| 04/05/2026 |
| 07:58:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-1022989 | 1 | 21.70 | 4494********0940 | 208800 | 04/05/2026 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 43.40 | 4147********5702 | 07549I | 04/05/2026 |
| AHUMADA, ALFREDO | AC-1022514 | 1 | 130.20 | 4366********7026 | 032116 | 04/05/2026 |
| ALMON, BILL | AC-1021303 | 1 | 37.98 | 4147********9190 | 03028I | 04/05/2026 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.98 | 4366********4820 | 011877 | 04/05/2026 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 59.68 | 4100********2166 | 51524D | 04/05/2026 |
| ARELLANO, LESLEY | AC-1022236 | 1 | 35.81 | 4153********2339 | 612166 | 04/05/2026 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 41.23 | 4160********5557 | 071102 | 04/05/2026 |
| BARRERA, OSCAR | AC-1021914 | 1 | 37.98 | 4153********7685 | 612167 | 04/05/2026 |
| BARRIOS, JOVANNI | AC-1022480 | 1 | 37.98 | 4153********5800 | 612168 | 04/05/2026 |
| BEDDALL, PAUL | AC-1020410 | 1 | 195.30 | 4147********1001 | 03089D | 04/05/2026 |
| BELTON, KARYSSA | AC-1023024 | 1 | 21.70 | 5128********3647 | 759316 | 04/05/2026 |
| BEMIS, CORY | AC-1023054 | 1 | 610.48 | 4100********2226 | 52150D | 04/05/2026 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.98 | 4809********2702 | 074945 | 04/05/2026 |
| BERNARD-MARTINE, SARAH | AC-1021986 | 1 | 43.40 | 4701********1954 | 101312 | 04/05/2026 |
| BERNDT, JAMES | AC-1023078 | 1 | 70.53 | 4425********6095 | 040531 | 04/05/2026 |
| BEVINS, TAUMARA | AC-700 | 1 | 37.98 | 4342********6062 | 093541 | 04/05/2026 |
| BLAKE, GAVIN | AC-12342 | 1 | 64.98 | 4147********7208 | 03171D | 04/05/2026 |
| BOWER, DYLON | AC-1022967 | 1 | 37.98 | 4914********2715 | 051106 | 04/05/2026 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.98 | 4867********1095 | 818965 | 04/05/2026 |
| BROWN, ROB | AC-1021286 | 1 | 10.85 | 4366********7482 | 012996 | 04/05/2026 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.98 | 5378********2720 | 03212W | 04/05/2026 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.55 | 4494********5106 | 208840 | 04/05/2026 |
| CARDENAS, IVAN | AC-1023090 | 1 | 37.98 | 4211********9878 | 03221D | 04/05/2026 |
| CARROLL, JAY | AC-1022371 | 1 | 43.40 | 4427********9180 | 150658 | 04/05/2026 |
| CASTILLO, ARIANNA | AC-1226 | 1 | 65.11 | 4914********8481 | 051108 | 04/05/2026 |
| CASTRO, JAVIER | AC-1020449 | 1 | 68.36 | 4153********0485 | 612185 | 04/05/2026 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.68 | 4366********9055 | 012998 | 04/05/2026 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.55 | 4701********5811 | 161411 | 04/05/2026 |
| CISNEROS, BRIANA | AC-1022200 | 1 | 27.13 | 4867********8765 | 187246 | 04/05/2026 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.55 | 4137********9308 | 051109 | 04/05/2026 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.90 | 4071********5268 | 03305D | 04/05/2026 |
| CORONEL, YULIANA | AC-1022562 | 1 | 37.98 | 4425********6820 | 040507 | 04/05/2026 |
| CORTEZ, LUCERO | AC-1020010 | 1 | 37.98 | 4914********7759 | 051111 | 04/05/2026 |
| CORTEZ, YURI | AC-1020432 | 1 | 59.68 | 4535********9045 | 361871 | 04/05/2026 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.68 | 4147********6327 | 01063I | 04/05/2026 |
| COURSER, BRITTANY | AC-1225 | 1 | 455.70 | 5444********4046 | 515077 | 04/05/2026 |
| COUSENS, HEIDI | AC-600 | 1 | 54.25 | 4147********8102 | 02144I | 04/05/2026 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.25 | 5449********0710 | 876588 | 04/05/2026 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.40 | 4100********0313 | 55402C | 04/05/2026 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.51 | 4147********5571 | 03406D | 04/05/2026 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.55 | 4466********0646 | 051114 | 04/05/2026 |
| DEFOYD, SHANNEA | AC-895 | 1 | 54.25 | 5128********1614 | 759323 | 04/05/2026 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.55 | 4494********8549 | 208870 | 04/05/2026 |
| DIAZ, ELISA | AC-1022942 | 1 | 37.98 | 4153********5532 | 612191 | 04/05/2026 |
| DICK, DAWN | AC-1020682 | 1 | 73.78 | 4701********4664 | 141118 | 04/05/2026 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 65.10 | 4120********4780 | 987444 | 04/05/2026 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.28 | 4147********6719 | 03891I | 04/05/2026 |
| FAUVER, IVY | AC-550 | 1 | 37.98 | 4037********7758 | 705011 | 04/05/2026 |
| FERNANDEZ, LORRAINE | AC-1022167 | 1 | 59.68 | 4400********8408 | 07254D | 04/05/2026 |
| FISKE, KELSEE | AC-1022718 | 1 | 48.83 | 4914********4686 | 051118 | 04/05/2026 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.40 | 4914********0245 | 051118 | 04/05/2026 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.75 | 4802********0862 | 004131 | 04/05/2026 |
| FRAZIER, JOLIE | AC-624 | 1 | 97.65 | 5128********8060 | 759325 | 04/05/2026 |
| GARCIA, JUAN | AC-1022984 | 1 | 32.55 | 4494********7376 | 208900 | 04/05/2026 |
| GARCIA, JUANA | AC-1022421 | 1 | 79.21 | 4494********2125 | 208890 | 04/05/2026 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.55 | 4599********7147 | 361881 | 04/05/2026 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.40 | 4366********8470 | 025352 | 04/05/2026 |
| GONZALEZ RIVERA, PEDRO | AC-693 | 1 | 70.53 | 5128********2717 | 759328 | 04/05/2026 |
| GONZALEZ, DASY | AC-1020423 | 1 | 32.55 | 3712*******1004 | 167361 | 04/05/2026 |
| GONZALEZ, ELAINE | AC-653 | 1 | 43.40 | 4100********2927 | 58071C | 04/05/2026 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.55 | 4494********3030 | 208950 | 04/05/2026 |
| GREEN, WILL | AC-448 | 1 | 32.55 | 4248********2888 | 208960 | 04/05/2026 |
| GRIGSBY, EMME | AC-655 | 1 | 37.98 | 4137********4078 | 051123 | 04/05/2026 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.68 | 4400********5833 | 03052D | 04/05/2026 |
| GUTIERREZ, JAIME | AC-102277 | 1 | 37.98 | 4400********5833 | 06731D | 04/05/2026 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.55 | 4342********7106 | 000494 | 04/05/2026 |
| HAHN, JOSHUA | AC-569 | 1 | 32.55 | 4147********6974 | 03841I | 04/05/2026 |
| HALE, MEGAN | AC-1020424 | 1 | 37.98 | 5129********6694 | 151511 | 04/05/2026 |
| HALL, TODD | AC-1022872 | 1 | 37.98 | 4147********7209 | 03745D | 04/05/2026 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 59.68 | 4867********8223 | 934705 | 04/05/2026 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.55 | 4867********4757 | 402071 | 04/05/2026 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.68 | 4366********3219 | 023245 | 04/05/2026 |
| HERRERA, MARIELA | AC-1020442 | 1 | 32.55 | 4366********9209 | 017453 | 04/05/2026 |
| HODGSON, EARL | AC-1020621 | 1 | 37.98 | 6011********3016 | 00529R | 04/05/2026 |
| HOLMES, KATHY | AC-860 | 1 | 151.90 | 4427********8139 | 604108 | 04/05/2026 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.83 | 4147********2693 | 03805D | 04/05/2026 |
| JACOBSON, LINDA | AC-903 | 1 | 92.23 | 4147********7739 | 03886I | 04/05/2026 |
| JOHNSON, JACOB | AC-1021062 | 1 | 75.95 | 4147********5717 | 03832D | 04/05/2026 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.25 | 5463********6459 | 03837P | 04/05/2026 |
| JORDAN, KEVIN | AC-237 | 1 | 37.98 | 4287********4434 | 051128 | 04/05/2026 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.78 | 5156********8968 | 03852Z | 04/05/2026 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.83 | 4400********6112 | 03126D | 04/05/2026 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.98 | 4147********4253 | 02052I | 04/05/2026 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.98 | 4036********6803 | 03875C | 04/05/2026 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.98 | 4366********7105 | 013019 | 04/05/2026 |
| KROGER, KAREN | AC-1021232 | 1 | 151.90 | 4147********0442 | 08291I | 04/05/2026 |
| LABES, SILVIA | AC-1020225 | 1 | 27.13 | 4147********3696 | 03895I | 04/05/2026 |
| LAM, MANDY | AC-1020898 | 1 | 73.78 | 3723*******3006 | 143409 | 04/05/2026 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.53 | 5128********8017 | 759335 | 04/05/2026 |
| LARIOS, SARAH | AC-1022069 | 1 | 75.95 | 4494********7515 | 209030 | 04/05/2026 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.98 | 4147********9416 | 03940D | 04/05/2026 |
| LITUMA, KARLA | AC-1022988 | 1 | 21.70 | 3411*******1007 | 124547 | 04/05/2026 |
| LOPEZ, JASPER | AC-1022978 | 1 | 86.80 | 4153********1512 | 612204 | 04/05/2026 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.51 | 4867********1654 | 605012 | 04/05/2026 |
| LOYD, JALIA | AC-144 | 1 | 27.13 | 4914********0073 | 051132 | 04/05/2026 |
| LOYD, LORISA | AC-1021841 | 1 | 82.08 | 4147********9152 | 03977D | 04/05/2026 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 103.08 | 4366********4628 | 023252 | 04/05/2026 |
| MARAS, SETH | AC-1022590 | 1 | 52.08 | 4867********0780 | 822156 | 04/05/2026 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.40 | 4914********4644 | 051133 | 04/05/2026 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.51 | 4914********6939 | 051133 | 04/05/2026 |
| MATZKE, GARRETT | AC-1021780 | 1 | 65.10 | 4147********9910 | 04031D | 04/05/2026 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.53 | 4015********3776 | 489130 | 04/05/2026 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.40 | 4147********9698 | 705011 | 04/05/2026 |
| MEDINA, GINA | AC-1022853 | 1 | 54.25 | 4701********4740 | 181414 | 04/05/2026 |
| MEJIA, MARIZZA | AC-1022960 | 1 | 27.13 | 4342********9504 | 010950 | 04/05/2026 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 37.98 | 5178********3117 | 04090S | 04/05/2026 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.98 | 4400********6218 | 07944D | 04/05/2026 |
| MENDOZA, JOEL | AC-1022936 | 1 | 37.98 | 4914********4326 | 051136 | 04/05/2026 |
| MENDOZA, MARCIE | AC-1021612 | 1 | 32.55 | 4153********5605 | 612207 | 04/05/2026 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.98 | 4153********7905 | 612208 | 04/05/2026 |
| MENKE, NAN | AC-1021683 | 1 | 176.86 | 4147********0819 | 06514I | 04/05/2026 |
| MESHKE, GREG | AC-1020310 | 1 | 59.68 | 4366********9473 | 011916 | 04/05/2026 |
| MORA, ADOLFO | AC-1025 | 1 | 27.13 | 4914********7759 | 051138 | 04/05/2026 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.55 | 6011********3670 | 00568R | 04/05/2026 |
| MORGAN, KARLI | AC-1022930 | 1 | 32.55 | 4147********7083 | 04161D | 04/05/2026 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.53 | 4342********4527 | 087100 | 04/05/2026 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.98 | 4147********2969 | 07417I | 04/05/2026 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.68 | 4100********2763 | 63603G | 04/05/2026 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.36 | 4914********5994 | 051139 | 04/05/2026 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.98 | 4492********9403 | 529488 | 04/05/2026 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 90.06 | 4147********3828 | 09255I | 04/05/2026 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.98 | 4366********8948 | 009940 | 04/05/2026 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.78 | 5128********2773 | 759342 | 04/05/2026 |
| OBARR-SMITH, KATY | AC-1023008 | 1 | 37.98 | 4100********5114 | 64451D | 04/05/2026 |
| OCAMPO, KAREN | AC-669 | 1 | 43.40 | 4366********6984 | 002729 | 04/05/2026 |
| ORNELAS, LAURA | AC-330 | 1 | 48.83 | 4494********5013 | 209140 | 04/05/2026 |
| ORTEGA, APRIL | AC-1023079 | 1 | 27.13 | 4342********3298 | 061085 | 04/05/2026 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.93 | 4037********8221 | 705011 | 04/05/2026 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.13 | 4153********7931 | 612172 | 04/05/2026 |
| PATINO, ROB | AC-1022560X | 1 | 87.93 | 5543********5022 | 04305B | 04/05/2026 |
| PAULSON, DAVID | AC-1022456 | 1 | 97.65 | 4147********2422 | 05160I | 04/05/2026 |
| PEARSON, TRACI | AC-1022287 | 1 | 54.25 | 4100********4838 | 65299D | 04/05/2026 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.68 | 3411*******1001 | 132374 | 04/05/2026 |
| PEREZ, MARIA | AC-1023034 | 1 | 75.95 | 4153********6673 | 612214 | 04/05/2026 |
| PEREZ, STEPHANIE | AC-698 | 1 | 37.98 | 6011********4518 | 00550R | 04/05/2026 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.33 | 4147********8499 | 07571I | 04/05/2026 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.68 | 4147********4307 | 005078 | 04/05/2026 |
| RAMIREZ, IXCHEL | AC-1022946 | 1 | 21.70 | 4342********2361 | 042762 | 04/05/2026 |
| RANGEL, TERESA | AC-1022972 | 1 | 5.42 | 4266********5359 | 051146 | 04/05/2026 |
| REED, JADIENNA | AC-515 | 1 | 43.40 | 5128********2277 | 759345 | 04/05/2026 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.48 | 5128********4521 | 759346 | 04/05/2026 |
| RIVERA, EVA | AC-1022211 | 1 | 37.98 | 4211********9878 | 04441D | 04/05/2026 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.98 | 4153********5233 | 612235 | 04/05/2026 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 65.10 | 5524********1582 | 005114 | 04/05/2026 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.40 | 4465********0660 | 005827 | 04/05/2026 |
| RODRIGUEZ, GABBY | AC-1023069 | 1 | 32.54 | 4494********7460 | 209160 | 04/05/2026 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 10.85 | 4494********8051 | 209170 | 04/05/2026 |
| RODRIGUEZ, NICOLAS | AC-1021930 | 1 | 37.98 | 3793*******1008 | 144652 | 04/05/2026 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 21.70 | 4400********0810 | 04831D | 04/05/2026 |
| RODRIGUEZ, YOVANA | AC-1020972 | 1 | 227.85 | 4914********8626 | 051150 | 04/05/2026 |
| ROSE, CASSIDY | AC-1022444 | 1 | 65.10 | 4342********4816 | 056508 | 04/05/2026 |
| RUIZ, HURBITA | AC-986 | 1 | 35.00 | 4147********3249 | 00101I | 04/05/2026 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.55 | 4147********8074 | 04522D | 04/05/2026 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.40 | 4153********1637 | 612238 | 04/05/2026 |
| SALTO, JORGE | AC-780 | 1 | 37.98 | 4815********7753 | 181318 | 04/05/2026 |
| SANCHEZ, ALVARO | AC-1022953 | 1 | 37.98 | 4867********0824 | 207682 | 04/05/2026 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.40 | 4153********1303 | 612239 | 04/05/2026 |
| SINGREY, CORA | AC-591 | 1 | 27.13 | 4425********1544 | 040501 | 04/05/2026 |
| SMITH, AMY | AC-1020907 | 1 | 43.40 | 4494********2782 | 209210 | 04/05/2026 |
| SMITH, JOHN | AC-1021181 | 1 | 113.93 | 4100********5114 | 68246D | 04/05/2026 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.13 | 4784********0506 | 005916 | 04/05/2026 |
| STELZER, DAVID | AC-221 | 1 | 37.98 | 4347********5078 | 872470 | 04/05/2026 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.21 | 4147********4793 | 08983I | 04/05/2026 |
| TEFFT, KARA | AC-1021765 | 1 | 90.06 | 4508********5037 | 612240 | 04/05/2026 |
| TORRES, MIGUEL | AC-610 | 1 | 37.98 | 4867********7138 | 710377 | 04/05/2026 |
| URBINA, KYLIAH | AC-417 | 1 | 27.13 | 5128********4328 | 759351 | 04/05/2026 |
| VACA, QUIARA | AC-1022782 | 1 | 27.13 | 4366********5045 | 009955 | 04/05/2026 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.61 | 4914********1892 | 051156 | 04/05/2026 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 65.10 | 4153********7897 | 612245 | 04/05/2026 |
| VANDERHOFF, GIDEON | AC-568 | 1 | 32.55 | 4137********8073 | 051157 | 04/05/2026 |
| VICK, MORGAN | AC-1021197 | 1 | 54.25 | 4492********1062 | 529493 | 04/05/2026 |
| VILLA, MIGUEL | AC-285 | 1 | 54.25 | 4867********0429 | 609111 | 04/05/2026 |
| VILLA, QUENIA | AC-709 | 1 | 21.70 | 4366********5045 | 011275 | 04/05/2026 |
| WADE, XOCHI | AC-1022560 | 1 | 27.13 | 4287********4434 | 051158 | 04/05/2026 |
| WEBSTER, KYLE DANIEL | AC-1023063 | 1 | 27.13 | 4337********9732 | 001181 | 04/05/2026 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.25 | 4147********6595 | 08345I | 04/05/2026 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.13 | 4428********8567 | 705011 | 04/05/2026 |
| YOSHIOKA, NATALIE | AC-1022963 | 1 | 37.98 | 4266********2992 | 06000D | 04/05/2026 |
| Count | Card Type | Total |
| 5 | American Express | 225.69 |
| 18 | MasterCard | 1561.40 |
| 153 | Visa | 8845.38 |
| 3 | Discover | 108.51 |
| 0 | Other | 0.00 |
| 10740.98 |