| 08/10/2025 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CHRIS JR | 3F-4322881473 | 3 | 87.31 | 5275********3605 | 144008 | 08/10/2025 |
| ANAYA, LUIS | 3F-7206921114 | 3 | 62.98 | 4610********3913 | 554844 | 08/10/2025 |
| ARMSTRONG, JUSTIN | 3F-7025262905 | 3 | 53.54 | 5213********1293 | 01212Z | 08/10/2025 |
| ARRIAGA, DEVIN | 3F-4327709657 | 3 | 60.57 | 6011********1633 | 01062R | 08/10/2025 |
| BARRON, MANUEL | 3F-9708207004 | 3 | 60.57 | 4307********9971 | 595907 | 08/10/2025 |
| BARRY, ALLEN | 3F-8069393697 | 3 | 60.57 | 4744********1003 | 124208 | 08/10/2025 |
| BELTRAN, JOSHUA | 3F-4322585018 | 3 | 62.99 | 4229********5247 | B70403 | 08/10/2025 |
| BESSIRE, NOAH | 3F-4322609454 | 3 | 62.98 | 4342********5921 | 061632 | 08/10/2025 |
| BIZZELL, CLAYTON | 3F-4322123633 | 3 | 60.57 | 4342********2753 | 007046 | 08/10/2025 |
| BLACKMON, BRANDON | 3F-3615717470 | 3 | 60.57 | 4142********0079 | 072294 | 08/10/2025 |
| BRADLEY, STACIE | 3F-4325282114 | 3 | 45.03 | 4147********4513 | 01284D | 08/10/2025 |
| BRUMFIELD, DALLAS | 3F-6022929218 | 3 | 128.11 | 5307********9049 | 010990 | 08/10/2025 |
| CALDERON, KAREN | 3F-4329676321 | 3 | 62.99 | 3711*******2009 | 154717 | 08/10/2025 |
| CALDERON, MIGUEL | 3F-9153330866 | 3 | 84.44 | 4610********0840 | 509122 | 08/10/2025 |
| CALVERT, LEESEA | 3F-5055760209 | 3 | 95.47 | 5290********7418 | 157049 | 08/10/2025 |
| CASTILLO, BAYLIE | 3F-4323494097 | 3 | 87.31 | 5156********0289 | 01357Z | 08/10/2025 |
| CASTILLO, BERNA | 3F-4322905334 | 3 | 50.39 | 5401********4643 | 01405B | 08/10/2025 |
| CHANCE, NATHAN | 3F-9036920578 | 3 | 85.51 | 4430********4333 | 651785 | 08/10/2025 |
| CHAVEZ, YAZMIN | 3F-4323314763 | 3 | 94.34 | 4246********8877 | 01388G | 08/10/2025 |
| CONTRERAS, JOSE | 3F-2102686337 | 3 | 62.98 | 5178********5827 | 01428P | 08/10/2025 |
| CORRAL, CESAR | 3F-9154714233 | 3 | 85.50 | 4427********3413 | 722550 | 08/10/2025 |
| CRESS, TALON | 3F-4323854879 | 3 | 53.54 | 4307********8193 | 619976 | 08/10/2025 |
| DEACON, CHASE | 3F-4325305267 | 3 | 53.54 | 4347********8514 | 598902 | 08/10/2025 |
| DIAZ, ARIANA | 3F-4322487272 | 3 | 62.83 | 4342********5850 | 073497 | 08/10/2025 |
| DICKEY, ROWDY | 3F-3254307200 | 3 | 60.57 | 4914********2926 | 896584 | 08/10/2025 |
| DOMINGUEZ, ALEXIS | 3F-4327037080 | 3 | 60.57 | 3767*******1008 | 122428 | 08/10/2025 |
| DUARTE, MIGUEL | 3F-4328037811 | 3 | 96.75 | 5275********9242 | 114801 | 08/10/2025 |
| ESTRADA, JULISSA | 3F-4326617026 | 3 | 33.77 | 4307********7608 | 112376 | 08/10/2025 |
| EVERAGE, BRITTANY | 3F-4328895919 | 3 | 48.36 | 4266********4754 | 01524B | 08/10/2025 |
| FABIA, JANELLE | 3F-4327708886 | 3 | 44.20 | 5178********7650 | 01539P | 08/10/2025 |
| FIERRO, KRISTEN | 3F-3252073841 | 3 | 96.76 | 3722*******2003 | 109246 | 08/10/2025 |
| FIERRO, MARIA | 3F-8069301768 | 3 | 87.31 | 4400********1364 | 01669D | 08/10/2025 |
| GALINDO, ASHLEY | 3F-4324382626 | 3 | 91.13 | 4610********0602 | 184525 | 08/10/2025 |
| GAMEROS, JUAN | 3F-4323086463 | 3 | 96.75 | 4142********5967 | 072366 | 08/10/2025 |
| GARCIA, ADRIANA | 3F-4326614053 | 3 | 87.31 | 4342********1346 | 021299 | 08/10/2025 |
| GARDNER, BRACIE | 3F-4323859006 | 3 | 60.57 | 4535********6739 | 796852 | 08/10/2025 |
| GLASS, RACHEL | 3F-4328948571 | 3 | 44.20 | 4110********7640 | 028032 | 08/10/2025 |
| GONZALES, ADRIAN | 3F-9153096416 | 3 | 87.31 | 5275********2441 | 134104 | 08/10/2025 |
| GONZALES, MATT | 3F-4326318283 | 3 | 72.68 | 5523********4688 | 01630S | 08/10/2025 |
| GOTSCHE, MADDEN | 3F-4323086925 | 3 | 60.57 | 4130********2420 | 097882 | 08/10/2025 |
| GRANT, TIFFANY | 3F-4325566634 | 3 | 51.72 | 4142********8852 | 072379 | 08/10/2025 |
| GUERRA, CESAR | 3F-4325567592 | 3 | 130.52 | 4465********0182 | 010187 | 08/10/2025 |
| HINOJOS, CESAR | 3F-HINOJOS | 3 | 84.44 | 4229********6198 | B72569 | 08/10/2025 |
| HINZMAN, MICHAEL | 3F-7015007544 | 3 | 62.98 | 4535********1190 | 796855 | 08/10/2025 |
| HOWARD, DANIEL | 3F-3168418355 | 3 | 62.98 | 4142********4713 | 072394 | 08/10/2025 |
| HUMBARGAR, COLE | 3F-5803023221 | 3 | 96.75 | 5178********8391 | 01730P | 08/10/2025 |
| HUTCHINS, BRITTNEY | 3F-9406558054 | 3 | 62.99 | 4673********9607 | 632365 | 08/10/2025 |
| Johnson, Tanor | 3F-4322888953 | 3 | 95.47 | 5178********7219 | 01752Z | 08/10/2025 |
| KAYASTHA, ANGELIQUE | 3F-4325993788 | 3 | 95.47 | 4610********7687 | 562277 | 08/10/2025 |
| LIMON, CAMERON | 3F-4325309474 | 3 | 95.47 | 4130********6266 | 039685 | 08/10/2025 |
| LOPEZ, AVERRY | 3F-4327410286 | 3 | 60.57 | 3797*******1005 | 181636 | 08/10/2025 |
| MALDANADO PEREZ, ADELLE LYANNE | 3F-4322301635 | 3 | 85.51 | 4142********7889 | 072451 | 08/10/2025 |
| MARQUEZ, SERGIO | 3F-4322880471 | 3 | 96.75 | 4147********2556 | 03012D | 08/10/2025 |
| MCDONALD, THOMAS | 3F-4325285500 | 3 | 84.44 | 5178********2377 | 03034P | 08/10/2025 |
| MCMILLAN, VIANNA | 3F-4325574039 | 3 | 62.98 | 4142********6455 | 072453 | 08/10/2025 |
| MEDRANO, DANIEL | 3F-9566396670 | 3 | 72.68 | 4347********2779 | 141458 | 08/10/2025 |
| MENDOZA, JOSE | 3F-5053335426 | 3 | 94.34 | 4342********5084 | 057166 | 08/10/2025 |
| MILLER, JACQUELINE | 3F-3238540643 | 3 | 62.98 | 5424********4827 | 07029P | 08/10/2025 |
| MIRAMONTES, VINCENT | 3F-4328538192 | 3 | 128.11 | 4342********6682 | 013799 | 08/10/2025 |
| MONTES, LAZARO | 3F-4327886760 | 3 | 130.53 | 6011********9198 | 01053R | 08/10/2025 |
| MONTOYA, TANIA | 3F-4328131950 | 3 | 96.75 | 4342********9343 | 046286 | 08/10/2025 |
| MORENO, MARIO | 3F-4328133875 | 3 | 62.99 | 5178********1785 | 03129S | 08/10/2025 |
| PEREZ, DARIO | 3F-8302130736 | 3 | 62.98 | 3798*******1005 | 192770 | 08/10/2025 |
| RAMOS, RAUL | 3F-5054270512 | 3 | 96.75 | 4853********8926 | 098733 | 08/10/2025 |
| RECIO, REYNALDO | 3F-4324133757 | 3 | 87.31 | 4142********4569 | 072517 | 08/10/2025 |
| REID, DAKOTA | 3F-4323314446 | 3 | 60.57 | 5557********0340 | 378822 | 08/10/2025 |
| ROQUEMORE, ROBERT | 3F-4325824752 | 3 | 62.99 | 4142********3530 | 072534 | 08/10/2025 |
| ROSE, JACOB | 3F-8179888265 | 3 | 85.51 | 4266********2804 | 03233B | 08/10/2025 |
| SANCHEZ, ALEX | 3F-4322275060 | 3 | 84.44 | 4427********2335 | 982957 | 08/10/2025 |
| SANCHEZ, CARMEN | 3F-5053203047 | 3 | 22.52 | 4342********3552 | 000219 | 08/10/2025 |
| SANCHEZ, JAIME | 3F-4326341320 | 3 | 70.87 | 4307********7370 | 112675 | 08/10/2025 |
| SANCHEZ, LUIS | 3F-4328955002 | 3 | 60.57 | 5108********4682 | 064109 | 08/10/2025 |
| SANFORD, SKYE | 3F-4328036103 | 3 | 106.96 | 4142********0114 | 072576 | 08/10/2025 |
| SHOTWELL, DALTON | 3F-2818836840 | 3 | 95.47 | 3711*******1008 | 136167 | 08/10/2025 |
| SMITH, GORDON | 3F-4323858868 | 3 | 49.43 | 5524********8317 | 00025M | 08/10/2025 |
| SOUTHERLAND, WYATT | 3F-3252808089 | 3 | 62.98 | 5577********9667 | 09767G | 08/10/2025 |
| STEWART, CAROLE | 3F-8067862683 | 3 | 60.57 | 4229********1022 | B70211 | 08/10/2025 |
| SUCHIL, JOHN | 3F-4322487028 | 3 | 94.34 | 4535********1238 | 896921 | 08/10/2025 |
| TAVAREZ, LIONEL | 3F-4327709209 | 3 | 68.61 | 4246********3488 | 03357G | 08/10/2025 |
| TORRES, BRANDO | 3F-9563258789 | 3 | 62.98 | 3713*******3004 | 160973 | 08/10/2025 |
| VELA, JORDYN | 3F-4324139896 | 3 | 62.99 | 4421********4415 | 831865 | 08/10/2025 |
| VORE, HOLDEN | 3F-4329246697 | 3 | 39.40 | 4342********5804 | 010039 | 08/10/2025 |
| WALKER, GAGE | 3F-9105838177 | 3 | 53.54 | 4610********1751 | 398451 | 08/10/2025 |
| WALL, JOE | 3F-5753906827 | 3 | 31.58 | 4342********3459 | 091503 | 08/10/2025 |
| WARD, CHACE | 3F-5012537527 | 3 | 84.44 | 5144********7369 | 768749 | 08/10/2025 |
| WASIM, IRAM | 3F-4699529402 | 3 | 102.39 | 6011********7888 | 01046R | 08/10/2025 |
| WEKESA, EMMANUEL | 3F-6823176483 | 3 | 53.54 | 5253********0657 | 60040Z | 08/10/2025 |
| WILLIAMS, ROBERT | 3F-4329345980 | 3 | 62.98 | 3782*******3075 | 186512 | 08/10/2025 |
| WOOD, YVONNE | 3F-4323417483 | 3 | 39.40 | 5144********0049 | 795327 | 08/10/2025 |
| YANEZ, JEZABEL | 3F-8062156559 | 3 | 37.10 | 4229********6389 | B67901 | 08/10/2025 |
| YANEZ, VANESSA | 3F-8302731851 | 3 | 62.98 | 4670********9936 | 960467 | 08/10/2025 |
| YBARRA, OSCAR | 3F-4322574160 | 3 | 70.87 | 6011********8017 | 01065R | 08/10/2025 |
| ZUNIGA, DEIDRA | 3F-9153060880 | 3 | 95.47 | 4342********0822 | 095426 | 08/10/2025 |
| Count | Card Type | Total |
| 8 | American Express | 565.30 |
| 23 | MasterCard | 1679.61 |
| 58 | Visa | 4174.12 |
| 4 | Discover | 364.36 |
| 0 | Other | 0.00 |
| 6783.39 |