| 10/05/2023 |
| 06:51:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, RICH | M2-102089 | 5 | 59.00 | 4599********1121 | H46410 | 10/05/2023 |
| BATNA, BEENA | M2-103309 | 5 | 59.00 | 4833********3268 | 020405 | 10/05/2023 |
| BROWNING, JONATHAN | M2-103167 | 5 | 59.00 | 5142********8048 | 161465 | 10/05/2023 |
| CAMARGOS, DEIDSON | M2-103508 | 5 | 59.00 | 4400********0137 | 06763D | 10/05/2023 |
| CLARK, MICHAEL | M2-9256984216 | 5 | 49.00 | 4147********3300 | 03334B | 10/05/2023 |
| CORDEIRO, MARCIA | M2-103187 | 5 | 59.00 | 5312********0135 | 140040 | 10/05/2023 |
| CORNEJO, JESSE | M2-103164 | 5 | 59.00 | 4465********7963 | 005431 | 10/05/2023 |
| CORTES, LAURA | M2-100512 | 5 | 59.00 | 4599********0114 | H46406 | 10/05/2023 |
| COSTANTINI, AMANDA | M2-101333 | 5 | 59.00 | 4833********8954 | 040405 | 10/05/2023 |
| DA ROSA ANDRADE, ALEXANDRE | M2-103210 | 5 | 59.00 | 4815********5069 | 190347 | 10/05/2023 |
| DARNELL, SILVIA | M2-103262 | 5 | 59.00 | 4388********9009 | 03358D | 10/05/2023 |
| DOMIGUEZ, BRYAN | M2-101519 | 5 | 59.00 | 4147********4692 | 03378D | 10/05/2023 |
| ESPINOSA, JORGE | M2-103271 | 5 | 59.00 | 4815********8675 | 190447 | 10/05/2023 |
| FARIAS, PAULO | M2-103189 | 5 | 59.00 | 5262********4331 | 30759Z | 10/05/2023 |
| FIGGENS, TIMOTHY | M2-100138 | 5 | 59.00 | 4342********6240 | 054355 | 10/05/2023 |
| FLORES, HECTOR | M2-102707 | 5 | 59.00 | 4366********5903 | 003356 | 10/05/2023 |
| FOWLER, THEODORE | M2-102588 | 5 | 59.00 | 4447********2757 | 020448 | 10/05/2023 |
| GLAVICH, CARSON | M2-102563 | 5 | 59.00 | 5575********8844 | 007490 | 10/05/2023 |
| GLEESON JR., JOHN | M2-102535 | 5 | 59.00 | 4266********8607 | 03506A | 10/05/2023 |
| GOMEZ, JASON | M2-103166 | 5 | 59.00 | 5175********8427 | 100745 | 10/05/2023 |
| GRAHAM, BRANDON | M2-103147 | 5 | 59.00 | 5575********5766 | 007492 | 10/05/2023 |
| GUNTENDORFER, EUCLIDEA | M2-103165 | 5 | 59.00 | 5207********8667 | 895512 | 10/05/2023 |
| HANNAH, KASON | M2-103161 | 5 | 59.00 | 4815********7239 | 170345 | 10/05/2023 |
| HERNANDEZ, JENNIFER | M2-102675 | 5 | 59.00 | 4342********0896 | 027448 | 10/05/2023 |
| HIX, MATTHEW | M2-103255 | 5 | 59.00 | 6011********4502 | 00512R | 10/05/2023 |
| JACKSON, ROBIN | M2-102547 | 5 | 59.00 | 4347********0673 | 030405 | 10/05/2023 |
| JOHNSON, STEVEN RUSSELL | M2-103162 | 5 | 59.00 | 4154********5817 | 839803 | 10/05/2023 |
| JOHNSONBAUGH, DENISE | M2-102572 | 5 | 59.00 | 4100********1597 | 35781D | 10/05/2023 |
| JONES, JEFFREY | M2-102150 | 5 | 59.00 | 4833********8148 | 030405 | 10/05/2023 |
| KENNEDY, KIETH | M2-101517 | 5 | 59.00 | 4117********8956 | 140243 | 10/05/2023 |
| LANE, JAMES | M2-103257 | 5 | 59.00 | 4023********1115 | 30455B | 10/05/2023 |
| LAWLER, MICHAEL | M2-103181 | 5 | 59.00 | 4862********4347 | 03693D | 10/05/2023 |
| LYDA, DANIEL | M2-103152 | 5 | 59.00 | 4060********3989 | 03707D | 10/05/2023 |
| MASTER, CHRIS | M2-103204 | 5 | 59.00 | 4833********1693 | 070405 | 10/05/2023 |
| MASTER, NICK | M2-102585 | 5 | 59.00 | 4833********1693 | 080405 | 10/05/2023 |
| MASTER, STEVEN | M2-103273 | 5 | 59.00 | 4833********4020 | 080405 | 10/05/2023 |
| MAY, ROBERT | M2-101438 | 5 | 59.00 | 4342********1644 | 024440 | 10/05/2023 |
| MCCOY, JACK | M2-102549 | 5 | 59.00 | 4179********4090 | 405050 | 10/05/2023 |
| MONTEIRO, WESLEY | M2-103190 | 5 | 59.00 | 4815********7961 | 110848 | 10/05/2023 |
| MORA, JULO | M2-103170 | 5 | 59.00 | 4355********1867 | 076092 | 10/05/2023 |
| MORRISON, JON | M2-101448 | 5 | 59.00 | 4815********5124 | 150244 | 10/05/2023 |
| MUNOZ, JORGE | M2-103286 | 5 | 59.00 | 4342********0052 | 054126 | 10/05/2023 |
| OROZCO, JOSE | M2-103185 | 5 | 59.00 | 4465********8956 | 005368 | 10/05/2023 |
| OSUNA, ALEXANDER | M2-102649 | 5 | 59.00 | 4388********3721 | 05068D | 10/05/2023 |
| OWENS, PRICILLA | M2-103263 | 5 | 59.00 | 4833********1312 | 020505 | 10/05/2023 |
| PARKER, OREI | M2-100901 | 5 | 59.00 | 4815********5124 | 150244 | 10/05/2023 |
| PEREZ SANTOS, MICHELL | M2-103276 | 5 | 59.00 | 4815********5400 | 160952 | 10/05/2023 |
| PEREZ, ANGELA | M2-103154 | 5 | 59.00 | 5474********7601 | 02037C | 10/05/2023 |
| PEREZ, RIGO | M2-100772 | 5 | 59.00 | 4342********7156 | 091938 | 10/05/2023 |
| PICO, ELIAS | M2-103192 | 5 | 59.00 | 4266********2966 | 05137C | 10/05/2023 |
| POMPEO, ELYSE | M2-103205 | 5 | 59.00 | 4160********7967 | 321342 | 10/05/2023 |
| POWELL, JUSTIN | M2-100351 | 5 | 59.00 | 4342********2467 | 060165 | 10/05/2023 |
| RODRIGUEZ VARGA, MIKE | M2-103191 | 5 | 59.00 | 4815********2519 | 110958 | 10/05/2023 |
| RODRIGUEZ, EDSON | M2-103172 | 5 | 59.00 | 5175********1728 | 190754 | 10/05/2023 |
| SALAMANCA, FERNANDO | M2-9252341363 | 5 | 35.00 | 4342********2365 | 067584 | 10/05/2023 |
| SANTANA, ADRIANO | M2-103206 | 5 | 59.00 | 4342********2507 | 094469 | 10/05/2023 |
| SKAGGS, JOSHUA | M2-103285 | 5 | 59.00 | 4411********9387 | 070505 | 10/05/2023 |
| SOHEILI, ALI | M2-103163 | 5 | 59.00 | 4342********7297 | 090562 | 10/05/2023 |
| SPONSLER, MICHAEL | M2-101504 | 5 | 59.00 | 4899********4235 | 020508 | 10/05/2023 |
| STORELEE, RICH | M2-100123 | 5 | 59.00 | 4833********3397 | 090505 | 10/05/2023 |
| SWANSON, PIERRE | M2-102568 | 5 | 59.00 | 4535********0200 | H46452 | 10/05/2023 |
| TOUCHSTONE, MARK | M2-103006 | 5 | 59.00 | 4342********3474 | 050808 | 10/05/2023 |
| TY, GEORGE | M2-100095 | 5 | 59.00 | 5424********0463 | 36653P | 10/05/2023 |
| VASQUEZ, MAURICIO | M2-103284 | 5 | 59.00 | 4342********3706 | 045243 | 10/05/2023 |
| VILLALOBOS, JEFFREY | M2-103208 | 5 | 59.00 | 4347********6102 | 000505 | 10/05/2023 |
| VILLON, CHRISTINE | M2-103157 | 5 | 59.00 | 4342********6062 | 023119 | 10/05/2023 |
| VITOR, XAVIER | M2-103318 | 5 | 59.00 | 4400********8421 | 07569D | 10/05/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 590.00 |
| 56 | Visa | 3270.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3919.00 |