| 02/01/2026 |
| 09:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Melendez, Candice | 9S-2927 | 1 | 50.00 | 3703*******3204 | 300001 | 02/01/2026 |
| ACINELLI, CORTNEY | 9S-35860 | 1 | 50.00 | 4653********3813 | 424523 | 02/01/2026 |
| ALVAREZ, RODRIGO | 9S-2908 | 1 | 70.00 | 4474********6989 | 466935 | 02/01/2026 |
| ANDERSON, MATTHEW | 9S-3397 | 1 | 50.00 | 5178********8486 | 03565P | 02/01/2026 |
| ANDREWS, MEGAN | 9S-2014 | 1 | 50.00 | 6011********7159 | 00186R | 02/01/2026 |
| Aldaz, Alberto | 9S-254 | 1 | 50.00 | 4342********2982 | 074111 | 02/01/2026 |
| Altamirano, Gustavo | 9S-3508 | 1 | 50.00 | 4474********8634 | 467019 | 02/01/2026 |
| Andres Francisc, Juan | 9S-3538 | 1 | 50.00 | 4474********8634 | 467013 | 02/01/2026 |
| Antonopoulos, Nikolaos | 9S-2636 | 1 | 54.00 | 6011********8131 | 00100R | 02/01/2026 |
| Aringdale, Arthur | 9S-3467 | 1 | 84.00 | 4482********1819 | 467026 | 02/01/2026 |
| Arndt, Mark | 9S-3786 | 1 | 59.00 | 5463********8990 | 03630P | 02/01/2026 |
| BABKIEWICH, BRENT | 9S-976 | 1 | 80.00 | 5246********0987 | 085454 | 02/01/2026 |
| BAHATI, KAZUNGU | 9S-3040 | 1 | 110.00 | 4342********7696 | 022511 | 02/01/2026 |
| BARRANDEY, BRANDON | 9S-3238 | 1 | 50.00 | 4474********4894 | 398476 | 02/01/2026 |
| BELTRAN, JORGE | 9S-3053 | 1 | 80.00 | 5156********4804 | 03665W | 02/01/2026 |
| BRUNO SON, RITCHIE | 9S-785 | 1 | 90.00 | 4147********3886 | 001299 | 02/01/2026 |
| Becker, GRANT | 9S-449 | 1 | 50.00 | 4465********0850 | 001910 | 02/01/2026 |
| Bedolla-Rodriqu, Donovan | 9S-2790 | 1 | 80.00 | 4147********8457 | 001105 | 02/01/2026 |
| CARPENTER, ZACH | 9S-2661 | 1 | 70.00 | 5463********9347 | 03690Z | 02/01/2026 |
| CARTAGENA, DANIELYS | 9S-2139 | 1 | 50.00 | 5178********3131 | 03710S | 02/01/2026 |
| CASTANEDA, ANDRES | 9S-792 | 1 | 70.00 | 4342********2817 | 065320 | 02/01/2026 |
| CASTANEDA, ANDRES | 9S-3165 | 1 | 70.00 | 5178********2227 | 03732P | 02/01/2026 |
| CASTILLO FALCON, GUADALUPE | 9S-3602 | 1 | 54.00 | 5597********5019 | 075458 | 02/01/2026 |
| CASTILLO RAMOS, HALMAR | 9S-487 | 1 | 80.00 | 4342********3759 | 000917 | 02/01/2026 |
| CELESTINO, CHRISTINIA | 9S-3093 | 1 | 50.00 | 4232********1974 | 940411 | 02/01/2026 |
| CERDA, ASTRID | 9S-222 | 1 | 50.00 | 4342********2588 | 030913 | 02/01/2026 |
| CHAVEZ-BARRERAS, ROBERT | 9S-3176 | 1 | 39.00 | 4474********4787 | 421486 | 02/01/2026 |
| CHILSON, TREY | 9S-1078 | 1 | 50.00 | 5178********0238 | 05011Z | 02/01/2026 |
| COOLEY, LESLIE | 9S-1801 | 1 | 70.00 | 5491********2766 | 15641T | 02/01/2026 |
| CORTES, KARESHLY | 9S-2181 | 1 | 39.00 | 4342********7401 | 053659 | 02/01/2026 |
| CRANFORD, MCKAYLA | 9S-3277 | 1 | 74.00 | 5459********5925 | 085500 | 02/01/2026 |
| Chisum, Cooper | 9S-3610 | 1 | 43.00 | 4694********4313 | 890989 | 02/01/2026 |
| Corona, Jason | 9S-3418 | 1 | 39.00 | 5178********1906 | 05076P | 02/01/2026 |
| DACKO, PAUL | 9S-2994 | 1 | 90.00 | 4788********8202 | 424563 | 02/01/2026 |
| DELAY, VICKI | 9S-978 | 1 | 70.00 | 4147********4214 | 001493 | 02/01/2026 |
| DICKEY, WYATT | 9S-2595 | 1 | 50.00 | 4733********1895 | 075503 | 02/01/2026 |
| DUBOIS, AUSTIN | 9S-1039 | 1 | 50.00 | 3743*******1018 | 742001 | 02/01/2026 |
| DeLine, James | 9S-3352 | 1 | 50.00 | 4388********4180 | 05099I | 02/01/2026 |
| EKLUND, MORGAN | 9S-3492 | 1 | 50.00 | 4474********0593 | 467452 | 02/01/2026 |
| ESTRADA, MIGUEL | 9S-641 | 1 | 50.00 | 4917********4866 | 112310 | 02/01/2026 |
| FAUDOA, ALEXIS | 9S-1050 | 1 | 50.00 | 5403********2131 | 085504 | 02/01/2026 |
| FAUDOA, BRAYAN | 9S-1529 | 1 | 70.00 | 4342********2778 | 091671 | 02/01/2026 |
| FIGUEROA, CLAUDIA | 9S-3367 | 1 | 50.00 | 4342********9547 | 068514 | 02/01/2026 |
| FLORES, ORLANDO | 9S-3771 | 1 | 70.00 | 4389********7840 | 168734 | 02/01/2026 |
| FRASCO, RENA | 9S-269 | 1 | 61.25 | 4147********9824 | 05166D | 02/01/2026 |
| Figueroa, Yaneli | 9S-3757 | 1 | 50.00 | 6011********1982 | 00145R | 02/01/2026 |
| GARRETT, BRIETTE | 9S-3829 | 1 | 59.25 | 5246********3572 | 085507 | 02/01/2026 |
| GERTGE, KATIE | 9S-1641 | 1 | 48.00 | 5178********8126 | 05214P | 02/01/2026 |
| GLEASON, AIDEN | 9S-3200 | 1 | 70.00 | 5178********1529 | 05250P | 02/01/2026 |
| GOMEZ, CELIA | 9S-2938 | 1 | 70.00 | 4474********1709 | 398970 | 02/01/2026 |
| GOMEZ, SAULO | 9S-3406 | 1 | 74.00 | 6011********4293 | 00141R | 02/01/2026 |
| GONZALEZ, JOSE | 9S-3336 | 1 | 39.00 | 6011********1434 | 00171R | 02/01/2026 |
| GREEN, JOE | 9S-1214 | 1 | 50.00 | 4003********1918 | 05254D | 02/01/2026 |
| Garcia, Ernesto | 9S-2749 | 1 | 70.00 | 4266********1778 | 05276D | 02/01/2026 |
| Garcia, Jordyn | 9S-3147 | 1 | 50.00 | 4674********8703 | 868360 | 02/01/2026 |
| Garza, Mayra | 9S-3257 | 1 | 50.00 | 4465********5494 | 001368 | 02/01/2026 |
| HALL, RANDOLPH | 9S-3454 | 1 | 55.00 | 4147********7525 | 04525D | 02/01/2026 |
| HASS, MORGAN | 9S-2066 | 1 | 80.00 | 4144********4838 | 467689 | 02/01/2026 |
| HERNANDEZ, AMADEO | 9S-1359 | 1 | 110.00 | 5246********4777 | 085510 | 02/01/2026 |
| HERNANDEZ, IZZY | 9S-2851 | 1 | 50.00 | 6011********3843 | 00197R | 02/01/2026 |
| HERNANDEZ, JOSE | 9S-3731 | 1 | 70.00 | 4342********2434 | 023291 | 02/01/2026 |
| HOKE, RYAN | 9S-1202 | 1 | 45.00 | 4672********2418 | 144719 | 02/01/2026 |
| HYLAND, HANNAH | 9S-2763 | 1 | 70.00 | 4701********0981 | 195758 | 02/01/2026 |
| Hoffmann, Zach | 9S-2751 | 1 | 54.00 | 5246********6121 | 085511 | 02/01/2026 |
| JOHNSON, JACOB | 9S-32515 | 1 | 63.00 | 4474********5964 | 422000 | 02/01/2026 |
| Jackson, Bernard | 9S-2812 | 1 | 50.00 | 4342********1827 | 095994 | 02/01/2026 |
| Jackson, Robert | 9S-3119 | 1 | 45.00 | 4266********2146 | 05388D | 02/01/2026 |
| Jeffrey, Naven | 9S-3034 | 1 | 50.00 | 5178********7425 | 05396Z | 02/01/2026 |
| Jimenez, Bryan | 9S-2560 | 1 | 39.00 | 4147********5310 | 001638 | 02/01/2026 |
| KACZOR, RANDOLPH | 9S-3193 | 1 | 55.00 | 4147********9975 | 001329 | 02/01/2026 |
| KEEGAN, CONNER | 9S-1082 | 1 | 48.00 | 5178********2986 | 05416P | 02/01/2026 |
| KUNTZ, HEATH | 9S-26408 | 1 | 146.00 | 4246********9704 | 05414G | 02/01/2026 |
| KURETICH, BRANDON | 9S-837 | 1 | 50.00 | 5156********4610 | 05439Z | 02/01/2026 |
| LEETZOW, LANDON | 9S-1731 | 1 | 70.00 | 4147********3497 | 05423D | 02/01/2026 |
| LOPEZ, ANTHONY | 9S-2071 | 1 | 50.00 | 5523********1227 | 05456P | 02/01/2026 |
| LOPEZ, JENNYFER | 9S-2263 | 1 | 50.00 | 4342********8507 | 071961 | 02/01/2026 |
| Lebsock, Mariah | 9S-3063 | 1 | 90.00 | 5290********9425 | 064648 | 02/01/2026 |
| Lucero, Edwin | 9S-2904 | 1 | 50.00 | 6011********4348 | 00151R | 02/01/2026 |
| MAALIM, AMBIYA | 9S-1809 | 1 | 50.00 | 6011********6609 | 00105R | 02/01/2026 |
| MARICK, BRODY | 9S-731 | 1 | 39.00 | 4400********3092 | 02903D | 02/01/2026 |
| MARRTINEZ, JAVIER | 9S-315 | 1 | 50.00 | 4147********4984 | 001002 | 02/01/2026 |
| MARTIN, SHANA | 9S-2638 | 1 | 50.00 | 5236********0952 | 836647 | 02/01/2026 |
| MARTINEZ, JAVIER | 9S-2456 | 1 | 70.00 | 4474********9160 | 081488 | 02/01/2026 |
| MARTINEZ, JUAN | 9S-148 | 1 | 70.00 | 5189********9159 | 59776Z | 02/01/2026 |
| MARTINEZ, XENIA | 9S-1294 | 1 | 71.35 | 4342********2154 | 048378 | 02/01/2026 |
| MAYORGA, JOSUE | 9S-3297 | 1 | 60.00 | 6011********9428 | 00104R | 02/01/2026 |
| MCCONNELL, GILEY | 9S-2046 | 1 | 50.00 | 4474********8511 | 422236 | 02/01/2026 |
| MCDONALD, CHRISSY | 9S-3598 | 1 | 70.00 | 4147********4809 | 001980 | 02/01/2026 |
| MERAZ, JOCELYN | 9S-3218 | 1 | 50.00 | 4465********2784 | 001826 | 02/01/2026 |
| MEZA-MEDINA, ERIC | 9S-170 | 1 | 54.00 | 4426********5452 | 001247 | 02/01/2026 |
| MONTEAGUDO, DENNIS | 9S-44 | 1 | 50.00 | 4232********5350 | 075579 | 02/01/2026 |
| MORALES, EVA | 9S-987 | 1 | 80.00 | 4474********9774 | 787019 | 02/01/2026 |
| MORALES, JAKE | 9S-2858 | 1 | 70.00 | 4000********1651 | 772035 | 02/01/2026 |
| MORALES, KARLA | 9S-233 | 1 | 70.00 | 4342********5269 | 013396 | 02/01/2026 |
| MURILLO, OSCAR | 9S-270 | 1 | 54.00 | 5367********2202 | 854665 | 02/01/2026 |
| Maldonado, Adanaili | 9S-1841 | 1 | 45.00 | 4639********1165 | 075522 | 02/01/2026 |
| Mayorga, Mariah | 9S-3751 | 1 | 50.00 | 5290********4262 | 064906 | 02/01/2026 |
| Metoyer, Chekeshia | 9S-3833 | 1 | 50.00 | 5480********0284 | 05689B | 02/01/2026 |
| Mills, Angel | 9S-3457 | 1 | 80.00 | 4474********6507 | 637501 | 02/01/2026 |
| Miranda, Alexia | 9S-3506 | 1 | 50.00 | 5246********3839 | 085523 | 02/01/2026 |
| Munoz, Isacc | 9S-3173 | 1 | 54.00 | 4031********4546 | 860978 | 02/01/2026 |
| Mussman, Skyla | 9S-3059 | 1 | 50.00 | 5178********6686 | 05744P | 02/01/2026 |
| NARVAEZ, ANA | 9S-287 | 1 | 50.00 | 4147********0926 | 05754C | 02/01/2026 |
| NEUHALFEN, Tierra | 9S-568 | 1 | 79.50 | 5178********5359 | 05764Z | 02/01/2026 |
| NEVAREZ, MARIA | 9S-3863 | 1 | 80.00 | 4784********5403 | 001283 | 02/01/2026 |
| Nelson, Dustin | 9S-3424 | 1 | 45.00 | 4000********6228 | 676897 | 02/01/2026 |
| OLSEN, ERIC | 9S-150 | 1 | 50.00 | 4147********3183 | 001360 | 02/01/2026 |
| ORTEGA, ALEXIS | 9S-932 | 1 | 48.00 | 4342********9120 | 040027 | 02/01/2026 |
| OWENS, ALLISON | 9S-3797 | 1 | 115.00 | 5290********5845 | 573161 | 02/01/2026 |
| Ochoa, Gladys | 9S-3749 | 1 | 50.00 | 4031********4315 | 934627 | 02/01/2026 |
| Overturf, Joshua | 9S-2766 | 1 | 70.00 | 5178********8586 | 05833P | 02/01/2026 |
| PALMER, JODI | 9S-1609 | 1 | 35.00 | 5236********8559 | 836648 | 02/01/2026 |
| PINEIGRO, ANTINIA | 9S-494 | 1 | 49.00 | 5290********1788 | 080302 | 02/01/2026 |
| PROCTOR, TOM | 9S-1912 | 1 | 36.00 | 6011********0104 | 00128Q | 02/01/2026 |
| Perez Ordonez, Melvin | 9S-3754 | 1 | 50.00 | 5246********4916 | 085530 | 02/01/2026 |
| Pineda, Justino | 9S-3329 | 1 | 50.00 | 4342********7411 | 046491 | 02/01/2026 |
| Potgieter, Arnold | 9S-2616 | 1 | 50.00 | 4479********4808 | 001090 | 02/01/2026 |
| RAMIREZ, LIZBETH | 9S-2386 | 1 | 50.00 | 4474********3238 | 787433 | 02/01/2026 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 69.00 | 4474********5841 | 787405 | 02/01/2026 |
| RANGEL, BRIAN | 9S-2307 | 1 | 70.00 | 4147********9442 | 05923D | 02/01/2026 |
| RAYA, NATALIE | 9S-3150 | 1 | 50.00 | 4147********9427 | 05934D | 02/01/2026 |
| REYES, JESUS | 9S-884 | 1 | 50.00 | 4426********3252 | 001726 | 02/01/2026 |
| REYES, SOPHIA | 9S-3231 | 1 | 80.00 | 5237********7156 | 05958T | 02/01/2026 |
| ROCHA-GARCIA, SIMON | 9S-1136 | 1 | 50.00 | 4599********4041 | 924933 | 02/01/2026 |
| RODGERS, BRIANNA | 9S-2672 | 1 | 50.00 | 5290********5094 | 236318 | 02/01/2026 |
| Ramos Dominguez, Yovani | 9S-3143 | 1 | 50.00 | 5178********6224 | 06047P | 02/01/2026 |
| Ramos, Elizabeth | 9S-2613 | 1 | 70.00 | 5178********4714 | 06039P | 02/01/2026 |
| Ramos, Esmeralda | 9S-3442 | 1 | 39.00 | 6011********8741 | 085534 | 02/01/2026 |
| Reyez, Bryant | 9S-482 | 1 | 59.00 | 4000********0572 | 677005 | 02/01/2026 |
| Rico, Noemi | 9S-3798 | 1 | 43.00 | 5178********5290 | 06063S | 02/01/2026 |
| Rodriguez Vazqu, Dalizbeth | 9S-3148 | 1 | 50.00 | 6011********4196 | 00146R | 02/01/2026 |
| Romero, Erick | 9S-3156 | 1 | 50.00 | 4147********7328 | 06109D | 02/01/2026 |
| Ruppel, Wyatt | 9S-3693 | 1 | 70.00 | 6011********6802 | 00171R | 02/01/2026 |
| SALCIDO, MATEO | 9S-2055 | 1 | 65.75 | 3716*******1004 | 171873 | 02/01/2026 |
| SCHULTE, DIANE | 9S-15539 | 1 | 84.00 | 5424********7038 | 76442P | 02/01/2026 |
| SEBAGENI, CYUBAHIRO | 9S-846 | 1 | 50.00 | 4342********6405 | 092454 | 02/01/2026 |
| SHAVER, WESLEY | 9S-717 | 1 | 50.00 | 5156********9137 | 06180Z | 02/01/2026 |
| SILS, STEINER | 9S-SILSS | 1 | 600.00 | 4154********5868 | 06171G | 02/01/2026 |
| SILZ, CARENITY | 9S-444 | 1 | 39.00 | 4342********9789 | 041240 | 02/01/2026 |
| SIMENTAL, ANGELA | 9S-3675 | 1 | 50.00 | 5156********4896 | 06192Z | 02/01/2026 |
| SMITH, ANNETTE | 9S-3246 | 1 | 50.00 | 5178********4316 | 06216Z | 02/01/2026 |
| SOLAYA, LINDA | 9S-951 | 1 | 45.00 | 6011********9191 | 00140R | 02/01/2026 |
| SOSA, BRYAN | 9S-1154 | 1 | 50.00 | 6011********5889 | 00165Q | 02/01/2026 |
| STANLEY, CHAYCE | 9S-272 | 1 | 70.00 | 5178********2107 | 06225Z | 02/01/2026 |
| SUAREZ, ANDREA | 9S-1951 | 1 | 80.00 | 5178********7438 | 06249Z | 02/01/2026 |
| Schlegel Jr, Cory | 9S-3197 | 1 | 100.00 | 5290********8699 | 464544 | 02/01/2026 |
| Smith, Cassandra | 9S-3427 | 1 | 70.00 | 4246********7193 | 06258G | 02/01/2026 |
| Sosa, Rudy | 9S-3483 | 1 | 50.00 | 5156********0581 | 06261Z | 02/01/2026 |
| Stolberg, Shawn | 9S-3761 | 1 | 50.00 | 5427********4852 | 001649 | 02/01/2026 |
| TARIN, ALEX | 9S-1885 | 1 | 50.00 | 3713*******3001 | 139380 | 02/01/2026 |
| TOLSON, DEBRA | 9S-1415 | 1 | 55.00 | 6011********6021 | 00122Q | 02/01/2026 |
| TRICKEY, MELINDA | 9S-2430 | 1 | 64.00 | 4185********4995 | 616908 | 02/01/2026 |
| TROTTER, EMILY | 9S-3421 | 1 | 68.75 | 4474********4712 | 469177 | 02/01/2026 |
| Tophoj, Kenzie | 9S-3386 | 1 | 50.00 | 5459********5359 | 085544 | 02/01/2026 |
| Ulrick, Michael | 9S-3374 | 1 | 50.00 | 6011********1220 | 085545 | 02/01/2026 |
| VELAZQUEZ, ANTONIO | 9S-1622 | 1 | 50.00 | 6011********6493 | 00177R | 02/01/2026 |
| VILLAREAL, ADRIAN | 9S-1697 | 1 | 48.00 | 6011********8597 | 00159R | 02/01/2026 |
| VILLARREAL, ARRON | 9S-749 | 1 | 50.00 | 6011********4353 | 00151R | 02/01/2026 |
| Vargas, Vidal | 9S-3000 | 1 | 80.00 | 5122********9841 | 38739Z | 02/01/2026 |
| Vollmer, Kreg | 9S-3288 | 1 | 70.00 | 4342********2003 | 043311 | 02/01/2026 |
| VonFeldt, McKenna | 9S-301 | 1 | 50.00 | 4342********7788 | 065679 | 02/01/2026 |
| WAUGH, CULLEN | 9S-1658 | 1 | 70.00 | 4535********7416 | 924947 | 02/01/2026 |
| WILKINS, JAMES | 9S-1371 | 1 | 68.00 | 4147********3954 | 001176 | 02/01/2026 |
| WILLIAMS, CATIE | 9S-617 | 1 | 80.00 | 5466********6121 | 001740 | 02/01/2026 |
| WINNER, KELSEY | 9S-1850 | 1 | 50.00 | 4474********5795 | 788047 | 02/01/2026 |
| WOODS, TYE | 9S-30733 | 1 | 48.00 | 5586********3526 | 06431P | 02/01/2026 |
| Webb, Zakk | 9S-3330 | 1 | 64.75 | 5323********4952 | 854667 | 02/01/2026 |
| Weimer, Rebecca | 9S-177 | 1 | 50.00 | 4802********2850 | 064479 | 02/01/2026 |
| YANEZ, MALACHI | 9S-1944 | 1 | 50.00 | 5480********8922 | 06462Z | 02/01/2026 |
| Yimesgen, Teklay | 9S-2882 | 1 | 50.00 | 4147********3804 | 001185 | 02/01/2026 |
| Zamora, Eder | 9S-3864 | 1 | 50.00 | 5290********2306 | 065968 | 02/01/2026 |
| Count | Card Type | Total |
| 4 | American Express | 215.75 |
| 57 | MasterCard | 3497.50 |
| 90 | Visa | 5918.35 |
| 20 | Discover | 1020.00 |
| 0 | Other | 0.00 |
| 10651.60 |