| 11/06/2023 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS-DOMINIK, ZACHERY | 65-8920207 | 1 | 70.00 | 4833********2894 | 091800 | 11/05/2023 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 105.00 | 3715*******2009 | 126983 | 11/05/2023 |
| AGUILAR, SIRINA | 65-WEB281436 | 1 | 120.00 | 4100********2188 | 02613D | 11/05/2023 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 60.00 | 4815********9829 | 101086 | 11/05/2023 |
| ALIAGA, ALEXANDER | 65-8929039 | 1 | 60.00 | 6011********6554 | 00602P | 11/05/2023 |
| ALVARA, JORGE | 65-8924848 | 1 | 70.00 | 4815********0466 | 131384 | 11/05/2023 |
| ANELLI, WILLIAM | 65-8915627 | 1 | 35.00 | 4100********7305 | 03169D | 11/05/2023 |
| APRILE, JUDITH | 65-8907498 | 1 | 90.00 | 4100********5671 | 03406D | 11/05/2023 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 90.00 | 6011********7651 | 00637R | 11/05/2023 |
| BAKER, KRISTIN | 65-8925397 | 1 | 160.00 | 4127********4990 | 05599B | 11/05/2023 |
| BAKER, SHELLY | 65-785377 | 1 | 55.00 | 4036********0329 | 05589C | 11/05/2023 |
| BARADARAN, SAMANEH | 65-8925367 | 1 | 30.00 | 4465********2082 | 005720 | 11/05/2023 |
| BARKER, MONICA | 65-792015 | 1 | 68.00 | 4147********1062 | 005025 | 11/05/2023 |
| BARRY, NIKA | 65-8925080 | 1 | 160.00 | 4003********2530 | 05628B | 11/05/2023 |
| BARTLEY, LISA | 65-8916112 | 1 | 80.00 | 4833********1475 | 041800 | 11/05/2023 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 110.00 | 4809********8476 | 099040 | 11/05/2023 |
| BAUTISTA, LUIS | 65-790850 | 1 | 80.00 | 4342********7412 | 096894 | 11/05/2023 |
| BAXTER, ALAN | 65-8910161 | 1 | 70.00 | 4104********0465 | 011855 | 11/05/2023 |
| BEAUDETTE, GARY | 65-8927912 | 1 | 150.00 | 4427********9634 | 051800 | 11/05/2023 |
| BELTRAN, JOSE | 65-8928246 | 1 | 60.00 | 4147********0809 | 05687D | 11/05/2023 |
| BERGMAN, MONICA | 65-8913125 | 1 | 110.00 | 5156********3089 | 05677Z | 11/05/2023 |
| BERTELSON, ELIZABETH | 65-8920415 | 1 | 120.00 | 5424********2226 | 00111T | 11/05/2023 |
| BINFIELD, CECILY | 65-8929005 | 1 | 60.00 | 5524********3521 | 95043S | 11/05/2023 |
| BLANKENSHIP, HANNAH | 65-8916466 | 1 | 70.00 | 4037********1674 | 325081 | 11/05/2023 |
| BOLIG, LISA | 65-8922117 | 1 | 30.00 | 4147********1986 | 05721D | 11/05/2023 |
| BOTSCH, JASON | 65-8925772 | 1 | 55.00 | 4636********5687 | 011857 | 11/05/2023 |
| BRACE, BETH | 65-8921632 | 1 | 85.00 | 4147********2390 | 05736C | 11/05/2023 |
| BRECHTFELDT, ASHLEY | 65-8922159 | 1 | 30.00 | 4366********2529 | 000541 | 11/05/2023 |
| BRESHEARS, DON | 65-8910626 | 1 | 85.00 | 5424********1030 | 00806P | 11/05/2023 |
| BROTSLAW, LARA | 65-787541 | 1 | 90.00 | 4388********7096 | 05749D | 11/05/2023 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 70.00 | 4147********4171 | 98504D | 11/05/2023 |
| BURG, TOM | 65-8923347 | 1 | 170.00 | 4217********1882 | 064219 | 11/05/2023 |
| CAHILL, RYAN | 65-8927958 | 1 | 90.00 | 4873********8046 | 05792D | 11/05/2023 |
| CALDERON, EDWARD | 65-8907503 | 1 | 90.00 | 4100********5836 | 05894D | 11/05/2023 |
| CANISSO, DYLAN | 65-8928062 | 1 | 90.00 | 6011********0901 | 00619R | 11/05/2023 |
| CARDOZA, ANTHONY | 65-8920229 | 1 | 35.00 | 4833********0807 | 001900 | 11/05/2023 |
| CASSIANO BARAJA, CHRISTINA | 65-8927881 | 1 | 110.00 | 4494********3867 | 313553 | 11/05/2023 |
| CERVANTES, BRENDA | 65-8923556 | 1 | 60.00 | 4147********2349 | 07033D | 11/05/2023 |
| CHAFFEY, RICHARD | 65-8924983 | 1 | 90.00 | 4347********5474 | 011900 | 11/05/2023 |
| CHAMPION, WINSTON ELI | 65-8912957 | 1 | 85.00 | 4003********2817 | 07050B | 11/05/2023 |
| CHAVEZ, ADRIAN | 65-8927981 | 1 | 75.00 | 5122********7913 | 91569Z | 11/05/2023 |
| CHILLES, CHRISTOPHER | 65-8919554 | 1 | 105.00 | 4815********9158 | 161396 | 11/05/2023 |
| CLIFFORD, ANGEL | 65-8921960 | 1 | 30.00 | 5178********8919 | 07095P | 11/05/2023 |
| CORREIA, KYLE | 65-8925523 | 1 | 60.00 | 4400********4850 | 91919D | 11/05/2023 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 65.00 | 4737********2016 | 012340 | 11/05/2023 |
| DAMRELL, GAYLE | 65-8912327 | 1 | 85.00 | 4815********6612 | 111791 | 11/05/2023 |
| DAVIES, LAUREN | 65-8929040 | 1 | 90.00 | 6011********6210 | 00664R | 11/05/2023 |
| DAVIS, ALEX | 65-8909368 | 1 | 35.00 | 4388********9412 | 07119D | 11/05/2023 |
| DAVIS, NANCEE | 65-8928294 | 1 | 60.00 | 4636********2229 | 133292 | 11/05/2023 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7679 | 018377 | 11/05/2023 |
| DEGELE, JOHN | 65-8920130 | 1 | 90.00 | 5466********6404 | 03363S | 11/05/2023 |
| DELACRUZ, BRAD | 65-8923436 | 1 | 80.00 | 4815********0056 | 191391 | 11/05/2023 |
| DELAMARE, ANDREW | 65-8922538 | 1 | 55.00 | 4037********1746 | 325091 | 11/05/2023 |
| DELELLO, ASHLEY | 65-8921749 | 1 | 80.00 | 3727*******1060 | 106780 | 11/05/2023 |
| DERRY, ALYESKA | 65-8928134 | 1 | 30.00 | 4420********8026 | 357515 | 11/05/2023 |
| DINH, GENE | 65-796583 | 1 | 60.00 | 4815********9547 | 131790 | 11/05/2023 |
| DISTASO, MEGAN | 65-787567 | 1 | 85.00 | 4100********5402 | 08479D | 11/05/2023 |
| DOBSON, KELLY | 65-8920239 | 1 | 90.00 | 4815********6068 | 181798 | 11/05/2023 |
| DOERGA, JEAN-PAUL | 65-8927993 | 1 | 110.00 | 4147********3859 | 07232I | 11/05/2023 |
| DOMINISE, RICKY | 65-8916489 | 1 | 110.00 | 4100********0562 | 08771D | 11/05/2023 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 65.00 | 5466********6300 | 04170Z | 11/05/2023 |
| ELIZONDO, BERT JR | 65-8913602 | 1 | 35.00 | 4147********5086 | 005394 | 11/05/2023 |
| ENRIQUEZ, HEATHER | 65-8925484 | 1 | 120.00 | 4815********1957 | 191292 | 11/05/2023 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 130.00 | 4400********7199 | 92913D | 11/05/2023 |
| ESQUIVEL, ANDREA | 65-8916398 | 1 | 80.00 | 4147********2693 | 07283D | 11/05/2023 |
| FAHLEN, DIANE | 65-8913473 | 1 | 105.00 | 3715*******5009 | 131164 | 11/05/2023 |
| FARLEY, AMANDA | 65-8928198 | 1 | 110.00 | 4246********1553 | 07296G | 11/05/2023 |
| FERNANDES, STEVEN | 65-8923255 | 1 | 60.00 | 4342********1497 | 024073 | 11/05/2023 |
| FITZGEARL, COLIN | 65-793051 | 1 | 85.00 | 4388********1200 | 07309D | 11/05/2023 |
| FREESE, ROBERT | 65-8912218 | 1 | 90.00 | 4342********3046 | 019635 | 11/05/2023 |
| FULLER, TONYA | 65-8913712 | 1 | 70.00 | 4815********2173 | 191794 | 11/05/2023 |
| GANGULA, RAVI | 65-8925306 | 1 | 110.00 | 4744********9015 | 121393 | 11/05/2023 |
| GARCIA, ABELINO | 65-8929023 | 1 | 60.00 | 4815********8034 | 171899 | 11/05/2023 |
| GARCIA, DUSTIN | 65-8907524 | 1 | 90.00 | 3722*******1001 | 147887 | 11/05/2023 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 105.00 | 4207********7806 | 005962 | 11/05/2023 |
| GIAMBANCO, PHILLIP | 65-8922087 | 1 | 110.00 | 5424********5564 | 05379T | 11/05/2023 |
| GILSTRAP, KATELYN | 65-8925258 | 1 | 120.00 | 4636********2357 | 011913 | 11/05/2023 |
| GONZALEZ, JOSE | 65-8925493 | 1 | 120.00 | 4342********6364 | 053047 | 11/05/2023 |
| GORSUCH, DAVID | 65-8928055 | 1 | 60.00 | 4815********6332 | 101694 | 11/05/2023 |
| GOUZENNE, BRITTNEY | 65-8925123 | 1 | 90.00 | 5403********1061 | 031914 | 11/05/2023 |
| GRAGNANI, CATHRYN | 65-8923281 | 1 | 80.00 | 4342********0150 | 089513 | 11/05/2023 |
| GROVER, JUSTIN | 65-8925032 | 1 | 60.00 | 5403********6385 | 031915 | 11/05/2023 |
| GUAJARDO, XAVIER | 65-8929035 | 1 | 40.00 | 4100********8370 | 11190D | 11/05/2023 |
| GUTIERREZ, MICHAEL | 65-8928977 | 1 | 60.00 | 4008********5506 | 005491 | 11/05/2023 |
| HAIGHT, COLBY | 65-8925240 | 1 | 90.00 | 5466********9232 | 07474Z | 11/05/2023 |
| HALAPPA, ANIL | 65-8927946 | 1 | 110.00 | 4147********0259 | 07483D | 11/05/2023 |
| HAMMONDS, TATHADJIA | 65-8925468 | 1 | 90.00 | 4833********1037 | 061900 | 11/05/2023 |
| HAN, WEN | 65-8916451 | 1 | 40.00 | 4388********2628 | 07495D | 11/05/2023 |
| HANNA, MARK | 65-8913603 | 1 | 55.00 | 4873********9310 | 008391 | 11/05/2023 |
| HARO, JAVIER | 65-8925636 | 1 | 90.00 | 4833********7599 | 081900 | 11/05/2023 |
| HEASELL, AARON | 65-8923045 | 1 | 60.00 | 4306********0897 | 011918 | 11/05/2023 |
| HERBECK, WYATT | 65-8919732 | 1 | 60.00 | 3798*******1024 | 126323 | 11/05/2023 |
| HERNANDEZ, CYNTHIA | 65-8919727 | 1 | 80.00 | 4833********3582 | 081900 | 11/05/2023 |
| HERRERA, JOSE DE JESUS A | 65-8921866 | 1 | 90.00 | 3739*******1006 | 167872 | 11/05/2023 |
| HILL, SHERRY | 65-8913962 | 1 | 170.00 | 4943********0795 | 181283 | 11/05/2023 |
| HISAW, JEREMIAH | 65-8923111 | 1 | 85.00 | 4833********7537 | 091900 | 11/05/2023 |
| HOAGLAND, GREG | 65-8914036 | 1 | 110.00 | 4100********9355 | 12899D | 11/05/2023 |
| HOANG, TRANG DAI | 65-73885 | 1 | 85.00 | 4037********1812 | 325091 | 11/05/2023 |
| HOLDEN, ANNE | 65-794095 | 1 | 60.00 | 4411********6858 | 001900 | 11/05/2023 |
| HOLLIDAY, TOM | 65-8923121 | 1 | 35.00 | 4400********8513 | 99875D | 11/05/2023 |
| HUMBLE, BLAKE | 65-8925118 | 1 | 110.00 | 3722*******1009 | 147711 | 11/05/2023 |
| HUNKIN, JESSARIE ROBERT | 65-8923022 | 1 | 110.00 | 4815********8863 | 121297 | 11/05/2023 |
| HUTCHISON, BOBBY | 65-8925433 | 1 | 110.00 | 4636********9369 | 133294 | 11/05/2023 |
| JACKSON, EVERETT | 65-8912241 | 1 | 90.00 | 5403********2132 | 031922 | 11/05/2023 |
| JACKSON, SUZANNA | 65-8925336M | 1 | 90.00 | 4833********5244 | 021900 | 11/05/2023 |
| JIMENEZ, CARLO R. | 65-8925558 | 1 | 110.00 | 5403********3316 | 031923 | 11/05/2023 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 5254********1176 | 08270Z | 11/05/2023 |
| KHIEK, PEOU | 65-8907304 | 1 | 110.00 | 4147********3587 | 07698D | 11/05/2023 |
| KOTHIYAL, PRATYUSH | 65-8922434 | 1 | 70.00 | 3792*******1008 | 184409 | 11/05/2023 |
| LAFROMBOIS, ZACH | 65-8925473 | 1 | 55.00 | 4815********1390 | 161194 | 11/05/2023 |
| LAMB, DAN | 65-8925046 | 1 | 10.00 | 4388********9510 | 07750D | 11/05/2023 |
| LANGLY, JARED | 65-8925740 | 1 | 110.00 | 4400********0155 | 93784C | 11/05/2023 |
| LAWRENCE, ELLEN | 65-8925363 | 1 | 90.00 | 3772*******5007 | 140300 | 11/05/2023 |
| LEVIN, NANCY | 65-8907039 | 1 | 85.00 | 4147********4697 | 325091 | 11/05/2023 |
| LEWIS, KATHRYN | 65-797223 | 1 | 110.00 | 5121********3536 | 00519P | 11/05/2023 |
| LINZIE, JABARI | 65-8924952 | 1 | 90.00 | 5108********6485 | 031927 | 11/05/2023 |
| LOVELADY, CRAIG | 65-8928096 | 1 | 80.00 | 5524********2664 | 97164S | 11/05/2023 |
| LUDLOW, DOUGLAS | 65-8924836 | 1 | 70.00 | 4815********7244 | 141199 | 11/05/2023 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 85.00 | 5262********7475 | 59091Z | 11/05/2023 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 90.00 | 4388********9458 | 07841D | 11/05/2023 |
| MAKI, LAURA | 65-8914023 | 1 | 90.00 | 4147********0612 | 97800D | 11/05/2023 |
| MARISCAL, DARIN | 65-8928283 | 1 | 40.00 | 4366********9366 | 025404 | 11/05/2023 |
| MARSHBURN, LUCY | 65-8927873 | 1 | 60.00 | 3717*******2018 | 184139 | 11/05/2023 |
| MARTIN, JAMES | 65-8921975 | 1 | 110.00 | 3717*******8005 | 152948 | 11/05/2023 |
| MARTINEZ, LEONARDO | 65-8925719 | 1 | 110.00 | 4636********2166 | 011929 | 11/05/2023 |
| MARTINEZMALDONA, ELUID | 65-8923304 | 1 | 80.00 | 5156********0965 | 07916Z | 11/05/2023 |
| MARVINAC, KEVIN | 65-8928165 | 1 | 120.00 | 4147********1721 | 07912D | 11/05/2023 |
| MASTERMAN, JACOB | 65-8923333 | 1 | 90.00 | 4060********8802 | 001900 | 11/05/2023 |
| MAUTINO, SHEENA | 65-8913429 | 1 | 140.00 | 4815********5437 | 181892 | 11/05/2023 |
| MCCARTHY, JAMES | 65-8925180 | 1 | 55.00 | 4100********6976 | 16305D | 11/05/2023 |
| MCKAY, CONNOR | 65-8928236 | 1 | 40.00 | 4147********1023 | 07955I | 11/05/2023 |
| MCKENNA, SHAWN | 65-790416 | 1 | 90.00 | 4636********1728 | 011932 | 11/05/2023 |
| MCMAHON, DENNIS | 65-785011 | 1 | 85.00 | 5491********8125 | 11370P | 11/05/2023 |
| MENDLIN, ANDREW | 65-8923202 | 1 | 105.00 | 5254********9171 | 11537Z | 11/05/2023 |
| MERAZ, GENINE | 65-8919771 | 1 | 40.00 | 4147********4774 | 07993D | 11/05/2023 |
| METCALFE, ELLIOTT | 65-8913660 | 1 | 85.00 | 5392********7227 | 08014Z | 11/05/2023 |
| MEYER, VICKI | 65-74149 | 1 | 35.00 | 5243********0045 | 00563B | 11/05/2023 |
| MILES, BRIDGET | 65-8915811 | 1 | 50.00 | 4636********5353 | 011934 | 11/05/2023 |
| MIRZA, SAAD | 65-8928164 | 1 | 90.00 | 4147********1196 | 08020D | 11/05/2023 |
| MOEN, MORGAN | 65-8925459 | 1 | 110.00 | 4100********1528 | 17320D | 11/05/2023 |
| MOORE, KEVIN | 65-8920445 | 1 | 30.00 | 5378********8488 | 08050Z | 11/05/2023 |
| MORAN, SARA | 65-8925281 | 1 | 105.00 | 4147********0804 | 08056D | 11/05/2023 |
| MURATORE, SANDRA | 65-8916486 | 1 | 90.00 | 3767*******2002 | 147488 | 11/05/2023 |
| NAMES, LOCH | 65-8916140 | 1 | 120.00 | 4388********5931 | 08074D | 11/05/2023 |
| NAMO, ALEN | 65-8925577 | 1 | 120.00 | 4815********8531 | 101197 | 11/05/2023 |
| NAVA-PIMINTEL, VANESSA | 65-8923371 | 1 | 85.00 | 5178********0759 | 08101B | 11/05/2023 |
| NEWMAN, GINA | 65-8914372 | 1 | 110.00 | 4342********8762 | 046547 | 11/05/2023 |
| NICKLE, TYLER | 65-8925241 | 1 | 30.00 | 4342********8012 | 098911 | 11/05/2023 |
| OCHOA, DAVID | 65-8919540 | 1 | 90.00 | 4494********0723 | 736344 | 11/05/2023 |
| OIE, GRETCHEN | 65-8925507 | 1 | 70.00 | 4833********7132 | 071900 | 11/05/2023 |
| OK, SOCHEATH | 65-8913186 | 1 | 80.00 | 4636********3914 | 011938 | 11/05/2023 |
| OKAMOTO, JASON | 65-8916147 | 1 | 85.00 | 4494********0278 | 801386 | 11/05/2023 |
| OLSON, KURT | 65-8923392 | 1 | 60.00 | 3772*******9000 | 160415 | 11/05/2023 |
| PALLIOS, JUDY | 65-8925004 | 1 | 60.00 | 4400********3768 | 96433D | 11/05/2023 |
| PARKS, JOSEPH | 65-8922712 | 1 | 60.00 | 4833********2161 | 091900 | 11/05/2023 |
| PEREIRA, ALAN | 65-8927971 | 1 | 110.00 | 4147********3827 | 08200D | 11/05/2023 |
| PEREZ, ROBERT | 65-8911756 | 1 | 40.00 | 5424********4209 | 13788T | 11/05/2023 |
| PERINO, MARK | 65-8907518 | 1 | 135.00 | 4147********1029 | 08215D | 11/05/2023 |
| PERSAK, ROSE | 65-8912314 | 1 | 85.00 | 4400********6747 | 95680D | 11/05/2023 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 140.00 | 5480********6481 | 031941 | 11/05/2023 |
| PHATAK, SNEHA | 65-8923207 | 1 | 60.00 | 6011********0622 | 00623R | 11/05/2023 |
| PLASCENSIA, HECTOR | 65-8920454 | 1 | 80.00 | 4100********6646 | 19571D | 11/05/2023 |
| PLATA, EDWARD | 65-8907510 | 1 | 90.00 | 5287********5687 | 013851 | 11/05/2023 |
| PLATANO, MAXIMO | 65-8912780 | 1 | 130.00 | 3793*******1005 | 124005 | 11/05/2023 |
| POWELL, ROBERT | 65-8920437 | 1 | 120.00 | 4147********4160 | 08280D | 11/05/2023 |
| PRASAD, DONVIN | 65-8923227 | 1 | 60.00 | 4366********9375 | 012794 | 11/05/2023 |
| QUALLS, AMBER | 65-8927913 | 1 | 110.00 | 5403********4653 | 031943 | 11/05/2023 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 90.00 | 4735********5586 | 852378 | 11/05/2023 |
| QUIRARTE, ERNESTO | 65-8914005 | 1 | 55.00 | 4342********4533 | 081287 | 11/05/2023 |
| RANDALL, SARA | 65-8924861 | 1 | 90.00 | 4640********0271 | 08320D | 11/05/2023 |
| RICHARDSON, ROBERT | 65-8921980 | 1 | 90.00 | 4259********7548 | 081772 | 11/05/2023 |
| RIEBELING, ADAM | 65-8922554 | 1 | 60.00 | 4815********8822 | 191793 | 11/05/2023 |
| ROCHA, GENESIS | 65-8928990 | 1 | 60.00 | 6011********9174 | 00617R | 11/05/2023 |
| ROKAITIS, BETH | 65-8925059 | 1 | 105.00 | 4147********4064 | 08366D | 11/05/2023 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 110.00 | 4388********8506 | 08379I | 11/05/2023 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 65.00 | 4388********8637 | 08366D | 11/05/2023 |
| SAADEH, HITAM | 65-8922960 | 1 | 110.00 | 5178********8039 | 08389B | 11/05/2023 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 65.00 | 4400********1301 | 92027D | 11/05/2023 |
| SALDIVAR, ADAM | 65-8924901 | 1 | 110.00 | 4833********2287 | 061900 | 11/05/2023 |
| SALVADOR, GASTON | 65-8927979 | 1 | 60.00 | 4342********6300 | 014680 | 11/05/2023 |
| SAMUEL, LINDA | 65-8925349 | 1 | 85.00 | 4147********0804 | 08422D | 11/05/2023 |
| SCHENEWARK, HAILEY | 65-8921681 | 1 | 90.00 | 4179********0537 | 325091 | 11/05/2023 |
| SCHOONOVER, PENNY | 65-8914137 | 1 | 60.00 | 4342********0847 | 076169 | 11/05/2023 |
| SCHROEDER, DAVID | 65-8907813 | 1 | 40.00 | 4636********5467 | 011948 | 11/05/2023 |
| SCHUYLER, JEREMY | 65-8927798 | 1 | 60.00 | 4104********3130 | 005119 | 11/05/2023 |
| SHEFFIELD, NATALIE | 65-8924999 | 1 | 90.00 | 4147********0012 | 08462C | 11/05/2023 |
| SHELTON, BRIAN | 65-8928127 | 1 | 120.00 | 5378********0815 | 08483Z | 11/05/2023 |
| SHOOK, ROBERT | 65-8912139 | 1 | 60.00 | 4833********4233 | 091900 | 11/05/2023 |
| SIEFKIN, RANDY | 65-793473 | 1 | 60.00 | 4100********6437 | 22018D | 11/05/2023 |
| SILVA GUTIERREZ, CRISTIAN | 65-8925191 | 1 | 110.00 | 4815********7372 | 101790 | 11/05/2023 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 35.00 | 3797*******2005 | 104082 | 11/05/2023 |
| SILVEIRA, CHRISTINA | 65-8928060 | 1 | 110.00 | 4100********4754 | 22324D | 11/05/2023 |
| SINGH, MANJIT | 65-8919633 | 1 | 35.00 | 4347********0165 | 001900 | 11/05/2023 |
| SINK, JILL | 65-8923418 | 1 | 30.00 | 5178********3607 | 08533P | 11/05/2023 |
| SLIGER, DONALD | 65-8925695 | 1 | 80.00 | 5403********6748 | 031951 | 11/05/2023 |
| SMITH, JOANNA | 65-794393 | 1 | 60.00 | 4037********6938 | 325091 | 11/05/2023 |
| STEGER, SUSAN | 65-8922769 | 1 | 35.00 | 5396********3163 | 17097P | 11/05/2023 |
| STEINGREBE, MARIA | 65-8925368 | 1 | 70.00 | 5122********2516 | 81992Z | 11/05/2023 |
| SUELZLE, ALBERT | 65-8915709 | 1 | 90.00 | 4465********9588 | 005891 | 11/05/2023 |
| TORRES, LISANDRA | 65-8928223 | 1 | 80.00 | 4430********7268 | 540039 | 11/05/2023 |
| TOSTE, MATTHEW | 65-8928107 | 1 | 60.00 | 3743*******2697 | 896005 | 11/05/2023 |
| TRELLES, ALAN | 65-8928212 | 1 | 60.00 | 4833********4429 | 031900 | 11/05/2023 |
| TRUJILLO, JOSE | 65-8925379 | 1 | 85.00 | 4815********1001 | 101298 | 11/05/2023 |
| TURNER, JOHN | 65-8922812 | 1 | 70.00 | 4100********9174 | 23616D | 11/05/2023 |
| VALLEE-WILSON, LILLY | 65-8914002 | 1 | 30.00 | 5575********5721 | 076796 | 11/05/2023 |
| VASQUEZ-GARCIA, JENNA | 65-76930 | 1 | 80.00 | 3722*******1008 | 143804 | 11/05/2023 |
| WALKER, KIRK | 65-75618 | 1 | 85.00 | 4833********8766 | 051900 | 11/05/2023 |
| WEAVER, LORIE | 65-8928166 | 1 | 210.00 | 4366********1780 | 005363 | 11/05/2023 |
| WHITE, DAVID | 65-8925063 | 1 | 65.00 | 5538********4339 | 014009 | 11/05/2023 |
| WILDER, GARRETT | 65-8920138 | 1 | 145.00 | 5491********3195 | 18181P | 11/05/2023 |
| WILLIAMS, CARSON | 65-8923074 | 1 | 60.00 | 4147********1442 | 005248 | 11/05/2023 |
| WONG, KRISTINE | 65-8923261 | 1 | 35.00 | 6011********7571 | 00655R | 11/05/2023 |
| WONG, SHARON | 65-787418 | 1 | 65.00 | 4388********5681 | 08710D | 11/05/2023 |
| WOOD, AINSLEY | 65-8927957 | 1 | 90.00 | 6011********8563 | 00673R | 11/05/2023 |
| YOUNGBERG, HANNAH | 65-8928213 | 1 | 110.00 | 4636********5883 | 133301 | 11/05/2023 |
| ZAIA, FIRAS | 65-8928983 | 1 | 90.00 | 5147********2103 | 08733P | 11/05/2023 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 80.00 | 4636********1227 | 133302 | 11/05/2023 |
| ZAPIEN, KIRK | 65-8928972 | 1 | 60.00 | 4494********1952 | 109640 | 11/05/2023 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 110.00 | 4147********0891 | 08772C | 11/05/2023 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 90.00 | 4147********2983 | 08777A | 11/05/2023 |
| Count | Card Type | Total |
| 17 | American Express | 1425.00 |
| 40 | MasterCard | 3290.00 |
| 155 | Visa | 12723.00 |
| 8 | Discover | 575.00 |
| 0 | Other | 0.00 |
| 18013.00 |