| 12/10/2025 |
| 06:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 012788 | 12/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 06683D | 12/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 042337 | 12/10/2025 |
| ANTHONY, ERIC | AC-704 | 3 | 32.49 | 5128********7740 | 390696 | 12/10/2025 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 5.41 | 4466********6151 | 187567 | 12/10/2025 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.91 | 4466********6151 | 188245 | 12/10/2025 |
| BERNATH, LOGAN | AC-995 | 3 | 102.89 | 4701********1195 | 142736 | 12/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 042442 | 12/10/2025 |
| CALDERON, JAQUELINE | AC-1022973 | 3 | 450.53 | 6011********3247 | 01071R | 12/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 390698 | 12/10/2025 |
| CARDENAS, RUDY | AC-678 | 3 | 75.82 | 4914********4793 | 042340 | 12/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 340990 | 12/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010506 | 12/10/2025 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 918167 | 12/10/2025 |
| DOYLE, JARYL | AC-161 | 3 | 173.28 | 4147********2150 | 04701D | 12/10/2025 |
| ELIZALDE BADILL, NEIDA | AC-671 | 3 | 75.82 | 4914********2223 | 042342 | 12/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 096377 | 12/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 162339 | 12/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 259216 | 12/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 152032 | 12/10/2025 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9421 | 390704 | 12/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 042345 | 12/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 97.47 | 4147********5977 | 03316D | 12/10/2025 |
| LUNDQUIST, HEATHER | AC-1022919 | 3 | 70.40 | 4342********0475 | 096188 | 12/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 055402 | 12/10/2025 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 042348 | 12/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 70.40 | 3711*******1002 | 199151 | 12/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 454.86 | 4100********8642 | 83740D | 12/10/2025 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 05491D | 12/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 599480 | 12/10/2025 |
| RANGEL, MARISSA | AC-1022958 | 3 | 27.08 | 4914********5463 | 042350 | 12/10/2025 |
| REED, BENJAMIN | AC-676 | 3 | 102.89 | 4031********5258 | 625978 | 12/10/2025 |
| RODRIGUEZ, NATALIE | AC-1022976 | 3 | 32.49 | 4342********1594 | 024397 | 12/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010295 | 12/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 194868 | 12/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 042354 | 12/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 00605D | 12/10/2025 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 70.40 | 4037********3566 | 600132 | 12/10/2025 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01012B | 12/10/2025 |
| TOBINESS, JUDAH | AC-696 | 3 | 16.25 | 4232********5009 | 576148 | 12/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 120417 | 12/10/2025 |
| VALENCIA, HENRY | AC-422 | 3 | 35.00 | 4147********8791 | 02942D | 12/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 194870 | 12/10/2025 |
| WYATT, PAMELA | AC-1022999 | 3 | 86.65 | 4147********8807 | 00841D | 12/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 5 | MasterCard | 194.95 |
| 37 | Visa | 2596.41 |
| 1 | Discover | 450.53 |
| 0 | Other | 0.00 |
| 3312.29 |