| 11/10/2025 |
| 07:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKROYD, GAVIN | AC-1022915 | 3 | 97.47 | 5145********9376 | 271653 | 11/10/2025 |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 001608 | 11/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 05778D | 11/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 041354 | 11/10/2025 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 81.23 | 4466********6151 | 347587 | 11/10/2025 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.91 | 4466********6151 | 359337 | 11/10/2025 |
| BUENO, KENIA | AC-456 | 3 | 60.65 | 4425********7500 | 111028 | 11/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 041457 | 11/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 557441 | 11/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 694820 | 11/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010836 | 11/10/2025 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 799084 | 11/10/2025 |
| DENIER, ZAK | AC-1020338 | 3 | 27.08 | 4494********3411 | 694840 | 11/10/2025 |
| ELIZALDE BADILL, NEIDA | AC-671 | 3 | 37.91 | 4914********2223 | 041358 | 11/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 081262 | 11/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 325830 | 11/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 161533 | 11/10/2025 |
| GARCIA VARGAS, ALEXIS | AC-1022969 | 3 | 54.15 | 4784********1253 | 010900 | 11/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 412364 | 11/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 151049 | 11/10/2025 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9421 | 557454 | 11/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 041402 | 11/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 21.66 | 4147********5977 | 04184D | 11/10/2025 |
| LUNDQUIST, HEATHER | AC-1022919 | 3 | 70.40 | 4342********0475 | 029544 | 11/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 099000 | 11/10/2025 |
| ORTEGA, YOLANDA | AC-633 | 3 | 129.97 | 5523********7023 | 02164P | 11/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 454.86 | 4100********8642 | 66664D | 11/10/2025 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 05029D | 11/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 911628 | 11/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 041406 | 11/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010466 | 11/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 079469 | 11/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 041410 | 11/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 02285D | 11/10/2025 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 32.49 | 4037********3566 | 600141 | 11/10/2025 |
| TAYLOR, DIANA | AC-1022901 | 3 | 70.40 | 4815********3443 | 181049 | 11/10/2025 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01051B | 11/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 608450 | 11/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 09323D | 11/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 079535 | 11/10/2025 |
| WYATT, PAMELA | AC-1022999 | 3 | 48.74 | 4147********8807 | 09025D | 11/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 389.90 |
| 35 | Visa | 2137.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2527.10 |