| 02/01/2026 |
| 06:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| A PATTON, JULIE | 4M-8435 | 1 | 50.00 | 4420********1537 | 001665 | 02/01/2026 |
| ALARCON, JOSE | 4M-3603 | 1 | 90.00 | 5156********5458 | 05361Z | 02/01/2026 |
| ALVARADO, AMADO | 4M-2121 | 1 | 90.00 | 4259********5663 | 091302 | 02/01/2026 |
| ANDERSON, ELIZABETH | 4M-5237 | 1 | 50.00 | 5156********2266 | 05392Z | 02/01/2026 |
| BABBEL, NATHAN | 4M-8147 | 1 | 50.00 | 5597********4298 | 031513 | 02/01/2026 |
| BAILEY, COLTON | 4M-8479 | 1 | 90.00 | 5103********5940 | 109889 | 02/01/2026 |
| BANUELOS, BRYAN | 4M-8418 | 1 | 50.00 | 5156********2414 | 05444Z | 02/01/2026 |
| BARBER, ALEXANDER | 4M-7922 | 1 | 90.00 | 4147********8136 | 05414D | 02/01/2026 |
| BAROUMBAYE, KELITA | 4M-6135 | 1 | 50.00 | 4342********6433 | 083902 | 02/01/2026 |
| BARTON, JOE | 4M-8437 | 1 | 50.00 | 5156********8301 | 05454Z | 02/01/2026 |
| BENNETT, CHRISTOPHER | 4M-7975 | 1 | 50.00 | 4653********5424 | 373927 | 02/01/2026 |
| BERNABE, ALEYVIC | 4M-6482 | 1 | 50.00 | 4021********7800 | 041516 | 02/01/2026 |
| BEVER, MITCH | 4M-4027 | 1 | 45.00 | 4270********2226 | 001292 | 02/01/2026 |
| BRADY, AUSTIN | 4M-7754 | 1 | 50.00 | 4190********8688 | 007319 | 02/01/2026 |
| CALVIN, BEN | 4M-7345 | 1 | 50.00 | 4465********7735 | 001507 | 02/01/2026 |
| CANARE, JAVI | 4M-4732 | 1 | 50.00 | 5103********7195 | 109891 | 02/01/2026 |
| CARRILLO, OSCAR | 4M-8424 | 1 | 50.00 | 5103********2429 | 109890 | 02/01/2026 |
| CATTLES, KATE | 4M-8350 | 1 | 50.00 | 4342********7476 | 038369 | 02/01/2026 |
| CELESTINO, ELISA | 4M-5820 | 1 | 50.00 | 4342********0174 | 015944 | 02/01/2026 |
| CHAMBERS, BRENT | 4M-8491 | 1 | 50.00 | 5459********3315 | 041519 | 02/01/2026 |
| CHAVEZ, SONJA | 4M-3565 | 1 | 50.00 | 4075********5070 | 031519 | 02/01/2026 |
| CLARK, KARRIE | 4M-7109 | 1 | 50.00 | 4400********2689 | 08456D | 02/01/2026 |
| CORTES, ESMERALDA | 4M-7534 | 1 | 50.00 | 4342********5472 | 080713 | 02/01/2026 |
| CORY, SANDY | 4M-7971 | 1 | 45.00 | 5278********4025 | 40105W | 02/01/2026 |
| COX, LORA | 4M-2012 | 1 | 50.00 | 4342********2409 | 053272 | 02/01/2026 |
| DAVALOS, ALEJANDRA | 4M-1451 | 1 | 90.00 | 5103********0016 | 109892 | 02/01/2026 |
| DE LA CRUZ, MAXIMILIANO | 4M-8423 | 1 | 50.00 | 5103********2429 | 109893 | 02/01/2026 |
| DEHERRERA, ZAY | 4M-8402 | 1 | 45.00 | 6011********2708 | 00165R | 02/01/2026 |
| DIAZ DUENAZ, DANIEL | 4M-7634 | 1 | 50.00 | 5597********3985 | 031523 | 02/01/2026 |
| DIAZ, MANUEL | 4M-8016 | 1 | 180.00 | 4638********0457 | 093495 | 02/01/2026 |
| EMMITT, WILLA | 4M-7864 | 1 | 45.00 | 5103********6815 | 109894 | 02/01/2026 |
| FALCON, GERONIMO | 4M-7861 | 1 | 50.00 | 5156********8989 | 05724Z | 02/01/2026 |
| FERNANDEZ, ROLANDO | 4M-3530 | 1 | 50.00 | 4327********2585 | 031525 | 02/01/2026 |
| FISH, JOSHUA | 4M-1672 | 1 | 50.00 | 4020********6344 | 640915 | 02/01/2026 |
| FLORES, TROY | 4M-1258 | 1 | 50.00 | 5459********7067 | 041525 | 02/01/2026 |
| FRANKLIN, ABBY | 4M-8459 | 1 | 50.00 | 4400********9692 | 01913D | 02/01/2026 |
| FUTRO, JACOB | 4M-8451 | 1 | 50.00 | 4738********0646 | 589433 | 02/01/2026 |
| GILMORE, RACHEL | 4M-1582 | 1 | 50.00 | 5103********7844 | 109895 | 02/01/2026 |
| GLEASON, CAITLIN | 4M-7792 | 1 | 50.00 | 4342********2370 | 090011 | 02/01/2026 |
| GREENBERG, PAUL | 4M-4868 | 1 | 45.00 | 4147********7803 | 05841D | 02/01/2026 |
| HAGEN, RICHIE | 4M-8327 | 1 | 45.00 | 4430********8209 | 449185 | 02/01/2026 |
| HALE, ERIC | 4M-3497 | 1 | 45.00 | 4296********0568 | 031529 | 02/01/2026 |
| HALLIGAN, WILL | 4M-7104 | 1 | 50.00 | 4147********2184 | 001985 | 02/01/2026 |
| HANDAL, SAID | 4M-8020 | 1 | 50.00 | 4147********7230 | 05883D | 02/01/2026 |
| HANNUM, RANDY | 4M-7445 | 1 | 45.00 | 4021********4097 | 041528 | 02/01/2026 |
| HAUS, TRISTEN | 4M-6035 | 1 | 50.00 | 5156********1933 | 05892Z | 02/01/2026 |
| HELMY, ABDEL | 4M-8294 | 1 | 50.00 | 5178********5914 | 05915P | 02/01/2026 |
| HERBST, COLORADO | 4M-7176 | 1 | 50.00 | 4482********0073 | 041531 | 02/01/2026 |
| HERNANDEZ, CESAR | 4M-8165 | 1 | 50.00 | 5103********5490 | 109897 | 02/01/2026 |
| HERNANDEZ, RICARDO | 4M-5144 | 1 | 50.00 | 4147********7148 | 001211 | 02/01/2026 |
| HOSKINS, DAVID | 4M-8039 | 1 | 50.00 | 5278********2868 | 40105Z | 02/01/2026 |
| JACOBS, TYLER | 4M-8493 | 1 | 50.00 | 4430********6447 | 236970 | 02/01/2026 |
| JARACZESKI, JAKE | 4M-4970 | 1 | 50.00 | 4342********1131 | 058756 | 02/01/2026 |
| JOHNSON, JACK | 4M-8504 | 1 | 50.00 | 5360********9329 | 039414 | 02/01/2026 |
| KALINA, ALLI | 4M-7701 | 1 | 90.00 | 5459********0902 | 041534 | 02/01/2026 |
| KELLY, DEVON | 4M-5404 | 1 | 45.00 | 4266********9259 | 06023D | 02/01/2026 |
| KERSTING, LANE | 4M-8342 | 1 | 50.00 | 4147********6604 | 06049D | 02/01/2026 |
| KLINGEMANN, ANDREW | 4M-7429 | 1 | 50.00 | 5103********5716 | 109899 | 02/01/2026 |
| KRUEGER, TANNER | 4M-8114 | 1 | 90.00 | 5103********1375 | 109900 | 02/01/2026 |
| KULA, KADEN | 4M-8197 | 1 | 50.00 | 5459********4532 | 041536 | 02/01/2026 |
| KURZEL PUGA, CARLOS EDUARDO | 4M-6040 | 1 | 50.00 | 5498********3355 | 001077 | 02/01/2026 |
| LACOUNT, CAROLINE | 4M-8132 | 1 | 50.00 | 4185********7469 | 594879 | 02/01/2026 |
| LANDTROOP, JAMES | 4M-7179 | 1 | 50.00 | 4775********2972 | 012025 | 02/01/2026 |
| LARSON, ADRIAN | 4M-8251 | 1 | 55.00 | 5424********4896 | 10500T | 02/01/2026 |
| LAVATO, JOHN | 4M-7456 | 1 | 50.00 | 4342********0184 | 001117 | 02/01/2026 |
| LESCAULT, ADI | 4M-7877 | 1 | 90.00 | 5512********3249 | 367852 | 02/01/2026 |
| LOCK, MARCUS | 4M-7965 | 1 | 50.00 | 4342********2334 | 063565 | 02/01/2026 |
| LODGE, LORENZO | 4M-8322 | 1 | 50.00 | 4342********0567 | 080247 | 02/01/2026 |
| LUCAS, KATHIE | 4M-1446 | 1 | 95.00 | 4342********7516 | 038157 | 02/01/2026 |
| MACLENNAN, PAULA | 4M-8465 | 1 | 50.00 | 5463********3567 | 06234P | 02/01/2026 |
| MAFLA, MATEO | 4M-8351 | 1 | 50.00 | 4147********2027 | 001033 | 02/01/2026 |
| MALDONADO ACEVE, MELVIN | 4M-7944 | 1 | 50.00 | 6011********3134 | 00144R | 02/01/2026 |
| MARTINEZ, JOEL | 4M-1212 | 1 | 50.00 | 4267********8827 | 041540 | 02/01/2026 |
| MARTINEZ, LAURA | 4M-4788 | 1 | 120.00 | 4342********9057 | 063633 | 02/01/2026 |
| MCMURREN, JAY | 4M-1008 | 1 | 50.00 | 5459********9153 | 041542 | 02/01/2026 |
| MECSEY, BRYAN | 4M-6038 | 1 | 50.00 | 5122********5794 | 61186Z | 02/01/2026 |
| MENDEZ, GENESIS | 4M-7704 | 1 | 50.00 | 4267********6992 | 041544 | 02/01/2026 |
| MULHOLLAND, ERIN | 4M-6033 | 1 | 90.00 | 5459********9074 | 041545 | 02/01/2026 |
| NAVARRO, ADA | 4M-8023 | 1 | 50.00 | 4342********7024 | 002084 | 02/01/2026 |
| NEASE, SAMUEL | 4M-8368 | 1 | 90.00 | 5156********2232 | 06377Z | 02/01/2026 |
| NIXON, TANNER | 4M-7709 | 1 | 45.00 | 4833********1785 | 338979 | 02/01/2026 |
| NYSTROM, BRADEN | 4M-8026 | 1 | 50.00 | 4238********3915 | 886738 | 02/01/2026 |
| O LAUGHLIN, ADRIENNE | 4M-6077 | 1 | 50.00 | 5103********9063 | 109905 | 02/01/2026 |
| OLIVEROS, OMAR | 4M-8323 | 1 | 50.00 | 4342********9372 | 069616 | 02/01/2026 |
| OLSEN, TANNER | 4M-7703 | 1 | 50.00 | 4296********0130 | 031548 | 02/01/2026 |
| ORTIZ, TRISTON | 4M-6102 | 1 | 45.00 | 4021********7819 | 041549 | 02/01/2026 |
| PALMER, HOLLY | 4M-8129 | 1 | 50.00 | 4498********2097 | 06509D | 02/01/2026 |
| PARKER, JAMISON | 4M-3136 | 1 | 50.00 | 4296********5895 | 031550 | 02/01/2026 |
| PERCIVAL, CHASE | 4M-5230 | 1 | 50.00 | 4342********3090 | 027290 | 02/01/2026 |
| PEREZ, GABRIEL | 4M-7725 | 1 | 45.00 | 4342********3111 | 003518 | 02/01/2026 |
| PEREZ, MALCHIJAH | 4M-8141 | 1 | 50.00 | 4342********3511 | 013409 | 02/01/2026 |
| PINTO, DANIEL | 4M-8174 | 1 | 50.00 | 4021********6134 | 041552 | 02/01/2026 |
| PLANTE, ELLISSA | 4M-8505 | 1 | 50.00 | 5103********6188 | 109906 | 02/01/2026 |
| REISER, JARED | 4M-1545 | 1 | 70.00 | 4635********9301 | 171351 | 02/01/2026 |
| RHEA, RYAN | 4M-8396 | 1 | 90.00 | 5103********6364 | 109907 | 02/01/2026 |
| ROBERSON, BRENTON | 4M-8461 | 1 | 50.00 | 4327********8599 | 593813 | 02/01/2026 |
| RODRIGUEZ, JESUS | 4M-8298 | 1 | 120.00 | 4342********2180 | 021601 | 02/01/2026 |
| ROEDDER, CINDY | 4M-8449 | 1 | 45.00 | 6011********0367 | 00166P | 02/01/2026 |
| ROLLINGER, EMMA | 4M-7116 | 1 | 50.00 | 5450********3928 | 456340 | 02/01/2026 |
| ROWLES, CASEY | 4M-3325 | 1 | 50.00 | 4342********1036 | 014027 | 02/01/2026 |
| RUTHVEN, JIM | 4M-6334 | 1 | 45.00 | 5291********1678 | 06731P | 02/01/2026 |
| SALVO, SAM | 4M-5638 | 1 | 50.00 | 5103********2236 | 109908 | 02/01/2026 |
| SAMMON, KEVIN | 4M-7312 | 1 | 50.00 | 5178********7321 | 06761P | 02/01/2026 |
| SANCHEZ, CAMILA | 4M-7257 | 1 | 150.00 | 5178********0838 | 06790Z | 02/01/2026 |
| SANCHEZ, IRVING | 4M-7033 | 1 | 50.00 | 5459********6910 | 041559 | 02/01/2026 |
| SCOTT, DANE | 4M-2126 | 1 | 90.00 | 4342********0224 | 079444 | 02/01/2026 |
| SEE, DEREK | 4M-3050 | 1 | 50.00 | 4465********9591 | 001304 | 02/01/2026 |
| SERRANO, MARIBEL | 4M-5347 | 1 | 50.00 | 4342********6315 | 028747 | 02/01/2026 |
| SHANKS, BENJAMIN | 4M-8411 | 1 | 50.00 | 5103********9990 | 109910 | 02/01/2026 |
| SHIRLEY, CHARLOTTE | 4M-7717 | 1 | 90.00 | 4147********8095 | 08093I | 02/01/2026 |
| SINGER, GRAFTON | 4M-9911 | 1 | 45.00 | 5463********1247 | 08119P | 02/01/2026 |
| SKOKAN, JUSTIN | 4M-3263 | 1 | 45.00 | 4270********0470 | 001724 | 02/01/2026 |
| SMITH, SCOTT | 4M-8394 | 1 | 50.00 | 4147********1933 | 08132D | 02/01/2026 |
| STEGGLES, MADISON | 4M-8513 | 1 | 90.00 | 4388********6239 | 08116D | 02/01/2026 |
| SULLIVAN, ERIC | 4M-7135 | 1 | 50.00 | 4254********3524 | 261397 | 02/01/2026 |
| SWATEK, JAMES | 4M-4182 | 1 | 90.00 | 4725********7980 | 001300 | 02/01/2026 |
| SWEITZER, BEN | 4M-7392 | 1 | 50.00 | 4021********8771 | 041605 | 02/01/2026 |
| TERHUNE, JAMES | 4M-8478 | 1 | 50.00 | 4388********7206 | 08157D | 02/01/2026 |
| THOMAS, BILL | 4M-8157 | 1 | 50.00 | 4021********6158 | 041605 | 02/01/2026 |
| THOMAS, KATIE | 4M-7969 | 1 | 45.00 | 4296********0641 | 031606 | 02/01/2026 |
| THOMPSON, CELESTE | 4M-7121 | 1 | 50.00 | 5403********4531 | 041606 | 02/01/2026 |
| TUMA, WILLIAM | 4M-3778 | 1 | 45.00 | 4266********1903 | 08200D | 02/01/2026 |
| UMO-OTONG, ANDREA | 4M-8547 | 1 | 50.00 | 4342********6958 | 068138 | 02/01/2026 |
| VALENTIN, PEDRO SE | 4M-7400 | 1 | 90.00 | 5459********9297 | 041607 | 02/01/2026 |
| VALLES, AIDA | 4M-7081 | 1 | 50.00 | 5103********8427 | 109911 | 02/01/2026 |
| VALLES, OMAR | 4M-8563 | 1 | 50.00 | 4985********2733 | 271205 | 02/01/2026 |
| VANDENBERGHE, LUKE | 4M-7893 | 1 | 50.00 | 4342********7670 | 004793 | 02/01/2026 |
| VITINIO, ABIGAIL | 4M-8439 | 1 | 120.00 | 5459********5288 | 041610 | 02/01/2026 |
| VOLLENDORF, MADISON | 4M-7695 | 1 | 45.00 | 4342********3667 | 098187 | 02/01/2026 |
| WALIO, BASHASH | 4M-5527 | 1 | 45.00 | 5217********4136 | 041609 | 02/01/2026 |
| WASEM, BOB | 4M-8473 | 1 | 45.00 | 4342********4129 | 000418 | 02/01/2026 |
| WELLS, MATTHEW | 4M-8202 | 1 | 50.00 | 4342********9363 | 065344 | 02/01/2026 |
| WHITNEY, ALEX | 4M-7123 | 1 | 50.00 | 5425********6905 | 001068 | 02/01/2026 |
| WILLIAMS, MARK | 4M-6201 | 1 | 50.00 | 5103********3034 | 109912 | 02/01/2026 |
| WILSON, DONOVAN | 4M-8052 | 1 | 90.00 | 5189********0104 | 24998Z | 02/01/2026 |
| WRAY, ALEX | 4M-7751 | 1 | 50.00 | 6011********4494 | 00129P | 02/01/2026 |
| WRIGHT, LEVI | 4M-4180 | 1 | 50.00 | 3725*******1017 | 102667 | 02/01/2026 |
| YOUNG, KAITLIN | 4M-2049 | 1 | 90.00 | 5403********1548 | 041614 | 02/01/2026 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 54 | MasterCard | 3330.00 |
| 79 | Visa | 4455.00 |
| 4 | Discover | 190.00 |
| 0 | Other | 0.00 |
| 8025.00 |