| 04/05/2023 |
| 08:01:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 605035 | 04/05/2023 |
| ADAMS, RODNEY | 64-WEB622756 | 1 | 110.00 | 4037********7143 | 605035 | 04/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00521R | 04/05/2023 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 90.00 | 4833********7927 | 055307 | 04/05/2023 |
| ALSUP, TRENT | 64-799233 | 1 | 110.00 | 4497********7302 | 840953 | 04/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 90.00 | 5243********8972 | 00554P | 04/05/2023 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********7796 | 013784 | 04/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 115035 | 04/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 90.00 | 4744********7761 | 135536 | 04/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 065307 | 04/05/2023 |
| BADELBOU, BOB | 64-8919143 | 1 | 120.00 | 5178********0739 | 09239B | 04/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 70.00 | 6011********9894 | 00555R | 04/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 172390 | 04/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 09280B | 04/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 095307 | 04/05/2023 |
| BEASLEY, BLISS | 64-8925827 | 1 | 30.00 | 4465********2676 | 005559 | 04/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005798 | 04/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 09300G | 04/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 110.00 | 4347********2359 | 005307 | 04/05/2023 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 90.00 | 5480********7632 | 065311 | 04/05/2023 |
| BROWN, JASON | 64-8925858 | 1 | 24.52 | 4000********1716 | 447164 | 04/05/2023 |
| BURKE, DONNA | 64-8926813 | 1 | 80.00 | 4270********2974 | 005851 | 04/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 110.00 | 4342********1549 | 059407 | 04/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 20894Z | 04/05/2023 |
| CANTU, CARLOS | 64-8919725 | 1 | 110.00 | 5122********6295 | 85140Z | 04/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 120.00 | 4494********2504 | 907870 | 04/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 110.00 | 4342********8010 | 017593 | 04/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 38792D | 04/05/2023 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 5.00 | 5403********3372 | 065313 | 04/05/2023 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 09454P | 04/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 009041 | 04/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 22660Z | 04/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 09486D | 04/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 176293 | 04/05/2023 |
| DAVID, SAM | 64-8925959 | 1 | 96.58 | 4342********1538 | 063408 | 04/05/2023 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 229548 | 04/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 065307 | 04/05/2023 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 840955 | 04/05/2023 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 840954 | 04/05/2023 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H69395 | 04/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 60.00 | 4347********7599 | 085307 | 04/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 073244 | 04/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 09583B | 04/05/2023 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005518 | 04/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 095307 | 04/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 426142 | 04/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 40822D | 04/05/2023 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 40961D | 04/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 147191 | 04/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 045752 | 04/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 180045 | 04/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 06167B | 04/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 110.00 | 4465********1381 | 005697 | 04/05/2023 |
| FORD, TRICIA | 64-8923191 | 1 | 90.00 | 4388********8948 | 09675D | 04/05/2023 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 25398B | 04/05/2023 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 25189P | 04/05/2023 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 90.00 | 4342********9403 | 052149 | 04/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 41948D | 04/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 85.00 | 4003********1933 | 09715B | 04/05/2023 |
| GARCIA, DESIREE | 64-8919471 | 1 | 80.00 | 4154********4572 | 045324 | 04/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005803 | 04/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 90.00 | 4833********5733 | 045307 | 04/05/2023 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 210.00 | 4465********8784 | 005732 | 04/05/2023 |
| GAREY, EDLEEN | 64-8920616 | 1 | 55.00 | 4833********2487 | 055307 | 04/05/2023 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005084 | 04/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005486 | 04/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 90.00 | 4342********4012 | 058137 | 04/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 43060D | 04/05/2023 |
| GONZALEZ, ELIZABETH | 64-WEB596485 | 1 | 80.00 | 4092********1808 | 005834 | 04/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 85.00 | 4833********8771 | 075307 | 04/05/2023 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 42733Z | 04/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 90.00 | 4802********0610 | 098321 | 04/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8924232 | 1 | 110.00 | 4147********5798 | 09844D | 04/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 80.00 | 3792*******1005 | 109866 | 04/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 097907 | 04/05/2023 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 43894D | 04/05/2023 |
| HUNDAL, HARMAN | 64-8921251 | 1 | 60.00 | 4003********7431 | 09892B | 04/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00565R | 04/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 012928 | 04/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 38065W | 04/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 44519D | 04/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 44825G | 04/05/2023 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 362149 | 04/05/2023 |
| KARAM, ALBERT | 64-8918833 | 1 | 13.85 | 4104********4254 | 005726 | 04/05/2023 |
| KERNTKE, CAROLYN | 64-8924211 | 1 | 5.00 | 4494********9816 | 207077 | 04/05/2023 |
| LAM, SEAN | 64-8921490 | 1 | 75.00 | 4400********7544 | 07697D | 04/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 90.00 | 4342********5483 | 017154 | 04/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 90.00 | 4147********2874 | 09995D | 04/05/2023 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 00007D | 04/05/2023 |
| LUNDGREN, SHARON | 64-8923990 | 1 | 90.00 | 4400********8637 | 01618C | 04/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 110.00 | 4266********2387 | 00020D | 04/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 045307 | 04/05/2023 |
| MANCILLA, PABLO | 64-8915114 | 1 | 140.00 | 4342********1329 | 088956 | 04/05/2023 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 28746Z | 04/05/2023 |
| MARTELLA, JENNIFER | 64-8909431 | 1 | 30.00 | 4147********7159 | 00063D | 04/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 181611 | 04/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 020048 | 04/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 065336 | 04/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 30191Z | 04/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 90.00 | 4833********6874 | 065307 | 04/05/2023 |
| MEDINA, EMMA | 64-8924433 | 1 | 75.00 | 4815********3738 | 125031 | 04/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 168928 | 04/05/2023 |
| MENDES, NATHAN | 64-8918892 | 1 | 110.00 | 4388********1449 | 00144D | 04/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 061848 | 04/05/2023 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 085307 | 04/05/2023 |
| MILLAN, RUBY | 64-8918656 | 1 | 129.28 | 4060********0482 | 005307 | 04/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 47633D | 04/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 005307 | 04/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 35.00 | 3725*******2007 | 103543 | 04/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 110.00 | 5466********5915 | 32487Z | 04/05/2023 |
| MORENO, MARIA | 64-8924158 | 1 | 90.00 | 4342********1716 | 019815 | 04/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 965005 | 04/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00581B | 04/05/2023 |
| MOTZ, DANIEL | 64-799054 | 1 | 90.00 | 4342********0606 | 023666 | 04/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 045814 | 04/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 33363P | 04/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 183977 | 04/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 177571 | 04/05/2023 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005211 | 04/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01631C | 04/05/2023 |
| OSORIO, SAMUAL I | 64-8924221 | 1 | 170.00 | 4239********8924 | 065344 | 04/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 90.00 | 4342********4083 | 027890 | 04/05/2023 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 00337D | 04/05/2023 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 08046A | 04/05/2023 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 045816 | 04/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 840958 | 04/05/2023 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005353 | 04/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 93.00 | 5156********0829 | 00391Z | 04/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 80.00 | 4636********6744 | 045818 | 04/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00515B | 04/05/2023 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 045819 | 04/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 075705 | 04/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********7372 | 50135D | 04/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 085307 | 04/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 550369 | 04/05/2023 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 605035 | 04/05/2023 |
| SALAZAR, EMILY | 64-8918565 | 1 | 150.00 | 4342********4705 | 034394 | 04/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 145530 | 04/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 605035 | 04/05/2023 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 005307 | 04/05/2023 |
| SANDOVAL ZAPIEN, KENNETH | 64-8924022 | 1 | 113.20 | 4342********9329 | 004182 | 04/05/2023 |
| SANDOVAL, MIREYA | 64-8905339 | 1 | 90.00 | 4833********4220 | 015307 | 04/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 110.00 | 4388********3835 | 00533D | 04/05/2023 |
| SCHABER, HEATHER | 64-8904864 | 1 | 75.00 | 4815********1728 | 105834 | 04/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 110.00 | 3792*******3002 | 141369 | 04/05/2023 |
| SIMON, JADE | 64-8923708 | 1 | 90.00 | 5178********8601 | 00577B | 04/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005662 | 04/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 51706G | 04/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 00591G | 04/05/2023 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********8359 | 019993 | 04/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 90.00 | 4147********3019 | 00607D | 04/05/2023 |
| SOENS, AMANDA | 64-8924463 | 1 | 80.00 | 4347********0663 | 045307 | 04/05/2023 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 340.00 | 4833********8435 | 045307 | 04/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 045307 | 04/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 90.00 | 4147********2424 | 06131C | 04/05/2023 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 142870 | 04/05/2023 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 011709 | 04/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 00673C | 04/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 783467 | 04/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 00699B | 04/05/2023 |
| SWEDBERG, SUSAN | 64-WEB904818 | 1 | 80.00 | 5328********0836 | 00718P | 04/05/2023 |
| TARANGO, JESUS | 64-8920748 | 1 | 60.00 | 4355********6212 | 580231 | 04/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 140.00 | 4100********5830 | 53193D | 04/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 53248D | 04/05/2023 |
| TZUL, ISAI | 64-8920610 | 1 | 60.00 | 4465********4837 | 005334 | 04/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 02738D | 04/05/2023 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 840963 | 04/05/2023 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 90.00 | 4160********3568 | 580779 | 04/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 04908D | 04/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 00770C | 04/05/2023 |
| WATJE, STACEY | 64-8924478 | 1 | 60.00 | 4342********2225 | 051564 | 04/05/2023 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 39784P | 04/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 75.00 | 4833********8901 | 005407 | 04/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 02068S | 04/05/2023 |
| WOOD, ETHAN | 64-8924293 | 1 | 90.00 | 4815********3480 | 135736 | 04/05/2023 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********3224 | 54777C | 04/05/2023 |
| ZIPPE, CRAIG | 64-8923629 | 1 | 58.00 | 4239********0847 | 065402 | 04/05/2023 |
| Count | Card Type | Total |
| 12 | American Express | 843.00 |
| 23 | MasterCard | 1608.00 |
| 137 | Visa | 10767.43 |
| 5 | Discover | 285.00 |
| 0 | Other | 0.00 |
| 13503.43 |