| 08/07/2023 |
| 07:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL, NOORANI | 65-8923216 | 1 | 80.00 | 4400********6528 | 07044D | 08/06/2023 |
| ADAMS-DOMINIK, ZACHERY | 65-8920207 | 1 | 40.00 | 4833********2894 | 052422 | 08/06/2023 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 75.00 | 3715*******2009 | 135741 | 08/06/2023 |
| AGUILAR, SIRINA | 65-WEB281436 | 1 | 90.00 | 4100********2188 | 06712D | 08/06/2023 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 60.00 | 4815********9829 | 192248 | 08/06/2023 |
| ALVARA, JORGE | 65-8924848 | 1 | 40.00 | 4815********0466 | 182748 | 08/06/2023 |
| ALVARADO, JOCELYN | 65-8924860 | 1 | 60.00 | 5403********3501 | 212417 | 08/06/2023 |
| ANELLI, WILLIAM | 65-8915627 | 1 | 5.00 | 4100********7305 | 08060D | 08/06/2023 |
| APELLANES, ABRAHAM | 65-8922977 | 1 | 60.00 | 3713*******1008 | 128477 | 08/06/2023 |
| APRILE, JUDITH | 65-8907498 | 1 | 60.00 | 4100********5671 | 08533D | 08/06/2023 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 60.00 | 6011********7651 | 00637R | 08/06/2023 |
| BAKER, KRISTIN | 65-8925397 | 1 | 130.00 | 4127********2620 | 02550B | 08/06/2023 |
| BAKER, SHELLY | 65-785377 | 1 | 55.00 | 4036********0329 | 02564C | 08/06/2023 |
| BARADARAN, SAMANEH | 65-8925367 | 1 | 90.00 | 4465********2082 | 006147 | 08/06/2023 |
| BARKER, MONICA | 65-792015 | 1 | 38.00 | 4147********1062 | 006120 | 08/06/2023 |
| BARRY, NIKA | 65-8925080 | 1 | 130.00 | 4003********2530 | 02594B | 08/06/2023 |
| BARTLEY, LISA | 65-8916112 | 1 | 80.00 | 4833********1475 | 002422 | 08/06/2023 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 80.00 | 4809********8476 | 023719 | 08/06/2023 |
| BAUTISTA, LUIS | 65-790850 | 1 | 80.00 | 4342********7412 | 061051 | 08/06/2023 |
| BAXTER, ALAN | 65-8910161 | 1 | 40.00 | 4104********0465 | 092421 | 08/06/2023 |
| BEAUDETTE, GARY | 65-8927912 | 1 | 150.00 | 4427********9634 | 022422 | 08/06/2023 |
| BERGMAN, MONICA | 65-8913125 | 1 | 110.00 | 5156********3089 | 02663Z | 08/06/2023 |
| BERTELSON, ELIZABETH | 65-8920415 | 1 | 90.00 | 5424********2226 | 40068T | 08/06/2023 |
| BLANKENSHIP, HANNAH | 65-8916466 | 1 | 40.00 | 4037********1674 | 126042 | 08/06/2023 |
| BOLIG, LISA | 65-8922117 | 1 | 130.00 | 4147********1986 | 02692D | 08/06/2023 |
| BOTSCH, JASON | 65-8925772 | 1 | 45.00 | 4636********5687 | 092423 | 08/06/2023 |
| BRACE, BETH | 65-8921632 | 1 | 55.00 | 4147********2390 | 02705C | 08/06/2023 |
| BRAH, RAWINDER SINGH | 65-8916193 | 1 | 60.00 | 3767*******1005 | 141625 | 08/06/2023 |
| BRECHTFELDT, ASHLEY | 65-8922159 | 1 | 110.00 | 4366********2529 | 031425 | 08/06/2023 |
| BRESHEARS, DON | 65-8910626 | 1 | 55.00 | 5424********1030 | 41417P | 08/06/2023 |
| BROTSLAW, LARA | 65-787541 | 1 | 60.00 | 4388********7096 | 02737D | 08/06/2023 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 40.00 | 4147********4171 | 06542D | 08/06/2023 |
| CAHILL, RYAN | 65-8927958 | 1 | 90.00 | 4873********8046 | 02768D | 08/06/2023 |
| CALDERON, EDWARD | 65-8907503 | 1 | 60.00 | 4100********5836 | 15233D | 08/06/2023 |
| CALLAHAN, PAUL | 65-8925735 | 1 | 60.00 | 5403********8081 | 212425 | 08/06/2023 |
| CAMASHO, BRIAN | 65-8916066 | 1 | 60.00 | 4342********0298 | 026968 | 08/06/2023 |
| CANISSO, DYLAN | 65-WEB453079 | 1 | 60.00 | 6011********0901 | 00636R | 08/06/2023 |
| CARDOZA, ANTHONY | 65-8920229 | 1 | 35.00 | 4833********0807 | 072422 | 08/06/2023 |
| CERVANTES, BRENDA | 65-8923556 | 1 | 60.00 | 4147********2349 | 02831D | 08/06/2023 |
| CHAFFEY, RICHARD | 65-8924983 | 1 | 60.00 | 4347********5474 | 082422 | 08/06/2023 |
| CHAMPION, WINSTON ELI | 65-8912957 | 1 | 55.00 | 4003********2817 | 02841B | 08/06/2023 |
| CHILLES, CHRISTOPHER | 65-8919554 | 1 | 105.00 | 4815********9158 | 192742 | 08/06/2023 |
| CISNEROS, NANCY | 65-790380 | 1 | 80.00 | 4494********9158 | 560724 | 08/06/2023 |
| CORREIA, KYLE | 65-8925523 | 1 | 60.00 | 4400********4850 | 02961D | 08/06/2023 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 35.00 | 4737********2016 | 037465 | 08/06/2023 |
| CUEVAS, NARCISCO | 65-8923507 | 1 | 40.00 | 4636********6602 | 092429 | 08/06/2023 |
| DAMRELL, GAYLE | 65-8912327 | 1 | 85.00 | 4815********6612 | 152245 | 08/06/2023 |
| DAVIES, LAUREN | 65-8920285 | 1 | 60.00 | 6011********6210 | 00640R | 08/06/2023 |
| DAVIS, ALEX | 65-8909368 | 1 | 35.00 | 4388********9412 | 02925D | 08/06/2023 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7679 | 000028 | 08/06/2023 |
| DEGELE, JOHN | 65-8920130 | 1 | 60.00 | 5466********6404 | 46045S | 08/06/2023 |
| DELACRUZ, BRAD | 65-8923436 | 1 | 80.00 | 4815********0056 | 142948 | 08/06/2023 |
| DELAMARE, ANDREW | 65-8922538 | 1 | 55.00 | 4037********1746 | 126042 | 08/06/2023 |
| DELELLO, ASHLEY | 65-8921749 | 1 | 80.00 | 3727*******1060 | 180608 | 08/06/2023 |
| DENG, HUIMIN | 65-8925626 | 1 | 80.00 | 4400********1310 | 08849D | 08/06/2023 |
| DINH, GENE | 65-796583 | 1 | 60.00 | 4815********9547 | 132840 | 08/06/2023 |
| DISTASO, MEGAN | 65-787567 | 1 | 55.00 | 4100********5402 | 22614D | 08/06/2023 |
| DOBSON, KELLY | 65-8920239 | 1 | 60.00 | 4815********6068 | 192943 | 08/06/2023 |
| DOMINISE, RICKY | 65-8916489 | 1 | 80.00 | 4100********0562 | 23323D | 08/06/2023 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 35.00 | 5466********6300 | 48172Z | 08/06/2023 |
| ELIZONDO, BERT JR | 65-8913602 | 1 | 35.00 | 4147********5086 | 006444 | 08/06/2023 |
| ENRIQUEZ, HEATHER | 65-8925484 | 1 | 90.00 | 4815********1957 | 192144 | 08/06/2023 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 60.00 | 4400********7199 | 08749D | 08/06/2023 |
| ESQUIVEL, ANDREA | 65-8916398 | 1 | 80.00 | 4147********2693 | 03094D | 08/06/2023 |
| FAHLEN, DIANE | 65-8913473 | 1 | 75.00 | 3715*******5009 | 125482 | 08/06/2023 |
| FERNANDES, STEVEN | 65-8923255 | 1 | 60.00 | 4342********1497 | 048490 | 08/06/2023 |
| FITZGEARL, COLIN | 65-793051 | 1 | 85.00 | 4388********1200 | 03111D | 08/06/2023 |
| FULLER, TONYA | 65-8913712 | 1 | 40.00 | 4815********2173 | 122348 | 08/06/2023 |
| GANGULA, RAVI | 65-8925306 | 1 | 80.00 | 4744********9015 | 162440 | 08/06/2023 |
| GARCIA, DUSTIN | 65-8907524 | 1 | 60.00 | 3722*******1001 | 131196 | 08/06/2023 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 75.00 | 4207********7806 | 006354 | 08/06/2023 |
| GIAMBANCO, PHILLIP | 65-8922087 | 1 | 80.00 | 5424********5564 | 51035T | 08/06/2023 |
| GILLESPIE, RONALD | 65-8925210 | 1 | 90.00 | 4306********1550 | 092439 | 08/06/2023 |
| GILSTRAP, KATELYN | 65-8925258 | 1 | 90.00 | 4636********2357 | 092440 | 08/06/2023 |
| GONZALEZ, JOSE | 65-8925493 | 1 | 90.00 | 4342********6364 | 006128 | 08/06/2023 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 80.00 | 5254********3014 | 51675Z | 08/06/2023 |
| GORSUCH, DAVID | 65-8920060 | 1 | 60.00 | 4815********6332 | 132946 | 08/06/2023 |
| GOUZENNE, BRITTNEY | 65-8925123 | 1 | 60.00 | 5403********1061 | 212441 | 08/06/2023 |
| GRAGNANI, CATHRYN | 65-8923281 | 1 | 80.00 | 4342********0150 | 095396 | 08/06/2023 |
| GROVER, JUSTIN | 65-8925032 | 1 | 60.00 | 5403********6385 | 212443 | 08/06/2023 |
| GUERRERO, JONATHAN | 65-8923242 | 1 | 5.00 | 4060********6073 | 03260C | 08/06/2023 |
| GUTIERREZ, DAISY | 65-8925147 | 1 | 120.00 | 4427********9319 | 022422 | 08/06/2023 |
| HAIGHT, COLBY | 65-8925240 | 1 | 60.00 | 5466********9232 | 03330Z | 08/06/2023 |
| HALAPPA, ANIL | 65-8927946 | 1 | 110.00 | 4147********0259 | 03299D | 08/06/2023 |
| HAMMONDS, TATHADJIA | 65-8925468 | 1 | 60.00 | 4833********1037 | 032422 | 08/06/2023 |
| HAN, WEN | 65-8916451 | 1 | 40.00 | 4388********2628 | 03335D | 08/06/2023 |
| HANDLEY, TIMOTHY | 65-8925438 | 1 | 80.00 | 3725*******1009 | 169074 | 08/06/2023 |
| HANNA, MARK | 65-8913603 | 1 | 55.00 | 4873********9310 | 084983 | 08/06/2023 |
| HANNAGAN, SHAWN | 65-8920132 | 1 | 100.00 | 4100********0338 | 33553D | 08/06/2023 |
| HANZEL-SELLO, LEVI | 65-8916231 | 1 | 90.00 | 5466********6398 | 54858S | 08/06/2023 |
| HARO, JAVIER | 65-8925636 | 1 | 60.00 | 4833********7599 | 062422 | 08/06/2023 |
| HEASELL, AARON | 65-8923045 | 1 | 60.00 | 4306********0897 | 092446 | 08/06/2023 |
| HELLIER, ELIZABETH | 65-8913263 | 1 | 45.00 | 4100********5570 | 35179C | 08/06/2023 |
| HERBECK, WYATT | 65-8919732 | 1 | 60.00 | 3798*******1024 | 129578 | 08/06/2023 |
| HERNANDEZ, CYNTHIA | 65-8919727 | 1 | 80.00 | 4833********3582 | 072422 | 08/06/2023 |
| HERRERA, JOSE DE JESUS A | 65-8921866 | 1 | 60.00 | 3739*******1006 | 143112 | 08/06/2023 |
| HILL, SHERRY | 65-8913962 | 1 | 40.00 | 4943********0795 | 828809 | 08/06/2023 |
| HISAW, JEREMIAH | 65-8923111 | 1 | 55.00 | 4833********7537 | 092422 | 08/06/2023 |
| HOAGLAND, GREG | 65-8914036 | 1 | 80.00 | 4100********9355 | 37598D | 08/06/2023 |
| HOANG, TRANG DAI | 65-73885 | 1 | 55.00 | 4037********1812 | 126042 | 08/06/2023 |
| HOLLIDAY, TOM | 65-8923121 | 1 | 35.00 | 4400********8513 | 05990D | 08/06/2023 |
| HUFFMAN, DAVID | 65-8925116 | 1 | 90.00 | 5145********9334 | 715090 | 08/06/2023 |
| HUMBLE, BLAKE | 65-8925118 | 1 | 80.00 | 3722*******1009 | 123809 | 08/06/2023 |
| HUNKIN, JESSARIE ROBERT | 65-8923022 | 1 | 80.00 | 4815********8863 | 162546 | 08/06/2023 |
| HUTCHISON, BOBBY | 65-8925433 | 1 | 154.00 | 4636********9369 | 150116 | 08/06/2023 |
| JACKSON, EVERETT | 65-8912241 | 1 | 60.00 | 5403********2132 | 212451 | 08/06/2023 |
| JACKSON, SUZANNA | 65-8925336M | 1 | 60.00 | 4833********5244 | 022422 | 08/06/2023 |
| JASSO, PATRICIA | 65-8909766 | 1 | 40.00 | 5206********9214 | 48771Z | 08/06/2023 |
| JIMENEZ, CARLO R. | 65-8925558 | 1 | 80.00 | 5403********3316 | 212453 | 08/06/2023 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 5254********1176 | 60168Z | 08/06/2023 |
| KHIEK, PEOU | 65-8907304 | 1 | 80.00 | 4147********3587 | 03641D | 08/06/2023 |
| KIESEL, ERIN | 65-8922847 | 1 | 125.00 | 4833********9006 | 042422 | 08/06/2023 |
| KOTHIYAL, PRATYUSH | 65-8922434 | 1 | 40.00 | 3792*******1008 | 167304 | 08/06/2023 |
| LAFROMBOIS, ZACH | 65-8925473 | 1 | 55.00 | 4815********1390 | 172341 | 08/06/2023 |
| LAMB, DAN | 65-8925046 | 1 | 10.00 | 4388********9510 | 03680D | 08/06/2023 |
| LANGLY, JARED | 65-8925740 | 1 | 80.00 | 4400********0155 | 00284C | 08/06/2023 |
| LARA, ROBERT | 65-8913858 | 1 | 40.00 | 4342********7670 | 046456 | 08/06/2023 |
| LAWRENCE, ELLEN | 65-8925363 | 1 | 120.00 | 3772*******5007 | 149287 | 08/06/2023 |
| LEVIN, NANCY | 65-8907039 | 1 | 55.00 | 4147********4697 | 126042 | 08/06/2023 |
| LEWIS, KATHRYN | 65-797223 | 1 | 110.00 | 5121********3536 | 00653P | 08/06/2023 |
| LINZIE, JABARI | 65-8924952 | 1 | 60.00 | 5108********6485 | 012457 | 08/06/2023 |
| LOVELADY, CRAIG | 65-8912408 | 1 | 80.00 | 5524********2664 | 08701S | 08/06/2023 |
| LUDLOW, DOUGLAS | 65-8924836 | 1 | 40.00 | 4815********7244 | 142246 | 08/06/2023 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 55.00 | 5262********7475 | 39967Z | 08/06/2023 |
| MAKI, LAURA | 65-8914023 | 1 | 60.00 | 4147********0612 | 02886D | 08/06/2023 |
| MARTIN, JAMES | 65-8921975 | 1 | 110.00 | 3717*******8005 | 119568 | 08/06/2023 |
| MARTINEZ, LEONARDO | 65-8925719 | 1 | 86.00 | 4636********2166 | 092500 | 08/06/2023 |
| MARTINEZMALDONA, ELUID | 65-8923304 | 1 | 80.00 | 5156********0965 | 05043Z | 08/06/2023 |
| MASTERMAN, JACOB | 65-8923333 | 1 | 60.00 | 4060********8802 | 012522 | 08/06/2023 |
| MATARO, DESIREE | 65-8923366 | 1 | 80.00 | 4815********6772 | 132759 | 08/06/2023 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 60.00 | 5122********2886 | 46962Z | 08/06/2023 |
| MAUTINO, SHEENA | 65-8913429 | 1 | 110.00 | 4815********5437 | 102951 | 08/06/2023 |
| MCCARTHY, JAMES | 65-8925180 | 1 | 55.00 | 4100********6976 | 50025D | 08/06/2023 |
| MCKENNA, SHAWN | 65-790416 | 1 | 60.00 | 4636********1728 | 092503 | 08/06/2023 |
| MCMAHON, DENNIS | 65-785011 | 1 | 55.00 | 5491********8125 | 66437P | 08/06/2023 |
| MEJIA, ALEJANDRO | 65-8919907 | 1 | 5.00 | 4100********6272 | 50553D | 08/06/2023 |
| MENDLIN, ANDREW | 65-8923202 | 1 | 105.00 | 5254********9171 | 66534Z | 08/06/2023 |
| MERAZ, GENINE | 65-8919771 | 1 | 40.00 | 4147********4774 | 05158D | 08/06/2023 |
| METCALFE, ELLIOTT | 65-8913660 | 1 | 55.00 | 5392********7227 | 05175Z | 08/06/2023 |
| MEYER, SHANNON | 65-WEB905950 | 1 | 154.00 | 4636********2205 | 092505 | 08/06/2023 |
| MEYER, VICKI | 65-74149 | 1 | 35.00 | 5243********0045 | 00683Z | 08/06/2023 |
| MILES, BRIDGET | 65-8915811 | 1 | 50.00 | 4636********5353 | 092506 | 08/06/2023 |
| MOEN, MORGAN | 65-8925459 | 1 | 80.00 | 4100********1528 | 53750D | 08/06/2023 |
| MOORE, KEVIN | 65-8920445 | 1 | 75.00 | 5378********8488 | 05213Z | 08/06/2023 |
| MORAN, SARA | 65-8925281 | 1 | 75.00 | 4147********0804 | 05210D | 08/06/2023 |
| MURATORE, SANDRA | 65-8916486 | 1 | 60.00 | 3767*******2002 | 160040 | 08/06/2023 |
| NAMES, LOCH | 65-8916140 | 1 | 90.00 | 4388********5931 | 05222D | 08/06/2023 |
| NAMO, ALEN | 65-8925577 | 1 | 90.00 | 4815********8531 | 162956 | 08/06/2023 |
| NAVA-PIMINTEL, VANESSA | 65-8923371 | 1 | 55.00 | 5178********0759 | 05255B | 08/06/2023 |
| NEWMAN, GINA | 65-8914372 | 1 | 80.00 | 4342********8762 | 034803 | 08/06/2023 |
| NICKLE, TYLER | 65-8925241 | 1 | 90.00 | 4342********8012 | 019546 | 08/06/2023 |
| NORTON, MELISSA | 65-8922761 | 1 | 90.00 | 4347********4450 | 092522 | 08/06/2023 |
| OCHOA, DAVID | 65-8919540 | 1 | 60.00 | 4494********0723 | 280832 | 08/06/2023 |
| OIE, GRETCHEN | 65-8925507 | 1 | 40.00 | 4833********7132 | 002522 | 08/06/2023 |
| OK, SOCHEATH | 65-8913186 | 1 | 80.00 | 4636********3914 | 092510 | 08/06/2023 |
| OKAMOTO, JASON | 65-8916147 | 1 | 55.00 | 4494********0278 | 345825 | 08/06/2023 |
| OLSON, KURT | 65-8923392 | 1 | 60.00 | 3772*******9000 | 168606 | 08/06/2023 |
| PALLIOS, JUDY | 65-8925004 | 1 | 60.00 | 4400********3768 | 00380D | 08/06/2023 |
| PARKS, DANIELLE | 65-8912966 | 1 | 60.00 | 5122********7980 | 38414Z | 08/06/2023 |
| PARKS, JOSEPH | 65-8922712 | 1 | 80.00 | 4833********2161 | 012522 | 08/06/2023 |
| PAULIS, NAHRAIN | 65-8923124 | 1 | 40.00 | 3700*******9084 | 615006 | 08/06/2023 |
| PEREZ, ROBERT | 65-8911756 | 1 | 40.00 | 5424********4209 | 72122T | 08/06/2023 |
| PERINO, MARK | 65-8907518 | 1 | 105.00 | 4147********1029 | 05378D | 08/06/2023 |
| PERSAK, ROSE | 65-8912314 | 1 | 55.00 | 4400********6747 | 00474D | 08/06/2023 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 110.00 | 5480********6481 | 212513 | 08/06/2023 |
| PHATAK, SNEHA | 65-8923207 | 1 | 60.00 | 6011********0622 | 00695R | 08/06/2023 |
| PLASCENSIA, HECTOR | 65-8920454 | 1 | 80.00 | 4100********6646 | 60102D | 08/06/2023 |
| PLATA, EDWARD | 65-8907510 | 1 | 60.00 | 5287********5687 | 017738 | 08/06/2023 |
| PLATANO, MAXIMO | 65-8912780 | 1 | 130.00 | 3793*******1005 | 188565 | 08/06/2023 |
| PLAZA, MATTHEW | 65-8922473 | 1 | 40.00 | 4342********2634 | 046540 | 08/06/2023 |
| PRASAD, DONVIN | 65-8923227 | 1 | 40.00 | 4366********6469 | 008306 | 08/06/2023 |
| QUALLS, AMBER | 65-8927913 | 1 | 5.00 | 5403********4653 | 212516 | 08/06/2023 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 60.00 | 4735********5586 | 791252 | 08/06/2023 |
| QUIRARTE, ERNESTO | 65-8914005 | 1 | 55.00 | 4342********4533 | 024422 | 08/06/2023 |
| RANDALL, SARA | 65-8924861 | 1 | 60.00 | 4640********0271 | 05509D | 08/06/2023 |
| RICHARDSON, ROBERT | 65-8921980 | 1 | 90.00 | 4259********7548 | 048482 | 08/06/2023 |
| RIEBELING, ADAM | 65-8922554 | 1 | 60.00 | 4815********8822 | 172854 | 08/06/2023 |
| ROKAITIS, BETH | 65-8925059 | 1 | 75.00 | 4147********4064 | 05549D | 08/06/2023 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 80.00 | 4388********8506 | 05560I | 08/06/2023 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.00 | 4388********8637 | 05578D | 08/06/2023 |
| SAADEH, HITAM | 65-8922960 | 1 | 80.00 | 5178********8039 | 05600B | 08/06/2023 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 35.00 | 4400********1301 | 03744D | 08/06/2023 |
| SALDIVAR, ADAM | 65-8924901 | 1 | 80.00 | 4833********2287 | 092522 | 08/06/2023 |
| SALVADOR, GASTON | 65-8927979 | 1 | 140.00 | 4342********6300 | 045141 | 08/06/2023 |
| SAMI, NILESH | 65-8925674 | 1 | 110.00 | 4100********9543 | 66857D | 08/06/2023 |
| SAMUEL, LINDA | 65-8925349 | 1 | 55.00 | 4147********0804 | 05638D | 08/06/2023 |
| SAMUEL, TOMA | 65-8925301 | 1 | 35.00 | 4147********0804 | 05642D | 08/06/2023 |
| SANDOVAL BUENO, OSVALDO | 65-8925531 | 1 | 60.00 | 4168********0632 | 512115 | 08/06/2023 |
| SCHAEFER, CAROL | 65-8924815 | 1 | 60.00 | 4636********8159 | 092522 | 08/06/2023 |
| SCHENEWARK, HAILEY | 65-8921681 | 1 | 60.00 | 4179********0537 | 126052 | 08/06/2023 |
| SCHOONOVER, PENNY | 65-8914137 | 1 | 60.00 | 4342********0847 | 020469 | 08/06/2023 |
| SCHUYLER, JEREMY | 65-8927798 | 1 | 60.00 | 4104********3130 | 006245 | 08/06/2023 |
| SHEFFIELD, NATALIE | 65-8924999 | 1 | 60.00 | 4147********0012 | 05699C | 08/06/2023 |
| SHOOK, ROBERT | 65-8912139 | 1 | 60.00 | 4833********4233 | 032522 | 08/06/2023 |
| SIEFKIN, RANDY | 65-793473 | 1 | 60.00 | 4100********6437 | 69707D | 08/06/2023 |
| SILVA GUTIERREZ, CRISTIAN | 65-8925191 | 1 | 80.00 | 4815********7372 | 152750 | 08/06/2023 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 35.00 | 3797*******2005 | 123859 | 08/06/2023 |
| SINGH, MANJIT | 65-8919633 | 1 | 35.00 | 4347********0165 | 042522 | 08/06/2023 |
| SLIGER, DONALD | 65-8925695 | 1 | 60.00 | 5403********6748 | 212525 | 08/06/2023 |
| STEGER, SUSAN | 65-8922769 | 1 | 35.00 | 5396********3163 | 80712P | 08/06/2023 |
| STEINGREBE, MARIA | 65-8925368 | 1 | 40.00 | 5122********2516 | 24189Z | 08/06/2023 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 60.00 | 3743*******2697 | 963006 | 08/06/2023 |
| TRUJILLO, JOSE | 65-8925379 | 1 | 55.00 | 4815********1001 | 112257 | 08/06/2023 |
| TURNER, JOHN | 65-8922812 | 1 | 40.00 | 4100********9174 | 72334D | 08/06/2023 |
| VALDEZ, CHRIS | 65-8916298 | 1 | 80.00 | 4815********6126 | 182755 | 08/06/2023 |
| VALLEE-WILSON, LILLY | 65-8914002 | 1 | 105.00 | 5575********5721 | 069928 | 08/06/2023 |
| VASQUEZ-GARCIA, JENNA | 65-76930 | 1 | 80.00 | 3722*******1008 | 148233 | 08/06/2023 |
| WALKER, KIRK | 65-75618 | 1 | 55.00 | 4833********8766 | 082522 | 08/06/2023 |
| WILDER, GARRETT | 65-8920138 | 1 | 95.00 | 5491********3195 | 82533P | 08/06/2023 |
| WILLIAMS, CARSON | 65-8923074 | 1 | 60.00 | 4147********1442 | 006930 | 08/06/2023 |
| WONG, KRISTINE | 65-8923261 | 1 | 35.00 | 6011********7571 | 00676R | 08/06/2023 |
| WONG, SHARON | 65-787418 | 1 | 35.00 | 4388********5681 | 05882D | 08/06/2023 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 80.00 | 4636********1227 | 150123 | 08/06/2023 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 80.00 | 4147********0891 | 05918C | 08/06/2023 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 60.00 | 4147********2983 | 05911D | 08/06/2023 |
| Count | Card Type | Total |
| 20 | American Express | 1425.00 |
| 41 | MasterCard | 2765.00 |
| 149 | Visa | 10032.00 |
| 5 | Discover | 275.00 |
| 0 | Other | 0.00 |
| 14497.00 |