| 02/27/2023 |
| 09:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, ALEX | NM-17230 | 5 | 34.95 | 4100********3949 | 19896D | 02/27/2023 |
| ARANDA, BRYAN | NM-18344 | 5 | 34.95 | 4147********5840 | 03737C | 02/27/2023 |
| ATEBAR, SALLIM | NM-18927 | 5 | 59.95 | 4465********0129 | 027560 | 02/27/2023 |
| Azar, Michael | NM-01595 | 5 | 9.99 | 4494********5601 | 100810 | 02/27/2023 |
| BARRIOS, ARCELIA | NM-19385 | 5 | 39.95 | 4342********5305 | 074397 | 02/27/2023 |
| BOWEN, DAMIEN | NM-01624 | 5 | 59.95 | 4400********2530 | 08377D | 02/27/2023 |
| BROWN, DAVID | NM-01027 | 5 | 93.95 | 4147********1121 | 05006C | 02/27/2023 |
| CLIMO, MATAI | NM-1159760 | 5 | 9.99 | 4347********2733 | 015510 | 02/27/2023 |
| CLIMO, RICHARD | NM-1159761 | 5 | 9.99 | 4347********2733 | 015510 | 02/27/2023 |
| DARCANGELO, ANTHONY | NM-1080579 | 5 | 24.00 | 4400********2622 | 04563A | 02/27/2023 |
| DARCANGELO, CHRISTINA | NM-18917 | 5 | 39.95 | 5545********5349 | 05069Z | 02/27/2023 |
| DASS, DAWINDER | NM-EHCC1086 | 5 | 34.95 | 4259********2123 | 043045 | 02/27/2023 |
| DEAN, LASHEA | NM-00623 | 5 | 14.99 | 4342********8283 | 088138 | 02/27/2023 |
| DERREZA, JULIANA | NM-19228 | 5 | 39.95 | 6011********0527 | 02732R | 02/27/2023 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 05115B | 02/27/2023 |
| DORRIS, KASSIE | NM-18920 | 5 | 34.95 | 4342********2161 | 030593 | 02/27/2023 |
| ESPINOZA, JOSE | NM-00803 | 5 | 29.95 | 4194********6011 | 322920 | 02/27/2023 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 035182 | 02/27/2023 |
| GARCIA, ARMANDO | NM-01093 | 5 | 34.95 | 4342********6596 | 056014 | 02/27/2023 |
| GARCIA, VIRGINIA | NM-EHCC1167 | 5 | 34.95 | 4143********8540 | 981782 | 02/27/2023 |
| GUERRERO, TONY | NM-32HW192636 | 5 | 15.99 | 4494********6511 | 767411 | 02/27/2023 |
| GUTIERREZ, KEVIN | NM-01276 | 5 | 54.95 | 4494********6655 | 836806 | 02/27/2023 |
| GUZMAN, CARLOS S | NM-01306 | 5 | 9.99 | 4342********0172 | 012174 | 02/27/2023 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********5698 | 024671 | 02/27/2023 |
| HEINKEL, ALAN N | NM-L8HL171138 | 5 | 14.00 | 6011********5802 | 02714R | 02/27/2023 |
| HERNANDEZ AVILA, CAMILA | NM-19373 | 5 | 34.95 | 4815********3476 | 165854 | 02/27/2023 |
| HERNANDEZ, ANTHONY | NM-01618 | 5 | 34.95 | 4194********8894 | 322926 | 02/27/2023 |
| HERNANDEZ, GABRIEL | NM-4051205641 | 5 | 24.00 | 4003********1959 | 05346B | 02/27/2023 |
| HOLMES, TEVIN | NM-EHCC1156 | 5 | 29.95 | 4342********8086 | 083502 | 02/27/2023 |
| JACOBO, MARIO | NM-6JQH170009 | 5 | 24.00 | 4815********1316 | 125956 | 02/27/2023 |
| KAUR, RAJDEEP | NM-00594 | 5 | 29.95 | 4147********2729 | 05439D | 02/27/2023 |
| KIP, COGSWELL | NM-1159776 | 5 | 14.00 | 5178********2530 | 05454B | 02/27/2023 |
| LAL, SHANE | NM-19184 | 5 | 39.95 | 4266********0655 | 05470B | 02/27/2023 |
| LAREZ, RACHELLE | NM-EHCC1952 | 5 | 34.95 | 4194********3604 | 322937 | 02/27/2023 |
| LAVIER, KEVIN | NM-18660 | 5 | 10.00 | 4815********0469 | 145952 | 02/27/2023 |
| LISCANO FERNAND, MIGUEL ANGEL | NM-19177 | 5 | 49.95 | 4815********0858 | 125457 | 02/27/2023 |
| Lopez, Esmeralda | NM-19028 | 5 | 34.95 | 4342********6779 | 003157 | 02/27/2023 |
| MAH, ALARIN | NM-17182 | 5 | 34.95 | 4147********1941 | 027795 | 02/27/2023 |
| MANCILLA, LESLYE | NM-19067 | 5 | 34.95 | 4494********5652 | 359183 | 02/27/2023 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 007939 | 02/27/2023 |
| MARTINEZ, SIERRA | NM-0083 | 5 | 34.95 | 4815********8262 | 135558 | 02/27/2023 |
| MAYORGA, DANIEL | NM-19166 | 5 | 59.95 | 4815********7900 | 175550 | 02/27/2023 |
| MCCARVER, MAURICE | NM-EHCC1158 | 5 | 39.95 | 4194********3710 | 322949 | 02/27/2023 |
| MENDEZ, FERNANDO | NM-8QQ4235619 | 5 | 39.95 | 4815********6729 | 135458 | 02/27/2023 |
| MERCADO, JOSE | NM-18985 | 5 | 14.99 | 4815********8256 | 175254 | 02/27/2023 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 9.99 | 4342********5919 | 005489 | 02/27/2023 |
| PAL, MOTI RAM | NM-2FT3174228 | 5 | 39.95 | 4400********3078 | 04247D | 02/27/2023 |
| PATTERSON, WESTON | NM-19202 | 5 | 39.95 | 4342********8422 | 009734 | 02/27/2023 |
| PENTELA, HEMANTH KUMAR | NM-19026 | 5 | 98.95 | 5424********4934 | 46943P | 02/27/2023 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027715 | 02/27/2023 |
| REYES, MARKUS | NM-897242 | 5 | 9.99 | 4815********6708 | 125657 | 02/27/2023 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 185854 | 02/27/2023 |
| SALAZAR, DANIEL | NM-EHCC1987 | 5 | 12.99 | 4833********5309 | 005510 | 02/27/2023 |
| SALMERON, JESUS | NM-00830 | 5 | 34.95 | 4342********2756 | 055533 | 02/27/2023 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********5307 | 322976 | 02/27/2023 |
| SHALAWN, CONEY | NM-01470 | 5 | 9.99 | 4494********6347 | 274158 | 02/27/2023 |
| SINGH, AMRIK | NM-EHCC1123 | 5 | 19.00 | 4815********4851 | 115955 | 02/27/2023 |
| SINGH, ROSALINE | NM-1158853 | 5 | 34.95 | 4400********4776 | 00494D | 02/27/2023 |
| SINGH, YUVRAJ | NM-FXJT182154 | 5 | 54.95 | 4342********1512 | 037083 | 02/27/2023 |
| THIND, GURKARAN | NM-18427 | 5 | 59.95 | 3798*******2006 | 120978 | 02/27/2023 |
| TREVINO, ANDREW | NM-00408 | 5 | 34.95 | 4342********4430 | 086781 | 02/27/2023 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 095510 | 02/27/2023 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 028540 | 02/27/2023 |
| WOODFY, PATRICK | NM-18331 | 5 | 59.95 | 4494********9752 | 737941 | 02/27/2023 |
| XIONG, JOANN | NM-JKCT200525 | 5 | 19.00 | 5178********9389 | 06228B | 02/27/2023 |
| YEPESBALUYOT, LYNAEL | NM-J918165341 | 5 | 1.00 | 4833********1448 | 015510 | 02/27/2023 |
| YOUNAS, SHAHYAR | NM-17260 | 5 | 39.95 | 4494********1275 | 801459 | 02/27/2023 |
| Count | Card Type | Total |
| 1 | American Express | 59.95 |
| 5 | MasterCard | 191.89 |
| 59 | Visa | 1802.28 |
| 2 | Discover | 53.95 |
| 0 | Other | 0.00 |
| 2108.07 |