| 12/05/2023 |
| 06:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505080 | 12/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00532R | 12/05/2023 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 5.00 | 4815********5385 | 160984 | 12/05/2023 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 80.00 | 4815********8290 | 160483 | 12/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00516P | 12/05/2023 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 210.00 | 4342********4075 | 019062 | 12/05/2023 |
| ARSENIO, WILLIAM | 64-8926053 | 1 | 60.00 | 5538********4575 | 032842 | 12/05/2023 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 055449 | 12/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 180585 | 12/05/2023 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 160583 | 12/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 40.00 | 6011********9894 | 00571Q | 12/05/2023 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 505080 | 12/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 107548 | 12/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 04356C | 12/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 020806 | 12/05/2023 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 020806 | 12/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005216 | 12/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 04400G | 12/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 030806 | 12/05/2023 |
| BRASIL, MARIA | 64-8926749 | 1 | 70.00 | 4342********0500 | 087905 | 12/05/2023 |
| BRISTOW, SHARON | 64-8926656 | 1 | 40.00 | 5538********2632 | 032934 | 12/05/2023 |
| BROWN, CHANTREA | 64-8927514 | 1 | 90.00 | 4104********3605 | 005237 | 12/05/2023 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 512057 | 12/05/2023 |
| BURKE, DONNA | 64-8926813 | 1 | 80.00 | 4270********2005 | 005240 | 12/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 008676 | 12/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 00404Z | 12/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 927997 | 12/05/2023 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 80.00 | 5403********3046 | 46749Z | 12/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 002575 | 12/05/2023 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00539R | 12/05/2023 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00539R | 12/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 140382 | 12/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 000433 | 12/05/2023 |
| CORNWALL, DARLENE | 64-8923672 | 1 | 35.00 | 4147********0014 | 04567D | 12/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 01613S | 12/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 04577D | 12/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 182630 | 12/05/2023 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 089753 | 12/05/2023 |
| DAVILA, MIRIAM | 64-8910538 | 1 | 75.00 | 4342********5890 | 086212 | 12/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 000806 | 12/05/2023 |
| DHALIWAL, KAAN | 64-8927511 | 1 | 60.00 | 4465********8057 | 005670 | 12/05/2023 |
| DICKEY, RANEE | 64-8927653 | 1 | 110.00 | 6011********9900 | 00590R | 12/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 020806 | 12/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 043681 | 12/05/2023 |
| DOSER, DAKOTA | 64-8905507 | 1 | 90.00 | 4266********7026 | 04662C | 12/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 04683B | 12/05/2023 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005918 | 12/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 030806 | 12/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 383809 | 12/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 35218D | 12/05/2023 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 040806 | 12/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 103697 | 12/05/2023 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 329005 | 12/05/2023 |
| FAVELA, LUIS | 64-WEB368041 | 1 | 80.00 | 4833********3230 | 050806 | 12/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 76.00 | 4636********6967 | 030825 | 12/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 155153 | 12/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 01904B | 12/05/2023 |
| FLORES, GILBERTO | 64-8926124 | 1 | 60.00 | 4427********0677 | 060806 | 12/05/2023 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 012356 | 12/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005823 | 12/05/2023 |
| FORD, TRICIA | 64-8923191 | 1 | 60.00 | 4388********7842 | 04807D | 12/05/2023 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 101025 | 12/05/2023 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 03892P | 12/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 36177D | 12/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 04847B | 12/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005013 | 12/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 080806 | 12/05/2023 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4815********5692 | 170084 | 12/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005256 | 12/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 021548 | 12/05/2023 |
| GONAZALEZ, ISAAC | 64-8920923 | 1 | 60.00 | 4815********7827 | 120984 | 12/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 36636D | 12/05/2023 |
| GONZALEZ FRANCO, LAURA | 64-8924469 | 1 | 75.00 | 4815********4068 | 150985 | 12/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 000806 | 12/05/2023 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 35.00 | 5403********5919 | 53032Z | 12/05/2023 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 973562 | 12/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 049686 | 12/05/2023 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 90.00 | 6011********0554 | 00535R | 12/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********5798 | 04975D | 12/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 80.00 | 3792*******1005 | 161863 | 12/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 058309 | 12/05/2023 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 60.00 | 5156********9369 | 05016Z | 12/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00531R | 12/05/2023 |
| ISAGHI, VALENTINA | 64-8926154 | 1 | 60.00 | 4207********4966 | 005117 | 12/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 170.00 | 4868********4709 | 021041 | 12/05/2023 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********5358 | 190280 | 12/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 60367W | 12/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 38040D | 12/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 38026G | 12/05/2023 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 235747 | 12/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 026048 | 12/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 05110D | 12/05/2023 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005579 | 12/05/2023 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 184091 | 12/05/2023 |
| LOPEZ, EDWARD | 64-8927508 | 1 | 60.00 | 5178********5420 | 05126B | 12/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 05136D | 12/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 080806 | 12/05/2023 |
| MARLENEEE, JONATHAN | 64-8927375 | 1 | 90.00 | 4636********9462 | 030838 | 12/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 127288 | 12/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 006407 | 12/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 050839 | 12/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 08132Z | 12/05/2023 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 064701 | 12/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 010806 | 12/05/2023 |
| MENDEZ, ANDRES | 64-8909544 | 1 | 55.00 | 5403********6421 | 050842 | 12/05/2023 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********7003 | 05259P | 12/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 310.00 | 4342********7015 | 020725 | 12/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 39833D | 12/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 030806 | 12/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 164851 | 12/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 08632Z | 12/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 654005 | 12/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00519Q | 12/05/2023 |
| MORRISSEY, REID | 64-89299977 | 1 | 60.00 | 4232********4144 | 005018 | 12/05/2023 |
| MURPHEY, BRENDA | 64-8926437 | 1 | 40.00 | 4037********6840 | 505080 | 12/05/2023 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 05382P | 12/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 09286P | 12/05/2023 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 120582 | 12/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 161911 | 12/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 182832 | 12/05/2023 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005543 | 12/05/2023 |
| ORNELLS, CHRISTIN | 64-8928186 | 1 | 80.00 | 5524********9897 | 07232M | 12/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 03099C | 12/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 081806 | 12/05/2023 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 4264********3163 | 03888A | 12/05/2023 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 60.00 | 4494********4395 | 807703 | 12/05/2023 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 008179 | 12/05/2023 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 000565 | 12/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 697476 | 12/05/2023 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********6681 | 160680 | 12/05/2023 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 3792*******5002 | 142529 | 12/05/2023 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 4636********4387 | 769430 | 12/05/2023 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 42266D | 12/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 05568Z | 12/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 60.00 | 4636********6744 | 030851 | 12/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00531P | 12/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 05580D | 12/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 711060 | 12/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 42696D | 12/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 40.00 | 4833********4114 | 030806 | 12/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 731625 | 12/05/2023 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 120479 | 12/05/2023 |
| RYAN, NATALIE | 64-8927547 | 1 | 60.00 | 6011********2163 | 00583R | 12/05/2023 |
| SALAZAR, EMILY | 64-8918565 | 1 | 85.00 | 4342********4705 | 095970 | 12/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 100681 | 12/05/2023 |
| SANCHEZ, KENNY | 64-8926041 | 1 | 90.00 | 4494********6564 | 549482 | 12/05/2023 |
| SANCHEZ, MARISELA | 64-8926291 | 1 | 60.00 | 4427********2010 | 060806 | 12/05/2023 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 05700D | 12/05/2023 |
| SARHAD CHAMAKI, NINVA | 64-88927460 | 1 | 60.00 | 4342********6123 | 059786 | 12/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 05711D | 12/05/2023 |
| SCOTT, JASON | 64-8920670 | 1 | 90.00 | 4833********9460 | 070806 | 12/05/2023 |
| SEDIQI, AHMAD | 64-8927889 | 1 | 140.00 | 4342********8528 | 029242 | 12/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 105651 | 12/05/2023 |
| SHANNON, TAMARA | 64-8926563 | 1 | 90.00 | 5463********7588 | 005659 | 12/05/2023 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00516R | 12/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005306 | 12/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 44295G | 12/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 05786G | 12/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********7730 | 05795D | 12/05/2023 |
| SNYDER, MELISSA | 64-8930945 | 1 | 75.00 | 4147********4851 | 07006C | 12/05/2023 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 000906 | 12/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 000906 | 12/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 03705D | 12/05/2023 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 101806 | 12/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 07043D | 12/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 907340 | 12/05/2023 |
| STRODE, CRIS | 64-8924125 | 1 | 75.00 | 4636********9711 | 030902 | 12/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 07073B | 12/05/2023 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 07099P | 12/05/2023 |
| THOELE, NOAH | 64-8930023 | 1 | 60.00 | 4802********1475 | 017613 | 12/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 46005D | 12/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 46144D | 12/05/2023 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 196892 | 12/05/2023 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005354 | 12/05/2023 |
| VALENCIA, GUSTAVO | 64-8916975 | 1 | 80.00 | 4400********3107 | 03307D | 12/05/2023 |
| VALENCIA, MERCES | 64-8930006 | 1 | 80.00 | 4100********6932 | 46338D | 12/05/2023 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********1887 | 04258D | 12/05/2023 |
| VEGA, JUAN | 64-8927334 | 1 | 40.00 | 4342********9949 | 030426 | 12/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 01368D | 12/05/2023 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 697480 | 12/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 09423D | 12/05/2023 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 07176C | 12/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 060906 | 12/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 07203S | 12/05/2023 |
| Count | Card Type | Total |
| 18 | American Express | 1168.00 |
| 23 | MasterCard | 1458.00 |
| 132 | Visa | 9310.00 |
| 11 | Discover | 725.00 |
| 0 | Other | 0.00 |
| 12661.00 |