| 05/29/2023 |
| 07:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, ALEX | NM-17230 | 5 | 34.95 | 4100********3949 | 22638D | 05/29/2023 |
| ARANDA, BRYAN | NM-18344 | 5 | 34.95 | 4147********5840 | 09549C | 05/29/2023 |
| ARELLANO, MARCO | NM-17220 | 5 | 64.90 | 4815********2923 | 151369 | 05/29/2023 |
| ATEBAR, SALLIM | NM-18927 | 5 | 5.00 | 4465********0129 | 029472 | 05/29/2023 |
| Azar, Michael | NM-01595 | 5 | 9.99 | 4494********5601 | 504497 | 05/29/2023 |
| BOLDEN, MICHAEL | NM-55N3131518 | 5 | 34.95 | 4194********5456 | 168897 | 05/29/2023 |
| BRAR, SUKHMAN | NM-18541 | 5 | 223.80 | 4366********8114 | 020667 | 05/29/2023 |
| CESENA, GABRIEL | NM-1159436 | 5 | 14.99 | 4207********5726 | 029724 | 05/29/2023 |
| CLIMO, MATAI | NM-1159760 | 5 | 9.99 | 4347********2733 | 051608 | 05/29/2023 |
| CLIMO, RICHARD | NM-1159761 | 5 | 9.99 | 4347********2733 | 041608 | 05/29/2023 |
| DARCANGELO, ANTHONY | NM-1080579 | 5 | 24.00 | 4400********2622 | 09498A | 05/29/2023 |
| DARCANGELO, CHRISTINA | NM-18917 | 5 | 39.95 | 5545********5349 | 09694Z | 05/29/2023 |
| DASS, DAWINDER | NM-EHCC1086 | 5 | 34.95 | 4259********2123 | 037327 | 05/29/2023 |
| DERREZA, JULIANA | NM-19228 | 5 | 39.95 | 6011********0527 | 02943R | 05/29/2023 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 09724B | 05/29/2023 |
| DISSINGER, NATE | NM-17323 | 5 | 29.95 | 4000********4770 | 454542 | 05/29/2023 |
| DORRIS, KASSIE | NM-18920 | 5 | 34.95 | 4342********2161 | 021247 | 05/29/2023 |
| FEO, MICHELLE | NM-19817 | 5 | 39.95 | 4388********6530 | 09766D | 05/29/2023 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 076629 | 05/29/2023 |
| GARCIA, MONICA | NM-19104 | 5 | 39.95 | 4145********5956 | 009219 | 05/29/2023 |
| GARCIA, NICK | NM-19172 | 5 | 34.95 | 4145********5956 | 009220 | 05/29/2023 |
| GUERRERO, KARLA | NM-00474 | 5 | 54.95 | 4400********0688 | 05019D | 05/29/2023 |
| GUTIERREZ, KEVIN | NM-01276 | 5 | 54.95 | 4494********6655 | 133986 | 05/29/2023 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********5698 | 005443 | 05/29/2023 |
| HEINKEL, ALAN N | NM-L8HL171138 | 5 | 14.00 | 6011********5802 | 02954R | 05/29/2023 |
| HERNANDEZ AVILA, CAMILA | NM-19373 | 5 | 73.95 | 4815********9873 | 161071 | 05/29/2023 |
| HERNANDEZ, GABRIEL | NM-4051205641 | 5 | 24.00 | 4003********1959 | 01110B | 05/29/2023 |
| HOLMES, TEVIN | NM-EHCC1156 | 5 | 29.95 | 4342********8086 | 073957 | 05/29/2023 |
| JACOBO, MARIO | NM-6JQH170009 | 5 | 24.00 | 4815********1316 | 171777 | 05/29/2023 |
| KAUR, RAJDEEP | NM-00594 | 5 | 29.95 | 4147********2729 | 01173D | 05/29/2023 |
| KIP, COGSWELL | NM-1159776 | 5 | 14.00 | 5178********2530 | 01184B | 05/29/2023 |
| LAL, SHANE | NM-19184 | 5 | 39.95 | 4266********0655 | 01199B | 05/29/2023 |
| LAVIER, KEVIN | NM-18660 | 5 | 10.00 | 4815********0469 | 171176 | 05/29/2023 |
| LEE, JAY-JAY | NM-18510 | 5 | 59.95 | 4194********2119 | 168904 | 05/29/2023 |
| Lopez, Esmeralda | NM-19028 | 5 | 34.95 | 4342********6779 | 039838 | 05/29/2023 |
| MAH, ALARIN | NM-17182 | 5 | 34.95 | 4147********1941 | 029289 | 05/29/2023 |
| MANCILLA, LESLYE | NM-19067 | 5 | 34.95 | 4494********5652 | 590744 | 05/29/2023 |
| MARTINEZ, ALDO | NM-0152 | 5 | 39.95 | 4266********2239 | 01259B | 05/29/2023 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 002375 | 05/29/2023 |
| MARTINEZ, SIERRA | NM-0083 | 5 | 34.95 | 4815********8262 | 101977 | 05/29/2023 |
| MAYORGA, DANIEL | NM-19166 | 5 | 98.95 | 4815********7900 | 191879 | 05/29/2023 |
| MCCARVER, MAURICE | NM-EHCC1158 | 5 | 39.95 | 4194********3710 | 168906 | 05/29/2023 |
| MENDEZ, FERNANDO | NM-8QQ4235619 | 5 | 39.95 | 4815********6729 | 181079 | 05/29/2023 |
| MIRANDA, GILBERTO | NM-19560 | 5 | 54.95 | 4342********9935 | 018075 | 05/29/2023 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 24.98 | 4342********5919 | 065666 | 05/29/2023 |
| PAL, MOTI RAM | NM-2FT3174228 | 5 | 39.95 | 4400********3078 | 06524D | 05/29/2023 |
| PAO, ANA | NM-19892 | 5 | 59.95 | 4465********0451 | 029713 | 05/29/2023 |
| PATTERSON, WESTON | NM-19202 | 5 | 39.95 | 4342********8422 | 008526 | 05/29/2023 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 029864 | 05/29/2023 |
| RACELES, MANUEL | NM-19005 | 5 | 39.95 | 4815********2537 | 181079 | 05/29/2023 |
| REYES, MARKUS | NM-897242 | 5 | 9.99 | 4815********6708 | 161677 | 05/29/2023 |
| ROBERTS, JAMES | NM-19730 | 5 | 34.95 | 5178********0807 | 01470B | 05/29/2023 |
| Ramirez-pena, Ulises | NM-ECUS160018 | 5 | 24.99 | 4815********9633 | 191978 | 05/29/2023 |
| SALAZAR, DANIEL | NM-EHCC1987 | 5 | 12.99 | 4833********5309 | 051708 | 05/29/2023 |
| SALMERON, JESUS | NM-00830 | 5 | 34.95 | 4342********2756 | 094003 | 05/29/2023 |
| SAN JUAN, IRENE | NM-19957 | 5 | 39.95 | 4494********2630 | 500045 | 05/29/2023 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********5307 | 168911 | 05/29/2023 |
| SHALAWN, CONEY | NM-01470 | 5 | 9.99 | 4494********6347 | 178063 | 05/29/2023 |
| SINGH, AMRIK | NM-EHCC1123 | 5 | 19.00 | 4815********4851 | 151170 | 05/29/2023 |
| SINGH, ROSALINE | NM-1158853 | 5 | 34.95 | 4400********4776 | 01061D | 05/29/2023 |
| THIND, GURKARAN | NM-18427 | 5 | 59.95 | 3798*******2006 | 165571 | 05/29/2023 |
| TREVINO, ANDREW | NM-00408 | 5 | 34.95 | 4342********4430 | 004227 | 05/29/2023 |
| VULACA, STANLEY | NM-1159508 | 5 | 9.99 | 4116********2949 | 051721 | 05/29/2023 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 001708 | 05/29/2023 |
| WILLIAMS, ANTHONY MARCELL | NM-01642 | 5 | 49.95 | 4194********0882 | 168912 | 05/29/2023 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 019043 | 05/29/2023 |
| XIONG, JOANN | NM-JKCT200525 | 5 | 19.00 | 5178********9389 | 01722B | 05/29/2023 |
| Count | Card Type | Total |
| 1 | American Express | 59.95 |
| 5 | MasterCard | 127.89 |
| 59 | Visa | 2111.74 |
| 2 | Discover | 53.95 |
| 0 | Other | 0.00 |
| 2353.53 |