| 11/06/2023 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 325071 | 11/05/2023 |
| ADAMS, RODNEY | 64-WEB622756 | 1 | 80.00 | 4037********7143 | 325071 | 11/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 70.00 | 6011********3043 | 00682R | 11/05/2023 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 5.00 | 4815********5385 | 141270 | 11/05/2023 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 110.00 | 4815********8290 | 101970 | 11/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00535P | 11/05/2023 |
| ARSENIO, WILLIAM | 64-8926053 | 1 | 60.00 | 5538********4575 | 012702 | 11/05/2023 |
| ATWAL, DALVIR | 64-8926347 | 1 | 90.00 | 4342********8814 | 038569 | 11/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 181274 | 11/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 171079 | 11/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 85.00 | 5403********8073 | 031755 | 11/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 40.00 | 6011********9894 | 00622R | 11/05/2023 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 325071 | 11/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 196098 | 11/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 110.00 | 4185********8819 | 02704C | 11/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 071700 | 11/05/2023 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 071700 | 11/05/2023 |
| BHANDAL, SABDEEP | 64-8924168 | 1 | 90.00 | 4815********6139 | 151579 | 11/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005596 | 11/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 70.00 | 4154********4301 | 02741G | 11/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 081700 | 11/05/2023 |
| BRASIL, MARIA | 64-8926749 | 1 | 100.00 | 4342********0500 | 042892 | 11/05/2023 |
| BRISTOW, SHARON | 64-8926656 | 1 | 40.00 | 5538********2632 | 012762 | 11/05/2023 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 784742 | 11/05/2023 |
| BROWN, THOMAS | 64-8927563 | 1 | 60.00 | 4427********4669 | 749663 | 11/05/2023 |
| BURKE, DONNA | 64-8926813 | 1 | 110.00 | 4270********2974 | 005126 | 11/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 062116 | 11/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 90.00 | 5466********8300 | 83889Z | 11/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 344237 | 11/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 097669 | 11/05/2023 |
| CASILLAS, JACQUELINE | 64-8916954 | 1 | 20.00 | 4833********7002 | 011800 | 11/05/2023 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00608R | 11/05/2023 |
| CASTORENA, ALEC | 64-8926486 | 1 | 90.00 | 6011********7036 | 00686R | 11/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 181181 | 11/05/2023 |
| CHAVEZ, NOEL | 64-8923827 | 1 | 55.00 | 4400********3109 | 98595B | 11/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 90.00 | 4366********4783 | 024847 | 11/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 110.00 | 5466********5581 | 85071S | 11/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 110.00 | 4388********7101 | 04108D | 11/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 99.99 | 3730*******5001 | 157351 | 11/05/2023 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 080529 | 11/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 120.00 | 4833********7317 | 041800 | 11/05/2023 |
| DICKEY, RANEE | 64-8927653 | 1 | 140.00 | 6011********9900 | 00621R | 11/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 70.00 | 4347********7599 | 051800 | 11/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 015338 | 11/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 30.00 | 4127********8467 | 04192B | 11/05/2023 |
| DUNN, ALBERT | 64-8926005 | 1 | 155.00 | 4270********8978 | 005263 | 11/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 061800 | 11/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 90.00 | 4494********0940 | 802967 | 11/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 87671D | 11/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 105.00 | 3798*******1004 | 164417 | 11/05/2023 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 226005 | 11/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 76.00 | 4636********6967 | 011808 | 11/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 171534 | 11/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 126.00 | 4888********0935 | 93990B | 11/05/2023 |
| FLORES, GILBERTO | 64-8926124 | 1 | 60.00 | 4427********0677 | 091800 | 11/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005630 | 11/05/2023 |
| FORD, TRICIA | 64-8923191 | 1 | 60.00 | 4388********7842 | 04288D | 11/05/2023 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 164645 | 11/05/2023 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 86530P | 11/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 110.00 | 4100********1446 | 88852D | 11/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 04335B | 11/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005865 | 11/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 011800 | 11/05/2023 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4815********5692 | 181884 | 11/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005337 | 11/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 047790 | 11/05/2023 |
| GONAZALEZ, ISAAC | 64-8920923 | 1 | 60.00 | 4815********7827 | 101289 | 11/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 89937D | 11/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 031800 | 11/05/2023 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 65.00 | 5403********5919 | 17060Z | 11/05/2023 |
| GORGEES, RONI | 64-8927398 | 1 | 90.00 | 6011********0485 | 00625R | 11/05/2023 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 324224 | 11/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 044512 | 11/05/2023 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 90.00 | 6011********0554 | 00657R | 11/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********5798 | 04468D | 11/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 110.00 | 3792*******1005 | 164210 | 11/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 040483 | 11/05/2023 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 04513Z | 11/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 90.00 | 6011********6905 | 00653R | 11/05/2023 |
| ISAGHI, VALENTINA | 64-8926154 | 1 | 60.00 | 4207********4966 | 005874 | 11/05/2023 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********5358 | 121487 | 11/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 105.00 | 5122********3452 | 69885W | 11/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 70.00 | 4100********1735 | 91730D | 11/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 140.00 | 4100********3484 | 91674G | 11/05/2023 |
| JONES, BRIANNE | 64-8926241 | 1 | 90.00 | 4494********2333 | 589391 | 11/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 022158 | 11/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 04598D | 11/05/2023 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005756 | 11/05/2023 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 180428 | 11/05/2023 |
| LOPEZ, EDWARD | 64-8926657 | 1 | 90.00 | 5178********5420 | 04626B | 11/05/2023 |
| MACGREGOR, ALYSSA | 64-8922381 | 1 | 30.00 | 5424********8758 | 89700B | 11/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 04628D | 11/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 011800 | 11/05/2023 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 044789 | 11/05/2023 |
| MARLENEEE, JONATHAN | 64-8927375 | 1 | 120.00 | 4636********9462 | 011822 | 11/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 105.00 | 3767*******3000 | 127696 | 11/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 70.00 | 4342********9146 | 089063 | 11/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 65.00 | 4239********5446 | 031823 | 11/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 90.00 | 5262********6358 | 20577Z | 11/05/2023 |
| MAYFIELD, JACQUELINE | 64-8926493 | 1 | 170.00 | 4833********4319 | 041800 | 11/05/2023 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 066131 | 11/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 041800 | 11/05/2023 |
| MEDINA, EMMA | 64-8924433 | 1 | 30.00 | 4815********3738 | 191586 | 11/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 90.00 | 4430********4573 | 202025 | 11/05/2023 |
| MENDEZ, ANDRES | 64-8909544 | 1 | 55.00 | 5403********6421 | 031826 | 11/05/2023 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********7003 | 04773P | 11/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 94371D | 11/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 061800 | 11/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 166244 | 11/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 91534Z | 11/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 938005 | 11/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00654Q | 11/05/2023 |
| MOSTAFAEI, BITA | 64-8927472 | 1 | 60.00 | 5459********7932 | 031828 | 11/05/2023 |
| MURPHEY, BRENDA | 64-8926437 | 1 | 40.00 | 4037********6840 | 325081 | 11/05/2023 |
| NELSON, ERICA | 64-8926669 | 1 | 110.00 | 5178********4705 | 04885P | 11/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 011829 | 11/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 90.00 | 5424********2246 | 92355P | 11/05/2023 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********0436 | 111584 | 11/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 105818 | 11/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 115004 | 11/05/2023 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005890 | 11/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 90914C | 11/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 035663 | 11/05/2023 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 4264********3163 | 91462A | 11/05/2023 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 018333 | 11/05/2023 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 022194 | 11/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 621905 | 11/05/2023 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 65.00 | 4815********6681 | 171281 | 11/05/2023 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 3792*******5002 | 129109 | 11/05/2023 |
| PLAA, TANNER | 64-8927283 | 1 | 90.00 | 4636********4387 | 133289 | 11/05/2023 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 85.00 | 4100********6351 | 97359D | 11/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 05030Z | 11/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 011835 | 11/05/2023 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 30.00 | 4833********0711 | 051800 | 11/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00635P | 11/05/2023 |
| REYNOSO, KARINA | 64-8921030 | 1 | 70.00 | 4494********1303 | 636010 | 11/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 70.00 | 4147********7307 | 05092D | 11/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 062758 | 11/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 105.00 | 4100********7372 | 98096D | 11/05/2023 |
| ROORDA, ROBERT | 64-8921277 | 1 | 30.00 | 4270********4407 | 005163 | 11/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 90.00 | 4833********4114 | 071800 | 11/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 910457 | 11/05/2023 |
| RYAN, NATALIE | 64-8927547 | 1 | 60.00 | 6011********2163 | 00682R | 11/05/2023 |
| SALAZAR, EMILY | 64-8918565 | 1 | 85.00 | 4342********4705 | 022202 | 11/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 181989 | 11/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 325081 | 11/05/2023 |
| SANCHEZ, KENNY | 64-8926041 | 1 | 120.00 | 4494********6564 | 903091 | 11/05/2023 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 60.00 | 4427********2010 | 091800 | 11/05/2023 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 05188D | 11/05/2023 |
| SARHAD CHAMAKI, NINVA | 64-88927460 | 1 | 60.00 | 4342********6123 | 025873 | 11/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 05199D | 11/05/2023 |
| SCOTT, JASON | 64-8920670 | 1 | 120.00 | 4833********9460 | 001800 | 11/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 145960 | 11/05/2023 |
| SHANNON, TAMARA | 64-8926563 | 1 | 90.00 | 5463********7588 | 005068 | 11/05/2023 |
| SIMON, JADE | 64-8923708 | 1 | 230.00 | 5178********8601 | 05238B | 11/05/2023 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00623R | 11/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005583 | 11/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 110.00 | 4100********1983 | 99792G | 11/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 230.00 | 4154********5500 | 05276G | 11/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********7730 | 05297D | 11/05/2023 |
| SOENS, AMANDA | 64-8924463 | 1 | 80.00 | 4347********0663 | 031800 | 11/05/2023 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 031800 | 11/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 105.00 | 4282********8483 | 031800 | 11/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 99610D | 11/05/2023 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 182612 | 11/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 105.00 | 4388********3381 | 05337D | 11/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 70.00 | 4494********4822 | 225862 | 11/05/2023 |
| STRODE, CRIS | 64-8924125 | 1 | 75.00 | 4636********9711 | 011845 | 11/05/2023 |
| STUART, SHAWN | 64-8923900 | 1 | 30.00 | 4342********5649 | 022203 | 11/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 170.00 | 5178********0439 | 05368B | 11/05/2023 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 05388P | 11/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 01237D | 11/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 01446D | 11/05/2023 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 135336 | 11/05/2023 |
| TZUL, ISAI | 64-8927732 | 1 | 90.00 | 4465********4837 | 005960 | 11/05/2023 |
| VALENCIA, GUSTAVO | 64-8916975 | 1 | 80.00 | 4400********3107 | 95142D | 11/05/2023 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********1887 | 95247D | 11/05/2023 |
| VEGA, JUAN | 64-8927334 | 1 | 70.00 | 4342********9949 | 053671 | 11/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 90.00 | 4147********7292 | 99766D | 11/05/2023 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 90.00 | 4497********8312 | 621910 | 11/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 90.00 | 4400********5053 | 92462D | 11/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 105.00 | 4147********3334 | 05464C | 11/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 091800 | 11/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 110.00 | 5209********4827 | 05485S | 11/05/2023 |
| Count | Card Type | Total |
| 17 | American Express | 1227.99 |
| 25 | MasterCard | 2083.00 |
| 130 | Visa | 9805.00 |
| 12 | Discover | 900.00 |
| 0 | Other | 0.00 |
| 14015.99 |