| 03/05/2023 |
| 18:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 315003 | 03/05/2023 |
| ADAMS, RODNEY | 64-WEB622756 | 1 | 80.00 | 4037********7143 | 315003 | 03/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00559R | 03/05/2023 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 60.00 | 4833********7927 | 033014 | 03/05/2023 |
| ALSUP, TRENT | 64-799233 | 1 | 80.00 | 4497********7302 | 770506 | 03/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00569P | 03/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 113902 | 03/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 193709 | 03/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 133055 | 03/05/2023 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 01689B | 03/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 40.00 | 6011********9894 | 00544R | 03/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 170993 | 03/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 01694B | 03/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 073014 | 03/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005301 | 03/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 01723G | 03/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 083014 | 03/05/2023 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 90.00 | 5480********7632 | 133057 | 03/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 083729 | 03/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 30934Z | 03/05/2023 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 66085Z | 03/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 878022 | 03/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 058655 | 03/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 12649D | 03/05/2023 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 5.00 | 5403********3372 | 133102 | 03/05/2023 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 02452A | 03/05/2023 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 03083P | 03/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 018116 | 03/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 34534Z | 03/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 03113D | 03/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 143425 | 03/05/2023 |
| DAVID, JACOB | 64-8919146 | 1 | 60.00 | 4342********1412 | 049738 | 03/05/2023 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 701656 | 03/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 053114 | 03/05/2023 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 770518 | 03/05/2023 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 770517 | 03/05/2023 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H37183 | 03/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 60.00 | 4347********7599 | 063114 | 03/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 074012 | 03/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005541 | 03/05/2023 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005858 | 03/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 073114 | 03/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 268313 | 03/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 23852D | 03/05/2023 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 24825D | 03/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 180495 | 03/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 013418 | 03/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 182738 | 03/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 05479B | 03/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005504 | 03/05/2023 |
| FORD, TRICIA | 64-8923191 | 1 | 60.00 | 4388********8948 | 03297D | 03/05/2023 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 44056B | 03/05/2023 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 44111P | 03/05/2023 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 011611 | 03/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 29815D | 03/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 03354B | 03/05/2023 |
| GARCIA, DESIREE | 64-8919471 | 1 | 80.00 | 4154********4572 | 013111 | 03/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005019 | 03/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 023114 | 03/05/2023 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005597 | 03/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005324 | 03/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 079801 | 03/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 34903D | 03/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********8771 | 043114 | 03/05/2023 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 54964Z | 03/05/2023 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 727047 | 03/05/2023 |
| HARPER, RHONDA | 64-8919165 | 1 | 80.00 | 4147********0143 | 03482D | 03/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 034649 | 03/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8924232 | 1 | 80.00 | 4147********5798 | 03500D | 03/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 146926 | 03/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 060606 | 03/05/2023 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 41783D | 03/05/2023 |
| HUNDAL, HARMAN | 64-8921251 | 1 | 60.00 | 4003********7431 | 03519B | 03/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00519R | 03/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 042219 | 03/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 31549W | 03/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 44216D | 03/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 45119G | 03/05/2023 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 510977 | 03/05/2023 |
| KERNTKE, CAROLYN | 64-8924211 | 1 | 5.00 | 4494********9816 | 114711 | 03/05/2023 |
| LAM, SEAN | 64-8921490 | 1 | 75.00 | 4400********7544 | 04248D | 03/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 021511 | 03/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 03623D | 03/05/2023 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 03629D | 03/05/2023 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 013114 | 03/05/2023 |
| LUNDGREN, SHARON | 64-8923990 | 1 | 60.00 | 4400********8637 | 09114C | 03/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 03645D | 03/05/2023 |
| MADERO, KARINA | 64-88920803 | 1 | 30.00 | 4347********8566 | 023114 | 03/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 023114 | 03/05/2023 |
| MANESH, JASMEET | 64-WEB688369 | 1 | 60.00 | 3797*******2004 | 102040 | 03/05/2023 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 67710Z | 03/05/2023 |
| MAROUGI, JARMAN | 64-8922391 | 1 | 60.00 | 4147********7276 | 03713D | 03/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 167927 | 03/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 045398 | 03/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 033124 | 03/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 38818Z | 03/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 053114 | 03/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 846255 | 03/05/2023 |
| MENDES, NATHAN | 64-8918892 | 1 | 60.00 | 4388********1449 | 03804D | 03/05/2023 |
| MENDOZA, ALICIA | 64-8924591 | 1 | 35.00 | 4494********5404 | 510988 | 03/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 014674 | 03/05/2023 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 073114 | 03/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 63189D | 03/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 083114 | 03/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 60.00 | 3725*******2007 | 142374 | 03/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 67880Z | 03/05/2023 |
| MORENO, MARIA | 64-8924158 | 1 | 60.00 | 4342********1716 | 012259 | 03/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 692005 | 03/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00555B | 03/05/2023 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 070113 | 03/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 013439 | 03/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 70480P | 03/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 146838 | 03/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 141013 | 03/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06400C | 03/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 033220 | 03/05/2023 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 03974D | 03/05/2023 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 00620A | 03/05/2023 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 013442 | 03/05/2023 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 55.00 | 4207********1104 | 005659 | 03/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 770539 | 03/05/2023 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005660 | 03/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 55.00 | 5156********0829 | 04025Z | 03/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 80.00 | 4636********6744 | 013444 | 03/05/2023 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 55.00 | 4833********0711 | 053114 | 03/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00531B | 03/05/2023 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 013444 | 03/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4411********8110 | 053114 | 03/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 384305 | 03/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********7372 | 79911D | 03/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 063114 | 03/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 582175 | 03/05/2023 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 315013 | 03/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 103017 | 03/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 315013 | 03/05/2023 |
| SANCHEZ, JAVIER | 64-8924653 | 1 | 140.00 | 4475********2707 | 384306 | 03/05/2023 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 083114 | 03/05/2023 |
| SANCHEZ, TERESA | 64-799227 | 1 | 90.00 | 4388********2078 | 04156D | 03/05/2023 |
| SANDOVAL ZAPIEN, KENNETH | 64-8924022 | 1 | 60.00 | 4342********9329 | 043046 | 03/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 04170D | 03/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 186103 | 03/05/2023 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 32988Z | 03/05/2023 |
| SIMON, JADE | 64-8923708 | 1 | 90.00 | 5178********8601 | 04214B | 03/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005425 | 03/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 88209G | 03/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 04236G | 03/05/2023 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********8359 | 003739 | 03/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********3019 | 04258D | 03/05/2023 |
| SOENS, AMANDA | 64-8924463 | 1 | 80.00 | 4347********0663 | 023114 | 03/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 023114 | 03/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 00229C | 03/05/2023 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 157735 | 03/05/2023 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 030539 | 03/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 04315C | 03/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 691090 | 03/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 04337B | 03/05/2023 |
| SWEDBERG, SUSAN | 64-WEB904818 | 1 | 80.00 | 5328********0836 | 04357P | 03/05/2023 |
| TARANGO, JESUS | 64-8920748 | 1 | 60.00 | 4355********6212 | 582875 | 03/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 90.00 | 4100********5830 | 96994D | 03/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 97522D | 03/05/2023 |
| TZUL, ISAI | 64-8920610 | 1 | 60.00 | 4465********4837 | 005511 | 03/05/2023 |
| VALLEJO, OMAR | 64-8923700 | 1 | 55.00 | 4266********0290 | 04386B | 03/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 08563D | 03/05/2023 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 770545 | 03/05/2023 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 581560 | 03/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 02783D | 03/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 04424C | 03/05/2023 |
| WATJE, STACEY | 64-8924478 | 1 | 60.00 | 4342********2225 | 049235 | 03/05/2023 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 93665P | 03/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 75.00 | 4833********8901 | 083114 | 03/05/2023 |
| WILCOX, SEAN | 64-8923369 | 1 | 60.00 | 5403********9466 | 133148 | 03/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 04479S | 03/05/2023 |
| WOOD, ETHAN | 64-8924293 | 1 | 60.00 | 4815********3480 | 143119 | 03/05/2023 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********3224 | 06071C | 03/05/2023 |
| ZIPPE, CRAIG | 64-8923629 | 1 | 98.00 | 4239********0847 | 033150 | 03/05/2023 |
| Count | Card Type | Total |
| 13 | American Express | 878.00 |
| 25 | MasterCard | 1570.00 |
| 132 | Visa | 8695.00 |
| 5 | Discover | 255.00 |
| 0 | Other | 0.00 |
| 11398.00 |