| 02/20/2023 |
| 07:59:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 04294D | 02/20/2023 |
| AGUILAR, RAMON | 64-8920871 | 2 | 90.00 | 4092********4045 | 020594 | 02/20/2023 |
| AGUIRRE, JEREMY | 64-8924370 | 2 | 90.00 | 4833********5565 | 005807 | 02/20/2023 |
| ALAMO, JOHN | 64-8920883 | 2 | 60.00 | 4388********8623 | 04327A | 02/20/2023 |
| ALESARGEZ, HELEN | 64-8916911 | 2 | 55.00 | 4815********4373 | 175086 | 02/20/2023 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 145.00 | 4339********3439 | 08488G | 02/20/2023 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 301118 | 02/20/2023 |
| ANGELO, NICOLAS | 64-8905473 | 2 | 60.00 | 4154********0696 | 045812 | 02/20/2023 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 04457A | 02/20/2023 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 07483A | 02/20/2023 |
| ARNOLD, BRYCE | 64-8922181 | 2 | 15.00 | 4000********8474 | 492556 | 02/20/2023 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 042977 | 02/20/2023 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 145183 | 02/20/2023 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 28152B | 02/20/2023 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 4147********4734 | 04451D | 02/20/2023 |
| BARAJAS, BRANDON L | 64-8924504 | 2 | 80.00 | 4400********7142 | 00144D | 02/20/2023 |
| BARAJAS, MORAN | 64-8924240 | 2 | 80.00 | 4342********1544 | 097319 | 02/20/2023 |
| BARRETT, ANDREW | 64-8901167 | 2 | 65.00 | 6011********0308 | 02080R | 02/20/2023 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 86953C | 02/20/2023 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 031265 | 02/20/2023 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 04494B | 02/20/2023 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 075807 | 02/20/2023 |
| BOICE, KRISTIN | 64-88924699 | 2 | 10.00 | 4147********7339 | 04504D | 02/20/2023 |
| BORGES DA SILVA, ALVARINA | 64-799055 | 2 | 75.00 | 4815********8181 | 115182 | 02/20/2023 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 175684 | 02/20/2023 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 60.00 | 4494********5861 | 131512 | 02/20/2023 |
| CAMACHO, JULISSA | 64-WEB945968 | 2 | 55.00 | 4239********0835 | 065818 | 02/20/2023 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02073B | 02/20/2023 |
| CAMARILLO, MISTY | 64-8924625 | 2 | 90.00 | 4411********0070 | 095807 | 02/20/2023 |
| CASTORENA, OLIVIA | 64-8922334 | 2 | 68.00 | 4000********2625 | 492579 | 02/20/2023 |
| CASTRO, LUCAS | 64-8914527 | 2 | 60.00 | 4342********8269 | 048351 | 02/20/2023 |
| CEJA, JAHAZIEL | 64-8924603 | 2 | 10.00 | 4815********3087 | 165182 | 02/20/2023 |
| CEZAR, JANA | 64-8918736 | 2 | 145.99 | 4400********8773 | 03239A | 02/20/2023 |
| CHAD, TRAVIS | 64-8923994 | 2 | 140.00 | 4494********9160 | 270634 | 02/20/2023 |
| CHUON, SYA | 64-8924303 | 2 | 60.00 | 4147********4692 | 04631D | 02/20/2023 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 015807 | 02/20/2023 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********5458 | 020522 | 02/20/2023 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 4411********8155 | 025807 | 02/20/2023 |
| CORNEJO, SANTIAGO | 64-8924602 | 2 | 80.00 | 4494********3589 | 395725 | 02/20/2023 |
| CRIDER, DANIEL | 64-8924365 | 2 | 60.00 | 4833********9146 | 035807 | 02/20/2023 |
| CRUZ, DAVID | 64-8923992 | 2 | 55.00 | 4060********3570 | 035807 | 02/20/2023 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 89941D | 02/20/2023 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 90066D | 02/20/2023 |
| DEIPARINE, ROSEMARIE | 64-89242644 | 2 | 60.00 | 5379********9381 | 02055B | 02/20/2023 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 050058 | 02/20/2023 |
| DELEISSIGUES, LESLEE | 64-8904746 | 2 | 55.00 | 4636********0310 | 507234 | 02/20/2023 |
| DOLBERRY, KEEGAN | 64-8920761 | 2 | 40.00 | 4636********2314 | 507235 | 02/20/2023 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 050059 | 02/20/2023 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 600285 | 02/20/2023 |
| EDDY, RABEEN | 64-8923640 | 2 | 5.00 | 4411********9023 | 065807 | 02/20/2023 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 049841 | 02/20/2023 |
| ELLIS, FAITH | 64-8920866 | 2 | 95.00 | 6011********5664 | 02093R | 02/20/2023 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 04833B | 02/20/2023 |
| EVANS, BRADY | 64-8924055 | 2 | 60.00 | 4475********0155 | 068481 | 02/20/2023 |
| FALKE, TIM | 64-8920643 | 2 | 40.00 | 5538********7704 | 060330 | 02/20/2023 |
| FAQIRI, MASOOD | 64-8920978 | 2 | 75.00 | 4426********6674 | 020785 | 02/20/2023 |
| FLAKE, KRISTIN | 64-8919456 | 2 | 60.00 | 5175********1286 | 105784 | 02/20/2023 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 038747 | 02/20/2023 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02010R | 02/20/2023 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 55.00 | 4465********6206 | 020671 | 02/20/2023 |
| GALVIN, BRIEANNA | 64-8923628 | 2 | 60.00 | 4497********1583 | 301123 | 02/20/2023 |
| GARCIA, AMANDA | 64-8900610 | 2 | 60.00 | 4266********4730 | 04894C | 02/20/2023 |
| GARCIA, BRIANA | 64-8922349 | 2 | 140.00 | 4400********0424 | 06142C | 02/20/2023 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 037141 | 02/20/2023 |
| GILL, SIM | 64-8905402 | 2 | 120.00 | 4154********8270 | 04920G | 02/20/2023 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 60.00 | 4167********2562 | 067253 | 02/20/2023 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 985527 | 02/20/2023 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 015807 | 02/20/2023 |
| GONZALEZ, ROSA | 64-88923781 | 2 | 55.00 | 6011********1572 | 02045R | 02/20/2023 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 04972D | 02/20/2023 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 030415 | 02/20/2023 |
| GUEVARA, JACOB | 64-8924124 | 2 | 40.00 | 5175********5709 | 155980 | 02/20/2023 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 068201 | 02/20/2023 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 80.00 | 4494********9490 | 116627 | 02/20/2023 |
| HARO, CARLOS | 64-8923198 | 2 | 60.00 | 4264********3315 | 02724D | 02/20/2023 |
| HARP, JAMES | 64-88163 | 2 | 60.00 | 4833********2713 | 045807 | 02/20/2023 |
| HAYER, HARBANS | 64-8924209 | 2 | 60.00 | 4100********4308 | 94125G | 02/20/2023 |
| HECKMAN, AUSTIN | 64-8924096 | 2 | 55.00 | 4147********3554 | 05034C | 02/20/2023 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 180170 | 02/20/2023 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 055807 | 02/20/2023 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 5.00 | 4494********0222 | 174675 | 02/20/2023 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 94667G | 02/20/2023 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 48042Z | 02/20/2023 |
| HINES, KAREN | 64-8921042 | 2 | 60.00 | 4815********8000 | 195487 | 02/20/2023 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020360 | 02/20/2023 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020633 | 02/20/2023 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 019484 | 02/20/2023 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 075807 | 02/20/2023 |
| JIMENEZ, ROBERTO | 64-8918962 | 2 | 60.00 | 4342********8422 | 018099 | 02/20/2023 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 60.00 | 4427********7427 | 085807 | 02/20/2023 |
| KAIN, MICHAEL | 64-89244199 | 2 | 80.00 | 5178********9105 | 046474 | 02/20/2023 |
| KASPRZYK, MARCUS | 64-8923985 | 2 | 118.00 | 5178********4571 | 05177B | 02/20/2023 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 095807 | 02/20/2023 |
| KEE, JONATHAN | 64-8922165 | 2 | 80.00 | 4000********7987 | 173803 | 02/20/2023 |
| KERNTKE, CAROLYN | 64-8924211 | 2 | 10.00 | 4494********9816 | 568313 | 02/20/2023 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 009307 | 02/20/2023 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 580716 | 02/20/2023 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 059070 | 02/20/2023 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 96752G | 02/20/2023 |
| LOCKMILLER, VANCE | 64-8922330 | 2 | 60.00 | 4426********2584 | 020430 | 02/20/2023 |
| LOPES, AIDEN | 64-8920982 | 2 | 60.00 | 4366********5710 | 029350 | 02/20/2023 |
| LOPEZ, GIOVANNA | 64-8923751 | 2 | 80.00 | 4003********8259 | 05266B | 02/20/2023 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 05290G | 02/20/2023 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 035807 | 02/20/2023 |
| MAR, JOAB | 64-88905386 | 2 | 60.00 | 4636********8412 | 050118 | 02/20/2023 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 05319D | 02/20/2023 |
| MARTIN, ERIC | 64-8918934 | 2 | 110.00 | 4497********7953 | 301125 | 02/20/2023 |
| MARTINEZ, JORGE | 64-8921533 | 2 | 80.00 | 4815********9801 | 185081 | 02/20/2023 |
| MATOS, GEORGE | 64-8922324 | 2 | 60.00 | 4815********3697 | 165382 | 02/20/2023 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5424********2979 | 39675P | 02/20/2023 |
| MELGARD, KRISTOFER | 64-8924605 | 2 | 85.00 | 4497********6447 | 301126 | 02/20/2023 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 045117 | 02/20/2023 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 065846 | 02/20/2023 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 301127 | 02/20/2023 |
| MOON, DESIREE | 64-8924063 | 2 | 80.00 | 5300********2468 | 523316 | 02/20/2023 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 075807 | 02/20/2023 |
| MORRIS, WILLIAM | 64-8921308 | 2 | 5.00 | 6011********2352 | 02096B | 02/20/2023 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 80.00 | 4366********5847 | 030210 | 02/20/2023 |
| MULTANI, JAGPREET | 64-8921377 | 2 | 60.00 | 4147********6985 | 05446C | 02/20/2023 |
| MUNGIA, CHRISTIAN | 64-8923741 | 2 | 60.00 | 4342********8013 | 089894 | 02/20/2023 |
| NALL, DAVID | 64-8924089 | 2 | 60.00 | 4494********4739 | 907659 | 02/20/2023 |
| NICHOLS, DEVIN | 64-8923909 | 2 | 75.00 | 4342********8336 | 086803 | 02/20/2023 |
| NIEVES, LUIS | 64-8904553 | 2 | 60.00 | 4039********5838 | 000815 | 02/20/2023 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 020417 | 02/20/2023 |
| OLESEN, CURTIS | 64-8920606 | 2 | 85.00 | 4259********4082 | 052696 | 02/20/2023 |
| OLSON, JACE | 64-8922203 | 2 | 60.00 | 4127********9940 | 020871 | 02/20/2023 |
| ORTIZ, ROBERT | 64-8920802 | 2 | 90.00 | 5178********6866 | 05513P | 02/20/2023 |
| PANGAN, TOMMY | 64-8909546 | 2 | 40.00 | 4100********4452 | 00033D | 02/20/2023 |
| PARK, ERICA | 64-8923694 | 2 | 55.00 | 4100********4049 | 99977D | 02/20/2023 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 090485 | 02/20/2023 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 510863 | 02/20/2023 |
| PEPIN, CASEY | 64-8921169 | 2 | 40.00 | 4897********2474 | 075851 | 02/20/2023 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 80.00 | 3795*******2001 | 127317 | 02/20/2023 |
| PHELPS, COURTNEY | 64-8924031 | 2 | 60.00 | 4147********0312 | 05570D | 02/20/2023 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 60.00 | 4100********8294 | 00644B | 02/20/2023 |
| PORANA, VILSOON | 64-88917313 | 2 | 55.00 | 4833********6704 | 025807 | 02/20/2023 |
| RAMOS, SAMMANTHA | 64-WEB430987 | 2 | 60.00 | 4147********9830 | 05581D | 02/20/2023 |
| RAPA, KATHERINE | 64-8923668 | 2 | 130.00 | 5253********6684 | 61985Z | 02/20/2023 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 423301 | 02/20/2023 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 05608C | 02/20/2023 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 301128 | 02/20/2023 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 195238 | 02/20/2023 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 016824 | 02/20/2023 |
| ROBLES, LUIS | 64-8924597 | 2 | 60.00 | 4342********4326 | 050231 | 02/20/2023 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020700 | 02/20/2023 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 065855 | 02/20/2023 |
| ROORDA, ROBERT | 64-8921277 | 2 | 60.00 | 4270********4407 | 020800 | 02/20/2023 |
| ROSAS, ROSARIO | 64-8924541 | 2 | 90.00 | 4342********9263 | 014097 | 02/20/2023 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 05702C | 02/20/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 2 | 20.00 | 4735********3862 | 582032 | 02/20/2023 |
| RUMAYOR, KYLE | 64-799072 | 2 | 80.00 | 4347********1235 | 075807 | 02/20/2023 |
| SAINI, SHAUN | 64-8922325 | 2 | 35.00 | 4815********1397 | 195184 | 02/20/2023 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 075807 | 02/20/2023 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 05770B | 02/20/2023 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 100.00 | 4100********5522 | 03188C | 02/20/2023 |
| SILVEIRA, IRENE | 64-8924394 | 2 | 80.00 | 4147********2862 | 05779C | 02/20/2023 |
| SIMONIAN, EDDY | 64-8924202 | 2 | 60.00 | 4342********5749 | 026420 | 02/20/2023 |
| SINGH, MANPREET | 64-8923670 | 2 | 80.00 | 4100********7251 | 03521D | 02/20/2023 |
| SINGH, NIRMAL | 64-8921111 | 2 | 60.00 | 3798*******1005 | 122694 | 02/20/2023 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 5.00 | 4100********5890 | 03688D | 02/20/2023 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 04272D | 02/20/2023 |
| SINGH, SUKHWINDER | 64-8923795 | 2 | 60.00 | 5253********9803 | 11249Z | 02/20/2023 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 04467D | 02/20/2023 |
| SMITH, JACOB | 64-8921571 | 2 | 60.00 | 4636********0341 | 050135 | 02/20/2023 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 095402 | 02/20/2023 |
| SNYDER, AARON | 64-8921552 | 2 | 80.00 | 4147********4172 | 01068D | 02/20/2023 |
| SOLORIO, MAXIMUS | 64-8923613 | 2 | 80.00 | 4100********0493 | 04828B | 02/20/2023 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 167278 | 02/20/2023 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 165593 | 02/20/2023 |
| STEPHENS, AYKEEM | 64-8923765 | 2 | 80.00 | 3739*******1008 | 179990 | 02/20/2023 |
| STUART, SHAWN | 64-8923900 | 2 | 55.00 | 4342********5649 | 024024 | 02/20/2023 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 125392 | 02/20/2023 |
| TAPIA, MARIA | 64-8919196 | 2 | 60.00 | 4100********2440 | 05593D | 02/20/2023 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********9604 | 020430 | 02/20/2023 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 07150D | 02/20/2023 |
| TODD, ERIKA | 64-8920859 | 2 | 60.00 | 4347********7536 | 055907 | 02/20/2023 |
| TORRES GARCIA, LESLIE | 64-8924425 | 2 | 80.00 | 4355********3392 | 792476 | 02/20/2023 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 178472 | 02/20/2023 |
| VALADEZ, CHRISTOPHER | 64-8920960 | 2 | 40.00 | 4342********9192 | 061241 | 02/20/2023 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 07206C | 02/20/2023 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 007941 | 02/20/2023 |
| WELCH, GRADY | 64-899671 | 2 | 5.00 | 4833********8901 | 075907 | 02/20/2023 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 050141 | 02/20/2023 |
| YANG, LISA | 64-8924077 | 2 | 80.00 | 4147********9050 | 07238D | 02/20/2023 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 48585P | 02/20/2023 |
| YOUNG, LINDA | 64-8919011 | 2 | 5.00 | 5403********5478 | 065908 | 02/20/2023 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 110.00 | 4636********8162 | 050142 | 02/20/2023 |
| ZERMENO, VERONICA | 64-8924595 | 2 | 75.00 | 6011********8347 | 02009R | 02/20/2023 |
| Count | Card Type | Total |
| 6 | American Express | 430.00 |
| 20 | MasterCard | 1318.00 |
| 155 | Visa | 9811.99 |
| 7 | Discover | 415.00 |
| 0 | Other | 0.00 |
| 11974.99 |