| 06/10/2025 |
| 06:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CHRIS JR | 3F-4322881473 | 3 | 84.74 | 5275********3605 | 111962 | 06/10/2025 |
| ANAYA, LUIS | 3F-7206921114 | 3 | 62.98 | 4610********9359 | 031607 | 06/10/2025 |
| ARMSTRONG, JUSTIN | 3F-7025262905 | 3 | 53.54 | 5213********1293 | 09024Z | 06/10/2025 |
| ARRIAGA, DEVIN | 3F-4327709657 | 3 | 60.57 | 6011********1633 | 01037R | 06/10/2025 |
| AVILA, ITIAN | 3F-8329711655 | 3 | 91.77 | 5275********9336 | 121068 | 06/10/2025 |
| BARRY, ALLEN | 3F-8069393697 | 3 | 60.57 | 4744********1003 | 141268 | 06/10/2025 |
| BEJARANO, ASHLEY | 3F-9156379306 | 3 | 60.57 | 4427********9469 | 061607 | 06/10/2025 |
| BIZZELL, CLAYTON | 3F-4322123633 | 3 | 60.57 | 4342********2753 | 023893 | 06/10/2025 |
| BRADLEY, STACIE | 3F-4325282114 | 3 | 45.03 | 4147********4513 | 09116D | 06/10/2025 |
| BRITO, CELINA | 3F-4325178517 | 3 | 20.80 | 4142********6382 | 067937 | 06/10/2025 |
| BRUMFIELD, DALLAS | 3F-6022929218 | 3 | 122.97 | 5307********9049 | 010374 | 06/10/2025 |
| CALDERON, KAREN | 3F-4329676321 | 3 | 62.99 | 3711*******1001 | 101151 | 06/10/2025 |
| CALVERT, LEESEA | 3F-5055760209 | 3 | 95.47 | 5290********7418 | 461296 | 06/10/2025 |
| CASTILLO, BAYLIE | 3F-4323494097 | 3 | 84.74 | 5156********0289 | 09160Z | 06/10/2025 |
| CASTILLO, BERNA | 3F-4322905334 | 3 | 50.39 | 5401********4643 | 09207B | 06/10/2025 |
| CHANCE, NATHAN | 3F-9036920578 | 3 | 85.51 | 4430********4333 | 256075 | 06/10/2025 |
| CHAVEZ, YAZMIN | 3F-4323314763 | 3 | 91.77 | 4246********8877 | 09180G | 06/10/2025 |
| COOPER, ROY | 3F-7755276064 | 3 | 62.98 | 4342********8659 | 013603 | 06/10/2025 |
| CORRAL, CESAR | 3F-9154714233 | 3 | 83.78 | 4427********3413 | 001607 | 06/10/2025 |
| CRESS, TALON | 3F-4323854879 | 3 | 53.54 | 4307********8193 | 790503 | 06/10/2025 |
| DIAZ, ARIANA | 3F-4322487272 | 3 | 62.83 | 4342********5850 | 012156 | 06/10/2025 |
| DOMINGUEZ, ALEXIS | 3F-4327037080 | 3 | 60.57 | 3767*******1008 | 172392 | 06/10/2025 |
| DOMINGUEZ, NICK | 3F-4325992650 | 3 | 95.47 | 4142********7086 | 068015 | 06/10/2025 |
| DUARTE, MIGUEL | 3F-4328037811 | 3 | 94.18 | 5275********9242 | 181569 | 06/10/2025 |
| ESQUIVAL, YEIMI | 3F-4322604330 | 3 | 67.55 | 4142********5997 | 068033 | 06/10/2025 |
| ESTRADA, JULISSA | 3F-4326617026 | 3 | 31.20 | 4307********7608 | 215552 | 06/10/2025 |
| EVERAGE, BRITTANY | 3F-4328895919 | 3 | 48.36 | 4266********4754 | 09314B | 06/10/2025 |
| FABIA, JANELLE | 3F-4327708886 | 3 | 44.20 | 5178********7650 | 09332P | 06/10/2025 |
| FIERRO, KRISTEN | 3F-3252073841 | 3 | 94.19 | 3722*******2003 | 184244 | 06/10/2025 |
| FIERRO, MARIA | 3F-8069301768 | 3 | 84.74 | 4400********1364 | 00360D | 06/10/2025 |
| GALINDO, ASHLEY | 3F-4324382626 | 3 | 62.98 | 4610********0602 | 041607 | 06/10/2025 |
| GAMEROS, JUAN | 3F-4323086463 | 3 | 94.18 | 4142********5967 | 068081 | 06/10/2025 |
| GARCIA, ADRIANA | 3F-4326614053 | 3 | 84.74 | 4342********1346 | 049416 | 06/10/2025 |
| GARDNER, BRACIE | 3F-4323859006 | 3 | 60.57 | 4535********6739 | 525005 | 06/10/2025 |
| GLASS, RACHEL | 3F-4328948571 | 3 | 44.20 | 4110********7640 | 064262 | 06/10/2025 |
| GONZALES, ADRIAN | 3F-9153096416 | 3 | 84.74 | 5275********2441 | 131861 | 06/10/2025 |
| GONZALES, MATT | 3F-4326318283 | 3 | 72.68 | 5523********4688 | 09396S | 06/10/2025 |
| GOTSCHE, MADDEN | 3F-4323086925 | 3 | 60.57 | 4130********2420 | 097482 | 06/10/2025 |
| GRANT, TIFFANY | 3F-4325566634 | 3 | 51.72 | 4142********8852 | 068114 | 06/10/2025 |
| GUERRA, CESAR | 3F-4325567592 | 3 | 125.38 | 4465********0182 | 010283 | 06/10/2025 |
| GUERRERO, ASHLEY | 3F-4326536778 | 3 | 62.98 | 4853********4852 | 001395 | 06/10/2025 |
| GUTIERREZ, MASON | 3F-4322586462 | 3 | 125.38 | 4853********5751 | 001394 | 06/10/2025 |
| HOWARD, DANIEL | 3F-3168418355 | 3 | 62.98 | 4142********4713 | 068124 | 06/10/2025 |
| HUMBARGAR, COLE | 3F-5803023221 | 3 | 94.18 | 5178********8391 | 09456P | 06/10/2025 |
| HUTCHINS, BRITTNEY | 3F-9406558054 | 3 | 62.99 | 4673********9607 | 318498 | 06/10/2025 |
| Johnson, Tanor | 3F-4322888953 | 3 | 95.47 | 5178********7219 | 09456Z | 06/10/2025 |
| KAYASTHA, ANGELIQUE | 3F-4325993788 | 3 | 95.47 | 4610********7687 | 081607 | 06/10/2025 |
| LAMPKIN, IZIK | 3F-4327011146 | 3 | 62.99 | 4430********1373 | 112830 | 06/10/2025 |
| LIMON, CAMERON | 3F-4325309474 | 3 | 95.47 | 4130********6266 | 019055 | 06/10/2025 |
| LONG, BOBBY | 3F-9407819200 | 3 | 60.57 | 5462********5016 | 062495 | 06/10/2025 |
| LOPEZ, AVERRY | 3F-4327410286 | 3 | 60.57 | 3797*******1005 | 104248 | 06/10/2025 |
| LOWRY, LEO | 3F-2105630674 | 3 | 84.44 | 6011********7111 | 01072R | 06/10/2025 |
| MALDANADO PEREZ, ADELLE LYANNE | 3F-4322301635 | 3 | 85.51 | 4142********7889 | 068185 | 06/10/2025 |
| MARQUEZ, SERGIO | 3F-4322880471 | 3 | 94.18 | 4147********2556 | 09544D | 06/10/2025 |
| MARTIN, JIMMIE | 3F-9038066227 | 3 | 84.44 | 3711*******1003 | 120386 | 06/10/2025 |
| MCDONALD, THOMAS | 3F-4325285500 | 3 | 84.44 | 5178********2377 | 09562P | 06/10/2025 |
| MCMILLAN, VIANNA | 3F-4325574039 | 3 | 94.18 | 4142********6455 | 068196 | 06/10/2025 |
| MENDOZA, JOSE | 3F-5053335426 | 3 | 119.92 | 4342********5084 | 045887 | 06/10/2025 |
| MILLER, JACQUELINE | 3F-3238540643 | 3 | 62.98 | 5424********4827 | 59146P | 06/10/2025 |
| MIRAMONTES, VINCENT | 3F-4328538192 | 3 | 122.97 | 4342********6682 | 024169 | 06/10/2025 |
| MONTES, LAZARO | 3F-4327886760 | 3 | 94.19 | 6011********9198 | 01096R | 06/10/2025 |
| MONTES, MARIA | 3F-5056094329 | 3 | 91.77 | 4400********7506 | 02723D | 06/10/2025 |
| MONTOYA, TANIA | 3F-4328131950 | 3 | 94.18 | 4342********9343 | 030858 | 06/10/2025 |
| MORENO, MARIO | 3F-4328133875 | 3 | 62.99 | 5178********1785 | 09651Z | 06/10/2025 |
| PERALTA, ESTEFANIA | 3F-4322144050 | 3 | 94.18 | 5156********8744 | 09644Z | 06/10/2025 |
| PEREZ, DARIO | 3F-8302130736 | 3 | 62.98 | 3798*******1005 | 125421 | 06/10/2025 |
| PETTY, ELYSE | 3F-4058124539 | 3 | 60.57 | 4494********6005 | 061655 | 06/10/2025 |
| RAMOS, RAUL | 3F-5054270512 | 3 | 94.18 | 4853********8926 | 001396 | 06/10/2025 |
| REID, DAKOTA | 3F-4323314446 | 3 | 60.57 | 5557********0340 | 066501 | 06/10/2025 |
| ROQUEMORE, ROBERT | 3F-4325824752 | 3 | 62.99 | 4142********3530 | 068247 | 06/10/2025 |
| ROSE, JACOB | 3F-8179888265 | 3 | 85.51 | 4266********2804 | 09746B | 06/10/2025 |
| SAENZ, SHADIANA | 3F-8064383660 | 3 | 91.13 | 5149********8136 | 061658 | 06/10/2025 |
| SANCHEZ, JAIME | 3F-4326341320 | 3 | 68.30 | 4307********7370 | 318800 | 06/10/2025 |
| SANCHEZ, LUIS | 3F-4328955002 | 3 | 60.57 | 5108********4682 | 061700 | 06/10/2025 |
| SANFORD, SKYE | 3F-4328036103 | 3 | 105.24 | 4142********0114 | 068272 | 06/10/2025 |
| SHOTWELL, DALTON | 3F-2818836840 | 3 | 95.47 | 3711*******1008 | 182807 | 06/10/2025 |
| SMITH, GORDON | 3F-4323858868 | 3 | 49.43 | 5524********8317 | 01599M | 06/10/2025 |
| TAVAREZ, LIONEL | 3F-4327709209 | 3 | 68.61 | 4246********3488 | 01040G | 06/10/2025 |
| TORRES, BRANDO | 3F-9563258789 | 3 | 62.98 | 3713*******3004 | 186492 | 06/10/2025 |
| VARGAS, JOEY | 3F-4322306245 | 3 | 84.44 | 4403********9407 | 834032 | 06/10/2025 |
| VELA, JORDYN | 3F-W6238259 | 3 | 62.99 | 4421********4415 | 177166 | 06/10/2025 |
| VORE, HOLDEN | 3F-4329246697 | 3 | 39.40 | 4342********5804 | 038066 | 06/10/2025 |
| WALKER, GAGE | 3F-9105838177 | 3 | 53.54 | 4610********1751 | 031707 | 06/10/2025 |
| WALL, JOE | 3F-5753906827 | 3 | 31.58 | 4342********3459 | 087149 | 06/10/2025 |
| WARD, CHACE | 3F-5012537527 | 3 | 84.44 | 5144********7369 | 675015 | 06/10/2025 |
| WASIM, IRAM | 3F-4699529402 | 3 | 102.39 | 6011********7888 | 01049R | 06/10/2025 |
| WEKESA, EMMANUEL | 3F-6823176483 | 3 | 53.54 | 4149********9497 | 975639 | 06/10/2025 |
| WILLIAMS, ROBERT | 3F-4329345980 | 3 | 62.98 | 3782*******3075 | 181218 | 06/10/2025 |
| WOOD, YVONNE | 3F-4323417483 | 3 | 39.40 | 5144********0049 | 454803 | 06/10/2025 |
| YANEZ, VANESSA | 3F-8302731851 | 3 | 91.13 | 4670********9936 | 445528 | 06/10/2025 |
| YBARRA, OSCAR | 3F-4322574160 | 3 | 68.30 | 6011********8017 | 01072R | 06/10/2025 |
| Count | Card Type | Total |
| 9 | American Express | 647.17 |
| 24 | MasterCard | 1819.77 |
| 53 | Visa | 3895.58 |
| 5 | Discover | 409.89 |
| 0 | Other | 0.00 |
| 6772.41 |