| 01/10/2026 |
| 09:25:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 006661 | 01/10/2026 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 09201D | 01/10/2026 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 070739 | 01/10/2026 |
| ANTHONY, ERIC | AC-704 | 3 | 70.40 | 5128********7740 | 323966 | 01/10/2026 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 43.32 | 4466********6151 | 593151 | 01/10/2026 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.91 | 4466********6151 | 605937 | 01/10/2026 |
| BERNATH, LOGAN | AC-995 | 3 | 140.80 | 4701********1195 | 160173 | 01/10/2026 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 070845 | 01/10/2026 |
| CALDERON, JAQUELINE | AC-1022973 | 3 | 488.44 | 6011********3247 | 01040R | 01/10/2026 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 323969 | 01/10/2026 |
| CARDENAS, RUDY | AC-678 | 3 | 37.91 | 4914********4793 | 070742 | 01/10/2026 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 726970 | 01/10/2026 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010403 | 01/10/2026 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 958778 | 01/10/2026 |
| DENIER, ZAK | AC-1020338 | 3 | 27.08 | 4494********3411 | 726990 | 01/10/2026 |
| DOYLE, JARYL | AC-161 | 3 | 173.28 | 4147********2150 | 06461D | 01/10/2026 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 030470 | 01/10/2026 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 719107 | 01/10/2026 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 160076 | 01/10/2026 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 679892 | 01/10/2026 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 180772 | 01/10/2026 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9421 | 323977 | 01/10/2026 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 070747 | 01/10/2026 |
| HERRERA, BRAYAN | AC-1020541 | 3 | 37.91 | 4701********7803 | 170071 | 01/10/2026 |
| HERRINGTON, LILIA | AC-1021587 | 3 | 43.32 | 4494********0133 | 727050 | 01/10/2026 |
| JOHNSON, SUSAN | AC-446 | 3 | 97.47 | 4147********5977 | 08157D | 01/10/2026 |
| LUNDQUIST, HEATHER | AC-1022919 | 3 | 70.40 | 4342********0475 | 030526 | 01/10/2026 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 044035 | 01/10/2026 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 070750 | 01/10/2026 |
| MORA, DAMIAN | AC-457 | 3 | 70.40 | 3711*******1002 | 107620 | 01/10/2026 |
| MOSER, TEGHAN | AC-1022961 | 3 | 113.73 | 5128********0087 | 323981 | 01/10/2026 |
| PAGE, HEATHER | AC-1020284 | 3 | 454.86 | 4100********8642 | 02861D | 01/10/2026 |
| PASTRANA, ISAAC | AC-1021893 | 3 | 64.98 | 4914********7705 | 070752 | 01/10/2026 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 02844D | 01/10/2026 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 322447 | 01/10/2026 |
| RANGEL, MARISSA | AC-1022958 | 3 | 27.08 | 4914********5463 | 070752 | 01/10/2026 |
| REED, BENJAMIN | AC-676 | 3 | 140.80 | 4031********5258 | 842152 | 01/10/2026 |
| RODRIGUEZ, NATALIE | AC-1022976 | 3 | 32.49 | 4342********1594 | 010494 | 01/10/2026 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010608 | 01/10/2026 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 426541 | 01/10/2026 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 070755 | 01/10/2026 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 32.49 | 4037********3566 | 900170 | 01/10/2026 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01049B | 01/10/2026 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 092644 | 01/10/2026 |
| VALENCIA, HENRY | AC-422 | 3 | 35.00 | 4147********8791 | 04411D | 01/10/2026 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 426544 | 01/10/2026 |
| WYATT, PAMELA | AC-1022999 | 3 | 48.74 | 4147********8807 | 00382D | 01/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 6 | MasterCard | 346.59 |
| 39 | Visa | 2672.21 |
| 1 | Discover | 488.44 |
| 0 | Other | 0.00 |
| 3577.64 |