| 01/05/2026 |
| 05:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0940 | 996750 | 01/05/2026 |
| AGUIRRE, ELISSA | AC-429 | 1 | 48.74 | 4914********0767 | 023931 | 01/05/2026 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.32 | 4147********5702 | 07727D | 01/05/2026 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4147********9190 | 07961I | 01/05/2026 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 023658 | 01/05/2026 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 79308D | 01/05/2026 |
| ARELLANO, LESLEY | AC-1022236 | 1 | 35.74 | 4153********4419 | 113025 | 01/05/2026 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4160********5557 | 043934 | 01/05/2026 |
| BEDDALL, PAUL | AC-1020410 | 1 | 194.94 | 4147********1001 | 08038D | 01/05/2026 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 367695 | 01/05/2026 |
| BEMIS, CORY | AC-382 | 1 | 804.35 | 4100********2226 | 80336D | 01/05/2026 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 087599 | 01/05/2026 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 010513 | 01/05/2026 |
| BERNDT, PAM | AC-1022994 | 1 | 633.56 | 4425********6095 | 010514 | 01/05/2026 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 023936 | 01/05/2026 |
| BEVINS, TAUMARA | AC-700 | 1 | 75.82 | 4342********6062 | 096828 | 01/05/2026 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 08129C | 01/05/2026 |
| BOWER, DYLON | AC-1022967 | 1 | 37.91 | 4914********2715 | 023938 | 01/05/2026 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 442733 | 01/05/2026 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 996820 | 01/05/2026 |
| BROWN, ROB | AC-1022862 | 1 | 10.83 | 4366********7482 | 031929 | 01/05/2026 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 08183W | 01/05/2026 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 367696 | 01/05/2026 |
| CARDENAS, IVAN | AC-730 | 1 | 37.91 | 4211********9878 | 08192D | 01/05/2026 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 883192 | 01/05/2026 |
| CASTRO, JAVIER | AC-1020449 | 1 | 37.91 | 4153********0485 | 113060 | 01/05/2026 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 132906 | 01/05/2026 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.57 | 4366********9055 | 004962 | 01/05/2026 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 103590 | 01/05/2026 |
| CISNEROS, BRIANA | AC-1022200 | 1 | 27.08 | 4867********8765 | 944210 | 01/05/2026 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 023943 | 01/05/2026 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 08283D | 01/05/2026 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 576783 | 01/05/2026 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 03968D | 01/05/2026 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 849410 | 01/05/2026 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 08352D | 01/05/2026 |
| DAVIS, JASON | AC-1020788 | 1 | 37.91 | 4701********8415 | 123497 | 01/05/2026 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4466********0646 | 023945 | 01/05/2026 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 996920 | 01/05/2026 |
| DEMPSEY, BETHANY | AC-1022997 | 1 | 92.06 | 4563********0899 | 576786 | 01/05/2026 |
| DIAZ, ELISA | AC-1022942 | 1 | 37.91 | 4153********5532 | 113071 | 01/05/2026 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 103095 | 01/05/2026 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 003037 | 01/05/2026 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 996930 | 01/05/2026 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 022893 | 01/05/2026 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 032249 | 01/05/2026 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********9857 | 224335 | 01/05/2026 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 405093 | 01/05/2026 |
| FERGUSON, PATRICK | AC-1022923 | 1 | 54.15 | 5480********0745 | 849429 | 01/05/2026 |
| FISKE, KELSEE | AC-1022718 | 1 | 48.74 | 4914********4686 | 023950 | 01/05/2026 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 023949 | 01/05/2026 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 022280 | 01/05/2026 |
| FRAZIER, JOLIE | AC-624 | 1 | 97.47 | 5128********8060 | 367702 | 01/05/2026 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 08506D | 01/05/2026 |
| GARCIA, JUAN | AC-1022984 | 1 | 37.91 | 4494********7376 | 996940 | 01/05/2026 |
| GARCIA, JUANA | AC-1022421 | 1 | 79.06 | 4494********2125 | 996950 | 01/05/2026 |
| GEFRE, TRACI | AC-1022287 | 1 | 54.15 | 4100********4838 | 85549D | 01/05/2026 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5459********8475 | 043952 | 01/05/2026 |
| GOMEZ, LAURA | AC-330 | 1 | 48.74 | 4494********5013 | 996960 | 01/05/2026 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 018822 | 01/05/2026 |
| GONZALEZ RIVERA, PEDRO | AC-693 | 1 | 146.21 | 5128********2717 | 367708 | 01/05/2026 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.49 | 3712*******1004 | 165650 | 01/05/2026 |
| GONZALEZ, ELAINE | AC-653 | 1 | 43.32 | 4100********2927 | 85966C | 01/05/2026 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 996970 | 01/05/2026 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 996990 | 01/05/2026 |
| GRIGSBY, EMME | AC-655 | 1 | 37.91 | 4137********4078 | 023955 | 01/05/2026 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 03577D | 01/05/2026 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 038271 | 01/05/2026 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 08443D | 01/05/2026 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 163195 | 01/05/2026 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 08689D | 01/05/2026 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 010510 | 01/05/2026 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 846730 | 01/05/2026 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 778723 | 01/05/2026 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 37.91 | 4535********4485 | 576797 | 01/05/2026 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 630289 | 01/05/2026 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 021989 | 01/05/2026 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00535R | 01/05/2026 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 08768D | 01/05/2026 |
| JOHNSON, JACOB | AC-1021062 | 1 | 75.81 | 4147********5717 | 08781D | 01/05/2026 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 08793P | 01/05/2026 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 023742 | 01/05/2026 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 00028Z | 01/05/2026 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 03206D | 01/05/2026 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 03311D | 01/05/2026 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 00040C | 01/05/2026 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 000009 | 01/05/2026 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 03560D | 01/05/2026 |
| LABES, SILVIA | AC-1020225 | 1 | 43.32 | 4147********3696 | 00065I | 01/05/2026 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 197013 | 01/05/2026 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 367713 | 01/05/2026 |
| LARIOS, SARAH | AC-1022069 | 1 | 75.81 | 4494********7515 | 997050 | 01/05/2026 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********9416 | 00097D | 01/05/2026 |
| LITUMA, KARLA | AC-1022988 | 1 | 21.66 | 3411*******1007 | 166720 | 01/05/2026 |
| LOPEZ, JASPER | AC-1022978 | 1 | 86.64 | 4153********1512 | 113295 | 01/05/2026 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.40 | 4867********1654 | 139602 | 01/05/2026 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 024004 | 01/05/2026 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 00158D | 01/05/2026 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 028557 | 01/05/2026 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 796042 | 01/05/2026 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 024005 | 01/05/2026 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 024006 | 01/05/2026 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 00179D | 01/05/2026 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4015********3776 | 044971 | 01/05/2026 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 405004 | 01/05/2026 |
| MEDINA, GINA | AC-1022853 | 1 | 54.15 | 4701********4740 | 154802 | 01/05/2026 |
| MEJIA, MARIZZA | AC-1022960 | 1 | 37.91 | 4342********9504 | 000178 | 01/05/2026 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 194.94 | 5178********3117 | 00257S | 01/05/2026 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 01509D | 01/05/2026 |
| MENDOZA, JOEL | AC-1022936 | 1 | 37.91 | 4914********4326 | 024008 | 01/05/2026 |
| MENDOZA, MARCIE | AC-1021612 | 1 | 32.49 | 4153********5605 | 113299 | 01/05/2026 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 113319 | 01/05/2026 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 04649D | 01/05/2026 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 022301 | 01/05/2026 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 00293A | 01/05/2026 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00528R | 01/05/2026 |
| MORGAN, KARLI | AC-1022930 | 1 | 70.40 | 4147********7083 | 00311D | 01/05/2026 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 029442 | 01/05/2026 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 05115D | 01/05/2026 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 174609 | 01/05/2026 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 91220G | 01/05/2026 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 024011 | 01/05/2026 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 05469D | 01/05/2026 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 015997 | 01/05/2026 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 367717 | 01/05/2026 |
| OBARR-SMITH, KATY | AC-688 | 1 | 37.91 | 4100********5114 | 91595D | 01/05/2026 |
| OCAMPO, KAREN | AC-669 | 1 | 43.32 | 4366********6984 | 013743 | 01/05/2026 |
| OCHOA, ISMAEL | AC-628 | 1 | 16.25 | 5470********1826 | 59193Z | 01/05/2026 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 405004 | 01/05/2026 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 113309 | 01/05/2026 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 00448B | 01/05/2026 |
| PAULSON, DAVID | AC-1022456 | 1 | 97.47 | 4147********2422 | 05095D | 01/05/2026 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 050873 | 01/05/2026 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 176099 | 01/05/2026 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 01777D | 01/05/2026 |
| POULIN, LAWRENCE | AC-1020981 | 1 | 81.23 | 5444********8097 | 536872 | 01/05/2026 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005823 | 01/05/2026 |
| RANGEL, TERESA | AC-1022972 | 1 | 81.23 | 4266********5359 | 024017 | 01/05/2026 |
| REED, JADIENNA | AC-515 | 1 | 43.32 | 4031********5258 | 483140 | 01/05/2026 |
| REYES, CRISTIAN | AC-1022921 | 1 | 43.32 | 3722*******1005 | 188422 | 01/05/2026 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 024019 | 01/05/2026 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 113341 | 01/05/2026 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005695 | 01/05/2026 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.91 | 3793*******1008 | 119675 | 01/05/2026 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 00118D | 01/05/2026 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 00617D | 01/05/2026 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 113348 | 01/05/2026 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********3094 | 997160 | 01/05/2026 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005705 | 01/05/2026 |
| SANCHEZ, ALVARO | AC-1022953 | 1 | 13.73 | 4867********0824 | 486014 | 01/05/2026 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 1 | 194.94 | 4494********3264 | 997170 | 01/05/2026 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 113355 | 01/05/2026 |
| SINGREY, CORA | AC-591 | 1 | 27.08 | 4425********1544 | 010513 | 01/05/2026 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 997190 | 01/05/2026 |
| SMITH, ISABELLA | AC-444 | 1 | 27.08 | 4701********3859 | 174206 | 01/05/2026 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 94709D | 01/05/2026 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005205 | 01/05/2026 |
| SPURRIER, MOSES | AC-1022733 | 1 | 43.32 | 5128********3873 | 367728 | 01/05/2026 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 294352 | 01/05/2026 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 00056D | 01/05/2026 |
| SWEENY, SHANNON | AC-1021957 | 1 | 1039.68 | 4147********4560 | 08539D | 01/05/2026 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 113395 | 01/05/2026 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 367730 | 01/05/2026 |
| VACA, QUIARA | AC-1022782 | 1 | 27.08 | 4366********5045 | 015624 | 01/05/2026 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 024026 | 01/05/2026 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 113404 | 01/05/2026 |
| VALENCIA, YURI | AC-630 | 1 | 491.86 | 4400********9084 | 02443D | 01/05/2026 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 024029 | 01/05/2026 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 956764 | 01/05/2026 |
| VILLA, QUENIA | AC-709 | 1 | 59.57 | 4366********5045 | 022028 | 01/05/2026 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 023812 | 01/05/2026 |
| WEBSTER, KYLE DANIEL | AC-1022616 | 1 | 27.08 | 4337********9732 | 001025 | 01/05/2026 |
| WILLIAMS, LYDIA | AC-511 | 1 | 32.49 | 4914********5801 | 024029 | 01/05/2026 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 08074D | 01/05/2026 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 405004 | 01/05/2026 |
| YOSHIOKA, NATALIE | AC-1022963 | 1 | 1624.50 | 4266********2992 | 00924D | 01/05/2026 |
| Count | Card Type | Total |
| 7 | American Express | 328.16 |
| 20 | MasterCard | 1314.89 |
| 147 | Visa | 12517.40 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 14230.85 |