| 10/05/2025 |
| 06:21:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0940 | 793010 | 10/05/2025 |
| AGUIRRE, ELISSA | AC-429 | 1 | 48.74 | 4914********0767 | 035106 | 10/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.32 | 4147********5702 | 04510D | 10/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 37.91 | 4147********9190 | 03214I | 10/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 027721 | 10/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 25545D | 10/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 165917 | 10/05/2025 |
| BAKER, JESSICA | AC-1021819 | 1 | 75.82 | 4137********0076 | 035110 | 10/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 055110 | 10/05/2025 |
| BEDDALL, PAUL | AC-1020410 | 1 | 129.96 | 4147********1968 | 03332D | 10/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 507680 | 10/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 029261 | 10/05/2025 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 195413 | 10/05/2025 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 100520 | 10/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 035113 | 10/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 03384C | 10/05/2025 |
| BOWER, DYLON | AC-1022897 | 1 | 37.91 | 4914********2715 | 035113 | 10/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 123481 | 10/05/2025 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 27.96 | 4494********2688 | 793050 | 10/05/2025 |
| BROWN, ROB | AC-1022862 | 1 | 10.83 | 4366********7482 | 018253 | 10/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 03438W | 10/05/2025 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 507681 | 10/05/2025 |
| CARDENAS, JESUS ANTHONY | AC-1021836 | 1 | 43.32 | 4914********6527 | 035115 | 10/05/2025 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5287********5402 | 077952 | 10/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 996027 | 10/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 68.23 | 4153********0485 | 763034 | 10/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 120120 | 10/05/2025 |
| CHAVEZ, ARANZA | AC-1021554 | 1 | 89.89 | 4914********0619 | 035118 | 10/05/2025 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.57 | 4366********9055 | 026901 | 10/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 115017 | 10/05/2025 |
| CISNEROS, BRIANA | AC-1022849 | 1 | 27.08 | 4867********8765 | 576581 | 10/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 035119 | 10/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 03604D | 10/05/2025 |
| CORONEL, YULIANA | AC-1022562 | 1 | 37.91 | 4425********6820 | 100512 | 10/05/2025 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 632281 | 10/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 06399D | 10/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 860588 | 10/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 510010 | 10/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 28881C | 10/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 03700D | 10/05/2025 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4466********0646 | 035123 | 10/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 793090 | 10/05/2025 |
| DEMPSEY, BETHANY | AC-1022625 | 1 | 92.06 | 4563********0899 | 632284 | 10/05/2025 |
| DENNEY, JACK | AC-1022300 | 1 | 16.25 | 4147********5852 | 03758D | 10/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 763036 | 10/05/2025 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 195617 | 10/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 457003 | 10/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 56101Z | 10/05/2025 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.25 | 4147********2852 | 01930D | 10/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 793110 | 10/05/2025 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 079766 | 10/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 018263 | 10/05/2025 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********9857 | 126528 | 10/05/2025 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 505015 | 10/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 70.40 | 4914********4686 | 035130 | 10/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 035130 | 10/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 023589 | 10/05/2025 |
| FRAZIER, JOLIE | AC-624 | 1 | 97.47 | 5128********8060 | 507685 | 10/05/2025 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 03927D | 10/05/2025 |
| GARCIA, JUANA | AC-1022421 | 1 | 100.72 | 4494********5280 | 793140 | 10/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 632291 | 10/05/2025 |
| GEFRE, TRACI | AC-1022287 | 1 | 54.15 | 4100********4838 | 30911D | 10/05/2025 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5459********8475 | 055132 | 10/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 007005 | 10/05/2025 |
| GONZALEZ, ELAINE | AC-653 | 1 | 43.32 | 4100********2927 | 31258C | 10/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 793170 | 10/05/2025 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 793180 | 10/05/2025 |
| GRIGSBY, EMME | AC-655 | 1 | 37.91 | 4137********4078 | 035134 | 10/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 00291D | 10/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 079620 | 10/05/2025 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 00097D | 10/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 125517 | 10/05/2025 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 04080D | 10/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 100510 | 10/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 857910 | 10/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 404764 | 10/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 37.91 | 4535********4485 | 632298 | 10/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 117163 | 10/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 018662 | 10/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00519R | 10/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 04210D | 10/05/2025 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 04255P | 10/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 035142 | 10/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 04275Z | 10/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 00403D | 10/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 01484D | 10/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 04284C | 10/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 020814 | 10/05/2025 |
| KOERNER, JOSEPH | AC-1022829 | 1 | 43.32 | 4137********4993 | 035144 | 10/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 04325D | 10/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 027748 | 10/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 162888 | 10/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 507691 | 10/05/2025 |
| LARIOS, SARAH | AC-1022069 | 1 | 75.81 | 4494********7515 | 793230 | 10/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 101498 | 10/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 763043 | 10/05/2025 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.40 | 4867********1654 | 164218 | 10/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 035147 | 10/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 04439D | 10/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 018282 | 10/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 952326 | 10/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 035148 | 10/05/2025 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 035149 | 10/05/2025 |
| MATA, DAVID | AC-286 | 1 | 27.08 | 4366********5152 | 026924 | 10/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 04502D | 10/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 505015 | 10/05/2025 |
| MEDINA, GINA | AC-564 | 1 | 54.15 | 4701********4740 | 145017 | 10/05/2025 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 37.91 | 4342********9504 | 090353 | 10/05/2025 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 37.91 | 5178********3117 | 04596S | 10/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 03871D | 10/05/2025 |
| MENDOZA, JOEL | AC-1022589 | 1 | 37.91 | 4914********7917 | 035153 | 10/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 763045 | 10/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 00763D | 10/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 006555 | 10/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 04636D | 10/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00505R | 10/05/2025 |
| MORELAND, MELISSA | AC-531 | 1 | 37.91 | 4366********2046 | 018285 | 10/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 023367 | 10/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 08749D | 10/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 175615 | 10/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 37791G | 10/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 035157 | 10/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 905707 | 10/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 02373D | 10/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 027765 | 10/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 507699 | 10/05/2025 |
| OCHOA, ISMAEL | AC-628 | 1 | 16.25 | 5470********1826 | 95021Z | 10/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 505015 | 10/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 763049 | 10/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 06042B | 10/05/2025 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 020471 | 10/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 131122 | 10/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 03352D | 10/05/2025 |
| POULIN, LAWRENCE | AC-1020981 | 1 | 81.23 | 5444********8097 | 078093 | 10/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005052 | 10/05/2025 |
| RAMIREZ, IXCHEL | AC-1022827 | 1 | 21.66 | 4342********0207 | 060048 | 10/05/2025 |
| RAMIREZ, ROSA | AC-1022750X | 1 | 37.91 | 4914********8580 | 035203 | 10/05/2025 |
| RANGEL, TERESA | AC-1022240 | 1 | 81.23 | 4266********5359 | 035204 | 10/05/2025 |
| REED, JADIENNA | AC-515 | 1 | 43.32 | 4031********5258 | 784264 | 10/05/2025 |
| REYES, CRISTIAN | AC-1022595 | 1 | 43.32 | 3722*******1005 | 103568 | 10/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.21 | 5128********4521 | 507703 | 10/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 035206 | 10/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 763002 | 10/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005315 | 10/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005094 | 10/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 035207 | 10/05/2025 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 75.81 | 4494********8051 | 793320 | 10/05/2025 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.91 | 3793*******1008 | 178499 | 10/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 00623D | 10/05/2025 |
| RODRIGUEZ, YOVANA | AC-1020972 | 1 | 194.94 | 4914********9162 | 035209 | 10/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 007864 | 10/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 06333D | 10/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 763005 | 10/05/2025 |
| SALGADO, ANTONIO | AC-1022347 | 1 | 30.00 | 4867********1356 | 807890 | 10/05/2025 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********3094 | 793380 | 10/05/2025 |
| SANCHEZ, ABRAHAM | AC-391 | 1 | 21.66 | 4494********5280 | 793370 | 10/05/2025 |
| SANCHEZ, ALFONSO | AC-640 | 1 | 43.32 | 4342********3529 | 083945 | 10/05/2025 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 1 | 194.94 | 4494********3264 | 793400 | 10/05/2025 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 763007 | 10/05/2025 |
| SINGREY, CORA | AC-591 | 1 | 27.08 | 4425********1544 | 100514 | 10/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 793420 | 10/05/2025 |
| SMITH, ISABELLA | AC-444 | 1 | 27.08 | 4701********3859 | 135724 | 10/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 42323D | 10/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005397 | 10/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 736232 | 10/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 00301D | 10/05/2025 |
| SWEENY, SHANNON | AC-1021957 | 1 | 1039.68 | 4147********3038 | 08790D | 10/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 763009 | 10/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 43018D | 10/05/2025 |
| TOLLACKSON, KAYLA | AC-1020438 | 1 | 59.57 | 4266********8758 | 06533D | 10/05/2025 |
| TORRES, MIGUEL | AC-610 | 1 | 37.91 | 4867********7138 | 554285 | 10/05/2025 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 507716 | 10/05/2025 |
| VACA, QUIARA | AC-1022782 | 1 | 27.08 | 4366********5045 | 019885 | 10/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 035219 | 10/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 763011 | 10/05/2025 |
| VALENCIA, YURI | AC-630 | 1 | 491.86 | 4400********9084 | 00604D | 10/05/2025 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 035220 | 10/05/2025 |
| VICK, MORGAN | AC-1021197 | 1 | 54.15 | 4492********1062 | 905015 | 10/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 128127 | 10/05/2025 |
| Vargas, Gissel | AC-599 | 1 | 16.25 | 4366********7706 | 018700 | 10/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 035222 | 10/05/2025 |
| WAHL, CHRISTINE | AC-1021840 | 1 | 21.66 | 4342********9188 | 022253 | 10/05/2025 |
| WILLIAMS, LYDIA | AC-511 | 1 | 70.40 | 4914********5801 | 035223 | 10/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 08542D | 10/05/2025 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 505025 | 10/05/2025 |
| Count | Card Type | Total |
| 6 | American Express | 295.67 |
| 21 | MasterCard | 1266.17 |
| 156 | Visa | 9900.26 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 11532.50 |