| 08/20/2025 |
| 07:23:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBEY, LUCY | 65-8939227 | 2 | 65.00 | 4815********5454 | 121572 | 08/20/2025 |
| ALLEN, THAITON | 65-8934662 | 2 | 85.00 | 5178********4183 | 01885P | 08/20/2025 |
| APOSTOL, MITCHEL | 65-8916246 | 2 | 65.00 | 4266********3727 | 01879D | 08/20/2025 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 85.00 | 4100********9682 | 70630D | 08/20/2025 |
| ARNOLD, ROSA | 65-8932248 | 2 | 45.00 | 4744********9680 | 191278 | 08/20/2025 |
| AUSTIN, AMANDA | 65-8928563 | 2 | 65.00 | 4147********5534 | 01919D | 08/20/2025 |
| AYALA, ALEXANDRA | 65-8932380 | 2 | 60.00 | 4833********8495 | 624968 | 08/20/2025 |
| AZEVEDO, JEROME | 65-8932062 | 2 | 85.00 | 4100********8469 | 71297D | 08/20/2025 |
| BACHS, TAYLOR | 65-8919741 | 2 | 65.00 | 5156********0381 | 01972Z | 08/20/2025 |
| BAEZA, REBECA | 65-8932047 | 2 | 145.00 | 4121********2392 | 01971C | 08/20/2025 |
| BALLEW, LISA | 65-8935522 | 2 | 40.00 | 4259********0891 | 002213 | 08/20/2025 |
| BARBER, JACOB | 65-8928067 | 2 | 85.00 | 4388********8148 | 01995I | 08/20/2025 |
| BARRAZA, ISAAC | 65-8929047 | 2 | 65.00 | 4636********3211 | 041733 | 08/20/2025 |
| BASNIGHT, EMILY | 65-8920243 | 2 | 85.00 | 4815********9118 | 171578 | 08/20/2025 |
| BERGMAN, MONICA | 65-8913125 | 2 | 90.00 | 5156********3089 | 02055Z | 08/20/2025 |
| BERGQUIST, LESLIE | 65-8935623 | 2 | 95.00 | 5378********2320 | 02056Z | 08/20/2025 |
| BERNDT, CARL | 65-8939282 | 2 | 65.00 | 4147********1631 | 02076D | 08/20/2025 |
| BLAIS, GERALD | 65-8939442 | 2 | 45.00 | 4342********4942 | 018238 | 08/20/2025 |
| BORIS, RENEE | 65-8934119 | 2 | 65.00 | 4815********0460 | 121379 | 08/20/2025 |
| BRADLEY, SCOTT | 65-8920367 | 2 | 100.00 | 3725*******1029 | 148017 | 08/20/2025 |
| BROOKS, WILLIAM | 65-8936018 | 2 | 65.00 | 5218********4181 | 02085P | 08/20/2025 |
| BUTLER, MARK | 65-8935906 | 2 | 135.00 | 4100********4422 | 74272G | 08/20/2025 |
| CARDENAS, JOHNATHAN | 65-8929667 | 2 | 65.00 | 4833********9779 | 392360 | 08/20/2025 |
| CHIN, PEY-RONG | 65-8934692 | 2 | 40.00 | 4147********7461 | 02190I | 08/20/2025 |
| CONSTABLE, JACK | 65-8909741 | 2 | 12.00 | 4342********8049 | 030297 | 08/20/2025 |
| CONSUL, CAMILLE JOIE | 65-8923199 | 2 | 65.00 | 3767*******3018 | 161272 | 08/20/2025 |
| CORONA, JIMENA | 65-8934535 | 2 | 85.00 | 4210********4730 | 041740 | 08/20/2025 |
| CROCKER, SHANNON | 65-8903943 | 2 | 45.00 | 5189********3369 | 95287Z | 08/20/2025 |
| DAMANTE, BECKY | 65-8915688 | 2 | 80.00 | 4342********4644 | 018722 | 08/20/2025 |
| DANIEL, NANCY | 65-8932150 | 2 | 85.00 | 5156********3827 | 02287Z | 08/20/2025 |
| DELGADO, GERARDO | 65-8932009 | 2 | 85.00 | 4342********7958 | 042675 | 08/20/2025 |
| DENAVA, GORETTI | 65-795477 | 2 | 85.00 | 4342********3406 | 055578 | 08/20/2025 |
| DOBBINS, KRISTEN | 65-8935966 | 2 | 85.00 | 4636********9908 | 041743 | 08/20/2025 |
| DONN, ZACHARY | 65-8934062 | 2 | 95.00 | 3798*******1017 | 184159 | 08/20/2025 |
| DURAN, MARQUES K | 65-8928483 | 2 | 65.00 | 4636********6346 | 041744 | 08/20/2025 |
| EGENBERGER, LEROY | 65-8928387 | 2 | 65.00 | 4100********5415 | 76815G | 08/20/2025 |
| ESSAKHANI, MELISSA | 65-8935668 | 2 | 125.00 | 5262********1212 | 88628Z | 08/20/2025 |
| FALLS, LAURA | 65-8923131 | 2 | 65.00 | 4342********1097 | 082153 | 08/20/2025 |
| FERG, MEGHAN | 65-8922469 | 2 | 65.00 | 4400********4417 | 03833D | 08/20/2025 |
| FERRELL, MACKENZIE | 65-8922864 | 2 | 15.00 | 5428********7190 | 729434 | 08/20/2025 |
| FETZ, CRAIG | 65-8932455 | 2 | 60.00 | 4147********3664 | 02435D | 08/20/2025 |
| FLORES, ANDRE | 65-8932513 | 2 | 85.00 | 4342********5271 | 071697 | 08/20/2025 |
| FLORES, TYLER | 65-8929054 | 2 | 65.00 | 4347********1105 | 868756 | 08/20/2025 |
| FORTIN, KATHRYN | 65-8925775 | 2 | 85.00 | 4465********8152 | 020852 | 08/20/2025 |
| GALINDO, CARLOS | 65-8925400 | 2 | 40.00 | 5253********1744 | 89331Z | 08/20/2025 |
| GARCIA, ARACELIA | 65-8934677 | 2 | 65.00 | 5424********9186 | 98400B | 08/20/2025 |
| GARCIA, ROSA | 65-8934728 | 2 | 45.00 | 4147********9317 | 02513D | 08/20/2025 |
| GILLESPIE, RONALD | 65-8939291 | 2 | 95.00 | 5524********5323 | 02031S | 08/20/2025 |
| GORDON, JOSEPH | 65-8935738 | 2 | 85.00 | 4177********4243 | 600271 | 08/20/2025 |
| GRIFFITH, AMANDA | 65-8928248 | 2 | 65.00 | 4147********7315 | 02542D | 08/20/2025 |
| HARMS, RICK | 65-8928501 | 2 | 95.00 | 4388********8575 | 02563D | 08/20/2025 |
| HARTLESS, BRIDGET | 65-8929405 | 2 | 65.00 | 4226********1851 | 02574D | 08/20/2025 |
| HEREDIA, ROXANA | 65-8929301 | 2 | 85.00 | 5156********3716 | 02582Z | 08/20/2025 |
| HERNANDEZ, ANGEL | 65-8935691 | 2 | 65.00 | 4815********1840 | 131679 | 08/20/2025 |
| HERNANDEZ, GERARDO | 65-8932528 | 2 | 85.00 | 5425********2259 | 059423 | 08/20/2025 |
| HERNANDEZ, ISABEL | 65-8932002 | 2 | 85.00 | 4366********6150 | 004062 | 08/20/2025 |
| HERNANDEZ, REBECCA | 65-8934838 | 2 | 65.00 | 5403********2218 | 93896Z | 08/20/2025 |
| HERNANDEZ, SHANTEL | 65-8928309 | 2 | 65.00 | 4366********7779 | 006013 | 08/20/2025 |
| HERRERA, MONICA | 65-8925613 | 2 | 50.00 | 4636********3002 | 041755 | 08/20/2025 |
| HONG, COBY | 65-8939298 | 2 | 65.00 | 3711*******1003 | 184205 | 08/20/2025 |
| JACOBO GARCIA, VICTOR | 65-8939301 | 2 | 39.00 | 3793*******8110 | 129020 | 08/20/2025 |
| JACOBS, PETER | 65-8934928 | 2 | 45.00 | 4342********7704 | 065137 | 08/20/2025 |
| JACOBS, VICTOR | 65-8932481 | 2 | 85.00 | 4342********7704 | 070334 | 08/20/2025 |
| JAEGEL, GLENN | 65-8913581 | 2 | 80.00 | 5466********8597 | 01000Z | 08/20/2025 |
| JUAREZ, LORENA | 65-8931300 | 2 | 65.00 | 4400********0344 | 02442D | 08/20/2025 |
| KAHLER, KATHERINE | 65-8934768 | 2 | 5.00 | 4347********7355 | 249370 | 08/20/2025 |
| KOSKI, JACK | 65-8916480 | 2 | 60.00 | 4147********0721 | 02777C | 08/20/2025 |
| LADION, MAXWELL | 65-8934672 | 2 | 85.00 | 4100********1664 | 82320D | 08/20/2025 |
| LAMB, LOVELYANN | 65-797733 | 2 | 85.00 | 4342********1071 | 010949 | 08/20/2025 |
| LAWSON, MICHELLE | 65-WEB736979 | 2 | 130.00 | 4211********4420 | 04027C | 08/20/2025 |
| LEDESMA, LISA | 65-8934147 | 2 | 65.00 | 4347********5886 | 336857 | 08/20/2025 |
| LINDBERG, JON | 65-786294 | 2 | 5.00 | 5428********4033 | 729436 | 08/20/2025 |
| LOMAS, PEARL | 65-8923173 | 2 | 65.00 | 4366********4342 | 004026 | 08/20/2025 |
| LOPEZ, CHAYA | 65-8929354 | 2 | 90.00 | 5463********7957 | 020236 | 08/20/2025 |
| LOPEZ, IRMA | 65-8928064 | 2 | 85.00 | 4270********1336 | 020397 | 08/20/2025 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 100.00 | 5466********7319 | 03071P | 08/20/2025 |
| MANCILLA-PALOMO, CHRISTIAN | 65-8935581 | 2 | 70.00 | 4833********3625 | 380729 | 08/20/2025 |
| MARTINEZ, LEONARDO | 65-8925719 | 2 | 80.00 | 4636********2166 | 041804 | 08/20/2025 |
| MARTINEZ, PRISCILLA | 65-8935916 | 2 | 85.00 | 4636********9710 | 041805 | 08/20/2025 |
| MAZE, MICHAEL | 65-8932769 | 2 | 105.00 | 4636********4337 | 041804 | 08/20/2025 |
| MCGEE, JILL | 65-8924841 | 2 | 85.00 | 5156********4669 | 04175Z | 08/20/2025 |
| MCNEILL, KEVIN | 65-8934354 | 2 | 130.00 | 5403********2797 | 061806 | 08/20/2025 |
| MENDOZA MARTINE, GERARDO | 65-8911959 | 2 | 65.00 | 4342********6254 | 082178 | 08/20/2025 |
| MENDOZA, LAURA | 65-8922861 | 2 | 5.00 | 5403********7079 | 061807 | 08/20/2025 |
| MENDOZA, RICHARD | 65-8932059 | 2 | 95.00 | 4420********6743 | 020464 | 08/20/2025 |
| MENSONIDES, LUKE | 65-8931960 | 2 | 60.00 | 4833********7489 | 216507 | 08/20/2025 |
| MILLER, JONATHAN | 65-8939245 | 2 | 95.00 | 5524********5641 | 03114M | 08/20/2025 |
| MIRANDA, KOURTNEY | 65-WEB636172 | 2 | 95.00 | 4636********7106 | 041809 | 08/20/2025 |
| MIZE, WHITNEY | 65-8929339 | 2 | 45.00 | 4636********5618 | 041809 | 08/20/2025 |
| MOGENTALE, KAITLIN | 65-8939447 | 2 | 65.00 | 4031********7394 | 061810 | 08/20/2025 |
| MONDRAGON, GLORIA | 65-8922901 | 2 | 85.00 | 3716*******1032 | 103907 | 08/20/2025 |
| MORTENSEN, JARED | 65-8925195 | 2 | 85.00 | 4497********6068 | 930225 | 08/20/2025 |
| MURPHY, INESA | 65-8939278 | 2 | 65.00 | 4400********9373 | 01804B | 08/20/2025 |
| NICHOLAS, KATIE | 65-8929742 | 2 | 45.00 | 5538********3565 | 488636 | 08/20/2025 |
| OILS, BUNGE | 65-79999B | 2 | 800.00 | 4866********7506 | 099716 | 08/20/2025 |
| OLLISON, TIMOTHY | 65-8934463 | 2 | 65.00 | 4147********9470 | 04374D | 08/20/2025 |
| OPOLENTISIMA, MA RHEESA | 65-8921680 | 2 | 85.00 | 4342********1674 | 016698 | 08/20/2025 |
| PADILLA, ALBERTO | 65-8934931 | 2 | 85.00 | 4427********6161 | 432703 | 08/20/2025 |
| PARRA, GUADALUPE | 65-8923529 | 2 | 65.00 | 5243********2248 | 02036B | 08/20/2025 |
| PARSONS, ELIZABETH | 65-8932603 | 2 | 45.00 | 4366********4687 | 012308 | 08/20/2025 |
| PHOMPONG, KELSIE | 65-8927941 | 2 | 85.00 | 4815********7603 | 191984 | 08/20/2025 |
| PIRRONE, MATT | 65-8927950 | 2 | 80.00 | 4543********8518 | 803197 | 08/20/2025 |
| PLASCENSIA, HECTOR | 65-8934293 | 2 | 125.00 | 4100********3979 | 88199D | 08/20/2025 |
| RAMIREZ, ALYSSA | 65-8928172 | 2 | 85.00 | 4815********6908 | 101585 | 08/20/2025 |
| RANDALL, SARA | 65-8924861 | 2 | 85.00 | 5428********4354 | 729437 | 08/20/2025 |
| REAGAN, JOSHUA | 65-8932087 | 2 | 45.00 | 4494********8305 | 307185 | 08/20/2025 |
| REGAN, EDDIE A | 65-8922788 | 2 | 65.00 | 4147********2376 | 04421D | 08/20/2025 |
| REYNOLDS, CUYLER | 65-8929261 | 2 | 65.00 | 4815********5341 | 141687 | 08/20/2025 |
| RIN, SOPHATH | 65-8932348 | 2 | 45.00 | 4833********7690 | 789338 | 08/20/2025 |
| RODARTE, RICHARD | 65-775916 | 2 | 5.00 | 4266********1915 | 04559C | 08/20/2025 |
| RODRIGUEZ, EDDIE MIKE | 65-8928375 | 2 | 45.00 | 3739*******1007 | 193375 | 08/20/2025 |
| ROJAS, IVY | 65-8936052 | 2 | 65.00 | 5178********4217 | 04593P | 08/20/2025 |
| RUMBLE, DARLENE | 65-8932063 | 2 | 65.00 | 4147********7909 | 04604D | 08/20/2025 |
| SALAZAR, OSVALDO | 65-8920026 | 2 | 65.00 | 5524********8568 | 04595S | 08/20/2025 |
| SALVADOR, ATHENS | 65-8929639 | 2 | 85.00 | 4815********2529 | 161486 | 08/20/2025 |
| SANCHEZ, KIMBERLY | 65-8928299 | 2 | 85.00 | 4136********2625 | 121587 | 08/20/2025 |
| SANDHU, SHAHU | 65-8921916 | 2 | 85.00 | 4815********9478 | 161386 | 08/20/2025 |
| SATAVU, KATIA | 65-8932224 | 2 | 85.00 | 4342********8873 | 062475 | 08/20/2025 |
| SCHLEGEL, BEVERLY | 65-8925747 | 2 | 65.00 | 5237********1482 | 04698B | 08/20/2025 |
| SCHLOSS, DANIEL | 65-8922444 | 2 | 85.00 | 4400********3726 | 05173D | 08/20/2025 |
| SERENO, JOHN | 65-8907034 | 2 | 65.00 | 4147********7951 | 600281 | 08/20/2025 |
| SHOJI, NANCY | 65-8935750 | 2 | 65.00 | 5538********1180 | 023917 | 08/20/2025 |
| SIMON, DIANE | 65-8935627 | 2 | 85.00 | 4147********5902 | 04778D | 08/20/2025 |
| SIMON, JADE | 65-8935585 | 2 | 95.00 | 5178********8601 | 04768Z | 08/20/2025 |
| SINGH, CHRISPAL | 65-8932194 | 2 | 45.00 | 4266********7004 | 04780C | 08/20/2025 |
| SLIVO, ZAIA | 65-8925586 | 2 | 40.00 | 5403********5870 | 061827 | 08/20/2025 |
| SMITH, COLLIN | 65-8925298 | 2 | 95.00 | 4815********4150 | 181185 | 08/20/2025 |
| SMITH, ELIZABETH | 65-8939263 | 2 | 65.00 | 4636********3078 | 041828 | 08/20/2025 |
| SMITH, JEFFREY | 65-8939322 | 2 | 110.00 | 5146********3170 | 924168 | 08/20/2025 |
| SOLORIO, VANESSA | 65-8934265 | 2 | 45.00 | 4636********3250 | 041829 | 08/20/2025 |
| STEHLE, ELIZABETH | 65-8921964 | 2 | 85.00 | 4147********0225 | 04887D | 08/20/2025 |
| STONE, LEAH | 65-8939450 | 2 | 155.00 | 5463********3305 | 020600 | 08/20/2025 |
| TENBRINK, RUBY | 65-8936449 | 2 | 40.00 | 5538********7234 | 488639 | 08/20/2025 |
| TINNEY, JENNIFER | 65-8925603 | 2 | 95.00 | 4465********0567 | 020561 | 08/20/2025 |
| TOJINO, JESS | 65-792511 | 2 | 65.00 | 5424********1831 | 14385B | 08/20/2025 |
| TOLLEFSON-SILVA, LOIS | 65-8932864 | 2 | 85.00 | 4397********4175 | 04965C | 08/20/2025 |
| TOVARAZ, ALICIA | 65-8921636 | 2 | 65.00 | 5287********8156 | 024150 | 08/20/2025 |
| TRIGUEIERO, BREANA | 65-8928539 | 2 | 65.00 | 6011********6961 | 02096P | 08/20/2025 |
| VARGAS, NADIA | 65-8935940 | 2 | 85.00 | 4636********8412 | 041834 | 08/20/2025 |
| VELAZQUEZ, CRISTINA | 65-8931968 | 2 | 85.00 | 4112********7778 | 738185 | 08/20/2025 |
| VERDIN, GLORIA | 65-8934574 | 2 | 120.00 | 4147********4784 | 05038D | 08/20/2025 |
| VIZZOLINI, ROB | 65-8939384 | 2 | 65.00 | 4037********1796 | 600281 | 08/20/2025 |
| WARDEN, AMY | 65-8907020 | 2 | 5.00 | 4388********1939 | 05080D | 08/20/2025 |
| WEIGEL, JOSEPH | 65-8935990 | 2 | 65.00 | 4147********8937 | 05091D | 08/20/2025 |
| WEITL, BRETT | 65-8932396 | 2 | 95.00 | 3767*******5018 | 111512 | 08/20/2025 |
| WESTPHAL, REBECCA | 65-8921891 | 2 | 95.00 | 3797*******6000 | 190831 | 08/20/2025 |
| YOPPINI, KARI Y | 65-8934793 | 2 | 45.00 | 4100********7723 | 97193D | 08/20/2025 |
| ZUNIGA, MIKENA | 65-8932357 | 2 | 65.00 | 4366********4078 | 026205 | 08/20/2025 |
| Count | Card Type | Total |
| 9 | American Express | 684.00 |
| 37 | MasterCard | 2720.00 |
| 101 | Visa | 7972.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 11441.00 |