| 01/01/2025 |
| 06:16:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 887604 | 01/01/2025 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00138R | 01/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 166543 | 01/01/2025 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 060958 | 01/01/2025 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 043100 | 01/01/2025 |
| BAILEY, BRAD | AQ-005929 | A | 74.73 | 4147********5441 | 03006D | 01/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 074032 | 01/01/2025 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 009496 | 01/01/2025 |
| BASKERVILLE, JOHN | AQ-006722 | A | 58.71 | 4154********7222 | 03051G | 01/01/2025 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 03030D | 01/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00162P | 01/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 798364 | 01/01/2025 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 592647 | 01/01/2025 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 074869 | 01/01/2025 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 03066D | 01/01/2025 |
| CASTRO, SYLVIA | AQ-006635 | A | 45.00 | 4347********1797 | 023106 | 01/01/2025 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 03118P | 01/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 38686Z | 01/01/2025 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 38992P | 01/01/2025 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 03123A | 01/01/2025 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 301999 | 01/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 03145P | 01/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 03171D | 01/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00157P | 01/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 03169I | 01/01/2025 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001956 | 01/01/2025 |
| COMPOS, CLARA | AQ-006890 | A | 85.40 | 4498********1630 | 327110 | 01/01/2025 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 550551 | 01/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 03230D | 01/01/2025 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 073106 | 01/01/2025 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 335023 | 01/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 127582 | 01/01/2025 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 5105********5996 | 525013 | 01/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 03270D | 01/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 052033 | 01/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 698269 | 01/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 529113 | 01/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 03303P | 01/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 159606 | 01/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 03332D | 01/01/2025 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 592651 | 01/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 496171 | 01/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 183325 | 01/01/2025 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 5523********9289 | 03364S | 01/01/2025 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 163719 | 01/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 023106 | 01/01/2025 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 592652 | 01/01/2025 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 050613 | 01/01/2025 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 03418Z | 01/01/2025 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 698273 | 01/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 411690 | 01/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00159P | 01/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 019161 | 01/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 030800 | 01/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 011218 | 01/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 31701D | 01/01/2025 |
| HALE, AMY | AQ-002692 | A | 85.40 | 4384********9683 | 067050 | 01/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 052184 | 01/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001919 | 01/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 035527 | 01/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 03532P | 01/01/2025 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 03542D | 01/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 03569P | 01/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 03553D | 01/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 903243 | 01/01/2025 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 107920 | 01/01/2025 |
| HORNBACK, MARIANNA | AQ-006847 | A | 74.73 | 4342********9770 | 082188 | 01/01/2025 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 053120 | 01/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00157P | 01/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 03642W | 01/01/2025 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 327111 | 01/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 48013P | 01/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 03652D | 01/01/2025 |
| JONAS, LILLIAN | AQ-006861 | A | 85.40 | 4266********5242 | 03668C | 01/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 08690A | 01/01/2025 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 043816 | 01/01/2025 |
| KIM, KEVIN | AQ-005243 | A | 74.73 | 4147********2415 | 03702I | 01/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00106Z | 01/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 03714D | 01/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 075498 | 01/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 49681P | 01/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 633126 | 01/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 052351 | 01/01/2025 |
| LEMONS, PHIL | AQ-006844 | A | 90.74 | 5129********6037 | 265150 | 01/01/2025 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 005673 | 01/01/2025 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 06620D | 01/01/2025 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 03814Z | 01/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 040204 | 01/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 03823D | 01/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 327113 | 01/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 03843P | 01/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001655 | 01/01/2025 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 159614 | 01/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 52058P | 01/01/2025 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 033637 | 01/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 00175D | 01/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 52809Z | 01/01/2025 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 03917D | 01/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 03942G | 01/01/2025 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001132 | 01/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 193818 | 01/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 37636D | 01/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 53754Z | 01/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00155B | 01/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 03976C | 01/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 910175 | 01/01/2025 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 03985D | 01/01/2025 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | PLOQ0F | 01/01/2025 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001571 | 01/01/2025 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4582 | 09081C | 01/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 38818D | 01/01/2025 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 057568 | 01/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 043106 | 01/01/2025 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********5969 | 592659 | 01/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 015871 | 01/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 04065D | 01/01/2025 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 3743*******3337 | 363001 | 01/01/2025 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 073106 | 01/01/2025 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 081057 | 01/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 08665D | 01/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********3053 | 00119Q | 01/01/2025 |
| RODRIGUEZ, RAMIRO | AQ-007035 | A | 256.20 | 4400********3902 | 02096C | 01/01/2025 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 123814 | 01/01/2025 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4985********3144 | 092372 | 01/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 133217 | 01/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 58119Z | 01/01/2025 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 913901 | 01/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 04225P | 01/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********4253 | 04213P | 01/01/2025 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********9657 | 592662 | 01/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 04219G | 01/01/2025 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 850111 | 01/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 018843 | 01/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 053143 | 01/01/2025 |
| STARGEL, MARK | AQ-006689 | A | 58.71 | 6011********4897 | 00110R | 01/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 361943 | 01/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001618 | 01/01/2025 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 42876D | 01/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 592666 | 01/01/2025 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 04353B | 01/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 053144 | 01/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 592667 | 01/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 126095 | 01/01/2025 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********0859 | 068017 | 01/01/2025 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 052725 | 01/01/2025 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 592668 | 01/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 04409Z | 01/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 04396D | 01/01/2025 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 04417D | 01/01/2025 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 903276 | 01/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 698307 | 01/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 052756 | 01/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 04473D | 01/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 903278 | 01/01/2025 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5523********0690 | 04488P | 01/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00161P | 01/01/2025 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 173616 | 01/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 63512Z | 01/01/2025 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 790485 | 01/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 63720P | 01/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 592671 | 01/01/2025 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 030886 | 01/01/2025 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 496173 | 01/01/2025 |
| Count | Card Type | Total |
| 5 | American Express | 237.82 |
| 57 | MasterCard | 3816.96 |
| 95 | Visa | 6061.24 |
| 6 | Discover | 341.60 |
| 0 | Other | 0.00 |
| 10457.62 |