| 12/05/2025 |
| 07:34:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0940 | 171120 | 12/05/2025 |
| AGUIRRE, ELISSA | AC-429 | 1 | 48.74 | 4914********0767 | 034737 | 12/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.32 | 4147********5702 | 01141D | 12/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 37.91 | 4147********9190 | 02158I | 12/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 014913 | 12/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 65371D | 12/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 154576 | 12/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 054740 | 12/05/2025 |
| BEDDALL, PAUL | AC-1020410 | 1 | 129.96 | 4147********1968 | 02254A | 12/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 376129 | 12/05/2025 |
| BEMIS, CORY | AC-382 | 1 | 804.35 | 4100********2226 | 66218D | 12/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 095910 | 12/05/2025 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 144979 | 12/05/2025 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 120519 | 12/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 034743 | 12/05/2025 |
| BEVINS, TAUMARA | AC-700 | 1 | 37.91 | 4342********6062 | 061232 | 12/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 02330C | 12/05/2025 |
| BOWER, DYLON | AC-1022967 | 1 | 37.91 | 4914********2715 | 034744 | 12/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 725345 | 12/05/2025 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 171150 | 12/05/2025 |
| BROWN, ROB | AC-1022862 | 1 | 10.83 | 4366********7482 | 004440 | 12/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 02397W | 12/05/2025 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 376133 | 12/05/2025 |
| CARDENAS, JESUS ANTHONY | AC-1021836 | 1 | 27.08 | 4914********6527 | 034746 | 12/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 265608 | 12/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 37.91 | 4153********0485 | 807634 | 12/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 165502 | 12/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 184870 | 12/05/2025 |
| CISNEROS, BRIANA | AC-1022200 | 1 | 27.08 | 4867********8765 | 879745 | 12/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 034750 | 12/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 02530D | 12/05/2025 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 902471 | 12/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 00247D | 12/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 860218 | 12/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 810683 | 12/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 69638C | 12/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 02587D | 12/05/2025 |
| DAVIS, JASON | AC-1020788 | 1 | 37.91 | 4701********8415 | 134675 | 12/05/2025 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4466********0646 | 034752 | 12/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 171180 | 12/05/2025 |
| DEMPSEY, BETHANY | AC-1022625 | 1 | 92.06 | 4563********0899 | 902474 | 12/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 807654 | 12/05/2025 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 114177 | 12/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 810554 | 12/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 58985Z | 12/05/2025 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.25 | 4147********2852 | 06208D | 12/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 171210 | 12/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 010859 | 12/05/2025 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********9857 | 976548 | 12/05/2025 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 505074 | 12/05/2025 |
| FERGUSON, PATRICK | AC-1022923 | 1 | 54.15 | 5480********0745 | 860238 | 12/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 48.74 | 4914********4686 | 034758 | 12/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 034758 | 12/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 007655 | 12/05/2025 |
| FRAZIER, JOLIE | AC-624 | 1 | 97.47 | 5128********8060 | 376144 | 12/05/2025 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 02793D | 12/05/2025 |
| GARCIA, JUANA | AC-1022421 | 1 | 79.06 | 4494********2125 | 171230 | 12/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 902480 | 12/05/2025 |
| GEFRE, TRACI | AC-1022287 | 1 | 54.15 | 4100********4838 | 73488D | 12/05/2025 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5459********8475 | 054802 | 12/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 020872 | 12/05/2025 |
| GONZALEZ RIVERA, PEDRO | AC-693 | 1 | 70.40 | 5128********2717 | 376148 | 12/05/2025 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.49 | 3712*******1004 | 164399 | 12/05/2025 |
| GONZALEZ, ELAINE | AC-653 | 1 | 43.32 | 4100********2927 | 74197C | 12/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 171300 | 12/05/2025 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 171320 | 12/05/2025 |
| GRIGSBY, EMME | AC-655 | 1 | 37.91 | 4137********4078 | 034805 | 12/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 08335D | 12/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 017866 | 12/05/2025 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 01288D | 12/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 124882 | 12/05/2025 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 04190D | 12/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 120508 | 12/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 857580 | 12/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 464389 | 12/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 37.91 | 4535********4485 | 902487 | 12/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 497586 | 12/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 023141 | 12/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00590R | 12/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 04292D | 12/05/2025 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 04334P | 12/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 034709 | 12/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 04356Z | 12/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 06850D | 12/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 01063D | 12/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 04376C | 12/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 018904 | 12/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 02935D | 12/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 014969 | 12/05/2025 |
| LABES, SILVIA | AC-1020225 | 1 | 43.32 | 4147********3696 | 04407I | 12/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 136365 | 12/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 376160 | 12/05/2025 |
| LARIOS, SARAH | AC-1022069 | 1 | 75.81 | 4494********7515 | 171390 | 12/05/2025 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********9416 | 04453D | 12/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 182719 | 12/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 807665 | 12/05/2025 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.40 | 4867********1654 | 955238 | 12/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 034816 | 12/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 04500D | 12/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 016519 | 12/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 424878 | 12/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 034818 | 12/05/2025 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 034818 | 12/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 04595D | 12/05/2025 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4015********3776 | 675122 | 12/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 505084 | 12/05/2025 |
| MEDINA, GINA | AC-1022853 | 1 | 54.15 | 4701********4740 | 164486 | 12/05/2025 |
| MEJIA, MARIZZA | AC-1020884 | 1 | 37.91 | 4342********9504 | 058535 | 12/05/2025 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 194.94 | 5178********3117 | 04660S | 12/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 04538D | 12/05/2025 |
| MENDOZA, JOEL | AC-1022936 | 1 | 37.91 | 4914********4326 | 034821 | 12/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 807667 | 12/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 07783D | 12/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 000267 | 12/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 04690A | 12/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00541R | 12/05/2025 |
| MORGAN, KARLI | AC-1022930 | 1 | 32.49 | 4147********7083 | 04739D | 12/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 074349 | 12/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 09871D | 12/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 184181 | 12/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 83121G | 12/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 034825 | 12/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 905479 | 12/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 04470D | 12/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 008506 | 12/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 376169 | 12/05/2025 |
| OBARR-SMITH, KATY | AC-688 | 1 | 75.82 | 4100********5114 | 83997D | 12/05/2025 |
| OCHOA, ISMAEL | AC-628 | 1 | 16.25 | 5470********1826 | 24058Z | 12/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 505084 | 12/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 807672 | 12/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 04881B | 12/05/2025 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 036592 | 12/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 164630 | 12/05/2025 |
| PEREZ, STEPHANIE | AC-698 | 1 | 72.91 | 4494********5333 | 171510 | 12/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 02004D | 12/05/2025 |
| POULIN, LAWRENCE | AC-1020981 | 1 | 81.23 | 5444********8097 | 632324 | 12/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005253 | 12/05/2025 |
| RAMIREZ, IXCHEL | AC-1022946 | 1 | 21.66 | 4342********0207 | 077240 | 12/05/2025 |
| RANGEL, TERESA | AC-1022972 | 1 | 81.23 | 4266********5359 | 034832 | 12/05/2025 |
| REED, JADIENNA | AC-515 | 1 | 43.32 | 4031********5258 | 028803 | 12/05/2025 |
| REYES, CRISTIAN | AC-1022921 | 1 | 43.32 | 3722*******1005 | 122369 | 12/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.21 | 5128********4521 | 376171 | 12/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 034835 | 12/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 807673 | 12/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005685 | 12/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005704 | 12/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 034835 | 12/05/2025 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.91 | 3793*******1008 | 101030 | 12/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 01109D | 12/05/2025 |
| RODRIGUEZ, YOVANA | AC-1020972 | 1 | 227.43 | 4914********9162 | 034836 | 12/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 001804 | 12/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 05140D | 12/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 807674 | 12/05/2025 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********3094 | 171600 | 12/05/2025 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005749 | 12/05/2025 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 1 | 194.94 | 4494********3264 | 171610 | 12/05/2025 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 807675 | 12/05/2025 |
| SINGREY, CORA | AC-591 | 1 | 27.08 | 4425********1544 | 120519 | 12/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 171620 | 12/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 88806D | 12/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005806 | 12/05/2025 |
| SPURRIER, MOSES | AC-1022733 | 1 | 43.32 | 5128********3873 | 376177 | 12/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 520281 | 12/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 05459D | 12/05/2025 |
| SWEENY, SHANNON | AC-1021957 | 1 | 1039.68 | 4147********4560 | 00568D | 12/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 807679 | 12/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 89195D | 12/05/2025 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 376180 | 12/05/2025 |
| VACA, QUIARA | AC-1022782 | 1 | 27.08 | 4366********5045 | 016953 | 12/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 034845 | 12/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 807681 | 12/05/2025 |
| VALENCIA, YURI | AC-630 | 1 | 491.86 | 4400********9084 | 01389D | 12/05/2025 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 034847 | 12/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 343642 | 12/05/2025 |
| Villa, Quenia | AC-709 | 1 | 21.66 | 4366********5045 | 018963 | 12/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 034747 | 12/05/2025 |
| WEBSTER, KYLE DANIEL | AC-1022616 | 1 | 27.08 | 4337********9732 | 000974 | 12/05/2025 |
| WILLIAMS, LYDIA | AC-511 | 1 | 32.49 | 4914********5801 | 034849 | 12/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 00288D | 12/05/2025 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 505084 | 12/05/2025 |
| YOSHIOKA, NATALIE | AC-1022963 | 1 | 1624.50 | 4266********2992 | 05519D | 12/05/2025 |
| Count | Card Type | Total |
| 7 | American Express | 328.16 |
| 23 | MasterCard | 1520.67 |
| 149 | Visa | 11934.35 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 13853.58 |