| 03/01/2026 |
| 06:43:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FAVIOLA | 8P-1915 | 1 | 16.00 | 4985********1778 | 590931 | 03/01/2026 |
| AKHAVAN, CHRIS | 8P-1270 | 1 | 78.00 | 4147********1749 | 04757I | 03/01/2026 |
| ALDERSON AHA 3, MARILYN | 8P-ALDERSON | 1 | 94.00 | 4266********4504 | 04768D | 03/01/2026 |
| ALLAMAN, ERIC | 8P-1600 | 1 | 78.00 | 3717*******4003 | 144418 | 03/01/2026 |
| BACCARO, DAMIEN | 8P-1981 | 1 | 94.00 | 4147********5438 | 04786D | 03/01/2026 |
| BARRAGAN, FAVIAN | 8P-1374 | 1 | 94.00 | 4153********4945 | 025934 | 03/01/2026 |
| BAUGHER, GEOFFREY | 8P-1990 | 1 | 94.00 | 4153********9502 | 025934 | 03/01/2026 |
| BECK, SETH | 8P-1862 | 1 | 16.00 | 4465********9578 | 001252 | 03/01/2026 |
| BEGGS, GRANT | 8P-1859 | 1 | 94.00 | 5410********2692 | 04820Z | 03/01/2026 |
| BEHRENS AHA127, MOLLY | 8P-1554 | 1 | 25.00 | 4815********1994 | 155788 | 03/01/2026 |
| BESEY, CHRIS | 8P-1140 | 1 | 25.00 | 4400********5339 | 06755D | 03/01/2026 |
| BIBB, JAMES | 8P-0220 | 1 | 78.00 | 5424********4758 | 42851P | 03/01/2026 |
| BRAUNER, SUE | 8P-0118 | 1 | 79.00 | 4388********3349 | 04860D | 03/01/2026 |
| BRITTELL, BARBARA | 8P-2081 | 1 | 16.00 | 4388********9173 | 04859D | 03/01/2026 |
| CADENA - TORRES, LAURA | 8P-1991 | 1 | 77.00 | 4153********0317 | 025936 | 03/01/2026 |
| CASE, NORM | 8P-1939 | 1 | 146.00 | 4100********8810 | 47264D | 03/01/2026 |
| CHAPMAN AHA 13, SPENCER | 8P-1758 | 1 | 25.00 | 4100********7336 | 47903D | 03/01/2026 |
| CLARK, SUSAN | 8P-1737 | 1 | 75.00 | 4147********6480 | 04885D | 03/01/2026 |
| DAMASCO, JULIA | 8P-1681 | 1 | 170.60 | 3767*******9003 | 168236 | 03/01/2026 |
| DANIELS AHA21, TINA | 8P-1997 | 1 | 68.00 | 4100********2742 | 49043D | 03/01/2026 |
| FAGUNDES, ROCKY | 8P-0448 | 1 | 16.00 | 5396********7303 | 04905Z | 03/01/2026 |
| FARNHAM, JONATHAN | 8P-1945 | 1 | 145.60 | 3717*******5007 | 148875 | 03/01/2026 |
| FORSYTH, DON | 8P-2079 | 1 | 78.00 | 4815********4952 | 195680 | 03/01/2026 |
| FRANCIS AHA 6, CHRISTINE | 8P-0122 | 1 | 94.00 | 4100********5331 | 49307G | 03/01/2026 |
| FRANCO, FERNANDO | 8P-1631 | 1 | 66.00 | 3717*******7000 | 189571 | 03/01/2026 |
| GARCIA AHA 261, GERARDO | 8P-1955 | 1 | 16.00 | 4153********7332 | 025938 | 03/01/2026 |
| GORDAN, PAULA | 8P-0141 | 1 | 145.60 | 4400********6019 | 07694D | 03/01/2026 |
| GROSSMAN, CASSY | 8P-1584 | 1 | 161.60 | 4153********7527 | 025939 | 03/01/2026 |
| HARRIS AHA 135, JYLLEAN | 8P-1438 | 1 | 16.00 | 4347********4019 | 492433 | 03/01/2026 |
| HUSE, MEL KATHLEEN | 8P-1808 | 1 | 78.00 | 5463********0457 | 04980P | 03/01/2026 |
| ITZIGSOHN, ROMY | 8P-1347 | 1 | 145.60 | 4147********5347 | 04996D | 03/01/2026 |
| LARA AHA 24, ANGELICA ANGIE | 8P-1420 | 1 | 16.00 | 4153********7512 | 025940 | 03/01/2026 |
| LEFLER, STEVE | 8P-1202 | 1 | 16.00 | 4147********5494 | 05009D | 03/01/2026 |
| MAR VISTA, MAR VISTA | 8P-MV | 1 | 156.00 | 5528********5211 | 05031Q | 03/01/2026 |
| MARQUEZ, ISAAC | 8P-1906 | 1 | 66.00 | 4153********0437 | 025941 | 03/01/2026 |
| MEDINA, BEN | 8P-1970 | 1 | 91.00 | 4153********5628 | 025941 | 03/01/2026 |
| MELVANI, VEENA | 8P-1752 | 1 | 78.00 | 4366********8869 | 001818 | 03/01/2026 |
| MILES, RON | 8P-0767 | 1 | 52.00 | 4147********1414 | 001404 | 03/01/2026 |
| NELSON, ANDERS | 8P-1283 | 1 | 145.60 | 5424********5640 | 10077P | 03/01/2026 |
| PAPERNY ROHRMAN, LAURA | 8P-1192 | 1 | 171.60 | 4563********2299 | 928392 | 03/01/2026 |
| PLAKOS, BONNIE | 8P-0213 | 1 | 104.00 | 4147********2777 | 05085D | 03/01/2026 |
| RAMIREZ AHA 55, SAUL | 8P-1989 | 1 | 94.00 | 4153********3992 | 025944 | 03/01/2026 |
| RAMSAMMY, AYAIMAH #18 | 8P-1790 | 1 | 16.00 | 4306********5740 | 025944 | 03/01/2026 |
| REED AHA 90, GARRET | 8P-1281 | 1 | 94.00 | 4147********8782 | 04194I | 03/01/2026 |
| REYNOLDS, JESS | 8P-2052 | 1 | 16.64 | 5378********3496 | 05128Z | 03/01/2026 |
| RICHARDSON, HAILEY AHA 280 | 8P-1550 | 1 | 91.00 | 4342********1615 | 059543 | 03/01/2026 |
| RONK, TOM | 8P-1837 | 1 | 170.60 | 4003********6280 | 05149B | 03/01/2026 |
| ROYAL, LINDA | 8P-2038 | 1 | 16.00 | 4160********4092 | 045839 | 03/01/2026 |
| SHERWIN AHA 50, JULIA | 8P-1373 | 1 | 171.60 | 4306********8275 | 025946 | 03/01/2026 |
| SIDRIAN, CHERYL | 8P-0770 | 1 | 16.00 | 5424********2388 | 12051P | 03/01/2026 |
| STARN, ANDREA | 8P-1728 | 1 | 170.60 | 4388********5687 | 05189D | 03/01/2026 |
| SUESS, DIETER | 8P-1851 | 1 | 78.00 | 3772*******2028 | 151902 | 03/01/2026 |
| SUPER, SURF | 8P-SURF | 1 | 300.00 | 5474********2329 | 07651Q | 03/01/2026 |
| THOMURE, RICHARD | 8P-0108 | 1 | 146.00 | 4270********8736 | 001865 | 03/01/2026 |
| TORRES, NANCY | 8P-1552 | 1 | 16.00 | 4153********8937 | 025948 | 03/01/2026 |
| VARRAGAN, NACHO | 8P-2006 | 1 | 25.00 | 4153********2011 | 025948 | 03/01/2026 |
| VELASQUEZ, JAVIER | 8P-0206 | 1 | 68.00 | 4153********6937 | 025948 | 03/01/2026 |
| WHITE, MICHELINE | 8P-1924 | 1 | 16.00 | 4153********3310 | 025948 | 03/01/2026 |
| WRIGHT, ELIZABETH | 8P-1833 | 1 | 170.60 | 4388********1799 | 05258D | 03/01/2026 |
| ZOLTOWSKI, CAROL | 8P-1884 | 1 | 94.00 | 4388********9053 | 05270I | 03/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 538.20 |
| 9 | MasterCard | 900.24 |
| 46 | Visa | 3632.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5071.24 |