| 09/05/2025 |
| 06:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0940 | 771860 | 09/05/2025 |
| AGUIRRE, ELISSA | AC-429 | 1 | 194.94 | 4914********0767 | 034903 | 09/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.32 | 4147********5702 | 00877D | 09/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4147********9190 | 07140I | 09/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 75.82 | 4366********4820 | 014760 | 09/05/2025 |
| ANGUIANO, ESMERALDA | AC-1022817 | 1 | 64.99 | 4701********4683 | 194895 | 09/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 54765D | 09/05/2025 |
| ARELLANO, LESLEY | AC-1022236 | 1 | 35.74 | 4153********4419 | 883904 | 09/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 194292 | 09/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 054909 | 09/05/2025 |
| BARRERA, OSCAR | AC-1021914 | 1 | 37.91 | 4153********7685 | 883905 | 09/05/2025 |
| BEDDALL, PAUL | AC-1020410 | 1 | 129.96 | 4147********1968 | 07308D | 09/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 540531 | 09/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 051120 | 09/05/2025 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 104691 | 09/05/2025 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 090526 | 09/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 034912 | 09/05/2025 |
| BOS, CALEB | AC-1020258 | 1 | 37.91 | 4425********5241 | 090526 | 09/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 07402C | 09/05/2025 |
| BOWER, DYLON | AC-1022897 | 1 | 37.91 | 4914********2715 | 034913 | 09/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 883050 | 09/05/2025 |
| BROWN, ROB | AC-1022862 | 1 | 10.83 | 4366********7482 | 025248 | 09/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 07461W | 09/05/2025 |
| BUSH, JESSICA | AC-1020616 | 1 | 113.72 | 4342********6713 | 068331 | 09/05/2025 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 540540 | 09/05/2025 |
| CARDENAS, JESUS ANTHONY | AC-1021836 | 1 | 43.32 | 4914********6527 | 034916 | 09/05/2025 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5287********5402 | 134891 | 09/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 820012 | 09/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 68.23 | 4153********0485 | 883909 | 09/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 153103 | 09/05/2025 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.57 | 4366********9055 | 001748 | 09/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 32.49 | 4701********5811 | 144094 | 09/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 034922 | 09/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 07700D | 09/05/2025 |
| CORTEZ, LUCERO | AC-1020010 | 1 | 64.98 | 5128********3329 | 540543 | 09/05/2025 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 040164 | 09/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 08682D | 09/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 860391 | 09/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 249696 | 09/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 61256C | 09/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 07814D | 09/05/2025 |
| DELGADO, AXEL | AC-601 | 1 | 75.82 | 5347********8582 | 508186 | 09/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 772020 | 09/05/2025 |
| DENNEY, JACK | AC-1022300 | 1 | 16.25 | 4147********5852 | 07874D | 09/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 883919 | 09/05/2025 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 174697 | 09/05/2025 |
| DITTER, MADISON | AC-598 | 1 | 54.15 | 5156********3659 | 07945Z | 09/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 256118 | 09/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 45672Z | 09/05/2025 |
| FARIAS, CONCEPCION | AC-1022123 | 1 | 70.40 | 4342********4463 | 047778 | 09/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 772050 | 09/05/2025 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 000099 | 09/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 021924 | 09/05/2025 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 505094 | 09/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 70.40 | 4914********4686 | 034937 | 09/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 034937 | 09/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 021928 | 09/05/2025 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 08137D | 09/05/2025 |
| GARCIA, JUANA | AC-1022421 | 1 | 100.72 | 4494********5280 | 772080 | 09/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 040179 | 09/05/2025 |
| GOMEZ, JENNIFER | AC-X1020099 | 1 | 32.49 | 4400********2905 | 08796D | 09/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 011411 | 09/05/2025 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.49 | 3712*******1004 | 168592 | 09/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 772100 | 09/05/2025 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 772110 | 09/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 08671D | 09/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 087153 | 09/05/2025 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 00405D | 09/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 194592 | 09/05/2025 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 08364D | 09/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 090505 | 09/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 857720 | 09/05/2025 |
| HERNANDEZ, CARLOS | AC-169 | 1 | 389.88 | 4937********6049 | 34946G | 09/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 839746 | 09/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 70.40 | 4535********4485 | 040187 | 09/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 710667 | 09/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 011069 | 09/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00546R | 09/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 08530D | 09/05/2025 |
| JIMENEZ, ELYAN | AC-421 | 1 | 43.32 | 4366********4687 | 032457 | 09/05/2025 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 08607P | 09/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 034953 | 09/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 08630Z | 09/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 04825D | 09/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 01362D | 09/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 08666C | 09/05/2025 |
| KINNEY, LACEY | AC-1022108 | 1 | 141.13 | 3726*******1007 | 189842 | 09/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 025324 | 09/05/2025 |
| KOERNER, JOSEPH | AC-1022829 | 1 | 43.32 | 4137********4993 | 034957 | 09/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 00157D | 09/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 001803 | 09/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 175418 | 09/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 540566 | 09/05/2025 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********0213 | 01862D | 09/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 141357 | 09/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 883850 | 09/05/2025 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 133.21 | 4867********1654 | 823777 | 09/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 035002 | 09/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 00084D | 09/05/2025 |
| LUPERCIO, SOL | AC-1020187 | 1 | 37.91 | 4366********2135 | 029200 | 09/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 013227 | 09/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 461151 | 09/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 035005 | 09/05/2025 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 035005 | 09/05/2025 |
| MATA, DAVID | AC-286 | 1 | 27.08 | 4366********5152 | 002548 | 09/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 00205D | 09/05/2025 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4147********3301 | 00223D | 09/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 505005 | 09/05/2025 |
| MEDINA, GINA | AC-564 | 1 | 54.15 | 4701********4740 | 135401 | 09/05/2025 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 37.91 | 4342********9504 | 006183 | 09/05/2025 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 37.91 | 5178********3117 | 00324S | 09/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 08172D | 09/05/2025 |
| MENDOZA, JOEL | AC-1022589 | 1 | 37.91 | 4914********7917 | 035011 | 09/05/2025 |
| MENDOZA, MARCIE | AC-1021612 | 1 | 32.49 | 4914********4138 | 035011 | 09/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 883934 | 09/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 02907D | 09/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 028160 | 09/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 00382D | 09/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00551R | 09/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 094720 | 09/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 04269D | 09/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 105501 | 09/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 75768G | 09/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 035016 | 09/05/2025 |
| NARANJO, ISMAEL | AC-1022328 | 1 | 43.32 | 4930********2623 | 174760 | 09/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 577099 | 09/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 01174D | 09/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 011109 | 09/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 540579 | 09/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 505005 | 09/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 883938 | 09/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 00637B | 09/05/2025 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 042716 | 09/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 155779 | 09/05/2025 |
| PEREZ, NOAH | AC-214 | 1 | 70.40 | 4094********5584 | 505005 | 09/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 05375D | 09/05/2025 |
| PIZANO, KATE | AC-1022178 | 1 | 75.82 | 4914********4577 | 035022 | 09/05/2025 |
| POULIN, LAWRENCE | AC-1020981 | 1 | 81.23 | 5444********8097 | 135106 | 09/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005592 | 09/05/2025 |
| RAMIREZ, IXCHEL | AC-1022827 | 1 | 21.66 | 4342********0207 | 070569 | 09/05/2025 |
| RAMIREZ, ROSA | AC-1022750 | 1 | 37.91 | 4914********8580 | 035025 | 09/05/2025 |
| RANGEL, TERESA | AC-1022240 | 1 | 43.32 | 4266********5359 | 035026 | 09/05/2025 |
| REED, JADIENNA | AC-515 | 1 | 43.32 | 4031********5258 | 065596 | 09/05/2025 |
| REYES, CRISTIAN | AC-1022595 | 1 | 43.32 | 3722*******1005 | 121438 | 09/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.21 | 5128********4521 | 540589 | 09/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 035028 | 09/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 75.82 | 4153********5233 | 883944 | 09/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005135 | 09/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005006 | 09/05/2025 |
| RODRIGUEZ, AMANDA | AC-1022048 | 1 | 102.89 | 3793*******1008 | 105160 | 09/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 035030 | 09/05/2025 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 75.81 | 4494********8051 | 772300 | 09/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 03653D | 09/05/2025 |
| RODRIGUEZ, YOVANA | AC-1020972 | 1 | 232.85 | 4914********9162 | 035032 | 09/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 010367 | 09/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 01041D | 09/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 883948 | 09/05/2025 |
| SALGADO, ANTONIO | AC-1022347 | 1 | 103.64 | 4867********1356 | 466523 | 09/05/2025 |
| SANCHEZ, ABRAHAM | AC-391 | 1 | 21.66 | 4494********5280 | 772390 | 09/05/2025 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005808 | 09/05/2025 |
| SANCHEZ, ALFONSO | AC-1022783 | 1 | 296.73 | 4342********3529 | 073121 | 09/05/2025 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 883950 | 09/05/2025 |
| SINGREY, CORA | AC-591 | 1 | 27.08 | 4425********1544 | 090512 | 09/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 772430 | 09/05/2025 |
| SMITH, ISABELLA | AC-444 | 1 | 27.08 | 4701********3859 | 105409 | 09/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 83371D | 09/05/2025 |
| SONESEN, CRYSTAL | AC-1022292 | 1 | 113.72 | 4347********1680 | 176218 | 09/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005819 | 09/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 570943 | 09/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 03593D | 09/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 883952 | 09/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 84469D | 09/05/2025 |
| TOLLACKSON, KAYLA | AC-1020438 | 1 | 59.57 | 4266********8758 | 01355D | 09/05/2025 |
| TORRES, MIGUEL | AC-610 | 1 | 37.91 | 4867********7138 | 150773 | 09/05/2025 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 540603 | 09/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 035047 | 09/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 883956 | 09/05/2025 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 035048 | 09/05/2025 |
| VICK, MORGAN | AC-1021197 | 1 | 54.15 | 4492********1062 | 577104 | 09/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 596298 | 09/05/2025 |
| Vargas, Gissel | AC-599 | 1 | 16.25 | 4366********7706 | 006330 | 09/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 035051 | 09/05/2025 |
| WAHL, CHRISTINE | AC-1021840 | 1 | 21.66 | 4342********9188 | 056899 | 09/05/2025 |
| WILES, KURTIS | AC-1020468 | 1 | 27.08 | 4003********8090 | 04111G | 09/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 01493D | 09/05/2025 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 505005 | 09/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 534.27 |
| 21 | MasterCard | 1314.91 |
| 155 | Visa | 9272.21 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 11191.79 |