| 11/05/2025 |
| 07:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0940 | 054060 | 11/05/2025 |
| AGUIRRE, ELISSA | AC-429 | 1 | 48.74 | 4914********0767 | 041942 | 11/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.32 | 4147********5702 | 02052D | 11/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 37.91 | 4147********9190 | 08272I | 11/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 008829 | 11/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 40675D | 11/05/2025 |
| ARIAS, SAMANTHA | AC-1021848 | 1 | 59.57 | 4494********1132 | 054090 | 11/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 141294 | 11/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 061945 | 11/05/2025 |
| BARNES, BRENT | AC-690 | 1 | 389.88 | 4266********2111 | 08361D | 11/05/2025 |
| BARRERA, OSCAR | AC-1021914 | 1 | 37.91 | 4153********7685 | 705549 | 11/05/2025 |
| BEDDALL, PAUL | AC-1020410 | 1 | 129.96 | 4147********1968 | 08392D | 11/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 559800 | 11/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 084483 | 11/05/2025 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 181397 | 11/05/2025 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 110512 | 11/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 041947 | 11/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 08459C | 11/05/2025 |
| BOWER, DYLON | AC-1022967 | 1 | 37.91 | 4914********2715 | 041948 | 11/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 958230 | 11/05/2025 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 054100 | 11/05/2025 |
| BROWN, ROB | AC-1022862 | 1 | 10.83 | 4366********7482 | 029546 | 11/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 08511W | 11/05/2025 |
| CARDENAS, JESUS ANTHONY | AC-1021836 | 1 | 43.32 | 4914********6527 | 041950 | 11/05/2025 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5287********5402 | 284357 | 11/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 641337 | 11/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 37.91 | 4153********0485 | 705555 | 11/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 126085 | 11/05/2025 |
| CHAVEZ, ARANZA | AC-1021554 | 1 | 89.89 | 4914********0619 | 041952 | 11/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 161098 | 11/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 041954 | 11/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 08658D | 11/05/2025 |
| CORONEL, YULIANA | AC-1022562 | 1 | 37.91 | 4425********6820 | 110513 | 11/05/2025 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 312395 | 11/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 09995D | 11/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 867422 | 11/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 212508 | 11/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 45053C | 11/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 08721D | 11/05/2025 |
| DAVIS, JASON | AC-1020788 | 1 | 37.91 | 4701********7294 | 181099 | 11/05/2025 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4466********0646 | 041958 | 11/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 054170 | 11/05/2025 |
| DEMPSEY, BETHANY | AC-1022625 | 1 | 92.06 | 4563********0899 | 312399 | 11/05/2025 |
| DENNEY, JACK | AC-1022300 | 1 | 16.25 | 4147********5852 | 08795D | 11/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 705561 | 11/05/2025 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 112009 | 11/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 686437 | 11/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 98685Z | 11/05/2025 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.25 | 4147********2852 | 02497D | 11/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 054210 | 11/05/2025 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 054886 | 11/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 010600 | 11/05/2025 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********9857 | 747841 | 11/05/2025 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 605002 | 11/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 70.40 | 4914********4686 | 042004 | 11/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 042004 | 11/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 011273 | 11/05/2025 |
| FRAZIER, JOLIE | AC-624 | 1 | 135.38 | 5128********8060 | 559819 | 11/05/2025 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 00155D | 11/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 312405 | 11/05/2025 |
| GEFRE, TRACI | AC-1022287 | 1 | 54.15 | 4100********4838 | 48445D | 11/05/2025 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5459********8475 | 062006 | 11/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 008875 | 11/05/2025 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.49 | 3712*******1004 | 145366 | 11/05/2025 |
| GONZALEZ, ELAINE | AC-653 | 1 | 81.23 | 4100********2927 | 48959C | 11/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 054250 | 11/05/2025 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 054240 | 11/05/2025 |
| GRIGSBY, EMME | AC-655 | 1 | 75.82 | 4137********4078 | 042009 | 11/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 01925D | 11/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 092573 | 11/05/2025 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 09800D | 11/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 122700 | 11/05/2025 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 00341D | 11/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 110504 | 11/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 864785 | 11/05/2025 |
| HERNANDEZ, CARLOS | AC-169 | 1 | 70.40 | 4937********6049 | 42012G | 11/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 133617 | 11/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 37.91 | 4535********4485 | 312412 | 11/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 795051 | 11/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 011283 | 11/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00560R | 11/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 00458D | 11/05/2025 |
| JIMENEZ, ELYAN | AC-421 | 1 | 43.32 | 4366********4687 | 008716 | 11/05/2025 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 00495P | 11/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 041955 | 11/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 00513Z | 11/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 08477D | 11/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 08178D | 11/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 00534C | 11/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 001721 | 11/05/2025 |
| KOERNER, JOSEPH | AC-1022829 | 1 | 43.32 | 4137********4993 | 042019 | 11/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 03722D | 11/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 032451 | 11/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 150516 | 11/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 559839 | 11/05/2025 |
| LARIOS, SARAH | AC-1022069 | 1 | 113.72 | 4494********7515 | 054340 | 11/05/2025 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********9416 | 00644D | 11/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 107231 | 11/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 705572 | 11/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 042023 | 11/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 00702D | 11/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 006602 | 11/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 291264 | 11/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 042024 | 11/05/2025 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 042024 | 11/05/2025 |
| MATA, DAVID | AC-286 | 1 | 27.08 | 4366********5152 | 029894 | 11/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 00787D | 11/05/2025 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4015********3776 | 528108 | 11/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 605002 | 11/05/2025 |
| MEDINA, GINA | AC-1022853 | 1 | 54.15 | 4701********4740 | 172001 | 11/05/2025 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 37.91 | 4342********9504 | 003420 | 11/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 02404D | 11/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 705577 | 11/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 07600D | 11/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 011311 | 11/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 00896A | 11/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00502R | 11/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 028363 | 11/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 07122D | 11/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 122206 | 11/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 58050G | 11/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 042032 | 11/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 616879 | 11/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 05257D | 11/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 011319 | 11/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 559850 | 11/05/2025 |
| OBARR-SMITH, KATY | AC-688 | 1 | 37.91 | 4100********5114 | 58633D | 11/05/2025 |
| OCAMPO, KAREN | AC-669 | 1 | 43.32 | 4366********6984 | 019751 | 11/05/2025 |
| OCHOA, ISMAEL | AC-628 | 1 | 54.16 | 5470********1826 | 87236Z | 11/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 605002 | 11/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 705528 | 11/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 01081B | 11/05/2025 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 001781 | 11/05/2025 |
| PENA GARCIA, JOSE | AC-557 | 1 | 37.91 | 4914********7854 | 042036 | 11/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 186859 | 11/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 03847D | 11/05/2025 |
| POULIN, LAWRENCE | AC-1020981 | 1 | 81.23 | 5444********8097 | 284557 | 11/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005288 | 11/05/2025 |
| RAMIREZ, IXCHEL | AC-1022827 | 1 | 21.66 | 4342********0207 | 045396 | 11/05/2025 |
| RAMIREZ, ROSA | AC-1022750X | 1 | 37.91 | 4914********8580 | 042039 | 11/05/2025 |
| RANGEL, TERESA | AC-1022972 | 1 | 81.23 | 4266********5359 | 042039 | 11/05/2025 |
| REED, JADIENNA | AC-515 | 1 | 43.32 | 4031********5258 | 431099 | 11/05/2025 |
| REYES, CRISTIAN | AC-1022921 | 1 | 43.32 | 3722*******1005 | 181857 | 11/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.21 | 5128********4521 | 559854 | 11/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 042042 | 11/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 705531 | 11/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005743 | 11/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005296 | 11/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 042043 | 11/05/2025 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 75.81 | 4494********8051 | 054480 | 11/05/2025 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.91 | 3793*******1008 | 194934 | 11/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 00038D | 11/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 008188 | 11/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 01391D | 11/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 705532 | 11/05/2025 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********3094 | 054510 | 11/05/2025 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005186 | 11/05/2025 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 1 | 194.94 | 4494********3264 | 054540 | 11/05/2025 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 705533 | 11/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 054560 | 11/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 68294D | 11/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005251 | 11/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 982721 | 11/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 01814D | 11/05/2025 |
| SWEENY, SHANNON | AC-1021957 | 1 | 1077.59 | 4147********3038 | 03009D | 11/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 705597 | 11/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 69434D | 11/05/2025 |
| TOLLACKSON, KAYLA | AC-1020438 | 1 | 59.57 | 4266********8758 | 01571A | 11/05/2025 |
| TORRES, MIGUEL | AC-610 | 1 | 37.91 | 4867********7138 | 108850 | 11/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 042054 | 11/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 705599 | 11/05/2025 |
| VALENCIA, YURI | AC-630 | 1 | 529.77 | 4400********9084 | 09074D | 11/05/2025 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 042056 | 11/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 499155 | 11/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 042036 | 11/05/2025 |
| WEBSTER, KYLE DANIEL | AC-1022616 | 1 | 27.08 | 4337********9732 | 000936 | 11/05/2025 |
| WILLIAMS, LYDIA | AC-511 | 1 | 32.49 | 4914********5801 | 042058 | 11/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 02791D | 11/05/2025 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 605002 | 11/05/2025 |
| Count | Card Type | Total |
| 7 | American Express | 328.16 |
| 18 | MasterCard | 1244.51 |
| 152 | Visa | 10144.16 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 11787.23 |