| 02/05/2026 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-1022989 | 1 | 21.66 | 4494********0940 | 527840 | 02/05/2026 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 75.81 | 4147********5702 | 07500I | 02/05/2026 |
| AHUMADA, ALFREDO | AC-1022514 | 1 | 129.96 | 4366********7026 | 027689 | 02/05/2026 |
| ALMON, BILL | AC-1021303 | 1 | 64.98 | 4147********9190 | 03550I | 02/05/2026 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 023111 | 02/05/2026 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.57 | 4100********2166 | 80881D | 02/05/2026 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 172943 | 02/05/2026 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 41.15 | 4160********5557 | 032453 | 02/05/2026 |
| BARRERA, OSCAR | AC-1021914 | 1 | 37.91 | 4153********7685 | 102259 | 02/05/2026 |
| BEDDALL, PAUL | AC-1020410 | 1 | 194.94 | 4147********1001 | 03616D | 02/05/2026 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 062253 | 02/05/2026 |
| BEMIS, CORY | AC-382 | 1 | 804.35 | 4100********2226 | 81562D | 02/05/2026 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 065406 | 02/05/2026 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.32 | 4701********1954 | 132043 | 02/05/2026 |
| BERNDT, JAMES | AC-1020513 | 1 | 37.91 | 4425********6095 | 020520 | 02/05/2026 |
| BERNDT, PAM | AC-1022994 | 1 | 595.65 | 4425********6095 | 020521 | 02/05/2026 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 012456 | 02/05/2026 |
| BOWER, DYLON | AC-1022967 | 1 | 37.91 | 4914********2715 | 012457 | 02/05/2026 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 175072 | 02/05/2026 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 527900 | 02/05/2026 |
| BROWN, ROB | AC-1021286 | 1 | 10.83 | 4366********7482 | 031821 | 02/05/2026 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 03774W | 02/05/2026 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 4494********5106 | 527910 | 02/05/2026 |
| CARDENAS, IVAN | AC-730 | 1 | 75.82 | 4211********9878 | 03784D | 02/05/2026 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5178********9272 | 03786P | 02/05/2026 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 807529 | 02/05/2026 |
| CASTRO, JAVIER | AC-1020449 | 1 | 68.23 | 4153********0485 | 102263 | 02/05/2026 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.57 | 4366********9055 | 003831 | 02/05/2026 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 182051 | 02/05/2026 |
| CISNEROS, BRIANA | AC-1022200 | 1 | 27.08 | 4867********8765 | 578276 | 02/05/2026 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 012501 | 02/05/2026 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********5268 | 05055D | 02/05/2026 |
| CORTEZ, LUCERO | AC-1020010 | 1 | 64.98 | 4914********7759 | 012502 | 02/05/2026 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.57 | 4535********9045 | 250703 | 02/05/2026 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 03916I | 02/05/2026 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 837969 | 02/05/2026 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********0313 | 85524C | 02/05/2026 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********5571 | 05138D | 02/05/2026 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4466********0646 | 012505 | 02/05/2026 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 527960 | 02/05/2026 |
| DEMPSEY, BETHANY | AC-1022997 | 1 | 92.06 | 4563********0899 | 250705 | 02/05/2026 |
| DIAZ, ELISA | AC-1022942 | 1 | 37.91 | 4153********5532 | 102267 | 02/05/2026 |
| DICK, DAWN | AC-1020682 | 1 | 73.64 | 4701********4664 | 182556 | 02/05/2026 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 942796 | 02/05/2026 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 030372 | 02/05/2026 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 305052 | 02/05/2026 |
| FERGUSON, PATRICK | AC-1022923 | 1 | 54.15 | 5480********0745 | 837987 | 02/05/2026 |
| FERNANDEZ, LORRAINE | AC-1022167 | 1 | 59.57 | 4400********8408 | 06849D | 02/05/2026 |
| FISKE, KELSEE | AC-1022718 | 1 | 48.74 | 4914********4686 | 012508 | 02/05/2026 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 012508 | 02/05/2026 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 029994 | 02/05/2026 |
| FRAZIER, JOLIE | AC-624 | 1 | 97.47 | 5128********8060 | 062263 | 02/05/2026 |
| FUENTES, EDEN | AC-567 | 1 | 43.32 | 4266********4286 | 05291D | 02/05/2026 |
| GARCIA, JUAN | AC-1022984 | 1 | 75.82 | 4494********7376 | 528000 | 02/05/2026 |
| GARCIA, JUANA | AC-1022421 | 1 | 79.06 | 4494********2125 | 528010 | 02/05/2026 |
| GATICA, FRANCISCO | AC-1022924 | 1 | 81.23 | 4347********1623 | 134254 | 02/05/2026 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 250710 | 02/05/2026 |
| GEFRE, TRACI | AC-1022287 | 1 | 54.15 | 4100********4838 | 88332D | 02/05/2026 |
| GEORGETON, CRISTIN | AC-1020711 | 1 | 32.49 | 5459********8475 | 032511 | 02/05/2026 |
| GOMEZ, LAURA | AC-330 | 1 | 48.74 | 4494********5013 | 528020 | 02/05/2026 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 005659 | 02/05/2026 |
| GONZALEZ RIVERA, PEDRO | AC-693 | 1 | 70.40 | 5128********2717 | 062273 | 02/05/2026 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.49 | 3712*******1004 | 181988 | 02/05/2026 |
| GONZALEZ, ELAINE | AC-653 | 1 | 43.32 | 4100********2927 | 88707C | 02/05/2026 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 528040 | 02/05/2026 |
| GREEN, WILL | AC-448 | 1 | 32.49 | 4248********2888 | 528050 | 02/05/2026 |
| GRIGSBY, EMME | AC-655 | 1 | 37.91 | 4137********4078 | 012515 | 02/05/2026 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 04413D | 02/05/2026 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 006042 | 02/05/2026 |
| HAHN, JOSHUA | AC-569 | 1 | 32.49 | 4147********6974 | 03040I | 02/05/2026 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 192859 | 02/05/2026 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 05456D | 02/05/2026 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 835289 | 02/05/2026 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.57 | 4867********8223 | 530621 | 02/05/2026 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 249729 | 02/05/2026 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 024296 | 02/05/2026 |
| HERRERA, MARIELA | AC-1020442 | 1 | 32.49 | 4366********9209 | 016837 | 02/05/2026 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00535R | 02/05/2026 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 05545D | 02/05/2026 |
| JACOBSON, LINDA | AC-903 | 1 | 92.06 | 4147********7739 | 06862I | 02/05/2026 |
| JOHNSON, JACOB | AC-1021062 | 1 | 113.72 | 4147********5717 | 05568D | 02/05/2026 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 05579P | 02/05/2026 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 012519 | 02/05/2026 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 05601Z | 02/05/2026 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 02704D | 02/05/2026 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 09814I | 02/05/2026 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 05611C | 02/05/2026 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 024299 | 02/05/2026 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 05681I | 02/05/2026 |
| LABES, SILVIA | AC-1020225 | 1 | 27.08 | 4147********3696 | 05634I | 02/05/2026 |
| LAM, MANDY | AC-1020898 | 1 | 73.64 | 3723*******3006 | 193238 | 02/05/2026 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 062279 | 02/05/2026 |
| LARIOS, SARAH | AC-1022069 | 1 | 75.81 | 4494********7515 | 528130 | 02/05/2026 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********9416 | 05663D | 02/05/2026 |
| LITUMA, KARLA | AC-1022988 | 1 | 21.66 | 3411*******1007 | 106407 | 02/05/2026 |
| LOPEZ, JASPER | AC-1022978 | 1 | 86.64 | 4153********1512 | 102286 | 02/05/2026 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0073 | 012524 | 02/05/2026 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 05713D | 02/05/2026 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 001207 | 02/05/2026 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 412927 | 02/05/2026 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 012525 | 02/05/2026 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 05764D | 02/05/2026 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4015********3776 | 015923 | 02/05/2026 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 305052 | 02/05/2026 |
| MEDINA, GINA | AC-1022853 | 1 | 54.15 | 4701********4740 | 142152 | 02/05/2026 |
| MEJIA, MARIZZA | AC-1022960 | 1 | 37.91 | 4342********9504 | 000575 | 02/05/2026 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 194.94 | 5178********3117 | 05827S | 02/05/2026 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 06384D | 02/05/2026 |
| MENDOZA, JOEL | AC-1022936 | 1 | 37.91 | 4914********4326 | 012528 | 02/05/2026 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 102292 | 02/05/2026 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 01952I | 02/05/2026 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 013905 | 02/05/2026 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00515R | 02/05/2026 |
| MORELAND, MELISSA | AC-531 | 1 | 124.55 | 4366********0332 | 021631 | 02/05/2026 |
| MORGAN, KARLI | AC-1022930 | 1 | 32.49 | 4147********7083 | 05896D | 02/05/2026 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 094305 | 02/05/2026 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 03831I | 02/05/2026 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 96074G | 02/05/2026 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 012530 | 02/05/2026 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 564425 | 02/05/2026 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 06912I | 02/05/2026 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 022887 | 02/05/2026 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 062288 | 02/05/2026 |
| OBARR-SMITH, KATY | AC-688 | 1 | 37.91 | 4100********5114 | 97117D | 02/05/2026 |
| OCAMPO, KAREN | AC-669 | 1 | 43.32 | 4366********6984 | 005666 | 02/05/2026 |
| OCHOA, ISMAEL | AC-628 | 1 | 16.25 | 5470********1826 | 15699Z | 02/05/2026 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 305052 | 02/05/2026 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 102302 | 02/05/2026 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 06029B | 02/05/2026 |
| PAULSON, DAVID | AC-1022456 | 1 | 173.28 | 4147********2422 | 01599I | 02/05/2026 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 087166 | 02/05/2026 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 127028 | 02/05/2026 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 00605I | 02/05/2026 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005145 | 02/05/2026 |
| RANGEL, TERESA | AC-1022972 | 1 | 54.15 | 4266********5359 | 012536 | 02/05/2026 |
| REYES, CRISTIAN | AC-1022921 | 1 | 43.32 | 3722*******1005 | 147450 | 02/05/2026 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4211********9878 | 06157D | 02/05/2026 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 102307 | 02/05/2026 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********1582 | 005348 | 02/05/2026 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005639 | 02/05/2026 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.91 | 3793*******1008 | 140436 | 02/05/2026 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.66 | 4400********0810 | 02103D | 02/05/2026 |
| RUIZ, HURBITA | AC-986 | 1 | 35.00 | 4147********3249 | 03837I | 02/05/2026 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 06206D | 02/05/2026 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 102313 | 02/05/2026 |
| SALTO, JORGE | AC-780 | 1 | 37.91 | 4815********7753 | 112658 | 02/05/2026 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********3094 | 528290 | 02/05/2026 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005636 | 02/05/2026 |
| SANCHEZ, ALVARO | AC-1022953 | 1 | 37.91 | 4867********0824 | 902444 | 02/05/2026 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 1 | 37.91 | 4494********3264 | 528310 | 02/05/2026 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 102316 | 02/05/2026 |
| SERVIN LUGO, BRANDON | AC-1023023 | 1 | 43.32 | 4494********9103 | 528320 | 02/05/2026 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 528340 | 02/05/2026 |
| SMITH, ISABELLA | AC-444 | 1 | 27.08 | 4701********3859 | 192959 | 02/05/2026 |
| SMITH, JOHN | AC-1021181 | 1 | 113.72 | 4100********5114 | 01773D | 02/05/2026 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005665 | 02/05/2026 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 505226 | 02/05/2026 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 05807I | 02/05/2026 |
| SWEENY, SHANNON | AC-1021957 | 1 | 1039.68 | 4147********4560 | 05533I | 02/05/2026 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 102317 | 02/05/2026 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4342********8886 | 000633 | 02/05/2026 |
| TORRES, MIGUEL | AC-610 | 1 | 37.91 | 4867********7138 | 796693 | 02/05/2026 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 062300 | 02/05/2026 |
| VACA, QUIARA | AC-1022782 | 1 | 27.08 | 4366********5045 | 016875 | 02/05/2026 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 012548 | 02/05/2026 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********7897 | 102321 | 02/05/2026 |
| VALENCIA, YURI | AC-630 | 1 | 491.86 | 4494********1611 | 528380 | 02/05/2026 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.49 | 4137********8073 | 012549 | 02/05/2026 |
| VICK, MORGAN | AC-1021197 | 1 | 54.15 | 4492********1062 | 564430 | 02/05/2026 |
| VILLA, QUENIA | AC-709 | 1 | 21.66 | 4366********5045 | 016134 | 02/05/2026 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 012551 | 02/05/2026 |
| WEBSTER, KYLE DANIEL | AC-1022616 | 1 | 27.08 | 4337********9732 | 001082 | 02/05/2026 |
| WILLIAMS, LYDIA | AC-511 | 1 | 32.49 | 4914********5801 | 012552 | 02/05/2026 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 04502I | 02/05/2026 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 305052 | 02/05/2026 |
| YOSHIOKA, NATALIE | AC-1022963 | 1 | 1624.50 | 4266********2992 | 06567D | 02/05/2026 |
| Count | Card Type | Total |
| 6 | American Express | 268.59 |
| 19 | MasterCard | 1217.42 |
| 149 | Visa | 12731.44 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 14287.85 |