| 09/20/2023 |
| 06:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTHONY | 65-8916320 | 2 | 60.00 | 4342********5408 | 079021 | 09/20/2023 |
| ANDERSON, KAY | 65-8907940 | 2 | 35.00 | 4815********3242 | 154659 | 09/20/2023 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 80.00 | 4100********9682 | 62829D | 09/20/2023 |
| ARROYO HERNANDE, ELIGIO | 65-8922980 | 2 | 80.00 | 5178********6058 | 05646B | 09/20/2023 |
| AVINA, ALEXIS | 65-8925093 | 2 | 5.00 | 4494********6472 | 615846 | 09/20/2023 |
| AYCARDO, CRIS | 65-8925690 | 2 | 150.00 | 5381********7792 | 014522 | 09/20/2023 |
| AZEVEDO, JEROME | 65-8925359 | 2 | 80.00 | 5178********7459 | 05677B | 09/20/2023 |
| BACHS, TAYLOR | 65-8919741 | 2 | 60.00 | 5156********0381 | 05695Z | 09/20/2023 |
| BARBER, JACOB | 65-8928067 | 2 | 10.00 | 4388********8148 | 05677I | 09/20/2023 |
| BARKER, ROCHELLE | 65-8921812 | 2 | 80.00 | 5538********1230 | 309516 | 09/20/2023 |
| BAUCHE, AMIEE | 65-8907481 | 2 | 80.00 | 4266********1467 | 05707D | 09/20/2023 |
| BENISCH, ANNE | 65-8925319 | 2 | 80.00 | 4100********8842 | 63594C | 09/20/2023 |
| BING, GAIL | 65-8914003 | 2 | 60.00 | 5262********0149 | 82642Z | 09/20/2023 |
| BOBADILLA, STEPHANIE | 65-WEB669237 | 2 | 80.00 | 4347********1137 | 044504 | 09/20/2023 |
| BORIS, RENEE | 65-8913683 | 2 | 60.00 | 4815********0460 | 154650 | 09/20/2023 |
| BRACCO, FIONA | 65-8925494 | 2 | 110.00 | 4411********0349 | 054504 | 09/20/2023 |
| BRESHEARS, SCOTT | 65-8922733 | 2 | 60.00 | 5143********0881 | 1JFOU3 | 09/20/2023 |
| BROOKS, WILLIAM | 65-8919874 | 2 | 60.00 | 5218********4181 | 02004T | 09/20/2023 |
| BURDICK, LARRY | 65-8925238 | 2 | 90.00 | 4815********7917 | 134459 | 09/20/2023 |
| BURG, TOM | 65-8923347 | 2 | 55.00 | 4217********1882 | 043491 | 09/20/2023 |
| CARPENTER, KIMBERLY | 65-8922983 | 2 | 75.00 | 4636********5131 | 014526 | 09/20/2023 |
| CEJA PEREZ, CARLOS | 65-8921860 | 2 | 60.00 | 4815********8378 | 104456 | 09/20/2023 |
| CHAND, SURJIT | 65-8925511 | 2 | 80.00 | 4815********3456 | 154054 | 09/20/2023 |
| COATES, WHITNEY | 65-8903981 | 2 | 60.00 | 4636********3336 | 104835 | 09/20/2023 |
| COLE, WHITNEY | 65-8925249 | 2 | 110.00 | 4342********0928 | 025580 | 09/20/2023 |
| CONSTABLE, JACK | 65-8909741 | 2 | 6.00 | 4342********8049 | 022562 | 09/20/2023 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 60.00 | 3767*******3018 | 193018 | 09/20/2023 |
| COSIO, JEFFREY | 65-8925668 | 2 | 80.00 | 4250********6346 | 14530B | 09/20/2023 |
| CRAYTON, TONY | 65-8924824 | 2 | 110.00 | 4342********0217 | 065295 | 09/20/2023 |
| CUELLAR, CARLOS | 65-8925203 | 2 | 60.00 | 5424********6162 | 69075B | 09/20/2023 |
| DAILY, CHARLES | 65-8916021 | 2 | 40.00 | 4636********0377 | 014532 | 09/20/2023 |
| DAMANTE, BECKY | 65-8915688 | 2 | 75.00 | 4342********4644 | 037428 | 09/20/2023 |
| DELA CRUZ-LEE, ADELIA | 65-8922829 | 2 | 60.00 | 4100********6357 | 66124D | 09/20/2023 |
| DELAMARE, ANDREW | 65-8922538 | 2 | 5.00 | 4037********1746 | 300254 | 09/20/2023 |
| DELEON, DRAVEN | 65-8923252 | 2 | 55.00 | 4494********7742 | 407271 | 09/20/2023 |
| DENAVA, GORETTI | 65-795477 | 2 | 80.00 | 4342********3406 | 059814 | 09/20/2023 |
| DOBBINS, KRISTEN | 65-8923341 | 2 | 80.00 | 4636********8503 | 014533 | 09/20/2023 |
| EGENBERGER, LEROY | 65-797522 | 2 | 60.00 | 4100********5415 | 66596G | 09/20/2023 |
| EGGEN, GILBERT GIBB | 65-795386 | 2 | 60.00 | 4815********6760 | 174450 | 09/20/2023 |
| ELLIS, NICHOLE | 65-796922 | 2 | 80.00 | 4815********7115 | 144353 | 09/20/2023 |
| EMANUELS, PAUL | 65-8928043 | 2 | 60.00 | 4147********6487 | 06076D | 09/20/2023 |
| FAGUNDES, RIKKILEE | 65-WEB734036 | 2 | 60.00 | 4100********5881 | 66930C | 09/20/2023 |
| FERG, MEGHAN | 65-8922469 | 2 | 50.00 | 4400********4448 | 05108D | 09/20/2023 |
| FETZ, CRAIG | 65-8922921 | 2 | 55.00 | 4147********3664 | 06098D | 09/20/2023 |
| FLORES, FRANCISCO | 65-8928044 | 2 | 100.00 | 4347********3041 | 074504 | 09/20/2023 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 60.00 | 4465********8152 | 020650 | 09/20/2023 |
| GALINDO, CARLOS | 65-8925400 | 2 | 35.00 | 5253********1744 | 96116Z | 09/20/2023 |
| GARCIA, BRANDON | 65-8905518 | 2 | 60.00 | 3716*******1008 | 124341 | 09/20/2023 |
| GONZALEZ, BRYAN | 65-8916336 | 2 | 80.00 | 4465********0450 | 020463 | 09/20/2023 |
| GOWANS, BRUCE | 65-8919760 | 2 | 15.00 | 5538********3261 | 309520 | 09/20/2023 |
| GRAY, MEGAN | 65-8925561 | 2 | 90.00 | 4465********0094 | 020732 | 09/20/2023 |
| GUDINO ALVAREZ, ALEJANDRO | 65-8928284 | 2 | 90.00 | 4342********6013 | 081263 | 09/20/2023 |
| HALE, TRISTAN | 65-8925572 | 2 | 60.00 | 4815********9927 | 124251 | 09/20/2023 |
| HAMILTON, JESSICA | 65-8923973 | 2 | 40.00 | 4147********8565 | 06208D | 09/20/2023 |
| HANKINS, KIMBERLY | 65-8925338 | 2 | 60.00 | 5253********8426 | 63256Z | 09/20/2023 |
| HANSEN, EMMA | 65-8925090 | 2 | 60.00 | 6011********2938 | 02084R | 09/20/2023 |
| HARMS, RICK | 65-797191 | 2 | 90.00 | 4388********8575 | 06246D | 09/20/2023 |
| HARRELL, VINCENT D | 65-8922493 | 2 | 60.00 | 5593********7094 | 06241S | 09/20/2023 |
| HERNANDEZ, TAYLOR | 65-8925150 | 2 | 80.00 | 5307********7540 | 020499 | 09/20/2023 |
| HERRERA, MONICA | 65-8925613 | 2 | 80.00 | 4636********3002 | 014542 | 09/20/2023 |
| HIGH, RANDY | 65-8923531 | 2 | 40.00 | 3767*******5004 | 106153 | 09/20/2023 |
| HOGEBOOM, RICHARD | 65-8927999 | 2 | 60.00 | 4366********3998 | 009369 | 09/20/2023 |
| HORELINA, NATALIA | 65-8922842 | 2 | 60.00 | 4266********8428 | 06300C | 09/20/2023 |
| HOUCK, DAVID | 65-8925770 | 2 | 60.00 | 5424********8209 | 72369P | 09/20/2023 |
| JAEGEL, GLENN | 65-8913581 | 2 | 70.00 | 5466********8597 | 72480Z | 09/20/2023 |
| JOHNSON, DONNAVAN | 65-8923494 | 2 | 60.00 | 4430********1400 | 020699 | 09/20/2023 |
| KELLY, SCOT | 65-8914321 | 2 | 35.00 | 4342********3295 | 060870 | 09/20/2023 |
| KILLIAN, JAMES | 65-8925223 | 2 | 80.00 | 5178********3256 | 06344P | 09/20/2023 |
| KOSKI, JACK | 65-8916480 | 2 | 55.00 | 4147********0721 | 06356C | 09/20/2023 |
| LAMOCA, RONALD | 65-8925485 | 2 | 80.00 | 4100********3673 | 69557C | 09/20/2023 |
| LEDESMA, LISA | 65-8915710 | 2 | 60.00 | 4347********5886 | 054504 | 09/20/2023 |
| LEGSON, DOMINGO | 65-8921850 | 2 | 80.00 | 4867********6975 | 064504 | 09/20/2023 |
| LOFTIS, JAMIE | 65-8910930 | 2 | 100.00 | 5175********2415 | 144354 | 09/20/2023 |
| LOMAS, PEARL | 65-8923173 | 2 | 60.00 | 4366********4342 | 011017 | 09/20/2023 |
| LOPEZ, IRMA | 65-8928064 | 2 | 60.00 | 4270********1336 | 020541 | 09/20/2023 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 55.00 | 5466********7319 | 73814P | 09/20/2023 |
| MACEDO, JOSEPH | 65-8928207 | 2 | 80.00 | 5557********3891 | 024598 | 09/20/2023 |
| MANN, PEYTON | 65-8928097 | 2 | 80.00 | 4342********8415 | 072194 | 09/20/2023 |
| MARQUART, PHIL | 65-8920278 | 2 | 40.00 | 4000********1253 | 547058 | 09/20/2023 |
| MARTINEZ, DAVID | 65-8925732 | 2 | 60.00 | 4833********3416 | 094504 | 09/20/2023 |
| MARTINEZ, JESSICA | 65-8916315 | 2 | 90.00 | 4342********4607 | 072187 | 09/20/2023 |
| MCGEE, JILL | 65-8924841 | 2 | 60.00 | 4270********7448 | 020464 | 09/20/2023 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 20.00 | 4694********6716 | 020288 | 09/20/2023 |
| MCNEILL, KEVIN | 65-8922768 | 2 | 105.00 | 5403********2797 | 034551 | 09/20/2023 |
| MEEKS, JENNIFER | 65-8919824 | 2 | 40.00 | 4636********9732 | 014550 | 09/20/2023 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 80.00 | 4342********6254 | 069880 | 09/20/2023 |
| MENDOZA, LAURA | 65-8922861 | 2 | 60.00 | 5403********7079 | 034551 | 09/20/2023 |
| MILLER, RYAN | 65-8920364 | 2 | 60.00 | 5538********0199 | 309522 | 09/20/2023 |
| MIZE, WHITNEY | 65-8916390 | 2 | 5.00 | 4636********8194 | 014552 | 09/20/2023 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 80.00 | 4259********6228 | 029415 | 09/20/2023 |
| MORENO, NESTOR | 65-8925597 | 2 | 90.00 | 4815********4109 | 164459 | 09/20/2023 |
| MORTENSEN, JARED | 65-8925195 | 2 | 60.00 | 4497********6068 | 897214 | 09/20/2023 |
| NAVA, CYNTHIA | 65-8925224 | 2 | 80.00 | 4000********5156 | 106889 | 09/20/2023 |
| OGNJENOVIC, SANJA | 65-8925660 | 2 | 60.00 | 4147********0943 | 06630D | 09/20/2023 |
| OILS, BUNGE | 65-79999B | 2 | 560.00 | 4866********7506 | 914541 | 09/20/2023 |
| OLIVO, GLORIA | 65-8925472 | 2 | 110.00 | 4815********4936 | 164158 | 09/20/2023 |
| OPOLENTISIMA, MA RHEESA | 65-8921680 | 2 | 75.00 | 4342********3033 | 093657 | 09/20/2023 |
| ORR, DELANEY | 65-8925261 | 2 | 140.00 | 4636********4098 | 014555 | 09/20/2023 |
| PERRY, SELIA | 65-8921768 | 2 | 80.00 | 4430********6166 | 854512 | 09/20/2023 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 90.00 | 4815********7603 | 154152 | 09/20/2023 |
| PIERETTI, ELISA | 65-8922992 | 2 | 90.00 | 5480********2084 | 034556 | 09/20/2023 |
| PIRRONE, MATT | 65-8927950 | 2 | 55.00 | 4543********8518 | 075612 | 09/20/2023 |
| PRATAP, ROHINI | 65-797819 | 2 | 40.00 | 4815********6350 | 174250 | 09/20/2023 |
| PRICE, RALPH | 65-8912782 | 2 | 80.00 | 4147********8392 | 06738D | 09/20/2023 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 80.00 | 4147********5236 | 02889D | 09/20/2023 |
| RATLIFF, STEPHEN | 65-8913814 | 2 | 60.00 | 4427********8992 | 084504 | 09/20/2023 |
| REDOUTEY, SHEILA | 65-8916084 | 2 | 80.00 | 4400********9186 | 03945D | 09/20/2023 |
| REGAN, EDDIE A | 65-8922788 | 2 | 60.00 | 4147********2376 | 00006D | 09/20/2023 |
| ROCHA, JACK | 65-791500 | 2 | 60.00 | 5538********3372 | 309523 | 09/20/2023 |
| ROEST, MASON | 65-8925757 | 2 | 60.00 | 4160********4269 | 731880 | 09/20/2023 |
| ROSALES, SUPRINNA | 65-8914037 | 2 | 135.00 | 4494********2329 | 219850 | 09/20/2023 |
| RUBIO, AALIYAH | 65-8923342 | 2 | 60.00 | 4400********3529 | 05136D | 09/20/2023 |
| SACCONE, ETHAN | 65-8919669 | 2 | 90.00 | 4400********3909 | 03351B | 09/20/2023 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 60.00 | 5524********8568 | 09082S | 09/20/2023 |
| SALVADOR, ATHENS | 65-8916160 | 2 | 80.00 | 4815********2529 | 164658 | 09/20/2023 |
| SANDHU, SHAHU | 65-8921916 | 2 | 80.00 | 4815********9478 | 154660 | 09/20/2023 |
| SANDOVAL BUENO, DANIELA | 65-8925625 | 2 | 80.00 | 4815********0895 | 164451 | 09/20/2023 |
| SCARANO, RICK | 65-8922823 | 2 | 80.00 | 4147********8946 | 08061D | 09/20/2023 |
| SCHAR, KELSEY | 65-8925634 | 2 | 60.00 | 4388********7586 | 08072D | 09/20/2023 |
| SCHLEGEL, BEVERLY | 65-8925747 | 2 | 60.00 | 4147********0009 | 08077B | 09/20/2023 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 80.00 | 4400********3726 | 07224D | 09/20/2023 |
| SEIDELL, STEVEN | 65-8907142 | 2 | 40.00 | 4100********0555 | 76604D | 09/20/2023 |
| SENA, JENNIFER | 65-8921923 | 2 | 80.00 | 4342********6959 | 061284 | 09/20/2023 |
| SERENO, JOHN | 65-8907034 | 2 | 60.00 | 4147********7951 | 300264 | 09/20/2023 |
| SHAW, DANIEL | 65-8922317 | 2 | 60.00 | 4815********2651 | 184867 | 09/20/2023 |
| SHUBINA, YULIIA | 65-8922922 | 2 | 80.00 | 4465********0769 | 020538 | 09/20/2023 |
| SMITH, COLLIN | 65-8925298 | 2 | 110.00 | 4815********9895 | 114469 | 09/20/2023 |
| SNOWDEN, ZACHARY | 65-8922879 | 2 | 75.00 | 4497********4117 | 897222 | 09/20/2023 |
| SOTO RUIZ, BRYAN | 65-8924979 | 2 | 60.00 | 4342********5601 | 025732 | 09/20/2023 |
| STANCIL, MICHELLE | 65-8928287 | 2 | 60.00 | 3725*******1003 | 195777 | 09/20/2023 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 75.00 | 4147********0225 | 08172D | 09/20/2023 |
| TEDESCO, DAVID | 65-8925761 | 2 | 60.00 | 5425********4950 | 020860 | 09/20/2023 |
| TEDESCO, MIKE | 65-8927920 | 2 | 60.00 | 4147********2693 | 09827D | 09/20/2023 |
| TEMPLE, TROY | 65-8925286 | 2 | 60.00 | 5237********3813 | 08205B | 09/20/2023 |
| TENBRINK, RUBY | 65-789527 | 2 | 35.00 | 5538********4160 | 309524 | 09/20/2023 |
| THOMAS, MARK | 65-8916238 | 2 | 80.00 | 4400********9735 | 00212D | 09/20/2023 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 90.00 | 4465********0567 | 020573 | 09/20/2023 |
| TOJINO, JESS | 65-792511 | 2 | 60.00 | 5424********1831 | 81056B | 09/20/2023 |
| VANDERWAAL, JARED | 65-8922541 | 2 | 110.00 | 4815********2383 | 194665 | 09/20/2023 |
| VIZZOLINI, ROB | 65-8925018 | 2 | 200.00 | 4037********1796 | 300264 | 09/20/2023 |
| WALL, PAMELA | 65-788354 | 2 | 55.00 | 4036********7317 | 08257D | 09/20/2023 |
| WEINZHEIMER, CLARIN | 65-8925121 | 2 | 70.00 | 4147********9750 | 08272C | 09/20/2023 |
| WESTPHAL, REBECCA | 65-8921891 | 2 | 90.00 | 3797*******6000 | 115722 | 09/20/2023 |
| ZARAGOZA, JUAN | 65-8922051 | 2 | 60.00 | 4400********7317 | 05464C | 09/20/2023 |
| Count | Card Type | Total |
| 5 | American Express | 310.00 |
| 30 | MasterCard | 2035.00 |
| 108 | Visa | 8031.00 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 10436.00 |