| 07/05/2023 |
| 16:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 705071 | 07/05/2023 |
| ADAMS, RODNEY | 64-WEB622756 | 1 | 80.00 | 4037********7143 | 705071 | 07/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00546R | 07/05/2023 |
| ALSUP, TRENT | 64-799233 | 1 | 80.00 | 4497********7302 | 113251 | 07/05/2023 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 180.00 | 4815********8290 | 101775 | 07/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00595P | 07/05/2023 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********7796 | 035416 | 07/05/2023 |
| ARMENDARIZ, MARILENA | 64-8926358 | 1 | 60.00 | 4494********0284 | 707344 | 07/05/2023 |
| ARSENIO, WILLIAM | 64-8926756 | 1 | 60.00 | 5538********4575 | 031893 | 07/05/2023 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 051295 | 07/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 141272 | 07/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 140.00 | 4744********8773 | 171471 | 07/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 071728 | 07/05/2023 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 01856B | 07/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 40.00 | 6011********9894 | 00538R | 07/05/2023 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 705071 | 07/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 152341 | 07/05/2023 |
| BARRACLOUGH, LACEE | 64-8926565 | 1 | 80.00 | 4833********5199 | 001708 | 07/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 01909C | 07/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 011708 | 07/05/2023 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 011708 | 07/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005521 | 07/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 01969G | 07/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 021708 | 07/05/2023 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 498792 | 07/05/2023 |
| BURKE, DONNA | 64-8926813 | 1 | 80.00 | 4270********2974 | 005049 | 07/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 050730 | 07/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 28744Z | 07/05/2023 |
| CARDENAS, MONICA | 64-8926251 | 1 | 80.00 | 4020********5452 | 051734 | 07/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 234667 | 07/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 079735 | 07/05/2023 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00581R | 07/05/2023 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00581R | 07/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 54070D | 07/05/2023 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 30.00 | 5403********3372 | 071736 | 07/05/2023 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 02113P | 07/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 019802 | 07/05/2023 |
| CONDE, PAUL | 64-8908271 | 1 | 60.00 | 4266********9654 | 02124A | 07/05/2023 |
| CORTEZ, ALEXANDER | 64-8926354 | 1 | 60.00 | 4494********1912 | 493764 | 07/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 31134S | 07/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 02175D | 07/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 162318 | 07/05/2023 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 033356 | 07/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 091708 | 07/05/2023 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 113254 | 07/05/2023 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H75819 | 07/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 011708 | 07/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 092195 | 07/05/2023 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005132 | 07/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 021708 | 07/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 755978 | 07/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 56878D | 07/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 165503 | 07/05/2023 |
| FARIAS, TERESA | 64-8926228 | 1 | 40.00 | 3793*******0643 | 903005 | 07/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 76.00 | 4636********6967 | 051743 | 07/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 141013 | 07/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 03237B | 07/05/2023 |
| FLORES, GILBERTO | 64-8926227 | 1 | 80.00 | 4427********0677 | 051708 | 07/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005149 | 07/05/2023 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 34387B | 07/05/2023 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 34262P | 07/05/2023 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 080453 | 07/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 58032D | 07/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 02418B | 07/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005854 | 07/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 071708 | 07/05/2023 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********8784 | 005393 | 07/05/2023 |
| GARZA, JAKOB | 64-8926553 | 1 | 60.00 | 4342********6495 | 023445 | 07/05/2023 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4388********6511 | 02441D | 07/05/2023 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005302 | 07/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005873 | 07/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 013888 | 07/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 59644D | 07/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 001708 | 07/05/2023 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 75.00 | 5403********5919 | 91480Z | 07/05/2023 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 345720 | 07/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 025566 | 07/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8924232 | 1 | 80.00 | 4147********5798 | 02547D | 07/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 80.00 | 3792*******1005 | 109440 | 07/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 045674 | 07/05/2023 |
| HUNDAL, HARMAN | 64-8921251 | 1 | 60.00 | 4003********7431 | 02599B | 07/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00567R | 07/05/2023 |
| ISAGHI, VALENTINA | 64-8926154 | 1 | 60.00 | 4207********4966 | 005076 | 07/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 075237 | 07/05/2023 |
| JANZ, NICOLE | 64-052863 | 1 | 90.00 | 4815********5358 | 151579 | 07/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 13280W | 07/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 61826D | 07/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 61771G | 07/05/2023 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 607915 | 07/05/2023 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 510918 | 07/05/2023 |
| KARAM, ALBERT | 64-8918833 | 1 | 60.00 | 4104********4254 | 005800 | 07/05/2023 |
| KERNTKE, CAROLYN | 64-8924211 | 1 | 5.00 | 4494********9816 | 667920 | 07/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 041741 | 07/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 02702D | 07/05/2023 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005575 | 07/05/2023 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 162174 | 07/05/2023 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 02730D | 07/05/2023 |
| LOPEZ, EDWARD | 64-8926657 | 1 | 60.00 | 5178********5420 | 02752B | 07/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 02735D | 07/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 081708 | 07/05/2023 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 075103 | 07/05/2023 |
| MAROUGI, JARMAN | 64-8922391 | 1 | 60.00 | 4147********7276 | 02787D | 07/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 163757 | 07/05/2023 |
| MARTINEZ, RODOLFO | 64-8918884 | 1 | 80.00 | 4403********4253 | 523109 | 07/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 071572 | 07/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 071800 | 07/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 88900Z | 07/05/2023 |
| MAYFIELD, JACQUELINE | 64-8926493 | 1 | 60.00 | 4833********4319 | 011808 | 07/05/2023 |
| MCCARY, ZACK | 64-8926164 | 1 | 72.50 | 4342********7236 | 043176 | 07/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 031808 | 07/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 797384 | 07/05/2023 |
| MENDES, NATHAN | 64-8918892 | 1 | 80.00 | 4388********1449 | 04131D | 07/05/2023 |
| MENDEZ, ANDRES | 64-8909544 | 1 | 55.00 | 5403********6421 | 071805 | 07/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 026252 | 07/05/2023 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 051808 | 07/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 66455D | 07/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 061808 | 07/05/2023 |
| MOHAMAD, TAMAM | 64-8926386 | 1 | 22.50 | 4259********7973 | 021974 | 07/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 127221 | 07/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 44631Z | 07/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 555005 | 07/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00592B | 07/05/2023 |
| MURPHEY, BRENDA | 64-8926437 | 1 | 5.00 | 4037********6840 | 705081 | 07/05/2023 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 04286P | 07/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 051810 | 07/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 45799P | 07/05/2023 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********0436 | 131982 | 07/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 189084 | 07/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 177190 | 07/05/2023 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005419 | 07/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01115C | 07/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 089443 | 07/05/2023 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 04353D | 07/05/2023 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 4264********3163 | 08878A | 07/05/2023 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 55.00 | 4494********4395 | 756705 | 07/05/2023 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 017574 | 07/05/2023 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 005408 | 07/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 113264 | 07/05/2023 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 55.00 | 4207********5116 | 005428 | 07/05/2023 |
| PIRO, VIVIAN | 64-8926595 | 1 | 60.00 | 3792*******5002 | 186142 | 07/05/2023 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 71000D | 07/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 83.00 | 5156********0829 | 04492Z | 07/05/2023 |
| RAASCH, LINDSEY | 64-8921389 | 1 | 60.00 | 4833********4117 | 051808 | 07/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 051816 | 07/05/2023 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4833********0711 | 071808 | 07/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00501B | 07/05/2023 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 051817 | 07/05/2023 |
| REYNOSO, KARINA | 64-8921030 | 1 | 35.00 | 4494********1303 | 802361 | 07/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 04552D | 07/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 159952 | 07/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********7372 | 72501D | 07/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 081808 | 07/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 551309 | 07/05/2023 |
| SAHILU, NATAN | 64-8926328 | 1 | 60.00 | 6011********1707 | 00593R | 07/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 111881 | 07/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 705081 | 07/05/2023 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 55.00 | 4427********2010 | 001808 | 07/05/2023 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 04641D | 07/05/2023 |
| SANDOVAL, MIREYA | 64-8905339 | 1 | 60.00 | 4833********4220 | 021808 | 07/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 04680D | 07/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 181974 | 07/05/2023 |
| SHANNON, TAMARA | 64-8926563 | 1 | 90.00 | 5463********7588 | 005926 | 07/05/2023 |
| SIMON, JADE | 64-8923708 | 1 | 200.00 | 5178********8601 | 04723B | 07/05/2023 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00508R | 07/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005816 | 07/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 60.00 | 4100********1983 | 75337G | 07/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 04751G | 07/05/2023 |
| SLAYTON, MACKENZIE | 64-8926248 | 1 | 35.00 | 4100********2249 | 75657D | 07/05/2023 |
| SMITH, JAKE | 64-8926655 | 1 | 80.00 | 4366********8359 | 027466 | 07/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********3019 | 04786D | 07/05/2023 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 051808 | 07/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 061808 | 07/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 00090D | 07/05/2023 |
| SPRINGER, LINDA | 64-8926316 | 1 | 90.00 | 4400********9241 | 06797B | 07/05/2023 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 147200 | 07/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 04842C | 07/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 803773 | 07/05/2023 |
| STRODE, CRIS | 64-8924125 | 1 | 75.00 | 4636********9711 | 051829 | 07/05/2023 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 04910P | 07/05/2023 |
| SWEENEY, BRADEN | 64-8926675 | 1 | 60.00 | 4147********0708 | 04914A | 07/05/2023 |
| TARANGO, JESUS | 64-8920748 | 1 | 5.00 | 4355********6212 | 581336 | 07/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 78715D | 07/05/2023 |
| TOSTE, JOLENE | 64-8926224 | 1 | 80.00 | 4388********1476 | 04941D | 07/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 78784D | 07/05/2023 |
| TZUL, ISAI | 64-8920610 | 1 | 60.00 | 4465********4837 | 005948 | 07/05/2023 |
| VALENCIA, GUSTAVO | 64-8916975 | 1 | 80.00 | 4400********3107 | 02546D | 07/05/2023 |
| VEGA, JUAN | 64-8926309 | 1 | 40.00 | 4342********9949 | 016929 | 07/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 06089D | 07/05/2023 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 113269 | 07/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 07816D | 07/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 04987C | 07/05/2023 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 58754P | 07/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 031808 | 07/05/2023 |
| WILLIAMS, RYAN | 64-8926218 | 1 | 24.64 | 4167********5479 | 077324 | 07/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 05028S | 07/05/2023 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********8167 | 051808 | 07/05/2023 |
| Count | Card Type | Total |
| 15 | American Express | 963.00 |
| 24 | MasterCard | 1693.00 |
| 148 | Visa | 9849.64 |
| 9 | Discover | 490.00 |
| 0 | Other | 0.00 |
| 12995.64 |