| 02/10/2026 |
| 06:21:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 000190 | 02/10/2026 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 06932I | 02/10/2026 |
| ANTHONY, ERIC | AC-704 | 3 | 32.49 | 5128********7740 | 024597 | 02/10/2026 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********5800 | 464094 | 02/10/2026 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 43.32 | 4466********6151 | 212192 | 02/10/2026 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.91 | 4466********6151 | 222711 | 02/10/2026 |
| BERNATH, LOGAN | AC-995 | 3 | 102.89 | 4701********1195 | 180601 | 02/10/2026 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 040129 | 02/10/2026 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 024600 | 02/10/2026 |
| CARDENAS, RUDY | AC-678 | 3 | 37.91 | 4914********4793 | 040023 | 02/10/2026 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 474430 | 02/10/2026 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010075 | 02/10/2026 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 491837 | 02/10/2026 |
| DENIER, ZAK | AC-1020338 | 3 | 27.08 | 4494********3411 | 474440 | 02/10/2026 |
| DOYLE, JARYL | AC-161 | 3 | 173.28 | 4147********2150 | 08405I | 02/10/2026 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 190708 | 02/10/2026 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 288066 | 02/10/2026 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 150708 | 02/10/2026 |
| GOMEZ AVALOS, JAVIER | AC-858 | 3 | 64.98 | 4147********4471 | 01340I | 02/10/2026 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9421 | 024605 | 02/10/2026 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 040028 | 02/10/2026 |
| HERRERA, BRAYAN | AC-1020541 | 3 | 75.82 | 4701********7803 | 100704 | 02/10/2026 |
| HERRINGTON, LILIA | AC-1021587 | 3 | 43.32 | 4494********0133 | 474480 | 02/10/2026 |
| JOHNSON, SUSAN | AC-446 | 3 | 97.47 | 4147********5977 | 01855I | 02/10/2026 |
| JOSEPH, TYLER | AC-887 | 3 | 54.15 | 4147********1747 | 00889D | 02/10/2026 |
| LUNDQUIST, HEATHER | AC-1022919 | 3 | 70.40 | 4342********0475 | 053705 | 02/10/2026 |
| MENDOZA, DAISY | AC-12237 | 3 | 37.91 | 4153********5569 | 464103 | 02/10/2026 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 014540 | 02/10/2026 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 040032 | 02/10/2026 |
| MORA, DAMIAN | AC-457 | 3 | 70.40 | 3711*******1002 | 135584 | 02/10/2026 |
| MOSER, TEGHAN | AC-1022961 | 3 | 37.91 | 5128********0087 | 024608 | 02/10/2026 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 110400 | 02/10/2026 |
| PAGE, HEATHER | AC-1020284 | 3 | 454.86 | 4100********8642 | 36279D | 02/10/2026 |
| PEREZ, LORENA | AC-305 | 3 | 37.91 | 4914********9951 | 040034 | 02/10/2026 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 09767I | 02/10/2026 |
| RANGEL, MARISSA | AC-1022958 | 3 | 27.08 | 4914********5463 | 040034 | 02/10/2026 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010559 | 02/10/2026 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 464111 | 02/10/2026 |
| SMITH, CHELSIE | AC-1022918 | 3 | 108.30 | 4147********0915 | 03092I | 02/10/2026 |
| SMITH, CHELSIE | AC-739 | 3 | 105.81 | 4147********0915 | 01581I | 02/10/2026 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 32.49 | 4037********3566 | 600100 | 02/10/2026 |
| TAYLOR, DIANA | AC-1022901 | 3 | 70.40 | 4815********3443 | 130803 | 02/10/2026 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01062B | 02/10/2026 |
| TOBINESS, JAKEEN | AC-697 | 3 | 54.16 | 4147********0578 | 010768 | 02/10/2026 |
| TOBINESS, JUDAH | AC-696 | 3 | 54.16 | 4147********0578 | 010355 | 02/10/2026 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 464118 | 02/10/2026 |
| WYATT, PAMELA | AC-1022999 | 3 | 48.74 | 4147********8807 | 02999I | 02/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 5 | MasterCard | 200.37 |
| 41 | Visa | 2840.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3111.29 |