| 02/20/2025 |
| 07:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, THAITON | 65-8934662 | 2 | 60.00 | 5178********4183 | 04885P | 02/20/2025 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 80.00 | 4100********9682 | 27558D | 02/20/2025 |
| BACHS, TAYLOR | 65-8919741 | 2 | 60.00 | 5156********0381 | 04899Z | 02/20/2025 |
| BALLEW, LISA | 65-8935522 | 2 | 55.00 | 4259********0891 | 013978 | 02/20/2025 |
| BARAJAS SANCHEZ, MARTHA | 65-8929286 | 2 | 83.32 | 4342********0775 | 050292 | 02/20/2025 |
| BARBER, JACOB | 65-8928067 | 2 | 80.00 | 4388********8148 | 04933I | 02/20/2025 |
| BARRAZA, ISAAC | 65-8929047 | 2 | 60.00 | 4636********3211 | 041831 | 02/20/2025 |
| BASNIGHT, EMILY | 65-8920243 | 2 | 80.00 | 4815********9118 | 111083 | 02/20/2025 |
| BERGQUIST, LESLIE | 65-8935623 | 2 | 5.00 | 5378********2320 | 04965Z | 02/20/2025 |
| BERNDT, CARL | 65-8935583 | 2 | 60.00 | 4147********1631 | 04972D | 02/20/2025 |
| BORIS, RENEE | 65-8934119 | 2 | 60.00 | 4815********0460 | 131384 | 02/20/2025 |
| BRADLEY, SCOTT | 65-8920367 | 2 | 95.00 | 3725*******1029 | 117349 | 02/20/2025 |
| BRANDON, JEFFREY | 65-8934759 | 2 | 60.00 | 4636********1046 | 041833 | 02/20/2025 |
| BROOKS, WILLIAM | 65-8919874 | 2 | 60.00 | 5218********4181 | 02013T | 02/20/2025 |
| BUTLER, MARK | 65-70862 | 2 | 4.00 | 4100********4422 | 29421G | 02/20/2025 |
| CARDENAS, JOHNATHAN | 65-8929667 | 2 | 60.00 | 4833********9779 | 031807 | 02/20/2025 |
| CHAHOUD, ANTHONY | 65-8929196 | 2 | 80.00 | 5178********2915 | 05055Z | 02/20/2025 |
| CHIN, PEY-RONG | 65-8934692 | 2 | 35.00 | 3739*******2007 | 145384 | 02/20/2025 |
| CLEARY, CARMEN | 65-8935546 | 2 | 60.00 | 4400********8025 | 06355D | 02/20/2025 |
| CONSTABLE, JACK | 65-8909741 | 2 | 12.00 | 4342********8049 | 001969 | 02/20/2025 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 60.00 | 3767*******3018 | 186782 | 02/20/2025 |
| CORONA, JIMENA | 65-8934535 | 2 | 80.00 | 4210********4730 | 041836 | 02/20/2025 |
| DAMANTE, BECKY | 65-8915688 | 2 | 75.00 | 4342********4644 | 038682 | 02/20/2025 |
| DANIAL, DIANA | 65-8934613 | 2 | 80.00 | 5178********9503 | 05122Z | 02/20/2025 |
| DENAVA, GORETTI | 65-795477 | 2 | 80.00 | 4342********3406 | 030281 | 02/20/2025 |
| DINH, JOHN | 65-8907509 | 2 | 60.00 | 5290********8322 | 162335 | 02/20/2025 |
| DINH, KLEIN | 65-8935828 | 2 | 80.00 | 4494********5138 | 752420 | 02/20/2025 |
| DOBBINS, KRISTEN | 65-8923341 | 2 | 180.00 | 4636********9908 | 041838 | 02/20/2025 |
| DONN, ZACHARY | 65-8934062 | 2 | 90.00 | 3798*******1017 | 167576 | 02/20/2025 |
| DRAKE, TIFFANY | 65-8935838 | 2 | 17.00 | 5428********4872 | 529777 | 02/20/2025 |
| EGENBERGER, LEROY | 65-797522 | 2 | 60.00 | 4100********5415 | 30908G | 02/20/2025 |
| EGGEN, GILBERT GIBB | 65-795386 | 2 | 60.00 | 4815********6760 | 131683 | 02/20/2025 |
| ESSAKHANI, MELISSA | 65-8935668 | 2 | 60.00 | 5262********1212 | 99992Z | 02/20/2025 |
| EVERETT, MICHAEL | 65-8934299 | 2 | 80.00 | 5459********6842 | 061840 | 02/20/2025 |
| FERG, MEGHAN | 65-8922469 | 2 | 60.00 | 4400********4417 | 07107D | 02/20/2025 |
| FERRELL, MACKENZIE | 65-8922864 | 2 | 10.00 | 5428********7190 | 529778 | 02/20/2025 |
| FERRIERA, RYAN | 65-8934569 | 2 | 40.00 | 4552********0834 | 021121 | 02/20/2025 |
| FETZ, CRAIG | 65-8932455 | 2 | 55.00 | 4147********3664 | 05289D | 02/20/2025 |
| FINCH, CURTIS | 65-8934013 | 2 | 80.00 | 4154********1081 | 041842 | 02/20/2025 |
| FLORES, ANDRE | 65-8932513 | 2 | 60.00 | 4342********5271 | 015882 | 02/20/2025 |
| FLORES, TYLER | 65-8929054 | 2 | 60.00 | 4347********8117 | 031807 | 02/20/2025 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 80.00 | 4465********8152 | 020519 | 02/20/2025 |
| GONZALES, FRANCISCO | 65-8932503 | 2 | 60.00 | 4833********5176 | 051807 | 02/20/2025 |
| GORDON, JOSEPH | 65-8935738 | 2 | 80.00 | 4177********4243 | 600281 | 02/20/2025 |
| GRIFFITH, AMANDA | 65-8928248 | 2 | 60.00 | 4147********7315 | 05373D | 02/20/2025 |
| GUTIERREZ, CHRISTIAN | 65-8934034 | 2 | 80.00 | 5466********9480 | 02089B | 02/20/2025 |
| HARMS, RICK | 65-797191 | 2 | 90.00 | 4388********8575 | 05400D | 02/20/2025 |
| HEREDIA, ROXANA | 65-8929301 | 2 | 80.00 | 5156********3716 | 05409Z | 02/20/2025 |
| HERNANDEZ, ANGEL | 65-8935691 | 2 | 60.00 | 4815********1840 | 161587 | 02/20/2025 |
| HERNANDEZ, GERARDO | 65-8932528 | 2 | 114.17 | 5425********2259 | 038350 | 02/20/2025 |
| HERNANDEZ, REBECCA | 65-8934838 | 2 | 60.00 | 5403********2218 | 28343Z | 02/20/2025 |
| HERNANDEZ, TAYLOR | 65-8925150 | 2 | 60.00 | 5307********7540 | 020029 | 02/20/2025 |
| HERRERA, MONICA | 65-8925613 | 2 | 15.20 | 4636********3002 | 041849 | 02/20/2025 |
| HIGH, RANDY | 65-8923531 | 2 | 40.00 | 3767*******5004 | 165431 | 02/20/2025 |
| HORELINA, NATALIA | 65-8922842 | 2 | 60.00 | 4266********8428 | 05473D | 02/20/2025 |
| HOUCK, DAVID | 65-8925770 | 2 | 60.00 | 5424********8209 | 07340P | 02/20/2025 |
| JACOBS, PETER | 65-8934928 | 2 | 40.00 | 4342********7704 | 019864 | 02/20/2025 |
| JAEGEL, GLENN | 65-8913581 | 2 | 75.00 | 5466********8597 | 07785Z | 02/20/2025 |
| JOHNSON, MICHAEL | 65-8929764 | 2 | 80.00 | 4342********5007 | 005088 | 02/20/2025 |
| JUAREZ, LORENA | 65-8931300 | 2 | 60.00 | 4400********0344 | 01228D | 02/20/2025 |
| KAHLER, KATHERINE | 65-8934768 | 2 | 60.00 | 4347********7355 | 021807 | 02/20/2025 |
| KOSKI, JACK | 65-8916480 | 2 | 55.00 | 4147********0721 | 05584C | 02/20/2025 |
| LEDESMA, LISA | 65-8934147 | 2 | 60.00 | 4347********5886 | 031807 | 02/20/2025 |
| LOMAS, PEARL | 65-8923173 | 2 | 60.00 | 4366********4342 | 006994 | 02/20/2025 |
| LOPEZ, IRMA | 65-8928064 | 2 | 89.75 | 4270********1336 | 020406 | 02/20/2025 |
| LOPEZ, TALLULAH-BELLE | 65-8932590 | 2 | 75.00 | 6011********2561 | 02021R | 02/20/2025 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 55.00 | 5466********7319 | 08952P | 02/20/2025 |
| MACEDO DOS SANT, JULIANA | 65-8934276 | 2 | 60.00 | 4342********2595 | 082464 | 02/20/2025 |
| MANCILLA-PALOMO, CHRISTIAN | 65-8935581 | 2 | 80.00 | 4833********3625 | 051807 | 02/20/2025 |
| MARQUART, PHIL | 65-8920278 | 2 | 40.00 | 4000********1253 | 853524 | 02/20/2025 |
| MARTINEZ, DAVID | 65-8929648 | 2 | 60.00 | 4833********5773 | 071807 | 02/20/2025 |
| MARTINEZ, DAVID | 65-8924947 | 2 | 179.00 | 3767*******1001 | 157333 | 02/20/2025 |
| MARTINEZ, FERNANDO | 65-8929730 | 2 | 60.00 | 4636********0180 | 041858 | 02/20/2025 |
| MARTINEZ, LEONARDO | 65-8925719 | 2 | 75.00 | 4636********2166 | 041857 | 02/20/2025 |
| MARTINEZ, SHELLEY | 65-8934018 | 2 | 60.00 | 4342********6710 | 097438 | 02/20/2025 |
| MAZE, MICHAEL | 65-8932769 | 2 | 100.00 | 4636********4337 | 041859 | 02/20/2025 |
| MCGEE, JILL | 65-8924841 | 2 | 60.00 | 4270********7448 | 020696 | 02/20/2025 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 60.00 | 4342********6254 | 059804 | 02/20/2025 |
| MENDOZA, LAURA | 65-8922861 | 2 | 5.00 | 5403********7079 | 061859 | 02/20/2025 |
| MICHAEL, LEWIZA | 65-8932345 | 2 | 60.00 | 4494********2708 | 292918 | 02/20/2025 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 80.00 | 3716*******1032 | 102212 | 02/20/2025 |
| MORTENSEN, JARED | 65-8925195 | 2 | 60.00 | 4497********6068 | 579949 | 02/20/2025 |
| MURPHY, INESA | 65-8928240 | 2 | 55.00 | 4400********9373 | 09278B | 02/20/2025 |
| NICHOLAS, KATIE | 65-8929742 | 2 | 80.00 | 5538********3565 | 421224 | 02/20/2025 |
| NIETO VILLAGOME, MARGARITA | 65-8935603P | 2 | 5.00 | 4688********3122 | 07081D | 02/20/2025 |
| NUNEZ, GABRIEL | 65-8928176 | 2 | 60.00 | 4147********7623 | 07092C | 02/20/2025 |
| OILS, BUNGE | 65-79999B | 2 | 635.00 | 4866********7506 | 065789 | 02/20/2025 |
| OLLISON, TIMOTHY | 65-8934463 | 2 | 60.00 | 4147********9470 | 07126C | 02/20/2025 |
| OPOLENTISIMA, MA RHEESA | 65-8921680 | 2 | 270.00 | 4342********1674 | 052415 | 02/20/2025 |
| PADILLA, ALBERTO | 65-8934931 | 2 | 80.00 | 4427********6161 | 041907 | 02/20/2025 |
| PARK, STANLEY | 65-8934324 | 2 | 40.00 | 3710*******1005 | 143308 | 02/20/2025 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 80.00 | 4815********7603 | 151096 | 02/20/2025 |
| PIRRONE, MATT | 65-8927950 | 2 | 55.00 | 4543********8518 | 144496 | 02/20/2025 |
| PIZANA, RAYMOND | 65-8932719 | 2 | 40.00 | 4636********8694 | 041906 | 02/20/2025 |
| RAMIREZ, ALYSSA | 65-8928172 | 2 | 80.00 | 4815********6908 | 131798 | 02/20/2025 |
| REAGAN, JOSHUA | 65-8932087 | 2 | 40.00 | 4494********8305 | 618607 | 02/20/2025 |
| REDOUTEY, SHEILA | 65-8916084 | 2 | 80.00 | 4400********9186 | 05843D | 02/20/2025 |
| REGAN, EDDIE A | 65-8922788 | 2 | 60.00 | 4147********2376 | 08539D | 02/20/2025 |
| REYNOLDS, CUYLER | 65-8929261 | 2 | 60.00 | 4815********5341 | 141392 | 02/20/2025 |
| RIEBELING, ADAM | 65-8935637 | 2 | 60.00 | 4815********6566 | 191097 | 02/20/2025 |
| RIN, SOPHATH | 65-8932348 | 2 | 40.00 | 4833********9985 | 081907 | 02/20/2025 |
| ROCHA, JACK | 65-791500 | 2 | 60.00 | 5538********3372 | 421225 | 02/20/2025 |
| RODRIGUEZ, EDDIE MIKE | 65-8932416 | 2 | 5.00 | 3739*******1007 | 123004 | 02/20/2025 |
| RODRIGUEZ, JORGE | 65-8934404 | 2 | 40.00 | 4147********9807 | 07288D | 02/20/2025 |
| ROSALES, SUPRINNA | 65-8914037 | 2 | 135.00 | 4494********2329 | 824689 | 02/20/2025 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 60.00 | 5524********8568 | 08011Z | 02/20/2025 |
| SALVADOR, ATHENS | 65-8929639 | 2 | 80.00 | 4815********2529 | 161996 | 02/20/2025 |
| SANCHEZ, KIMBERLY | 65-8928299 | 2 | 180.00 | 4136********2625 | 101198 | 02/20/2025 |
| SANDHU, SHAHU | 65-8921916 | 2 | 80.00 | 4815********9478 | 101292 | 02/20/2025 |
| SANDOVAL BUENO, DANIELA | 65-8935703 | 2 | 80.00 | 4400********0041 | 06476C | 02/20/2025 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 80.00 | 4400********3726 | 07421D | 02/20/2025 |
| SERENO, JOHN | 65-8907034 | 2 | 60.00 | 4147********7951 | 600291 | 02/20/2025 |
| SETTHALATH, MATTHEW | 65-8935746 | 2 | 60.00 | 5178********9188 | 07360S | 02/20/2025 |
| SHIPLEY, RYAN | 65-8934921 | 2 | 60.00 | 4833********1415 | 021907 | 02/20/2025 |
| SIMON, DIANE | 65-8935627 | 2 | 80.00 | 4147********5902 | 07389D | 02/20/2025 |
| SINK, JILL | 65-8923418 | 2 | 40.00 | 5178********3607 | 07404P | 02/20/2025 |
| SNOWDEN, ZACHARY | 65-8934320 | 2 | 85.00 | 4497********4117 | 579951 | 02/20/2025 |
| SOLORIO, VANESSA | 65-8934265 | 2 | 40.00 | 4636********3250 | 041914 | 02/20/2025 |
| SPARKS, GREGORY | 65-8922106 | 2 | 60.00 | 4207********5111 | 041907 | 02/20/2025 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 80.00 | 4147********0225 | 07459D | 02/20/2025 |
| TENBRINK, RUBY | 65-789527 | 2 | 35.00 | 5538********7234 | 421226 | 02/20/2025 |
| THOMAS, MARK | 65-8916238 | 2 | 80.00 | 4147********9701 | 07470D | 02/20/2025 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 90.00 | 4465********0567 | 020001 | 02/20/2025 |
| TOJINO, JESS | 65-792511 | 2 | 60.00 | 5424********1831 | 15346B | 02/20/2025 |
| TOLLEFSON-SILVA, LOIS | 65-8932864 | 2 | 80.00 | 4397********4175 | 07487C | 02/20/2025 |
| VELAZQUEZ, CRISTINA | 65-8934854 | 2 | 80.00 | 4112********7778 | 394659 | 02/20/2025 |
| VERDIN, GLORIA | 65-8934574 | 2 | 90.00 | 4147********4784 | 07501D | 02/20/2025 |
| VIZZOLINI, ROB | 65-8925018 | 2 | 90.00 | 4037********1796 | 600291 | 02/20/2025 |
| WALL, PAMELA | 65-788354 | 2 | 55.00 | 4036********7317 | 07567D | 02/20/2025 |
| WEITL, BRETT | 65-8932396 | 2 | 90.00 | 3767*******5018 | 140804 | 02/20/2025 |
| YOPPINI, KARI Y | 65-8934793 | 2 | 40.00 | 4100********7723 | 42653D | 02/20/2025 |
| ZARAGOZA, MARCOS | 65-8932353 | 2 | 40.00 | 4147********7768 | 07574C | 02/20/2025 |
| ZUNIGA, MIKENA | 65-8932357 | 2 | 60.00 | 4366********4078 | 014495 | 02/20/2025 |
| Count | Card Type | Total |
| 10 | American Express | 714.00 |
| 27 | MasterCard | 1556.17 |
| 95 | Visa | 7114.27 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 9459.44 |