| 04/27/2023 |
| 07:03:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR ARROYO, FERNANDO | NM-01402 | 5 | 39.00 | 4342********9614 | 004348 | 04/27/2023 |
| ALANIS, ALEX | NM-17230 | 5 | 34.95 | 4100********3949 | 87331D | 04/27/2023 |
| ALI, MOLLA | NM-19951 | 5 | 29.00 | 4100********3555 | 87470D | 04/27/2023 |
| ALMANZA, GERALDO | NM-760600 | 5 | 39.00 | 4342********3842 | 062092 | 04/27/2023 |
| ALVARADO, MARTHA | NM-711686 | 5 | 39.00 | 4465********1432 | 027282 | 04/27/2023 |
| ANTONUCCI, ROB | NM-12007065 | 5 | 20.00 | 4400********1834 | 04926A | 04/27/2023 |
| ARANDA, BRYAN | NM-18344 | 5 | 34.95 | 4147********5840 | 08233C | 04/27/2023 |
| ARCINIEGA, JUAN | NM-787156 | 5 | 39.00 | 4465********1295 | 027095 | 04/27/2023 |
| ARELLANO, ESYL | NM-707422 | 5 | 39.00 | 5424********7555 | 43422P | 04/27/2023 |
| ATEBAR, SALLIM | NM-18927 | 5 | 5.00 | 4465********0129 | 027921 | 04/27/2023 |
| AUGUSTON, MICHAEL | NM-1100532 | 5 | 39.95 | 4815********3786 | 175368 | 04/27/2023 |
| Azar, Michael | NM-01595 | 5 | 9.99 | 4494********5601 | 602144 | 04/27/2023 |
| BAMFORD, MITCHELL | NM-711798 | 5 | 39.00 | 4342********0772 | 078535 | 04/27/2023 |
| BOLDEN, MICHAEL | NM-55N3131518 | 5 | 34.95 | 4194********5456 | 560611 | 04/27/2023 |
| CABEREA, BERTHA | NM-891645 | 5 | 39.00 | 4342********0711 | 059585 | 04/27/2023 |
| CALCETA, LEONARDO | NM-12007261 | 5 | 12.00 | 4465********1948 | 027960 | 04/27/2023 |
| CALDERON, KARL | NM-53T5203114 | 5 | 39.00 | 4425********6767 | 730640 | 04/27/2023 |
| CESENA, GABRIEL | NM-1159436 | 5 | 9.99 | 4207********5726 | 027150 | 04/27/2023 |
| CHAND, VIVEK | NM-0LS1191410 | 5 | 39.00 | 4815********0187 | 145363 | 04/27/2023 |
| CHAVEZ, CESAR | NM-839185 | 5 | 39.00 | 4815********1803 | 185765 | 04/27/2023 |
| CLIMO, MATAI | NM-1159760 | 5 | 9.99 | 4347********2733 | 055607 | 04/27/2023 |
| CLIMO, RICHARD | NM-1159761 | 5 | 9.99 | 4347********2733 | 055607 | 04/27/2023 |
| CONROY, TARA | NM-1209169 | 5 | 19.00 | 5178********2215 | 08460B | 04/27/2023 |
| CONTRERAS, RICHARD | NM-1202736 | 5 | 10.00 | 4815********3959 | 185668 | 04/27/2023 |
| CONTRERAS, ROBERTO | NM-0050 | 5 | 39.00 | 4342********8230 | 071532 | 04/27/2023 |
| DARCANGELO, ANTHONY | NM-1080579 | 5 | 24.00 | 4400********2622 | 04261A | 04/27/2023 |
| DARCANGELO, CHRISTINA | NM-18917 | 5 | 39.95 | 5545********5349 | 08550Z | 04/27/2023 |
| DASS, DAWINDER | NM-EHCC1086 | 5 | 34.95 | 4259********2123 | 034576 | 04/27/2023 |
| DAVIS, DION | NM-886882 | 5 | 39.00 | 5462********4565 | 855608 | 04/27/2023 |
| DEAN, LASHEA | NM-00623 | 5 | 14.99 | 4342********8283 | 049851 | 04/27/2023 |
| DERREZA, JULIANA | NM-19228 | 5 | 39.95 | 6011********0527 | 02749R | 04/27/2023 |
| DHANJU, AMANDEEP | NM-18367 | 5 | 39.00 | 4342********2259 | 094103 | 04/27/2023 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 54.95 | 4003********9172 | 08628B | 04/27/2023 |
| DISSINGER, NATE | NM-17323 | 5 | 29.95 | 4000********4770 | 326232 | 04/27/2023 |
| DORRIS, KASSIE | NM-18920 | 5 | 34.95 | 4342********2161 | 061151 | 04/27/2023 |
| DORROUGH, DEONTA | NM-1209328 | 5 | 19.00 | 4833********3424 | 025607 | 04/27/2023 |
| DORROUGH, DEONTA | NM-18280 | 5 | 39.00 | 4833********0048 | 025607 | 04/27/2023 |
| DUCKELS, CHRIS | NM-1107020 | 5 | 29.95 | 4147********5957 | 08707C | 04/27/2023 |
| DUONG, TIM | NM-00369 | 5 | 39.00 | 4342********0139 | 001572 | 04/27/2023 |
| FANGUPO, FAITH | NM-WXRD150225 | 5 | 14.99 | 4815********9461 | 115161 | 04/27/2023 |
| FARAHANI, SHEENA | NM-1208748 | 5 | 19.00 | 4833********1468 | 045607 | 04/27/2023 |
| FEO, MICHELLE | NM-19817 | 5 | 39.95 | 4388********6530 | 08744D | 04/27/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 5 | 19.00 | 4815********6804 | 175869 | 04/27/2023 |
| FULMER, JEFF | NM-841199 | 5 | 39.00 | 4400********5759 | 00612C | 04/27/2023 |
| GALLEGOS, SONNY | NM-UD03181953 | 5 | 8.99 | 4833********2862 | 065607 | 04/27/2023 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 093476 | 04/27/2023 |
| GARCHIA, MANDHIR | NM-00554 | 5 | 19.00 | 4147********8644 | 08825C | 04/27/2023 |
| GARCIA, MONICA | NM-19104 | 5 | 39.95 | 4145********5956 | 007510 | 04/27/2023 |
| GARCIA, NICK | NM-19172 | 5 | 34.95 | 4145********5956 | 007434 | 04/27/2023 |
| GILL, GURJIT | NM-17452 | 5 | 39.00 | 4342********3488 | 084520 | 04/27/2023 |
| GUTIERREZ, JONATHAN | NM-17217 | 5 | 39.00 | 4342********3385 | 005933 | 04/27/2023 |
| GUTIERREZ, KEVIN | NM-01276 | 5 | 54.95 | 4494********6655 | 982921 | 04/27/2023 |
| GUZMAN, CARLOS S | NM-01306 | 5 | 9.99 | 4342********0172 | 082836 | 04/27/2023 |
| GUZMAN, ISREAL | NM-839086 | 5 | 39.00 | 4342********9213 | 093071 | 04/27/2023 |
| HAFENSTEIN, BRIAN | NM-12006868 | 5 | 12.00 | 4494********7097 | 109693 | 04/27/2023 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********5698 | 013041 | 04/27/2023 |
| HAY, TOM | NM-909768 | 5 | 29.00 | 5474********5349 | 01610E | 04/27/2023 |
| HEINKEL, ALAN N | NM-L8HL171138 | 5 | 14.00 | 6011********5802 | 02749R | 04/27/2023 |
| HERNANDEZ AVILA, CAMILA | NM-19373 | 5 | 34.95 | 4815********9873 | 185969 | 04/27/2023 |
| HERNANDEZ, DANIEL | NM-1066888 | 5 | 19.00 | 4417********4254 | 08993D | 04/27/2023 |
| HERNANDEZ, EVELYN | NM-00429 | 5 | 39.00 | 4833********3200 | 035607 | 04/27/2023 |
| HERNANDEZ, GABRIEL | NM-4051205641 | 5 | 24.00 | 4003********1959 | 09035B | 04/27/2023 |
| HOFFMAN, STEPHANIE | NM-1080800 | 5 | 12.00 | 4147********5836 | 09074D | 04/27/2023 |
| HOLMES, TEVIN | NM-EHCC1156 | 5 | 29.95 | 4342********8086 | 040225 | 04/27/2023 |
| HOWARD, DWAYNE | NM-HRD2194233 | 5 | 39.00 | 4003********7039 | 09094B | 04/27/2023 |
| HUTCHINS, JOHN | NM-KSHF120428 | 5 | 39.00 | 4744********7411 | 175661 | 04/27/2023 |
| JACOBO, MARIO | NM-6JQH170009 | 5 | 24.00 | 4815********1316 | 125360 | 04/27/2023 |
| JIMENEZ, MARIANO | NM-876746 | 5 | 39.00 | 4400********6937 | 00986C | 04/27/2023 |
| JOHNSON, JUANITA | NM-12012310 | 5 | 77.00 | 4815********6738 | 105861 | 04/27/2023 |
| KAMPRADIT, TITIPONG | NM-817708 | 5 | 39.00 | 4194********5858 | 560630 | 04/27/2023 |
| KAUR, LOVEJIT | NM-19296 | 5 | 39.95 | 6011********1454 | 02780B | 04/27/2023 |
| KAUR, RAJDEEP | NM-00594 | 5 | 29.95 | 4147********2729 | 09212D | 04/27/2023 |
| KAUR, RASHPAL | NM-17337 | 5 | 39.95 | 4342********9726 | 059866 | 04/27/2023 |
| KHALASI, MAHENDRA | NM-00764 | 5 | 38.00 | 4264********9032 | 06512D | 04/27/2023 |
| KIM, JONATHAN | NM-PXYX194752 | 5 | 39.00 | 4494********4378 | 702195 | 04/27/2023 |
| KIP, COGSWELL | NM-1159776 | 5 | 14.00 | 5178********2530 | 09248B | 04/27/2023 |
| LACEY, CHRISTINA MARIA | NM-19499 | 5 | 69.90 | 3798*******4000 | 157949 | 04/27/2023 |
| LAL, SHANE | NM-19184 | 5 | 39.95 | 4266********0655 | 09289B | 04/27/2023 |
| LANDEROS, MARCO GERARDO | NM-8900 | 5 | 39.00 | 4147********0146 | 09270C | 04/27/2023 |
| LATA, JANEY | NM-12005401 | 5 | 29.00 | 4815********3676 | 115763 | 04/27/2023 |
| LAVIER, KEVIN | NM-18660 | 5 | 10.00 | 4815********0469 | 155064 | 04/27/2023 |
| LEE, JAY-JAY | NM-18510 | 5 | 59.95 | 4194********2119 | 560633 | 04/27/2023 |
| LEON, STEPHEN | NM-12014414 | 5 | 15.00 | 5403********3292 | 93255Z | 04/27/2023 |
| LITTLE, RUTH | NM-1080808 | 5 | 19.00 | 4332********4939 | 09368A | 04/27/2023 |
| LORTA, DANIEL | NM-707524 | 5 | 39.00 | 4342********9010 | 092992 | 04/27/2023 |
| LOZANO, RAUL | NM-754953 | 5 | 39.00 | 5462********8063 | 855722 | 04/27/2023 |
| LUGAR, JORDEN | NM-Y1LE154334 | 5 | 39.00 | 4342********8076 | 099091 | 04/27/2023 |
| Lopez, Esmeralda | NM-19028 | 5 | 34.95 | 4342********6779 | 056704 | 04/27/2023 |
| MABARATNA, BILUM | NM-1159678 | 5 | 39.00 | 4100********6585 | 03038D | 04/27/2023 |
| MAGANA, MA TRINIDAD | NM-1209545 | 5 | 19.00 | 4342********3943 | 089718 | 04/27/2023 |
| MAH, ALARIN | NM-17182 | 5 | 34.95 | 4147********1941 | 027622 | 04/27/2023 |
| MALLARI, HARRY | NM-1077356 | 5 | 29.95 | 4494********1250 | 160094 | 04/27/2023 |
| MANCILLA, LESLYE | NM-19067 | 5 | 34.95 | 4494********5652 | 226106 | 04/27/2023 |
| MANIBOT, JEFFREY | NM-12003714 | 5 | 29.95 | 4342********0626 | 056889 | 04/27/2023 |
| MARIN, REBECCA | NM-1133462 | 5 | 29.00 | 4342********7242 | 015664 | 04/27/2023 |
| MARJI, KRISTEEN | NM-12014707 | 5 | 19.00 | 4815********5208 | 115066 | 04/27/2023 |
| MARO, FRED | NM-19947 | 5 | 39.00 | 4373********4305 | 604597 | 04/27/2023 |
| MARTINEZ, ALDO | NM-0152 | 5 | 39.95 | 4266********2239 | 09545B | 04/27/2023 |
| MARTINEZ, AXEL | NM-1159596 | 5 | 39.00 | 4400********5756 | 01280C | 04/27/2023 |
| MARTINEZ, MARTIN | NM-754536 | 5 | 39.00 | 4400********5756 | 00901C | 04/27/2023 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 045740 | 04/27/2023 |
| MARTINEZ, SIERRA | NM-0083 | 5 | 34.95 | 4815********8262 | 135466 | 04/27/2023 |
| MARTINEZ, VALENTE | NM-19846 | 5 | 39.00 | 4427********7764 | 025607 | 04/27/2023 |
| MATHEWS, JACKSON | NM-876738 | 5 | 39.00 | 4815********7750 | 135564 | 04/27/2023 |
| MATSUMOTO, PAUL | NM-707514 | 5 | 39.00 | 4259********8721 | 021716 | 04/27/2023 |
| MAYORGA, DANIEL | NM-19166 | 5 | 59.95 | 4815********7900 | 105469 | 04/27/2023 |
| MCCARVER, MAURICE | NM-EHCC1158 | 5 | 39.95 | 4194********3710 | 560643 | 04/27/2023 |
| MENDEZ, FERNANDO | NM-8QQ4235619 | 5 | 78.95 | 4815********6729 | 145968 | 04/27/2023 |
| MEREDITH, TYLER | NM-1123309 | 5 | 19.00 | 4494********1780 | 617719 | 04/27/2023 |
| MIRANDA, GILBERTO | NM-19560 | 5 | 93.95 | 4342********9935 | 046481 | 04/27/2023 |
| MOONEY, ALFRED | NM-1129009 | 5 | 19.00 | 4833********5372 | 075607 | 04/27/2023 |
| MORAN, ARMANDO | NM-01082 | 5 | 39.00 | 4342********1532 | 086584 | 04/27/2023 |
| MORENO, DIGNORA | NM-0074 | 5 | 29.95 | 4342********1136 | 069757 | 04/27/2023 |
| MOUA, TOMMY | NM-12006000 | 5 | 29.95 | 4342********1576 | 068052 | 04/27/2023 |
| NAIDU, AARON | NM-1060592 | 5 | 19.00 | 4465********8335 | 027385 | 04/27/2023 |
| NORIEGA, ELVIS | NM-853275 | 5 | 39.00 | 4342********9263 | 038646 | 04/27/2023 |
| PAL, MOTI RAM | NM-2FT3174228 | 5 | 39.95 | 4400********3078 | 00721D | 04/27/2023 |
| PATEL, SUNNY | NM-1059171 | 5 | 39.00 | 4194********0950 | 560645 | 04/27/2023 |
| PATTERSON, WESTON | NM-19202 | 5 | 39.95 | 4342********8422 | 092697 | 04/27/2023 |
| POSS, JEREMY | NM-1131675 | 5 | 24.00 | 4147********2451 | 01032D | 04/27/2023 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027053 | 04/27/2023 |
| QUIROZ, BRYAN | NM-01270 | 5 | 189.85 | 4494********0910 | 603145 | 04/27/2023 |
| RACELES, MANUEL | NM-19005 | 5 | 39.95 | 4815********2537 | 175874 | 04/27/2023 |
| RAMIREZ, JOSUE | NM-8V0Y193052 | 5 | 39.00 | 4266********0182 | 01066C | 04/27/2023 |
| RAMOS, MARIA | NM-1159712 | 5 | 39.00 | 4100********5638 | 07972D | 04/27/2023 |
| REYES, MARKUS | NM-897242 | 5 | 9.99 | 4815********6708 | 115473 | 04/27/2023 |
| ROBERTS, JAMES | NM-1159650 | 5 | 114.85 | 5178********0807 | 01127B | 04/27/2023 |
| ROBINSON, JESSE | NM-652812 | 5 | 39.00 | 4403********4089 | 791856 | 04/27/2023 |
| RUFFING, EMILY | NM-12002767 | 5 | 29.00 | 4342********0682 | 049902 | 04/27/2023 |
| RUIZ, VANNESSA | NM-1207581 | 5 | 38.00 | 4342********1527 | 003474 | 04/27/2023 |
| Ramirez-pena, Ulises | NM-ECUS160018 | 5 | 24.99 | 4815********9633 | 165277 | 04/27/2023 |
| SALAZAR, DANIEL | NM-EHCC1987 | 5 | 51.99 | 4833********5309 | 075707 | 04/27/2023 |
| SALMERON, JESUS | NM-00830 | 5 | 34.95 | 4342********2756 | 000224 | 04/27/2023 |
| SAMRA, NATHAN | NM-1131808 | 5 | 39.00 | 5156********3690 | 01254Z | 04/27/2023 |
| SAN JUAN, IRENE | NM-19254 | 5 | 39.95 | 4494********2630 | 506915 | 04/27/2023 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********5307 | 560650 | 04/27/2023 |
| SHALAWN, CONEY | NM-01470 | 5 | 9.99 | 4494********6347 | 634946 | 04/27/2023 |
| SILVA, AARON | NM-12007107 | 5 | 19.00 | 4147********1071 | 01303D | 04/27/2023 |
| SINGH, AMRIK | NM-EHCC1123 | 5 | 19.00 | 4815********4851 | 155376 | 04/27/2023 |
| SINGH, BALJOT | NM-18286 | 5 | 39.95 | 4266********6253 | 01335C | 04/27/2023 |
| SINGH, ROSALINE | NM-1158853 | 5 | 34.95 | 4400********4776 | 03128D | 04/27/2023 |
| SINGH, SHARAN | NM-19244 | 5 | 82.00 | 4342********0365 | 095925 | 04/27/2023 |
| SINGH, YUVRAJ | NM-FXJT182154 | 5 | 54.95 | 4342********1512 | 017991 | 04/27/2023 |
| SMEDLEY, JARED | NM-732503 | 5 | 39.00 | 4833********0935 | 035707 | 04/27/2023 |
| SMITH, KEN | NM-12005906 | 5 | 24.00 | 4147********8674 | 01380D | 04/27/2023 |
| SOUKSAMLANE, MALIVAN | NM-1159407 | 5 | 39.00 | 5424********2043 | 69859B | 04/27/2023 |
| SWINNEY, ANDRE | NM-01222 | 5 | 67.95 | 4388********7088 | 01430C | 04/27/2023 |
| THIND, GURKARAN | NM-18427 | 5 | 59.95 | 3798*******2006 | 149641 | 04/27/2023 |
| THUROW, KELLY | NM-18981 | 5 | 19.00 | 4477********9036 | 045714 | 04/27/2023 |
| TREVINO, ANDREW | NM-00408 | 5 | 34.95 | 4342********4430 | 092124 | 04/27/2023 |
| VALDEZ, TONY | NM-909789 | 5 | 29.00 | 4494********8296 | 300138 | 04/27/2023 |
| VILLAFLOR, DELIA JOSEPHINA | NM-707547 | 5 | 39.00 | 4266********7551 | 01521A | 04/27/2023 |
| VINSON, REBA | NM-18792 | 5 | 29.95 | 4788********2850 | 852699 | 04/27/2023 |
| VRCHOTA, TERENCE | NM-00516 | 5 | 10.00 | 4498********8713 | 027839 | 04/27/2023 |
| VULACA, STANLEY | NM-1159508 | 5 | 24.98 | 4116********2949 | 045717 | 04/27/2023 |
| WHERRY, BRENDA | NM-12001781 | 5 | 29.95 | 4400********9509 | 01506C | 04/27/2023 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 095707 | 04/27/2023 |
| WHITLOW, AARON | NM-00437 | 5 | 60.00 | 5474********5533 | 02731Q | 04/27/2023 |
| WILLIAMS, ANTHONY MARCELL | NM-01642 | 5 | 49.95 | 4194********0882 | 560656 | 04/27/2023 |
| WILLIAMS, BARBARA | NM-918850 | 5 | 19.00 | 4342********2791 | 006624 | 04/27/2023 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 017842 | 04/27/2023 |
| XIONG, JOANN | NM-JKCT200525 | 5 | 19.00 | 5178********9389 | 01671B | 04/27/2023 |
| ZAFAR, SUBA | NM-19423 | 5 | 39.00 | 4833********7436 | 035707 | 04/27/2023 |
| Count | Card Type | Total |
| 2 | American Express | 129.85 |
| 14 | MasterCard | 525.79 |
| 144 | Visa | 4871.31 |
| 3 | Discover | 93.90 |
| 0 | Other | 0.00 |
| 5620.85 |