| 12/06/2023 |
| 06:06:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 4147********5621 | 006616 | 12/06/2023 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 35.00 | 4644********6513 | 641217 | 12/06/2023 |
| ARROYO, MIREYA | EN-21736 | 1 | 35.00 | 4342********1751 | 049558 | 12/06/2023 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5757 | 34076D | 12/06/2023 |
| BARR, CHRIS | EN-23128 | 1 | 30.00 | 4644********2103 | 641218 | 12/06/2023 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 002833 | 12/06/2023 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 017038 | 12/06/2023 |
| BAUGH, JEFF | EN-22099 | 1 | 35.00 | 4000********6476 | 756986 | 12/06/2023 |
| BONNER, TRACI | EN-18788 | 1 | 30.00 | 4266********6058 | 00411C | 12/06/2023 |
| BONOMO, ANTHONY | EN-23160 | 1 | 30.00 | 4644********2766 | 641219 | 12/06/2023 |
| BRAUN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 101942 | 12/06/2023 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 053715 | 12/06/2023 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 006174 | 12/06/2023 |
| BURSEY, MELYNDA | EN-21766 | 1 | 35.00 | 5153********4854 | 00473Z | 12/06/2023 |
| BURSEY, MICHAEL | EN-23133 | 1 | 30.00 | 4399********0371 | 159563 | 12/06/2023 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 169372 | 12/06/2023 |
| CARO, CHRISTIAN | EN-23517 | 1 | 20.00 | 4399********9279 | 159565 | 12/06/2023 |
| CASTENEDA, ANGEL | EN-22187 | 1 | 30.00 | 5275********8965 | 120338 | 12/06/2023 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 036829 | 12/06/2023 |
| CERVANTES, ALICIA | EN-23637 | 1 | 50.00 | 4744********7422 | 160536 | 12/06/2023 |
| CERVANTES, JOSE | EN-23377 | 1 | 30.00 | 4342********9961 | 026255 | 12/06/2023 |
| CHAMBERS, BOB | EN-23237 | 1 | 30.00 | 4644********7454 | 641222 | 12/06/2023 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********1060 | 641221 | 12/06/2023 |
| CHINNOCK, CHARLES | EN-23139 | 1 | 60.00 | 3797*******2013 | 136977 | 12/06/2023 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 606030 | 12/06/2023 |
| CONLEY, SETH | EN-21934 | 1 | 30.00 | 4366********6233 | 009289 | 12/06/2023 |
| CONRAD, LYNNETTE | EN-19288 | 1 | 90.00 | 4366********7016 | 024812 | 12/06/2023 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********3304 | 09783D | 12/06/2023 |
| CORTEZ, RAMON | EN-22107 | 1 | 35.00 | 4342********8007 | 060612 | 12/06/2023 |
| CRAIK, PAUL | EN-22090 | 1 | 30.00 | 4707********9190 | 834577 | 12/06/2023 |
| CREMEANS, JACOB | EN-23026 | 1 | 30.00 | 4342********8725 | 057072 | 12/06/2023 |
| CREWS, JODY | EN-21826 | 1 | 30.00 | 4366********3684 | 020659 | 12/06/2023 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 056549 | 12/06/2023 |
| DE LA TORRE-FEN, ANNALEAZ | EN-23544 | 1 | 35.00 | 4147********0469 | 00683C | 12/06/2023 |
| DEBORD, DANA | EN-19892 | 1 | 30.00 | 4342********5123 | 042358 | 12/06/2023 |
| DERME, JOHN | EN-23460 | 1 | 30.00 | 5466********3892 | 92522S | 12/06/2023 |
| DOMENICI, HEATHER | EN-19601 | 1 | 30.00 | 4147********3352 | 00714D | 12/06/2023 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 4259********9430 | 077965 | 12/06/2023 |
| DURAN, JAZLYN | EN-22012 | 1 | 30.00 | 4644********7934 | 641224 | 12/06/2023 |
| DWYER, JENNIFER | EN-21759 | 1 | 30.00 | 5153********5233 | 00740Z | 12/06/2023 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 433487 | 12/06/2023 |
| ENOS, DONNA | EN-23217 | 1 | 60.00 | 4744********1928 | 180137 | 12/06/2023 |
| ESTRADA, CANDELARIO | EN-23557 | 1 | 30.00 | 4342********9082 | 063020 | 12/06/2023 |
| FAJAYAN, JESSE | EN-23141 | 1 | 30.00 | 4644********1439 | 641226 | 12/06/2023 |
| FAUSTO, VICENTE | EN-21607 | 1 | 30.00 | 4644********0683 | 641229 | 12/06/2023 |
| FERLA, SAMANTHA | EN-19990 | 1 | 30.00 | 4342********6421 | 057152 | 12/06/2023 |
| FILI, CHRIS | EN-23584 | 1 | 20.00 | 4644********0756 | 641230 | 12/06/2023 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 092624 | 12/06/2023 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********4799 | 641231 | 12/06/2023 |
| FRED, PHILIP | EN-22062 | 1 | 30.00 | 4023********2424 | 050401 | 12/06/2023 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 3767*******2014 | 177672 | 12/06/2023 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4644********7747 | 641232 | 12/06/2023 |
| GALLAGHER, ETHAN | EN-23149 | 1 | 35.00 | 4266********8967 | 02059C | 12/06/2023 |
| GARZA, JACKIE | EN-21524 | 1 | 30.00 | 4342********2395 | 063740 | 12/06/2023 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 02075D | 12/06/2023 |
| GODINEZ, JOSE | EN-23034 | 1 | 30.00 | 4342********0423 | 009350 | 12/06/2023 |
| GONZALEZ, DAVID | EN-23333 | 1 | 30.00 | 4342********6555 | 039518 | 12/06/2023 |
| GONZALEZ, MARIA | EN-20313 | 1 | 55.00 | 4342********4319 | 036267 | 12/06/2023 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 040768 | 12/06/2023 |
| GUTIERREZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 031835 | 12/06/2023 |
| HAFFMAN-CLAYPOO, PAULA | EN-23312 | 1 | 100.00 | 5156********9384 | 02185Z | 12/06/2023 |
| HARRIS, BRADY | EN-23405 | 1 | 30.00 | 4465********7869 | 006899 | 12/06/2023 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********2074 | 846572 | 12/06/2023 |
| HARVEY, KIMBERLINA | EN-22004 | 1 | 35.00 | 4366********4560 | 014044 | 12/06/2023 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 02210P | 12/06/2023 |
| HEATH, CHELSEA | EN-23343 | 1 | 30.00 | 4644********4576 | 641234 | 12/06/2023 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 069217 | 12/06/2023 |
| HERERA LOPEZ, FRANCISCO | EN-23614 | 1 | 100.00 | 4400********2325 | 00984D | 12/06/2023 |
| HERNANDEZ, GUILLERMO | EN-23093 | 1 | 30.00 | 4342********7732 | 048355 | 12/06/2023 |
| HERNANDEZ, VANESSA | EN-23033 | 1 | 60.00 | 4744********2417 | 190548 | 12/06/2023 |
| HERRERA, DIANA | EN-23450 | 1 | 30.00 | 4342********5324 | 018894 | 12/06/2023 |
| HERRERA, XAVIER | EN-21449 | 1 | 30.00 | 4644********3710 | 641237 | 12/06/2023 |
| HILL, WENDY | EN-21129 | 1 | 30.00 | 4107********7091 | 606040 | 12/06/2023 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4100********3201 | 42041D | 12/06/2023 |
| HOWARTH, EMILY | EN-16916 | 1 | 30.00 | 4388********6913 | 02300D | 12/06/2023 |
| HUBBARD, TAYLOR | EN-21579 | 1 | 30.00 | 4342********8222 | 015829 | 12/06/2023 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 018951 | 12/06/2023 |
| HURIN, JUDE | EN-23294 | 1 | 30.00 | 4644********3551 | 641240 | 12/06/2023 |
| JACK, SUSAN | EN-18772 | 1 | 30.00 | 4342********5124 | 047320 | 12/06/2023 |
| JOHNSON, BREUNA | EN-23432 | 1 | 35.00 | 4366********1528 | 020496 | 12/06/2023 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 02756A | 12/06/2023 |
| JOHNSON, JENNIFER | EN-23188 | 1 | 30.00 | 4342********1439 | 019043 | 12/06/2023 |
| KALAR, BRITTNEY | EN-21783 | 1 | 30.00 | 4342********9227 | 039261 | 12/06/2023 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 02390P | 12/06/2023 |
| KERVER, SANDI | EN-13731 | 1 | 30.00 | 4856********5190 | 006631 | 12/06/2023 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 60.00 | 4399********2019 | 159584 | 12/06/2023 |
| KRANTZ, LOGAN | EN-21804 | 1 | 100.00 | 6011********4756 | 00655R | 12/06/2023 |
| KRUPP, HAYLEE | EN-21865 | 1 | 35.00 | 4644********4984 | 641243 | 12/06/2023 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 606040 | 12/06/2023 |
| LAUGHLIN, SEAN | EN-23166 | 1 | 30.00 | 3727*******8003 | 132766 | 12/06/2023 |
| LETOURNEAU, KEN | EN-22168 | 1 | 60.00 | 4342********7058 | 083546 | 12/06/2023 |
| LOPEZ, ANDY | EN-21241 | 1 | 35.00 | 4399********1423 | 159586 | 12/06/2023 |
| LOPEZ, CARLOS | EN-22149 | 1 | 30.00 | 4366********9750 | 022761 | 12/06/2023 |
| LOPEZ, IVAN | EN-23455 | 1 | 30.00 | 4399********6650 | 159587 | 12/06/2023 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 083751 | 12/06/2023 |
| LUM, GARY | EN-23003 | 1 | 20.00 | 4147********4811 | 02484D | 12/06/2023 |
| MACDONALD, CHANCE | EN-22157 | 1 | 30.00 | 4644********9532 | 641244 | 12/06/2023 |
| MARCH, RACHEL | EN-23159 | 1 | 30.00 | 4465********0161 | 006948 | 12/06/2023 |
| MARHEVKA, JOSH | EN-23284 | 1 | 30.00 | 4100********5996 | 44696D | 12/06/2023 |
| MARTINEZ, ANGELINA | EN-20731 | 1 | 30.00 | 4342********2206 | 057624 | 12/06/2023 |
| MATHEUS, BETH | EN-21738 | 1 | 30.00 | 5189********8607 | 01460Z | 12/06/2023 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 140242 | 12/06/2023 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 02556P | 12/06/2023 |
| MENDOZA, JUAN | EN-23581 | 1 | 30.00 | 4342********0423 | 077639 | 12/06/2023 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 100748 | 12/06/2023 |
| MEZA, JORGE | EN-22185 | 1 | 60.00 | 4366********8634 | 022766 | 12/06/2023 |
| MILLER, TOM | EN-21605 | 1 | 30.00 | 4000********1878 | 370883 | 12/06/2023 |
| MIRANDA, CRISTOBAL | EN-23935 | 1 | 30.00 | 4342********8684 | 035106 | 12/06/2023 |
| MOBALIGH, SHAMS | EN-21824 | 1 | 60.00 | 3727*******9008 | 148165 | 12/06/2023 |
| MOFFETT, KENNETH | EN-23438 | 1 | 30.00 | 5343********6821 | 006106 | 12/06/2023 |
| MONTANTER, CARLOS | EN-23578 | 1 | 35.00 | 4366********9483 | 016302 | 12/06/2023 |
| MORITZ, DAVE JR | EN-21808 | 1 | 60.00 | 5291********5360 | 02640P | 12/06/2023 |
| MUNOZ VARGAS, GUILLERMO | EN-23292 | 1 | 30.00 | 4644********4390 | 641246 | 12/06/2023 |
| NAVARRO, STEVEN | EN-19574 | 1 | 30.00 | 4342********5716 | 041057 | 12/06/2023 |
| NEGRETE, ANA | EN-24008 | 1 | 40.00 | 4644********5353 | 641248 | 12/06/2023 |
| NEGRETE, YESENIA | EN-18576 | 1 | 40.00 | 4644********7019 | 641247 | 12/06/2023 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 042508 | 12/06/2023 |
| OLSON, NOLAN | EN-23340 | 1 | 30.00 | 4644********7870 | 641249 | 12/06/2023 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 30.00 | 4756********2411 | 060424 | 12/06/2023 |
| ORTIZ, OLGA | EN-23319 | 1 | 60.00 | 4323********8114 | 010701 | 12/06/2023 |
| OSBORNE, CAMERON | EN-23309 | 1 | 30.00 | 4744********3879 | 160349 | 12/06/2023 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 013371 | 12/06/2023 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********6757 | 082864 | 12/06/2023 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 160848 | 12/06/2023 |
| PARKER, DARIAN | EN-21764 | 1 | 40.00 | 4563********4146 | H64485 | 12/06/2023 |
| PAVLOVA, JULIA | EN-23177 | 1 | 30.00 | 4744********9863 | 160149 | 12/06/2023 |
| PENA, JOSE | EN-23298 | 1 | 30.00 | 4342********3221 | 066072 | 12/06/2023 |
| PEREZ, MAURICIO | EN-23186 | 1 | 30.00 | 4644********6858 | 641250 | 12/06/2023 |
| PERRINE, RYAN | EN-23527 | 1 | 35.00 | 4366********1434 | 016577 | 12/06/2023 |
| PIAZZA, NANCY | EN-22134 | 1 | 60.00 | 4342********3772 | 041854 | 12/06/2023 |
| PIAZZA, VINCENT | EN-22072 | 1 | 30.00 | 4342********3772 | 096120 | 12/06/2023 |
| PIRIE, TIM | EN-22145 | 1 | 30.00 | 4270********3184 | 006767 | 12/06/2023 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********7601 | 013757 | 12/06/2023 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4017********3503 | 868986 | 12/06/2023 |
| POMERLEAU, MORIQUE | EN-19688 | 1 | 30.00 | 4707********5714 | 869493 | 12/06/2023 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 762658 | 12/06/2023 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 02906P | 12/06/2023 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 02938D | 12/06/2023 |
| QUIJAS, JUAN | EN-20501 | 1 | 30.00 | 4744********4244 | 150343 | 12/06/2023 |
| RAMIREZ, SABRINA | EN-23300 | 1 | 30.00 | 4366********6562 | 030944 | 12/06/2023 |
| RAMIREZ, URIEL | EN-22152 | 1 | 30.00 | 4744********0030 | 190145 | 12/06/2023 |
| REYES, COLIO | EN-23540 | 1 | 60.00 | 4039********3705 | 006118 | 12/06/2023 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********2754 | 641253 | 12/06/2023 |
| RIPPEE, LUKE | EN-15382 | 1 | 185.00 | 5466********4846 | 02997P | 12/06/2023 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********6973 | 006584 | 12/06/2023 |
| RIXEAUX, HEATHER | EN-23058 | 1 | 30.00 | 4024********9613 | 159606 | 12/06/2023 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 025307 | 12/06/2023 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********1730 | 641254 | 12/06/2023 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 006979 | 12/06/2023 |
| ROJAS, KATHERINE | EN-23516 | 1 | 30.00 | 4744********3538 | 120540 | 12/06/2023 |
| ROMERO, FERNANDO | EN-20602 | 1 | 30.00 | 4342********9064 | 090891 | 12/06/2023 |
| SALA, CAROL | EN-18854 | 1 | 30.00 | 4388********4234 | 03064I | 12/06/2023 |
| SANCHEZ, ENRIQUE | EN-21820 | 1 | 30.00 | 3739*******1027 | 108736 | 12/06/2023 |
| SANDOVAL, CRYSTAL | EN-23344 | 1 | 30.00 | 4644********5911 | 641255 | 12/06/2023 |
| SCAFFIDI, AMY | EN-23399 | 1 | 30.00 | 4465********8704 | 006350 | 12/06/2023 |
| SCHLAGER, NICK | EN-19728 | 1 | 30.00 | 4342********0211 | 012684 | 12/06/2023 |
| SCHUMACHER, JENNILA | EN-23620 | 1 | 35.00 | 4644********3761 | 641256 | 12/06/2023 |
| SCOTT, DEREK | EN-21485 | 1 | 30.00 | 4644********3749 | 641257 | 12/06/2023 |
| SEEBER, RANDY | EN-23339 | 1 | 30.00 | 4465********0427 | 006407 | 12/06/2023 |
| SERDA, AIDEN | EN-23176 | 1 | 30.00 | 4342********0890 | 009074 | 12/06/2023 |
| SESNEY, JOHN | EN-22117 | 1 | 30.00 | 4465********3179 | 006418 | 12/06/2023 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4266********5619 | 03150D | 12/06/2023 |
| SHEILYN, KELIE | EN-23572 | 1 | 30.00 | 4342********0423 | 076231 | 12/06/2023 |
| SMITH, AMY | EN-23470 | 1 | 30.00 | 5178********5485 | 03179P | 12/06/2023 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 006873 | 12/06/2023 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 006713 | 12/06/2023 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 03200C | 12/06/2023 |
| SMITH, JEREMIAH | EN-23269 | 1 | 30.00 | 4342********0895 | 019949 | 12/06/2023 |
| SOLIS LARA, JANET | EN-22156 | 1 | 30.00 | 4644********1046 | 641258 | 12/06/2023 |
| ST. CLAIR, IAN | EN-23225 | 1 | 30.00 | 5459********2368 | 060441 | 12/06/2023 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 046622 | 12/06/2023 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 170343 | 12/06/2023 |
| STANHOPE, RON | EN-19506 | 1 | 30.00 | 4342********3541 | 000687 | 12/06/2023 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 006459 | 12/06/2023 |
| STRATHMAN, SARA | EN-23115 | 1 | 30.00 | 4342********3121 | 073411 | 12/06/2023 |
| STUKE, WILLIAM | EN-21774 | 1 | 30.00 | 5218********0518 | 00640T | 12/06/2023 |
| STUTSMAN, MATT | EN-21717 | 1 | 30.00 | 4798********8472 | 606040 | 12/06/2023 |
| TEDROWE, APRIL | EN-23320 | 1 | 30.00 | 4366********8285 | 025322 | 12/06/2023 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 05933A | 12/06/2023 |
| THOMPSON, COREY | EN-23258 | 1 | 35.00 | 4644********3671 | 641260 | 12/06/2023 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 12747B | 12/06/2023 |
| TOLL, SAM | EN-21723 | 1 | 30.00 | 4745********1181 | 060444 | 12/06/2023 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 54078C | 12/06/2023 |
| TORGERSON, SARA | EN-23542 | 1 | 35.00 | 4342********7713 | 073434 | 12/06/2023 |
| TORRES, FRANCISCO | EN-23378 | 1 | 60.00 | 4802********0010 | 020551 | 12/06/2023 |
| TUMA, JEREMY | EN-22115 | 1 | 60.00 | 4342********5787 | 017261 | 12/06/2023 |
| VASQUEZ, NELSON | EN-23371 | 1 | 30.00 | 4342********8632 | 096616 | 12/06/2023 |
| VERRE, KEVIN | EN-22196 | 1 | 30.00 | 4388********9496 | 03380D | 12/06/2023 |
| VILLAGRANA, ROCIO | EN-20847 | 1 | 30.00 | 4744********4339 | 180446 | 12/06/2023 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 4100********2809 | 54676C | 12/06/2023 |
| WILCOX, NIKI | EN-21868 | 1 | 30.00 | 4342********6687 | 083012 | 12/06/2023 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 641262 | 12/06/2023 |
| WOLF, BRIAN | EN-21521 | 1 | 30.00 | 4417********0047 | 03446D | 12/06/2023 |
| YAO, NORBERT | EN-21727 | 1 | 30.00 | 3792*******2007 | 106427 | 12/06/2023 |
| Count | Card Type | Total |
| 8 | American Express | 300.00 |
| 19 | MasterCard | 830.00 |
| 166 | Visa | 5730.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 6960.00 |