 09/01/2023 |
| TREZISE, ART | 4M-1729 | 1 | 105.00 | 4179********9377 | 201081 | 09/01/2023 |
| TUMA, WILLIAM | 4M-3778 | 1 | 45.00 | 4266********3708 | 05097C | 09/01/2023 |
| TURNMIRE, JACE | 4M-4216 | 1 | 80.00 | 4003********1276 | 05097D | 09/01/2023 |
| TWAMLEY, ETHAN | 4M-6110 | 1 | 50.00 | 5463********2382 | 05119P | 09/01/2023 |
| TYLER, CODY | 4M-4666 | 1 | 50.00 | 5424********1753 | 19311P | 09/01/2023 |
| VADER, JASON | 4M-4900 | 1 | 50.00 | 4342********8920 | 059409 | 09/01/2023 |
| VALENTIN, DAGOBERTO LOPEZ | 4M-2244 | 1 | 50.00 | 4021********9107 | 021837 | 09/01/2023 |
| WAHLER, KRYSTAL | 4M-3718 | 1 | 80.00 | 4021********5015 | 021838 | 09/01/2023 |
| WILKERSON, BRAYDEN | 4M-2249 | 1 | 50.00 | 5103********0639 | 434021 | 09/01/2023 |
| WRIGHT, LEVI | 4M-4180 | 1 | 50.00 | 3725*******1017 | 124617 | 09/01/2023 |
| YOUNGFLEISH, BRIER | 4M-4758 | 1 | 45.00 | 4465********5672 | 001341 | 09/01/2023 |
| ZEFERINO, LUIS | 4M-6047 | 1 | 50.00 | 5103********3698 | 434022 | 09/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 240.00 |
| 47 | MasterCard | 2420.00 |
| 106 | Visa | 5620.00 |
| 6 | Discover | 335.00 |
| 0 | Other | 0.00 |
| 8615.00 |