| 02/01/2026 |
| 09:11:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FAVIOLA | 8P-1915 | 1 | 32.00 | 4985********1778 | 815358 | 02/01/2026 |
| AKHAVAN, CHRIS | 8P-1270 | 1 | 78.00 | 4147********1749 | 09065I | 02/01/2026 |
| ALLAMAN, ERIC | 8P-1600 | 1 | 78.00 | 3717*******4003 | 104806 | 02/01/2026 |
| BALMER, RANDALL | 8P-1668 | 1 | 146.00 | 3726*******3008 | 107512 | 02/01/2026 |
| BARRAGAN, FAVIAN | 8P-1374 | 1 | 94.00 | 4153********4945 | 051409 | 02/01/2026 |
| BAUGHER, GEOFFREY | 8P-1990 | 1 | 94.00 | 4153********9502 | 051409 | 02/01/2026 |
| BECK, SETH | 8P-1862 | 1 | 16.00 | 4465********9578 | 001589 | 02/01/2026 |
| BEGGS, GRANT | 8P-1859 | 1 | 94.00 | 5410********2692 | 09135Z | 02/01/2026 |
| BEHRENS AHA127, MOLLY | 8P-1554 | 1 | 25.00 | 4815********1994 | 171432 | 02/01/2026 |
| BERNAL, JOSE | 8P-1935 | 1 | 57.60 | 4153********7498 | 051410 | 02/01/2026 |
| BESEY, CHRIS | 8P-1140 | 1 | 25.00 | 4400********5339 | 07796D | 02/01/2026 |
| BIBB, JAMES | 8P-0220 | 1 | 78.00 | 5424********4758 | 60117P | 02/01/2026 |
| BRAUNER, SUE | 8P-0118 | 1 | 79.00 | 4388********3349 | 09163D | 02/01/2026 |
| BRITTELL, BARBARA | 8P-2081 | 1 | 16.00 | 4388********9173 | 09191D | 02/01/2026 |
| CADENA - TORRES, LAURA | 8P-1991 | 1 | 77.00 | 4153********0317 | 051411 | 02/01/2026 |
| CASE, NORM | 8P-1939 | 1 | 146.00 | 4100********8810 | 64814D | 02/01/2026 |
| CHAPMAN AHA 13, SPENCER | 8P-1758 | 1 | 25.00 | 4100********7336 | 65064D | 02/01/2026 |
| CLARK, SUSAN | 8P-1737 | 1 | 75.00 | 4147********6480 | 09205D | 02/01/2026 |
| DAMASCO, JULIA | 8P-1681 | 1 | 170.60 | 3767*******9003 | 164631 | 02/01/2026 |
| DANIELS AHA21, TINA | 8P-1997 | 1 | 68.00 | 4100********2742 | 66399D | 02/01/2026 |
| DAVIS AHA# 12, JADEN | 8P-1802 | 1 | 94.00 | 4153********1354 | 051413 | 02/01/2026 |
| FAGUNDES, ROCKY | 8P-0448 | 1 | 16.00 | 5396********7303 | 09250Z | 02/01/2026 |
| FARNHAM, JONATHAN | 8P-1945 | 1 | 145.60 | 3717*******5007 | 185903 | 02/01/2026 |
| FRANCIS AHA 6, CHRISTINE | 8P-0122 | 1 | 94.00 | 4100********5331 | 67372G | 02/01/2026 |
| FRANCO, FERNANDO | 8P-1631 | 1 | 66.00 | 3717*******7000 | 145475 | 02/01/2026 |
| GARCIA AHA 261, GERARDO | 8P-1955 | 1 | 16.00 | 4153********7332 | 051414 | 02/01/2026 |
| GORDAN, PAULA | 8P-0141 | 1 | 145.60 | 4400********6019 | 01166D | 02/01/2026 |
| GROSSMAN, CASSY | 8P-1584 | 1 | 161.60 | 4153********7527 | 051415 | 02/01/2026 |
| HARRIS AHA 135, JYLLEAN | 8P-1438 | 1 | 16.00 | 4347********4019 | 139655 | 02/01/2026 |
| HUSE, MEL KATHLEEN | 8P-1808 | 1 | 78.00 | 5463********0457 | 09318P | 02/01/2026 |
| ITZIGSOHN, ROMY | 8P-1347 | 1 | 145.60 | 4147********5347 | 09322D | 02/01/2026 |
| LARA AHA 24, ANGELICA ANGIE | 8P-1420 | 1 | 16.00 | 4153********7512 | 051416 | 02/01/2026 |
| LEFLER, STEVE | 8P-1202 | 1 | 16.00 | 4147********5494 | 09343D | 02/01/2026 |
| LOUDEN, ROBERT | 8P-2007 | 1 | 94.00 | 4147********6033 | 09335A | 02/01/2026 |
| MAR VISTA, MAR VISTA | 8P-MV | 1 | 156.00 | 5528********5211 | 09363Q | 02/01/2026 |
| MARQUEZ, ISAAC | 8P-1906 | 1 | 66.00 | 4153********0437 | 051418 | 02/01/2026 |
| MEDINA, BEN | 8P-1970 | 1 | 91.00 | 4153********5628 | 051418 | 02/01/2026 |
| MELVANI, VEENA | 8P-1752 | 1 | 78.00 | 4366********8869 | 016224 | 02/01/2026 |
| MILES, RON | 8P-0767 | 1 | 52.00 | 4147********1414 | 001050 | 02/01/2026 |
| MILLER, BENJAMIN AHA144 | 8P-2019 | 1 | 57.60 | 4153********2610 | 051419 | 02/01/2026 |
| NELSON, ANDERS | 8P-1283 | 1 | 145.60 | 5424********5640 | 61555P | 02/01/2026 |
| OLMOS, ANGELICA | 8P-2058 | 1 | 68.64 | 4153********9510 | 051419 | 02/01/2026 |
| PAPERNY ROHRMAN, LAURA | 8P-1192 | 1 | 171.60 | 4563********2299 | 178338 | 02/01/2026 |
| PLAKOS, BONNIE | 8P-0213 | 1 | 104.00 | 4147********2777 | 09439D | 02/01/2026 |
| RAMIREZ AHA 55, SAUL | 8P-1989 | 1 | 94.00 | 4153********3992 | 051420 | 02/01/2026 |
| RAMSAMMY, AYAIMAH #18 | 8P-1790 | 1 | 16.00 | 4306********5740 | 051420 | 02/01/2026 |
| REED AHA 90, GARRET | 8P-1281 | 1 | 94.00 | 4147********8782 | 06429D | 02/01/2026 |
| REYNOLDS, JESS | 8P-2052 | 1 | 16.64 | 5378********3496 | 09473Z | 02/01/2026 |
| RICHARDSON, HAILEY AHA 280 | 8P-1550 | 1 | 91.00 | 4342********1615 | 001281 | 02/01/2026 |
| RONK, TOM | 8P-1837 | 1 | 170.60 | 4003********6280 | 09504B | 02/01/2026 |
| ROSHOLT AHA#112, MARGIE | 8P-0182 | 1 | 145.60 | 4100********6459 | 73488D | 02/01/2026 |
| ROYAL, LINDA | 8P-2038 | 1 | 16.00 | 4160********4092 | 071317 | 02/01/2026 |
| SHERWIN AHA 50, JULIA | 8P-1373 | 1 | 171.60 | 4306********8275 | 051423 | 02/01/2026 |
| SIDRIAN, CHERYL | 8P-0770 | 1 | 16.00 | 5424********2388 | 63738P | 02/01/2026 |
| STARN, ANDREA | 8P-1728 | 1 | 170.60 | 4388********5687 | 09539D | 02/01/2026 |
| SUESS, DIETER | 8P-1851 | 1 | 78.00 | 3772*******2028 | 124889 | 02/01/2026 |
| SUPER, SURF | 8P-SURF | 1 | 300.00 | 5474********2329 | 08422Q | 02/01/2026 |
| THOMURE, RICHARD | 8P-0108 | 1 | 146.00 | 4270********8736 | 001291 | 02/01/2026 |
| TORRES, NANCY | 8P-1552 | 1 | 16.00 | 4153********8937 | 051424 | 02/01/2026 |
| VARRAGAN, NACHO | 8P-2006 | 1 | 25.00 | 4153********2011 | 051425 | 02/01/2026 |
| VELASQUEZ, JAVIER | 8P-0206 | 1 | 68.00 | 4153********6937 | 051425 | 02/01/2026 |
| WHITE, MICHELINE | 8P-1924 | 1 | 16.00 | 4153********3310 | 051426 | 02/01/2026 |
| WILSON, BRET | 8P-1971 | 1 | 78.00 | 5253********5423 | 86983Z | 02/01/2026 |
| WRIGHT, ELIZABETH | 8P-1833 | 1 | 170.60 | 4388********1799 | 09630D | 02/01/2026 |
| ZOLTOWSKI, CAROL | 8P-1884 | 1 | 94.00 | 4388********9053 | 09644I | 02/01/2026 |
| Count | Card Type | Total |
| 6 | American Express | 684.20 |
| 10 | MasterCard | 978.24 |
| 49 | Visa | 3900.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5562.68 |