| 06/05/2023 |
| 08:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, NOORANI | 65-8923216 | 1 | 80.00 | 4400********6528 | 09443D | 06/05/2023 |
| ADAMS-DOMINIK, ZACHERY | 65-8920207 | 1 | 40.00 | 4833********2894 | 015407 | 06/05/2023 |
| AGHDAI, BAYAN | 65-8923313 | 1 | 40.00 | 4147********9088 | 03566D | 06/05/2023 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 75.00 | 3715*******2009 | 108992 | 06/05/2023 |
| AGUILAR, SIRINA | 65-WEB281436 | 1 | 90.00 | 4100********2188 | 17039D | 06/05/2023 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 60.00 | 4815********9829 | 155647 | 06/05/2023 |
| ALVARA, JORGE | 65-8924848 | 1 | 40.00 | 4815********0466 | 105944 | 06/05/2023 |
| ALVARADO, JOCELYN | 65-8924860 | 1 | 60.00 | 5403********3501 | 065453 | 06/05/2023 |
| ANELLI, WILLIAM | 65-8915627 | 1 | 60.00 | 4100********7305 | 17415D | 06/05/2023 |
| APELLANES, ABRAHAM | 65-8922977 | 1 | 60.00 | 3713*******1008 | 169447 | 06/05/2023 |
| APRILE, JUDITH | 65-8907498 | 1 | 60.00 | 4100********5671 | 17957D | 06/05/2023 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 60.00 | 6011********7651 | 00550R | 06/05/2023 |
| BAKER, SHELLY | 65-785377 | 1 | 55.00 | 4036********0329 | 03663C | 06/05/2023 |
| BARKER, MONICA | 65-792015 | 1 | 38.00 | 4147********1062 | 005060 | 06/05/2023 |
| BARRY, NIKA | 65-8925080 | 1 | 130.00 | 4003********2530 | 03680B | 06/05/2023 |
| BARTLEY, LISA | 65-8916112 | 1 | 80.00 | 4833********1475 | 065407 | 06/05/2023 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 80.00 | 4809********8476 | 059806 | 06/05/2023 |
| BAUTISTA, LUIS | 65-790850 | 1 | 80.00 | 4342********7412 | 088264 | 06/05/2023 |
| BAXTER, ALAN | 65-8910161 | 1 | 40.00 | 4104********0465 | 045457 | 06/05/2023 |
| BEAUDETTE, GARY | 65-8919610 | 1 | 130.00 | 4427********9634 | 075407 | 06/05/2023 |
| BERGMAN, MONICA | 65-8913125 | 1 | 110.00 | 5156********3089 | 03734Z | 06/05/2023 |
| BERTELSON, ELIZABETH | 65-8920415 | 1 | 90.00 | 5424********2226 | 81058T | 06/05/2023 |
| BLANKENSHIP, HANNAH | 65-8916466 | 1 | 40.00 | 4037********1674 | 605045 | 06/05/2023 |
| BOLIG, LISA | 65-8922117 | 1 | 130.00 | 4147********1986 | 03748D | 06/05/2023 |
| BRACE, BETH | 65-8921632 | 1 | 55.00 | 4147********2390 | 03757C | 06/05/2023 |
| BRAH, RAWINDER SINGH | 65-8916193 | 1 | 60.00 | 3767*******1005 | 198996 | 06/05/2023 |
| BRECHTFELDT, ASHLEY | 65-8922159 | 1 | 110.00 | 4366********2529 | 025883 | 06/05/2023 |
| BRESHEARS, DON | 65-8910626 | 1 | 55.00 | 5424********1030 | 82003P | 06/05/2023 |
| BROTSLAW, LARA | 65-787541 | 1 | 60.00 | 4388********7096 | 05008D | 06/05/2023 |
| BROUARD, YVONNE | 65-8922784 | 1 | 40.00 | 4147********4521 | 03796D | 06/05/2023 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 40.00 | 4147********4171 | 01167D | 06/05/2023 |
| CAHILL, RYAN | 65-8912332 | 1 | 90.00 | 4873********8046 | 05026D | 06/05/2023 |
| CALDERON, EDWARD | 65-8907503 | 1 | 60.00 | 4100********5836 | 19680D | 06/05/2023 |
| CAMASHO, BRIAN | 65-8916066 | 1 | 60.00 | 4342********0298 | 051242 | 06/05/2023 |
| CANISSO, DYLAN | 65-WEB453079 | 1 | 60.00 | 6011********0901 | 00561R | 06/05/2023 |
| CARDOZA, ANTHONY | 65-8920229 | 1 | 35.00 | 4833********0807 | 015507 | 06/05/2023 |
| CASTRO, RENATO | 65-8922070 | 1 | 60.00 | 4404********7494 | 286336 | 06/05/2023 |
| CERVANTES, BRENDA | 65-8923556 | 1 | 60.00 | 4815********0977 | 195152 | 06/05/2023 |
| CHAFFEY, RICHARD | 65-8924983 | 1 | 60.00 | 4347********5474 | 025507 | 06/05/2023 |
| CHAMPION, WINSTON ELI | 65-8912957 | 1 | 55.00 | 4003********2817 | 05088B | 06/05/2023 |
| CHILLES, CHRISTOPHER | 65-8919554 | 1 | 105.00 | 4815********9158 | 195657 | 06/05/2023 |
| CISNEROS, NANCY | 65-790380 | 1 | 80.00 | 4494********9158 | 314129 | 06/05/2023 |
| CORREIA, KYLE | 65-8922062 | 1 | 60.00 | 4400********4850 | 02130D | 06/05/2023 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 35.00 | 4737********2016 | 012044 | 06/05/2023 |
| CRUZ TIRADO, CRISTOVAL | 65-8925194 | 1 | 40.00 | 5403********2442 | 065504 | 06/05/2023 |
| CUEVAS, NARCISCO | 65-8923507 | 1 | 40.00 | 4636********6602 | 045505 | 06/05/2023 |
| DAMRELL, GAYLE | 65-8912327 | 1 | 85.00 | 4815********6612 | 105357 | 06/05/2023 |
| DAVIES, LAUREN | 65-8920285 | 1 | 60.00 | 6011********6210 | 00595R | 06/05/2023 |
| DAVIS, ALEX | 65-8909368 | 1 | 35.00 | 4388********9412 | 05185D | 06/05/2023 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7679 | 004102 | 06/05/2023 |
| DEGELE, JOHN | 65-8920130 | 1 | 60.00 | 5466********6404 | 85048S | 06/05/2023 |
| DELACRUZ, BRAD | 65-8923436 | 1 | 80.00 | 4815********0056 | 195753 | 06/05/2023 |
| DELAMARE, ANDREW | 65-8922538 | 1 | 55.00 | 4037********1746 | 605055 | 06/05/2023 |
| DELELLO, ASHLEY | 65-8921749 | 1 | 80.00 | 3727*******1060 | 140868 | 06/05/2023 |
| DINH, GENE | 65-796583 | 1 | 60.00 | 4815********9547 | 145753 | 06/05/2023 |
| DISTASO, MEGAN | 65-787567 | 1 | 55.00 | 4100********5402 | 22516D | 06/05/2023 |
| DOBSON, KELLY | 65-8920239 | 1 | 60.00 | 4815********6068 | 135559 | 06/05/2023 |
| DOMINISE, RICKY | 65-8916489 | 1 | 80.00 | 4100********0562 | 22710D | 06/05/2023 |
| DOSANJH, PARMINDER | 65-8925187 | 1 | 159.00 | 5253********7115 | 96683Z | 06/05/2023 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 35.00 | 5466********6300 | 86326Z | 06/05/2023 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 60.00 | 4400********7199 | 06282D | 06/05/2023 |
| ESQUIVEL, ANDREA | 65-8916398 | 1 | 80.00 | 4147********2693 | 05301D | 06/05/2023 |
| FAHLEN, DIANE | 65-8913473 | 1 | 75.00 | 3715*******5009 | 139320 | 06/05/2023 |
| FANJUL, WHITNEY | 65-8916275 | 1 | 60.00 | 6011********3940 | 00580R | 06/05/2023 |
| FERNANDES, STEVEN | 65-8923255 | 1 | 60.00 | 4342********1497 | 041639 | 06/05/2023 |
| FITZGEARL, COLIN | 65-793051 | 1 | 85.00 | 4388********1200 | 05326D | 06/05/2023 |
| FITZJARRELL, CASSIDY | 65-8924803 | 1 | 60.00 | 4636********1553 | 755131 | 06/05/2023 |
| FREESE, ROBERT | 65-8912218 | 1 | 60.00 | 4342********3046 | 089768 | 06/05/2023 |
| FULLER, TONYA | 65-8913712 | 1 | 40.00 | 4815********2173 | 135350 | 06/05/2023 |
| GARCIA, DUSTIN | 65-8907524 | 1 | 60.00 | 3722*******1001 | 139378 | 06/05/2023 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 75.00 | 4207********7806 | 005612 | 06/05/2023 |
| GIAMBANCO, PHILLIP | 65-8922087 | 1 | 80.00 | 5424********5564 | 87855T | 06/05/2023 |
| GILLESPIE, RONALD | 65-8925210 | 1 | 90.00 | 5524********0500 | 05219S | 06/05/2023 |
| GONZALEZ, JOSE | 65-8913552 | 1 | 90.00 | 4342********6364 | 078373 | 06/05/2023 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 80.00 | 5254********3014 | 88258Z | 06/05/2023 |
| GORSUCH, DAVID | 65-8920060 | 1 | 60.00 | 4815********6332 | 145151 | 06/05/2023 |
| GOUZENNE, BRITTNEY | 65-8925123 | 1 | 60.00 | 5403********1061 | 065513 | 06/05/2023 |
| GRAGNANI, CATHRYN | 65-8923281 | 1 | 80.00 | 4342********0150 | 000885 | 06/05/2023 |
| GROVER, JUSTIN | 65-8925032 | 1 | 60.00 | 5403********6385 | 065514 | 06/05/2023 |
| GUERRERO, JONATHAN | 65-8923242 | 1 | 5.00 | 4060********6073 | 05461C | 06/05/2023 |
| GUTIERREZ, DAISY | 65-8925147 | 1 | 80.00 | 4427********9319 | 055507 | 06/05/2023 |
| HAIGHT, COLBY | 65-8925240 | 1 | 60.00 | 5466********9232 | 05480Z | 06/05/2023 |
| HALAPPA, ANIL | 65-790912 | 1 | 110.00 | 4147********0259 | 05489D | 06/05/2023 |
| HAMMONDS, TATHADJIA | 65-WEB996684 | 1 | 60.00 | 4833********1037 | 065507 | 06/05/2023 |
| HAN, WEN | 65-8916451 | 1 | 40.00 | 4388********2628 | 05500D | 06/05/2023 |
| HANNA, MARK | 65-8913603 | 1 | 55.00 | 4873********9310 | 023317 | 06/05/2023 |
| HANNAGAN, SHAWN | 65-8920132 | 1 | 40.00 | 4100********0338 | 26019D | 06/05/2023 |
| HANZEL-SELLO, LEVI | 65-8916231 | 1 | 90.00 | 5466********6398 | 90204S | 06/05/2023 |
| HEASELL, AARON | 65-8923045 | 1 | 60.00 | 4306********0897 | 045517 | 06/05/2023 |
| HELLIER, ELIZABETH | 65-8913263 | 1 | 45.00 | 4100********5570 | 26463C | 06/05/2023 |
| HERBECK, WYATT | 65-8919732 | 1 | 60.00 | 3798*******1024 | 186120 | 06/05/2023 |
| HERNANDEZ, CYNTHIA | 65-8919727 | 1 | 80.00 | 4833********3582 | 095507 | 06/05/2023 |
| HERRERA, JOSE DE JESUS A | 65-8921866 | 1 | 60.00 | 3739*******1006 | 124565 | 06/05/2023 |
| HISAW, JEREMIAH | 65-8923111 | 1 | 55.00 | 4833********7537 | 005507 | 06/05/2023 |
| HOAGLAND, GREG | 65-8914036 | 1 | 80.00 | 4100********9355 | 27172D | 06/05/2023 |
| HOANG, TRANG DAI | 65-73885 | 1 | 55.00 | 4037********1812 | 605055 | 06/05/2023 |
| HOLDEN, ANNE | 65-794095 | 1 | 55.00 | 5262********4760 | 96978Z | 06/05/2023 |
| HUFFMAN, DAVID | 65-8925116 | 1 | 90.00 | 5145********9334 | 553990 | 06/05/2023 |
| HUMBLE, BLAKE | 65-8925118 | 1 | 80.00 | 3722*******1009 | 184506 | 06/05/2023 |
| HUNKIN, JESSARIE ROBERT | 65-8923022 | 1 | 110.00 | 4815********8863 | 155951 | 06/05/2023 |
| JACKSON, EVERETT | 65-8912241 | 1 | 60.00 | 5403********2132 | 065523 | 06/05/2023 |
| JACKSON, SUZANNA | 65-8925336M | 1 | 60.00 | 4833********5244 | 025507 | 06/05/2023 |
| JASSO, PATRICIA | 65-8909766 | 1 | 40.00 | 5206********9214 | 78313Z | 06/05/2023 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 5254********1176 | 93443Z | 06/05/2023 |
| KHIEK, PEOU | 65-8907304 | 1 | 80.00 | 4147********3587 | 05738D | 06/05/2023 |
| KIESEL, ERIN | 65-8922847 | 1 | 125.00 | 4833********9006 | 045507 | 06/05/2023 |
| KOTHIYAL, PRATYUSH | 65-8922434 | 1 | 40.00 | 3792*******1008 | 135382 | 06/05/2023 |
| LAMB, DAN | 65-8925046 | 1 | 10.00 | 4388********9510 | 05754D | 06/05/2023 |
| LEVIN, NANCY | 65-8907039 | 1 | 55.00 | 4147********4697 | 605055 | 06/05/2023 |
| LEWIS, KATHRYN | 65-797223 | 1 | 110.00 | 5121********3536 | 00530P | 06/05/2023 |
| LINZIE, JABARI | 65-8924952 | 1 | 60.00 | 5108********6485 | 065526 | 06/05/2023 |
| LOVELADY, CRAIG | 65-8912408 | 1 | 80.00 | 5524********2664 | 07861S | 06/05/2023 |
| LUDLOW, DOUGLAS | 65-8924836 | 1 | 40.00 | 4815********7244 | 125457 | 06/05/2023 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 55.00 | 5262********7475 | 12292Z | 06/05/2023 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 60.00 | 4388********4682 | 05811A | 06/05/2023 |
| MAKI, LAURA | 65-8914023 | 1 | 60.00 | 4147********0612 | 05625D | 06/05/2023 |
| MARTIN, JAMES | 65-8921975 | 1 | 110.00 | 3717*******8005 | 178377 | 06/05/2023 |
| MARTINEZMALDONA, ELUID | 65-8923304 | 1 | 80.00 | 5156********0965 | 05871Z | 06/05/2023 |
| MASON, CARRIE | 65-8923319 | 1 | 60.00 | 5403********1385 | 065528 | 06/05/2023 |
| MASTERMAN, JACOB | 65-8923333 | 1 | 60.00 | 4060********8802 | 005507 | 06/05/2023 |
| MATARO, DESIREE | 65-8923366 | 1 | 5.00 | 4815********6772 | 115358 | 06/05/2023 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 60.00 | 5122********2886 | 43166Z | 06/05/2023 |
| MAUTINO, SHEENA | 65-8913429 | 1 | 110.00 | 4815********5437 | 115152 | 06/05/2023 |
| MCCARTHY, JAMES | 65-8925180 | 1 | 55.00 | 4100********6976 | 31398D | 06/05/2023 |
| MCKENNA, SHAWN | 65-790416 | 1 | 60.00 | 4636********1728 | 045531 | 06/05/2023 |
| MCMAHON, DENNIS | 65-785011 | 1 | 55.00 | 5491********8125 | 96473P | 06/05/2023 |
| MENDLIN, ANDREW | 65-8923202 | 1 | 105.00 | 5254********9171 | 96585Z | 06/05/2023 |
| MENDOZA, LYDIA | 65-8922754 | 1 | 90.00 | 4723********9846 | 040285 | 06/05/2023 |
| MERAZ, GENINE | 65-8919771 | 1 | 40.00 | 4147********4774 | 05983D | 06/05/2023 |
| METCALFE, ELLIOTT | 65-8913660 | 1 | 55.00 | 5392********7227 | 05986Z | 06/05/2023 |
| MEYER, SHANNON | 65-WEB905950 | 1 | 90.00 | 4636********2205 | 045533 | 06/05/2023 |
| MEYER, VICKI | 65-74149 | 1 | 35.00 | 4305********3353 | 06002A | 06/05/2023 |
| MILES, BRIDGET | 65-8915811 | 1 | 50.00 | 4636********5353 | 045533 | 06/05/2023 |
| MURATORE, SANDRA | 65-8916486 | 1 | 60.00 | 3767*******2002 | 102114 | 06/05/2023 |
| NAMES, LOCH | 65-8916140 | 1 | 90.00 | 4388********5931 | 06013D | 06/05/2023 |
| NEWMAN, GINA | 65-8914372 | 1 | 80.00 | 4342********8762 | 017418 | 06/05/2023 |
| NICKLE, TYLER | 65-8925241 | 1 | 90.00 | 4342********8012 | 031595 | 06/05/2023 |
| NORTON, MELISSA | 65-8922761 | 1 | 90.00 | 4347********4450 | 045507 | 06/05/2023 |
| OCHOA, DAVID | 65-8919540 | 1 | 60.00 | 4494********0723 | 343784 | 06/05/2023 |
| OK, SOCHEATH | 65-8913186 | 1 | 80.00 | 4636********3914 | 045535 | 06/05/2023 |
| OKAMOTO, JASON | 65-8916147 | 1 | 55.00 | 4494********0278 | 343328 | 06/05/2023 |
| OLSON, KURT | 65-8923392 | 1 | 60.00 | 3772*******9000 | 103072 | 06/05/2023 |
| PALLIOS, JUDY | 65-8925004 | 1 | 60.00 | 4400********3768 | 00764D | 06/05/2023 |
| PARKS, DANIELLE | 65-8912966 | 1 | 60.00 | 4636********1866 | 045536 | 06/05/2023 |
| PARKS, JOSEPH | 65-8922712 | 1 | 80.00 | 4833********2161 | 065507 | 06/05/2023 |
| PAULIS, NAHRAIN | 65-8923124 | 1 | 40.00 | 3700*******9084 | 916005 | 06/05/2023 |
| PEREZ, ROBERT | 65-8911756 | 1 | 40.00 | 5424********4209 | 99934T | 06/05/2023 |
| PERINO, MARK | 65-8907518 | 1 | 105.00 | 4147********1029 | 06119D | 06/05/2023 |
| PERSAK, ROSE | 65-8912314 | 1 | 55.00 | 4400********6747 | 09875D | 06/05/2023 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 240.00 | 5480********6481 | 065538 | 06/05/2023 |
| PHATAK, SNEHA | 65-8923207 | 1 | 5.00 | 6011********0622 | 00547R | 06/05/2023 |
| PLATA, EDWARD | 65-8907510 | 1 | 60.00 | 5287********5687 | 005216 | 06/05/2023 |
| PLATANO, MAXIMO | 65-8912780 | 1 | 130.00 | 3793*******1005 | 158161 | 06/05/2023 |
| PLAZA, MATTHEW | 65-8922473 | 1 | 40.00 | 4342********2634 | 049043 | 06/05/2023 |
| POWELL, ROBERT | 65-8920437 | 1 | 80.00 | 4147********7364 | 06217A | 06/05/2023 |
| POWELL, TIMOTHY | 65-8922913 | 1 | 90.00 | 4100********8125 | 35874C | 06/05/2023 |
| PRASAD, DONVIN | 65-8923227 | 1 | 40.00 | 4366********6469 | 028658 | 06/05/2023 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 60.00 | 4735********5586 | 510518 | 06/05/2023 |
| QUIRARTE, ERNESTO | 65-8914005 | 1 | 55.00 | 4342********4533 | 055714 | 06/05/2023 |
| RANDALL, SARA | 65-8924861 | 1 | 60.00 | 4640********0271 | 06250D | 06/05/2023 |
| RIEBELING, ADAM | 65-8922554 | 1 | 60.00 | 4815********8822 | 175956 | 06/05/2023 |
| ROKAITIS, BETH | 65-8925059 | 1 | 75.00 | 4147********4064 | 06273D | 06/05/2023 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 80.00 | 4388********8506 | 06283I | 06/05/2023 |
| ROWEN, ELIZABETH | 65-8922056 | 1 | 110.00 | 4833********0771 | 035507 | 06/05/2023 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.00 | 4388********8637 | 06297D | 06/05/2023 |
| SAADEH, HITAM | 65-8922960 | 1 | 80.00 | 5178********8039 | 06325B | 06/05/2023 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 35.00 | 4400********1301 | 07601D | 06/05/2023 |
| SALDIVAR, ADAM | 65-8924901 | 1 | 80.00 | 4833********2287 | 045507 | 06/05/2023 |
| SALVADOR, GASTON | 65-8923064 | 1 | 60.00 | 4342********4136 | 014678 | 06/05/2023 |
| SCHAEFER, CAROL | 65-8924815 | 1 | 60.00 | 4636********8159 | 045544 | 06/05/2023 |
| SCHENEWARK, HAILEY | 65-8921681 | 1 | 60.00 | 4179********0537 | 605055 | 06/05/2023 |
| SCHOONOVER, PENNY | 65-8914137 | 1 | 60.00 | 4342********0847 | 082290 | 06/05/2023 |
| SCHUYLER, JEREMY | 65-8913247 | 1 | 60.00 | 4636********1961 | 045545 | 06/05/2023 |
| SERRANO, MARIE | 65-8923138 | 1 | 80.00 | 4266********6558 | 06377B | 06/05/2023 |
| SHEFFIELD, NATALIE | 65-8924999 | 1 | 60.00 | 4147********0012 | 06380C | 06/05/2023 |
| SHOOK, ROBERT | 65-8912139 | 1 | 60.00 | 4833********4233 | 065507 | 06/05/2023 |
| SIEFKIN, RANDY | 65-793473 | 1 | 60.00 | 4100********6437 | 39154D | 06/05/2023 |
| SILVA GUTIERREZ, CRISTIAN | 65-8925191 | 1 | 80.00 | 4815********7372 | 135154 | 06/05/2023 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 35.00 | 3797*******2005 | 168555 | 06/05/2023 |
| SINGH, MANJIT | 65-8919633 | 1 | 35.00 | 4347********0165 | 075507 | 06/05/2023 |
| STEGER, SUSAN | 65-8922769 | 1 | 35.00 | 5396********3163 | 04730P | 06/05/2023 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 60.00 | 3743*******2697 | 412005 | 06/05/2023 |
| TRUJILLO, JOSE | 65-8913819 | 1 | 55.00 | 4815********1001 | 105851 | 06/05/2023 |
| TURNER, JOHN | 65-8922812 | 1 | 40.00 | 4100********9174 | 40197D | 06/05/2023 |
| VALDEZ, CHRIS | 65-8916298 | 1 | 75.00 | 4815********6126 | 185757 | 06/05/2023 |
| VASQUEZ-GARCIA, JENNA | 65-76930 | 1 | 80.00 | 3722*******1008 | 163452 | 06/05/2023 |
| VERGES, DANIELLE | 65-8921849 | 1 | 35.00 | 4317********4248 | 045549 | 06/05/2023 |
| WALKER, KIRK | 65-75618 | 1 | 55.00 | 4833********8766 | 005507 | 06/05/2023 |
| WILDER, GARRETT | 65-8920138 | 1 | 95.00 | 5491********3195 | 06203P | 06/05/2023 |
| WILLIAMS, CARSON | 65-8923074 | 1 | 60.00 | 4147********1442 | 005607 | 06/05/2023 |
| WONG, KRISTINE | 65-8923261 | 1 | 35.00 | 6011********7571 | 00515R | 06/05/2023 |
| WONG, SHARON | 65-787418 | 1 | 35.00 | 4388********5681 | 06540D | 06/05/2023 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 80.00 | 4636********1227 | 755132 | 06/05/2023 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 80.00 | 4147********0891 | 06550C | 06/05/2023 |
| Count | Card Type | Total |
| 18 | American Express | 1225.00 |
| 36 | MasterCard | 2724.00 |
| 134 | Visa | 8613.00 |
| 6 | Discover | 280.00 |
| 0 | Other | 0.00 |
| 12842.00 |