| 12/20/2023 |
| 08:36:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTHONY | 65-8916320 | 2 | 60.00 | 4342********5408 | 054523 | 12/20/2023 |
| ANDERSON, KAY | 65-8929212 | 2 | 35.00 | 4815********3242 | 101877 | 12/20/2023 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 80.00 | 4100********9682 | 51083D | 12/20/2023 |
| AZEVEDO, JEROME | 65-8925359 | 2 | 80.00 | 5178********7459 | 02589B | 12/20/2023 |
| BACHS, TAYLOR | 65-8919741 | 2 | 60.00 | 5156********0381 | 02591Z | 12/20/2023 |
| BALLEW, LISA | 65-8929026 | 2 | 35.00 | 4259********3071 | 054705 | 12/20/2023 |
| BARBER, JACOB | 65-8928067 | 2 | 10.00 | 4388********8148 | 02599I | 12/20/2023 |
| BARRAZA, ISAAC | 65-8929047 | 2 | 60.00 | 4636********3969 | 051754 | 12/20/2023 |
| BAUCHE, AMIEE | 65-8907481 | 2 | 80.00 | 4266********1467 | 02632D | 12/20/2023 |
| BENISCH, ANNE | 65-8925319 | 2 | 80.00 | 4100********8842 | 52320D | 12/20/2023 |
| BORIS, RENEE | 65-8913683 | 2 | 60.00 | 4815********0460 | 151873 | 12/20/2023 |
| BRACCO, FIONA | 65-8925494 | 2 | 110.00 | 4411********0349 | 061708 | 12/20/2023 |
| BROOKS, WILLIAM | 65-8919874 | 2 | 60.00 | 5218********4181 | 02061T | 12/20/2023 |
| BURDICK, LARRY | 65-8925238 | 2 | 60.00 | 4815********7917 | 171478 | 12/20/2023 |
| CALIBRO, WILLIAM | 65-8928974 | 2 | 40.00 | 4815********0364 | 171372 | 12/20/2023 |
| CARPENTER, KIMBERLY | 65-8922983 | 2 | 75.00 | 4636********5131 | 051757 | 12/20/2023 |
| CARRIGG, MATTHEW | 65-8925508 | 2 | 60.00 | 4347********9892 | 071708 | 12/20/2023 |
| CLAYTON, DOROTHY | 65-8914132 | 2 | 5.00 | 4636********2255 | 051758 | 12/20/2023 |
| COATES, WHITNEY | 65-8903981 | 2 | 60.00 | 4636********3336 | 117635 | 12/20/2023 |
| CONSTABLE, JACK | 65-8909741 | 2 | 6.00 | 4342********8049 | 071674 | 12/20/2023 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 60.00 | 3767*******3018 | 164420 | 12/20/2023 |
| COSIO, JEFFREY | 65-8929017 | 2 | 80.00 | 4250********6346 | 51800B | 12/20/2023 |
| CRAYTON, TONY | 65-8924824 | 2 | 90.00 | 4342********0253 | 048345 | 12/20/2023 |
| CUELLAR, CARLOS | 65-8925203 | 2 | 60.00 | 5424********6162 | 96955B | 12/20/2023 |
| CUNHA, TRACY | 65-8914111 | 2 | 60.00 | 4636********2255 | 051801 | 12/20/2023 |
| DAILY, CHARLES | 65-8916021 | 2 | 40.00 | 4636********0377 | 051801 | 12/20/2023 |
| DAMANTE, BECKY | 65-8915688 | 2 | 75.00 | 4342********4644 | 056320 | 12/20/2023 |
| DELA CRUZ-LEE, ADELIA | 65-8922829 | 2 | 80.00 | 4100********6357 | 54919D | 12/20/2023 |
| DELAMARE, ANDREW | 65-8922538 | 2 | 5.00 | 4037********1746 | 700281 | 12/20/2023 |
| DELEON, DRAVEN | 65-8923252 | 2 | 55.00 | 4494********7742 | 101256 | 12/20/2023 |
| DOBBINS, KRISTEN | 65-8923341 | 2 | 80.00 | 4636********8503 | 051802 | 12/20/2023 |
| EGENBERGER, LEROY | 65-797522 | 2 | 60.00 | 4100********5415 | 55211G | 12/20/2023 |
| EGGEN, GILBERT GIBB | 65-795386 | 2 | 60.00 | 4815********6760 | 181782 | 12/20/2023 |
| EMANUELS, PAUL | 65-8928043 | 2 | 60.00 | 4147********6487 | 04104D | 12/20/2023 |
| ENAS, MARCUS | 65-8928993 | 2 | 40.00 | 5403********0123 | 071803 | 12/20/2023 |
| FAGUNDES, RIKKILEE | 65-WEB734036 | 2 | 60.00 | 4100********5881 | 55920C | 12/20/2023 |
| FERG, MEGHAN | 65-8922469 | 2 | 50.00 | 4400********4448 | 09468D | 12/20/2023 |
| FERRELL, MACKENZIE | 65-8922864 | 2 | 10.00 | 4636********9721 | 117636 | 12/20/2023 |
| FETZ, CRAIG | 65-8922921 | 2 | 55.00 | 4147********3664 | 04142D | 12/20/2023 |
| FLORES, ALEXANDREA | 65-8919596 | 2 | 230.00 | 4366********5684 | 021012 | 12/20/2023 |
| FLORES, TYLER | 65-8929054 | 2 | 80.00 | 4347********4777 | 051808 | 12/20/2023 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 60.00 | 4465********8152 | 020312 | 12/20/2023 |
| GALINDO, CARLOS | 65-8925400 | 2 | 35.00 | 5253********1744 | 92992Z | 12/20/2023 |
| GARCIA, BRANDON | 65-8905518 | 2 | 60.00 | 3716*******1008 | 101575 | 12/20/2023 |
| GONZALEZ, BRYAN | 65-8916336 | 2 | 80.00 | 4465********0450 | 020840 | 12/20/2023 |
| GORICA, RAJCIC | 65-8929068 | 2 | 40.00 | 4037********1895 | 700281 | 12/20/2023 |
| GOWANS, BRUCE | 65-8919760 | 2 | 15.00 | 5538********3261 | 823676 | 12/20/2023 |
| GRIFFITH, AMANDA | 65-8928248 | 2 | 80.00 | 4147********7315 | 04209D | 12/20/2023 |
| GUDINO ALVAREZ, ALEJANDRO | 65-8928284 | 2 | 90.00 | 4342********6013 | 073701 | 12/20/2023 |
| HALE, TRISTAN | 65-8925572 | 2 | 60.00 | 4815********9927 | 161380 | 12/20/2023 |
| HAMILTON, JESSICA | 65-8923973 | 2 | 40.00 | 4147********8565 | 04236D | 12/20/2023 |
| HANSEN, EMMA | 65-8925090 | 2 | 60.00 | 6011********2938 | 02069R | 12/20/2023 |
| HARMS, RICK | 65-797191 | 2 | 90.00 | 4388********8575 | 04250D | 12/20/2023 |
| HARRELL, VINCENT D | 65-8922493 | 2 | 60.00 | 5593********7094 | 04268S | 12/20/2023 |
| HERNANDEZ BOLAN, DIANA | 65-8928045 | 2 | 80.00 | 4815********3081 | 171281 | 12/20/2023 |
| HERNANDEZ, TAYLOR | 65-8925150 | 2 | 80.00 | 5307********7540 | 020805 | 12/20/2023 |
| HERRERA, MONICA | 65-8925613 | 2 | 60.00 | 4636********3002 | 051809 | 12/20/2023 |
| HIGH, RANDY | 65-8923531 | 2 | 40.00 | 3767*******5004 | 128273 | 12/20/2023 |
| HOGEBOOM, RICHARD | 65-8927999 | 2 | 60.00 | 4366********3998 | 026130 | 12/20/2023 |
| HOLLANDER, TOM | 65-796038 | 2 | 40.00 | 4465********5085 | 020198 | 12/20/2023 |
| HORELINA, NATALIA | 65-8922842 | 2 | 60.00 | 4266********8428 | 04310C | 12/20/2023 |
| HOUCK, DAVID | 65-8925770 | 2 | 60.00 | 5424********8209 | 01792P | 12/20/2023 |
| JAEGEL, GLENN | 65-8913581 | 2 | 70.00 | 5466********8597 | 02028Z | 12/20/2023 |
| JOHNSON, DONNAVAN | 65-8925774 | 2 | 60.00 | 4430********1400 | 020868 | 12/20/2023 |
| KELLY, LANCE | 65-8928178 | 2 | 55.00 | 6011********2616 | 02037R | 12/20/2023 |
| KOSKI, JACK | 65-8916480 | 2 | 55.00 | 4147********0721 | 04363C | 12/20/2023 |
| LEDESMA, LISA | 65-8915710 | 2 | 60.00 | 4347********5886 | 021808 | 12/20/2023 |
| LEGSON, DOMINGO | 65-8921850 | 2 | 80.00 | 4867********6975 | 021808 | 12/20/2023 |
| LOFTIS, JAMIE | 65-8910930 | 2 | 40.00 | 5175********2415 | 101182 | 12/20/2023 |
| LOMAS, PEARL | 65-8923173 | 2 | 60.00 | 4366********4342 | 030934 | 12/20/2023 |
| LOPEZ, IRMA | 65-8928064 | 2 | 60.00 | 4270********1336 | 020880 | 12/20/2023 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 35.00 | 5466********7319 | 03613P | 12/20/2023 |
| MANN, PEYTON | 65-8928097 | 2 | 80.00 | 4342********8415 | 027703 | 12/20/2023 |
| MARQUART, PHIL | 65-8920278 | 2 | 40.00 | 4000********1253 | 794477 | 12/20/2023 |
| MARTINEZ, DAVID | 65-8925732 | 2 | 60.00 | 4833********3416 | 051808 | 12/20/2023 |
| MARTINEZ, JESSICA | 65-8916315 | 2 | 90.00 | 4342********4607 | 098571 | 12/20/2023 |
| MCGEE, JILL | 65-8924841 | 2 | 60.00 | 4270********7448 | 020657 | 12/20/2023 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 60.00 | 4694********6716 | 020437 | 12/20/2023 |
| MCNEILL, KEVIN | 65-8922768 | 2 | 105.00 | 5403********2797 | 071816 | 12/20/2023 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 80.00 | 4342********6254 | 063009 | 12/20/2023 |
| MENDOZA, LAURA | 65-8922861 | 2 | 60.00 | 5403********7079 | 071816 | 12/20/2023 |
| MIZE, WHITNEY | 65-8916390 | 2 | 5.00 | 4636********8194 | 051817 | 12/20/2023 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 80.00 | 4259********6228 | 053658 | 12/20/2023 |
| MORENO, NESTOR | 65-8925597 | 2 | 90.00 | 4815********4109 | 151186 | 12/20/2023 |
| MORTENSEN, JARED | 65-8925195 | 2 | 60.00 | 4497********6068 | 276504 | 12/20/2023 |
| NAVA, CYNTHIA | 65-8929095 | 2 | 80.00 | 4000********5156 | 342428 | 12/20/2023 |
| NAYARES, CHRISTIAN | 65-8925594 | 2 | 60.00 | 4342********2097 | 078178 | 12/20/2023 |
| NUNEZ, GABRIEL | 65-8928176 | 2 | 60.00 | 4147********7623 | 04569C | 12/20/2023 |
| OAKLEY, JACQUELINE | 65-8911801 | 2 | 5.00 | 4347********1726 | 091808 | 12/20/2023 |
| OILS, BUNGE | 65-79999B | 2 | 595.00 | 4866********7506 | 040282 | 12/20/2023 |
| OLIVO, GLORIA | 65-8925472 | 2 | 145.00 | 4815********4936 | 181180 | 12/20/2023 |
| OPOLENTISIMA, MA RHEESA | 65-8921680 | 2 | 75.00 | 4342********3033 | 004583 | 12/20/2023 |
| PEZZONI, ANDREW | 65-8928099 | 2 | 60.00 | 4060********3067 | 04617D | 12/20/2023 |
| PHELPS, DUSTIN | 65-8927869 | 2 | 99.00 | 4535********1633 | H81773 | 12/20/2023 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 90.00 | 4815********7603 | 141587 | 12/20/2023 |
| PIERETTI, ELISA | 65-8922992 | 2 | 90.00 | 5480********2084 | 071821 | 12/20/2023 |
| PIRRONE, MATT | 65-8927950 | 2 | 35.00 | 4543********8518 | 092727 | 12/20/2023 |
| PRATAP, ROHINI | 65-8929020 | 2 | 40.00 | 4815********6350 | 181483 | 12/20/2023 |
| PRICE, RALPH | 65-8912782 | 2 | 80.00 | 4147********8392 | 04675D | 12/20/2023 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 80.00 | 4147********5236 | 03017D | 12/20/2023 |
| REDOUTEY, SHEILA | 65-8916084 | 2 | 80.00 | 4400********9186 | 01103D | 12/20/2023 |
| REGAN, EDDIE A | 65-8922788 | 2 | 60.00 | 4147********2376 | 08487D | 12/20/2023 |
| RICKLES, ANDREW | 65-8929074 | 2 | 60.00 | 4037********2576 | 700281 | 12/20/2023 |
| ROCHA, JACK | 65-791500 | 2 | 60.00 | 5538********3372 | 823680 | 12/20/2023 |
| ROSALES, SUPRINNA | 65-8914037 | 2 | 350.00 | 4494********2329 | 638086 | 12/20/2023 |
| RUBIO, AALIYAH | 65-8923342 | 2 | 60.00 | 4400********3529 | 05435D | 12/20/2023 |
| SACCONE, ETHAN | 65-8929084 | 2 | 95.00 | 5175********1122 | 171280 | 12/20/2023 |
| SALAS, ULYSSES | 65-8929082 | 2 | 60.00 | 4735********4509 | 791842 | 12/20/2023 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 60.00 | 5524********8568 | 07307S | 12/20/2023 |
| SANCHEZ, APRIL | 65-8925641 | 2 | 384.00 | 4400********1114 | 08387C | 12/20/2023 |
| SANDHU, SHAHU | 65-8921916 | 2 | 80.00 | 4815********9478 | 131682 | 12/20/2023 |
| SANDOVAL BUENO, DANIELA | 65-8925625 | 2 | 80.00 | 4815********0895 | 111983 | 12/20/2023 |
| SCARANO, RICK | 65-8922823 | 2 | 80.00 | 4147********8946 | 04805D | 12/20/2023 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 80.00 | 4400********3726 | 01607D | 12/20/2023 |
| SENA, JENNIFER | 65-8921923 | 2 | 80.00 | 4342********6959 | 094808 | 12/20/2023 |
| SERENO, JOHN | 65-8907034 | 2 | 60.00 | 4147********7951 | 700281 | 12/20/2023 |
| SHAW, DANIEL | 65-8922317 | 2 | 60.00 | 4815********2651 | 161889 | 12/20/2023 |
| SMITH, COLLIN | 65-8925298 | 2 | 110.00 | 4815********9895 | 181788 | 12/20/2023 |
| SNOWDEN, ZACHARY | 65-8922879 | 2 | 75.00 | 4497********4117 | 276506 | 12/20/2023 |
| SPARKS, GREGORY | 65-8922106 | 2 | 60.00 | 4207********5111 | 081808 | 12/20/2023 |
| STANCIL, MICHELLE | 65-8928287 | 2 | 60.00 | 3725*******1003 | 176534 | 12/20/2023 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 75.00 | 4147********0225 | 04867D | 12/20/2023 |
| TENBRINK, RUBY | 65-789527 | 2 | 35.00 | 5538********4160 | 823681 | 12/20/2023 |
| THOMAS, MARK | 65-8916238 | 2 | 60.00 | 4400********9735 | 03453D | 12/20/2023 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 90.00 | 4465********0567 | 020977 | 12/20/2023 |
| TOJINO, JESS | 65-792511 | 2 | 60.00 | 5424********1831 | 11702B | 12/20/2023 |
| VANDERMEULEN, ALISHA | 65-WEB865005 | 2 | 140.00 | 5189********3221 | 11661Z | 12/20/2023 |
| VANDERWAAL, JARED | 65-8922541 | 2 | 60.00 | 4815********2383 | 171881 | 12/20/2023 |
| VIZZOLINI, ROB | 65-8925018 | 2 | 90.00 | 4037********1796 | 700281 | 12/20/2023 |
| VONG, JACOB | 65-8925414 | 2 | 75.00 | 4266********8410 | 04934C | 12/20/2023 |
| WALL, PAMELA | 65-788354 | 2 | 55.00 | 4036********7317 | 04946D | 12/20/2023 |
| WEINZHEIMER, CLARIN | 65-8925121 | 2 | 70.00 | 4147********9750 | 04960C | 12/20/2023 |
| WESTPHAL, REBECCA | 65-8921891 | 2 | 90.00 | 3797*******6000 | 128826 | 12/20/2023 |
| ZARAGOZA, JUAN | 65-8929033 | 2 | 60.00 | 4400********7317 | 05242C | 12/20/2023 |
| Count | Card Type | Total |
| 5 | American Express | 310.00 |
| 22 | MasterCard | 1400.00 |
| 105 | Visa | 8024.00 |
| 2 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 9849.00 |