| 12/01/2025 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Melendez, Candice | 9S-2927 | 1 | 50.00 | 3703*******3204 | 628001 | 12/01/2025 |
| ACINELLI, CORTNEY | 9S-35860 | 1 | 50.00 | 4653********3813 | 775967 | 12/01/2025 |
| ALVAREZ, RODRIGO | 9S-2908 | 1 | 83.50 | 4474********6989 | 746480 | 12/01/2025 |
| ANDERSON, MATTHEW | 9S-1685 | 1 | 50.00 | 5178********8486 | 04564P | 12/01/2025 |
| ANDREWS, MEGAN | 9S-2014 | 1 | 50.00 | 6011********7159 | 00122R | 12/01/2025 |
| Aldaz, Alberto | 9S-254 | 1 | 50.00 | 4342********2982 | 045966 | 12/01/2025 |
| Antonopoulos, Nikolaos | 9S-2636 | 1 | 54.00 | 6011********8131 | 00150R | 12/01/2025 |
| Aringdale, Arthur | 9S-3467 | 1 | 98.00 | 4482********1819 | 523964 | 12/01/2025 |
| Arndt, Mark | 9S-3055 | 1 | 59.00 | 5463********8990 | 04609P | 12/01/2025 |
| BABKIEWICH, BRENT | 9S-976 | 1 | 89.25 | 5246********0987 | 055154 | 12/01/2025 |
| BAHATI, KAZUNGU | 9S-3040 | 1 | 110.00 | 4342********7696 | 037227 | 12/01/2025 |
| BELTRAN, JORGE | 9S-3053 | 1 | 80.00 | 5156********4804 | 04660W | 12/01/2025 |
| BRINDISI, CHERYL | 9S-1947 | 1 | 80.00 | 4145********4881 | 746553 | 12/01/2025 |
| BRUNO SON, RITCHIE | 9S-785 | 1 | 90.00 | 4147********3886 | 001859 | 12/01/2025 |
| BUCHANAN, BLAKE | 9S-1667 | 1 | 68.00 | 4474********1637 | 270445 | 12/01/2025 |
| Barrandey, Brandon | 9S-3238 | 1 | 49.00 | 4474********4894 | 270429 | 12/01/2025 |
| Becker, GRANT | 9S-449 | 1 | 50.00 | 4465********0850 | 001806 | 12/01/2025 |
| Bedolla-Rodriqu, Donovan | 9S-2790 | 1 | 80.00 | 4147********8457 | 001811 | 12/01/2025 |
| CARPENTER, ZACH | 9S-2661 | 1 | 70.00 | 5463********9347 | 04716Z | 12/01/2025 |
| CARTAGENA, DANIELYS | 9S-2139 | 1 | 50.00 | 5178********3131 | 04729S | 12/01/2025 |
| CASTANEDA, ANDRES | 9S-3165 | 1 | 70.00 | 5178********2227 | 04752P | 12/01/2025 |
| CELESTINO, CHRISTINIA | 9S-3093 | 1 | 50.00 | 4232********1974 | 408614 | 12/01/2025 |
| CERDA, ASTRID | 9S-222 | 1 | 50.00 | 4342********2588 | 032951 | 12/01/2025 |
| CHAPMAN, JOHN | 9S-424 | 1 | 50.00 | 4246********5065 | 04786G | 12/01/2025 |
| CHILSON, TREY | 9S-1078 | 1 | 50.00 | 5178********0238 | 04791Z | 12/01/2025 |
| COOLEY, LESLIE | 9S-1801 | 1 | 155.00 | 5491********2766 | 37969T | 12/01/2025 |
| CRANFORD, MCKAYLA | 9S-3277 | 1 | 74.00 | 5459********5925 | 055200 | 12/01/2025 |
| DELAY, VICKI | 9S-978 | 1 | 70.00 | 4147********4214 | 001692 | 12/01/2025 |
| DICKEY, WYATT | 9S-2595 | 1 | 50.00 | 4733********1895 | 045201 | 12/01/2025 |
| DUBOIS, AUSTIN | 9S-1039 | 1 | 50.00 | 3743*******1018 | 816001 | 12/01/2025 |
| DUNN, TYLER | 9S-1188 | 1 | 50.00 | 5403********6299 | 055201 | 12/01/2025 |
| DeLine, James | 9S-3352 | 1 | 50.00 | 4388********4180 | 06068I | 12/01/2025 |
| ESTRADA, MIGUEL | 9S-641 | 1 | 35.00 | 4917********4866 | 713254 | 12/01/2025 |
| FAUDOA, ALEXIS | 9S-1050 | 1 | 48.00 | 5403********2131 | 055202 | 12/01/2025 |
| FAUDOA, BRAYAN | 9S-1529 | 1 | 70.00 | 4342********2778 | 027520 | 12/01/2025 |
| FIGUEROA, CLAUDIA | 9S-3367 | 1 | 55.00 | 4342********9547 | 054814 | 12/01/2025 |
| FLORES, ORLANDO | 9S-3393 | 1 | 70.00 | 4389********7840 | 636066 | 12/01/2025 |
| FRASCO, RENA | 9S-269 | 1 | 50.00 | 4147********9824 | 06115D | 12/01/2025 |
| GARCIA, CARMELITA | 9S-3481 | 1 | 78.00 | 4008********4827 | 942989 | 12/01/2025 |
| GERTGE, KATIE | 9S-1641 | 1 | 48.00 | 5178********8126 | 06180P | 12/01/2025 |
| GLEASON, AIDEN | 9S-3200 | 1 | 70.00 | 5178********1529 | 06164P | 12/01/2025 |
| GONZALEZ, JOSE | 9S-3336 | 1 | 39.00 | 6011********1434 | 00174R | 12/01/2025 |
| GREEN, JOE | 9S-1214 | 1 | 48.00 | 4254********9083 | 06198D | 12/01/2025 |
| Garcia, Ernesto | 9S-2749 | 1 | 70.00 | 4266********2469 | 06187D | 12/01/2025 |
| Garcia, Jordyn | 9S-3147 | 1 | 50.00 | 4674********8703 | 579490 | 12/01/2025 |
| Gomez, Celia TEMP | 9S-2938 | 1 | 74.00 | 4474********1709 | 270848 | 12/01/2025 |
| Gomez, Saulo | 9S-3406 | 1 | 54.00 | 6011********4293 | 00107R | 12/01/2025 |
| HALL, RANDOLPH | 9S-3454 | 1 | 54.00 | 4147********7525 | 02561D | 12/01/2025 |
| HASS, MORGAN | 9S-2066 | 1 | 80.00 | 4144********4838 | 673694 | 12/01/2025 |
| HERNANDEZ, IZZY | 9S-2851 | 1 | 50.00 | 6011********3843 | 00150R | 12/01/2025 |
| HERNANDEZ, JOSE | 9S-3731 | 1 | 70.00 | 4342********2434 | 090082 | 12/01/2025 |
| HOKE, RYAN | 9S-1202 | 1 | 39.00 | 4672********2418 | 963868 | 12/01/2025 |
| HYLAND, HANNAH | 9S-2763 | 1 | 70.00 | 4701********0981 | 175222 | 12/01/2025 |
| Hoffmann, Zach | 9S-2751 | 1 | 54.00 | 5246********6121 | 055211 | 12/01/2025 |
| JOHNSON, JACOB | 9S-32515 | 1 | 60.00 | 4474********5964 | 673750 | 12/01/2025 |
| Jackson, Bernard | 9S-2812 | 1 | 56.00 | 4342********1827 | 022265 | 12/01/2025 |
| Jackson, Robert | 9S-3119 | 1 | 45.00 | 4266********2146 | 06324D | 12/01/2025 |
| Jeffrey, Naven | 9S-3034 | 1 | 50.00 | 5178********7425 | 06348Z | 12/01/2025 |
| Jimenez, Bryan | 9S-2560 | 1 | 39.00 | 4147********5310 | 001720 | 12/01/2025 |
| KEEGAN, CONNER | 9S-1082 | 1 | 48.00 | 5178********2986 | 06383P | 12/01/2025 |
| KUNTZ, HEATH | 9S-26408 | 1 | 146.00 | 4246********9704 | 06382G | 12/01/2025 |
| KURETICH, BRANDON | 9S-837 | 1 | 50.00 | 5156********4610 | 06401Z | 12/01/2025 |
| Kaczor, Randolph | 9S-3193 | 1 | 55.00 | 4147********9975 | 001702 | 12/01/2025 |
| LEETZOW, LANDON | 9S-1731 | 1 | 55.00 | 4147********3497 | 06410D | 12/01/2025 |
| LOPEZ, ANTHONY | 9S-2071 | 1 | 50.00 | 5523********1227 | 06423P | 12/01/2025 |
| LOPEZ, JENNYFER | 9S-2263 | 1 | 50.00 | 4342********8507 | 092238 | 12/01/2025 |
| Lorenzini, Dawson | 9S-389 | 1 | 50.00 | 5212********3429 | 30330Z | 12/01/2025 |
| Lucero, Edwin | 9S-2904 | 1 | 50.00 | 6011********4348 | 00126R | 12/01/2025 |
| MARICK, BRODY | 9S-731 | 1 | 39.00 | 4400********3092 | 08592D | 12/01/2025 |
| MARRTINEZ, JAVIER | 9S-315 | 1 | 50.00 | 4147********4984 | 001750 | 12/01/2025 |
| MARTIN, SHANA | 9S-2638 | 1 | 50.00 | 5236********0952 | 499504 | 12/01/2025 |
| MARTINEZ, JAVIER | 9S-2456 | 1 | 70.00 | 4474********9160 | 524032 | 12/01/2025 |
| MARTINEZ, JUAN | 9S-148 | 1 | 70.00 | 5189********9159 | 50660Z | 12/01/2025 |
| MARTINEZ, XENIA | 9S-1294 | 1 | 92.75 | 4342********2154 | 002776 | 12/01/2025 |
| MAYORGA, JOSUE | 9S-3297 | 1 | 53.75 | 6011********9428 | 00166R | 12/01/2025 |
| MCCONNELL, GILEY | 9S-2046 | 1 | 50.00 | 4474********8511 | 524044 | 12/01/2025 |
| MCDONALD, CHRISSY | 9S-1607 | 1 | 50.00 | 4147********4809 | 001381 | 12/01/2025 |
| MERAZ, JOCELYN | 9S-3218 | 1 | 50.00 | 4465********2784 | 001033 | 12/01/2025 |
| MEZA-MEDINA, ERIC | 9S-170 | 1 | 54.00 | 5379********9791 | 00152Z | 12/01/2025 |
| MORALES, JAKE | 9S-2858 | 1 | 70.00 | 4000********1651 | 807372 | 12/01/2025 |
| MURILLO, OSCAR | 9S-270 | 1 | 54.00 | 5367********2202 | 487677 | 12/01/2025 |
| Maalim, Ambiya | 9S-1809 | 1 | 39.00 | 6011********6609 | 00101R | 12/01/2025 |
| Mendez, Yolanda | 9S-3058 | 1 | 50.00 | 5243********6952 | 00157B | 12/01/2025 |
| Mills, Angel | 9S-3457 | 1 | 80.00 | 4474********6507 | 674022 | 12/01/2025 |
| Morales, Karla | 9S-233 | 1 | 70.00 | 4342********5269 | 054748 | 12/01/2025 |
| Mussman, Skyla | 9S-3059 | 1 | 50.00 | 5178********6686 | 06651P | 12/01/2025 |
| NEUHALFEN, Tierra | 9S-568 | 1 | 79.50 | 5178********5359 | 06634Z | 12/01/2025 |
| Nelson, Dustin | 9S-3424 | 1 | 45.00 | 4000********6228 | 701712 | 12/01/2025 |
| OLSEN, ERIC | 9S-150 | 1 | 50.00 | 4147********3183 | 001907 | 12/01/2025 |
| ORTEGA, ALEXIS | 9S-932 | 1 | 48.00 | 4342********9120 | 056382 | 12/01/2025 |
| ORTEGA, ANAHI | 9S-3383 | 1 | 39.00 | 4730********6313 | 271375 | 12/01/2025 |
| Overturf, Joshua | 9S-2766 | 1 | 70.00 | 5178********8586 | 06729P | 12/01/2025 |
| Owens, Allison | 9S-415 | 1 | 50.00 | 4730********9351 | 674112 | 12/01/2025 |
| PALMER, JODI | 9S-1609 | 1 | 35.00 | 5236********8559 | 499505 | 12/01/2025 |
| PAXTON, JUSTIN | 9S-2922 | 1 | 70.00 | 4269********8767 | 001082 | 12/01/2025 |
| PINEIGRO, ANTINIA | 9S-494 | 1 | 49.00 | 5290********1788 | 440078 | 12/01/2025 |
| PROCTOR, TOM | 9S-1912 | 1 | 36.00 | 6011********0104 | 00154Q | 12/01/2025 |
| Potgieter, Arnold | 9S-2616 | 1 | 50.00 | 4479********4808 | 001340 | 12/01/2025 |
| QUEZADA, NOE | 9S-1429 | 1 | 35.00 | 4730********8301 | 524298 | 12/01/2025 |
| RAMIREZ, LIZBETH | 9S-2386 | 1 | 39.00 | 4474********3238 | 674174 | 12/01/2025 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 67.00 | 4474********5841 | 524313 | 12/01/2025 |
| RANGEL, BRIAN | 9S-2307 | 1 | 70.00 | 4147********9442 | 06832D | 12/01/2025 |
| RASMUSSEN, TYLER | 9S-3019 | 1 | 70.00 | 4862********4561 | 946835 | 12/01/2025 |
| REGALADO, ALEXANDRA | 9S-1170 | 1 | 105.67 | 3711*******1000 | 131134 | 12/01/2025 |
| REYES, JESUS | 9S-884 | 1 | 39.00 | 4426********3252 | 001491 | 12/01/2025 |
| Ramos Dominguez, Yovani | 9S-3143 | 1 | 50.00 | 5178********6224 | 06871P | 12/01/2025 |
| Ramos, Elizabeth | 9S-2613 | 1 | 70.00 | 5178********4714 | 06863P | 12/01/2025 |
| Raya, Natalie | 9S-3150 | 1 | 50.00 | 4147********9427 | 06872D | 12/01/2025 |
| Reyez, Bryant | 9S-482 | 1 | 59.00 | 4000********0572 | 421538 | 12/01/2025 |
| Rodriguez Vazqu, Dalizbeth | 9S-3148 | 1 | 50.00 | 6011********4196 | 00121R | 12/01/2025 |
| Romero, Erick | 9S-3156 | 1 | 50.00 | 4147********7328 | 06907D | 12/01/2025 |
| Ruch, Dale | 9S-2900 | 1 | 55.00 | 4479********3139 | 001349 | 12/01/2025 |
| Ruppel, Wyatt | 9S-3693 | 1 | 70.00 | 6011********6802 | 00185R | 12/01/2025 |
| SALCIDO, MATEO | 9S-2055 | 1 | 69.43 | 3716*******1004 | 149217 | 12/01/2025 |
| SCHULTE, DIANE | 9S-15539 | 1 | 84.00 | 5424********7038 | 59306P | 12/01/2025 |
| SHAVER, WESLEY | 9S-717 | 1 | 50.00 | 5156********9137 | 06981Z | 12/01/2025 |
| SILS, STEINER | 9S-SILSS | 1 | 600.00 | 4154********5868 | 06980G | 12/01/2025 |
| SILZ, CARENITY | 9S-444 | 1 | 39.00 | 4342********9789 | 092159 | 12/01/2025 |
| SIMENTAL, ANGELA | 9S-3675 | 1 | 50.00 | 5156********4896 | 06997Z | 12/01/2025 |
| SMITH, ANNETTE | 9S-3246 | 1 | 50.00 | 5178********4316 | 07018Z | 12/01/2025 |
| SOLAYA, LINDA | 9S-951 | 1 | 36.00 | 6011********9191 | 00152R | 12/01/2025 |
| SOSA, BRYAN | 9S-1154 | 1 | 48.00 | 6011********5889 | 00136Q | 12/01/2025 |
| STANLEY, CHAYCE | 9S-272 | 1 | 70.00 | 5178********2107 | 07029Z | 12/01/2025 |
| SUAREZ, ANDREA | 9S-1951 | 1 | 80.00 | 5178********7438 | 07050Z | 12/01/2025 |
| Schlegel Jr, Cory | 9S-3197 | 1 | 55.45 | 5290********8699 | 402968 | 12/01/2025 |
| Smith, Cassandra | 9S-3427 | 1 | 70.00 | 4246********7193 | 07059G | 12/01/2025 |
| Sosa, Rudy | 9S-3483 | 1 | 50.00 | 5156********0581 | 07069Z | 12/01/2025 |
| TARIN, ALEX | 9S-1885 | 1 | 50.00 | 3713*******3001 | 100194 | 12/01/2025 |
| TOLSON, DEBRA | 9S-1415 | 1 | 55.00 | 6011********6021 | 00120Q | 12/01/2025 |
| TRICKEY, MELINDA | 9S-2430 | 1 | 64.00 | 4185********4995 | 875337 | 12/01/2025 |
| Tarpley, Tristan | 9S-2906 | 1 | 45.00 | 4000********7653 | 301930 | 12/01/2025 |
| Tophoj, Kenzie | 9S-3386 | 1 | 54.00 | 5459********5359 | 055237 | 12/01/2025 |
| Trotter, Emily | 9S-3421 | 1 | 53.50 | 4474********4712 | 524567 | 12/01/2025 |
| Ulrick, Michael | 9S-3374 | 1 | 50.00 | 6011********1220 | 055238 | 12/01/2025 |
| VELAZQUEZ, ANTONIO | 9S-1622 | 1 | 43.75 | 6011********6493 | 00107R | 12/01/2025 |
| VILLAREAL, ADRIAN | 9S-1697 | 1 | 48.00 | 6011********8597 | 00156R | 12/01/2025 |
| VILLARREAL, ARRON | 9S-749 | 1 | 50.00 | 6011********4353 | 00133R | 12/01/2025 |
| Vargas, Vidal | 9S-3000 | 1 | 80.00 | 5122********9841 | 59600Z | 12/01/2025 |
| Vollmer, Kreg | 9S-3288 | 1 | 70.00 | 4342********2003 | 065004 | 12/01/2025 |
| VonFeldt, McKenna | 9S-301 | 1 | 50.00 | 4342********7788 | 041397 | 12/01/2025 |
| WILKINS, JAMES | 9S-1371 | 1 | 68.00 | 4147********3954 | 001798 | 12/01/2025 |
| WILLIAMS, CATIE | 9S-617 | 1 | 80.00 | 5466********6121 | 001254 | 12/01/2025 |
| WINNER, KELSEY | 9S-1850 | 1 | 50.00 | 4474********5795 | 524676 | 12/01/2025 |
| WOODS, TYE | 9S-30733 | 1 | 48.00 | 5586********3526 | 07241P | 12/01/2025 |
| Waugh, Cullen | 9S-1658 | 1 | 70.00 | 4535********7416 | 557161 | 12/01/2025 |
| Webb, Zakk | 9S-3330 | 1 | 50.00 | 5323********4952 | 487678 | 12/01/2025 |
| Weimer, Rebecca | 9S-177 | 1 | 50.00 | 4802********2850 | 072688 | 12/01/2025 |
| Yanez, Malachi | 9S-1944 | 1 | 39.00 | 5480********8922 | 07273Z | 12/01/2025 |
| Yimesgen, Teklay | 9S-2882 | 1 | 50.00 | 4147********3804 | 001841 | 12/01/2025 |
| Count | Card Type | Total |
| 5 | American Express | 325.10 |
| 46 | MasterCard | 2787.20 |
| 80 | Visa | 5334.75 |
| 18 | Discover | 876.50 |
| 0 | Other | 0.00 |
| 9323.55 |