| 01/05/2023 |
| 08:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 705070 | 01/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00570R | 01/05/2023 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 60.00 | 4833********7927 | 030708 | 01/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00567T | 01/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 190679 | 01/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 150177 | 01/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 070755 | 01/05/2023 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 02671B | 01/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 162550 | 01/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 02705B | 01/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 060708 | 01/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005293 | 01/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 02725G | 01/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 070708 | 01/05/2023 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 90.00 | 5480********7632 | 070758 | 01/05/2023 |
| BURNS, TATE ELLIS III | 64-8923638 | 1 | 80.00 | 5143********6436 | 1SRCO4 | 01/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 031309 | 01/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 77972Z | 01/05/2023 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 82816Z | 01/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 300802 | 01/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 080679 | 01/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 04367D | 01/05/2023 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 5.00 | 5403********3372 | 070801 | 01/05/2023 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 09382A | 01/05/2023 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 04097P | 01/05/2023 |
| CLIMER, LANDEN | 64-8923885 | 1 | 60.00 | 4366********4783 | 029872 | 01/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 79612Z | 01/05/2023 |
| COX, ALISON | 64-899657 | 1 | 60.00 | 4640********5566 | 04105D | 01/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 04128D | 01/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 188657 | 01/05/2023 |
| DAVID, JACOB | 64-8919146 | 1 | 60.00 | 4342********1412 | 015287 | 01/05/2023 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 559941 | 01/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 050808 | 01/05/2023 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 40.00 | 4388********4577 | 04158A | 01/05/2023 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 790752 | 01/05/2023 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 790751 | 01/05/2023 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H74883 | 01/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 60.00 | 4347********7599 | 060808 | 01/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 028860 | 01/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005346 | 01/05/2023 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005181 | 01/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 756536 | 01/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 06119D | 01/05/2023 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 06341D | 01/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 187785 | 01/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 050107 | 01/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 130310 | 01/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 01894B | 01/05/2023 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 090808 | 01/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005045 | 01/05/2023 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 82142B | 01/05/2023 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 106461 | 01/05/2023 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 82601P | 01/05/2023 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 049852 | 01/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 07314D | 01/05/2023 |
| GARCIA, DESIREE | 64-8919471 | 1 | 80.00 | 4154********4572 | 050811 | 01/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005397 | 01/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 020808 | 01/05/2023 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 80.00 | 4465********8034 | 005437 | 01/05/2023 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005237 | 01/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005287 | 01/05/2023 |
| GIST, LUKE | 64-8924599 | 1 | 60.00 | 4342********4801 | 094733 | 01/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 056268 | 01/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 08259D | 01/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********8771 | 030808 | 01/05/2023 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 08267Z | 01/05/2023 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 215242 | 01/05/2023 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 55.00 | 5528********7819 | 04451G | 01/05/2023 |
| HARPER, RHONDA | 64-8919165 | 1 | 80.00 | 4147********0143 | 04462D | 01/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8924232 | 1 | 80.00 | 4147********5798 | 04474D | 01/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 185073 | 01/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 090374 | 01/05/2023 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 09316D | 01/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00503R | 01/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 030153 | 01/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 44145W | 01/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 10205D | 01/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 09802G | 01/05/2023 |
| JOHNSON, TROY | 64-8918781 | 1 | 85.00 | 4636********3880 | 050118 | 01/05/2023 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 731022 | 01/05/2023 |
| LAM, SEAN | 64-8921490 | 1 | 75.00 | 4400********7544 | 01340D | 01/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 016459 | 01/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 04610D | 01/05/2023 |
| LEAL, CHARLIE | 64-8924246 | 1 | 60.00 | 4833********9702 | 000808 | 01/05/2023 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 40.00 | 4100********1113 | 10747D | 01/05/2023 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 04640D | 01/05/2023 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 010808 | 01/05/2023 |
| LUNDGREN, SHARON | 64-8923990 | 1 | 60.00 | 4400********8637 | 02348C | 01/05/2023 |
| MACHADO, GEORGE | 64-8915849 | 1 | 5.00 | 4833********5574 | 020808 | 01/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 04666D | 01/05/2023 |
| MADERO, KARINA | 64-88920803 | 1 | 304.00 | 4347********8566 | 020808 | 01/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 020808 | 01/05/2023 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 093441 | 01/05/2023 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 29929Z | 01/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 168262 | 01/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 60.00 | 4342********9146 | 063382 | 01/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 070824 | 01/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 15940Z | 01/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 756471 | 01/05/2023 |
| MENDES, NATHAN | 64-8918892 | 1 | 90.00 | 4388********1449 | 04781D | 01/05/2023 |
| MENDOZA, ALICIA | 64-8923828 | 1 | 35.00 | 4494********5404 | 933714 | 01/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 018413 | 01/05/2023 |
| MICHAEL, JASON | 64-8920670 | 1 | 90.00 | 4833********8782 | 060808 | 01/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 13069D | 01/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 070808 | 01/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 109867 | 01/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 89940Z | 01/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 244005 | 01/05/2023 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 057364 | 01/05/2023 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00538R | 01/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 050129 | 01/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 90607P | 01/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 108110 | 01/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01491C | 01/05/2023 |
| OSORIO, SAMUAL I | 64-8924221 | 1 | 60.00 | 4239********8924 | 070831 | 01/05/2023 |
| PADILLA, ERICA | 64-8921212 | 1 | 55.00 | 4342********0997 | 042390 | 01/05/2023 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 04952D | 01/05/2023 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 04468A | 01/05/2023 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 050131 | 01/05/2023 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 55.00 | 4207********1104 | 005133 | 01/05/2023 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005134 | 01/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 80.00 | 4636********6744 | 050132 | 01/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00533B | 01/05/2023 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 050133 | 01/05/2023 |
| REYNOSO, KARINA | 64-8921030 | 1 | 60.00 | 4494********1303 | 460485 | 01/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4411********8110 | 040808 | 01/05/2023 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 55.00 | 4342********3266 | 050255 | 01/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********6778 | 070700 | 01/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 40.00 | 4833********4114 | 040808 | 01/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 60.00 | 4735********3862 | 552244 | 01/05/2023 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 705080 | 01/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 150687 | 01/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 705080 | 01/05/2023 |
| SANCHEZ, JAVIER | 64-8924653 | 1 | 60.00 | 4475********2707 | 076497 | 01/05/2023 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 070808 | 01/05/2023 |
| SANDOVAL ZAPIEN, KENNETH | 64-8924022 | 1 | 140.00 | 4342********9329 | 047947 | 01/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 05121D | 01/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 149699 | 01/05/2023 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 57786Z | 01/05/2023 |
| SIMON, JADE | 64-8923708 | 1 | 90.00 | 5178********8601 | 05170B | 01/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 17864G | 01/05/2023 |
| SINGH, DABH | 64-8905420 | 1 | 60.00 | 4259********1825 | 082542 | 01/05/2023 |
| SINGH, DAVINDER | 64-8924222 | 1 | 81.24 | 4100********2636 | 18059D | 01/05/2023 |
| SINGH, GURWINDER | 64-8923989 | 1 | 60.00 | 5480********0058 | 070839 | 01/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 05215G | 01/05/2023 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********8359 | 004898 | 01/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 000808 | 01/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 05450C | 01/05/2023 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 152778 | 01/05/2023 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 009416 | 01/05/2023 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 005426 | 01/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 05277C | 01/05/2023 |
| STITES, VIRGIL | 64-89239544 | 1 | 60.00 | 4179********5911 | 705080 | 01/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 113791 | 01/05/2023 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 80.00 | 4100********3481 | 19296D | 01/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 05316B | 01/05/2023 |
| TARANGO, JESUS | 64-8920748 | 1 | 60.00 | 4355********6212 | 511115 | 01/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 70.00 | 4100********5830 | 19476D | 01/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 19588D | 01/05/2023 |
| TZUL, ISAI | 64-8920610 | 1 | 80.00 | 4465********4837 | 005229 | 01/05/2023 |
| USSERY, SOLOMON | 64-8919126 | 1 | 140.00 | 4815********0127 | 110088 | 01/05/2023 |
| VALLEJO, OMAR | 64-8923700 | 1 | 55.00 | 4266********0290 | 05387B | 01/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 06905D | 01/05/2023 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 790760 | 01/05/2023 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 550259 | 01/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 09608D | 01/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 05430C | 01/05/2023 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 99572P | 01/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 75.00 | 4833********8901 | 080808 | 01/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 05473S | 01/05/2023 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********3359 | 090808 | 01/05/2023 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********3224 | 21381B | 01/05/2023 |
| Count | Card Type | Total |
| 12 | American Express | 800.99 |
| 26 | MasterCard | 1650.00 |
| 130 | Visa | 8812.24 |
| 4 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 11503.23 |