| 02/01/2025 |
| 08:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 161999 | 02/01/2025 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00154R | 02/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 101870 | 02/01/2025 |
| ARNETT, STACY | AQ-004963 | A | 48.04 | 4498********2828 | 358805 | 02/01/2025 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 079698 | 02/01/2025 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 063456 | 02/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 030100 | 02/01/2025 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 034471 | 02/01/2025 |
| BASKERVILLE, JOHN | AQ-006722 | A | 58.71 | 4154********7222 | 03729G | 02/01/2025 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 03706D | 02/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 4270********4010 | 001410 | 02/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 721328 | 02/01/2025 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 052846 | 02/01/2025 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 03754D | 02/01/2025 |
| CARLTON, BRENT | AQ-006750 | A | 45.00 | 4080********3796 | 867968 | 02/01/2025 |
| CASTRO, SYLVIA | AQ-006635 | A | 45.00 | 4347********1797 | 093408 | 02/01/2025 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 03799P | 02/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 77352Z | 02/01/2025 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 77380P | 02/01/2025 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 05043A | 02/01/2025 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 454000 | 02/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 05067P | 02/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 05072D | 02/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00104P | 02/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 05124I | 02/01/2025 |
| COMPOS, CLARA | AQ-006890 | A | 85.40 | 4498********1630 | 358807 | 02/01/2025 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 376788 | 02/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 05101D | 02/01/2025 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 043508 | 02/01/2025 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 457613 | 02/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 142261 | 02/01/2025 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 5105********5996 | 482623 | 02/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 05170D | 02/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 059281 | 02/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 384106 | 02/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 555455 | 02/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 05209P | 02/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 086723 | 02/01/2025 |
| ESPARZA, LEO | AQ-007084 | A | 85.40 | 4003********3714 | 05231A | 02/01/2025 |
| ESQUIVEL, ALEJANDRA | AQ-006577 | A | 74.73 | 4610********9143 | 083508 | 02/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 05238D | 02/01/2025 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 603386 | 02/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 674795 | 02/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 102401 | 02/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 093508 | 02/01/2025 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 065202 | 02/01/2025 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 05341Z | 02/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 829194 | 02/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00151P | 02/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 096906 | 02/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 076039 | 02/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 006844 | 02/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 54837D | 02/01/2025 |
| HALE-JANEKE, AMY | AQ-007072 | A | 85.40 | 4384********9683 | 143757 | 02/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 059506 | 02/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001814 | 02/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 054390 | 02/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 05450P | 02/01/2025 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 05450D | 02/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 05477P | 02/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 05461D | 02/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 868002 | 02/01/2025 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 100586 | 02/01/2025 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 073518 | 02/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00140P | 02/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 05532W | 02/01/2025 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 358811 | 02/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 87666P | 02/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 05602D | 02/01/2025 |
| JONAS, LILLIAN | AQ-006861 | A | 85.40 | 4266********5242 | 05585C | 02/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 06187A | 02/01/2025 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 713880 | 02/01/2025 |
| KIM, KEVIN | AQ-005243 | A | 74.73 | 4147********2415 | 05634I | 02/01/2025 |
| KINGSTON, CASEY | AQ-006687 | A | 165.46 | 5149********9688 | 073522 | 02/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00143Z | 02/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 05647D | 02/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 085690 | 02/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 89306P | 02/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 023580 | 02/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 059754 | 02/01/2025 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 651717 | 02/01/2025 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 07556D | 02/01/2025 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 05733Z | 02/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 050340 | 02/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 05748D | 02/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 358815 | 02/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 05770P | 02/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001810 | 02/01/2025 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 086727 | 02/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 92030P | 02/01/2025 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 090525 | 02/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 06567D | 02/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 92364Z | 02/01/2025 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 05842D | 02/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 05842G | 02/01/2025 |
| MITCHELL, LESINEE | AQ-006897 | A | 37.36 | 5509********8920 | 086729 | 02/01/2025 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001087 | 02/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 153553 | 02/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 62399D | 02/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 93629Z | 02/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00143B | 02/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 05921C | 02/01/2025 |
| MURRAY, BETHANY | AQ-007074 | A | 85.40 | 6011********8169 | 00118R | 02/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 198691 | 02/01/2025 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 05957D | 02/01/2025 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | EJ2AWV | 02/01/2025 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001046 | 02/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 64567D | 02/01/2025 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 034374 | 02/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 033508 | 02/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 083965 | 02/01/2025 |
| PATE, ANDREW | AQ-006542 | A | 192.15 | 4342********9871 | 068060 | 02/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 06040D | 02/01/2025 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 3743*******3337 | 473001 | 02/01/2025 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 056133 | 02/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 04759D | 02/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********3053 | 00191Q | 02/01/2025 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4985********3144 | 042334 | 02/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 163056 | 02/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 97548Z | 02/01/2025 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 062808 | 02/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 06204P | 02/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********4253 | 06165P | 02/01/2025 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********9657 | 603411 | 02/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 06172G | 02/01/2025 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 722658 | 02/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 040302 | 02/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 073541 | 02/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 710644 | 02/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001479 | 02/01/2025 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 70183D | 02/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 603414 | 02/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 073544 | 02/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 603416 | 02/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 302874 | 02/01/2025 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********0859 | 040739 | 02/01/2025 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 603417 | 02/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 06378Z | 02/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 06366D | 02/01/2025 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 868045 | 02/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 384146 | 02/01/2025 |
| WELLS, ROBERT | AQ-004304 | A | 146.01 | 4426********8116 | 133655 | 02/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 060490 | 02/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 06437D | 02/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 868051 | 02/01/2025 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5523********0690 | 06463P | 02/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00160P | 02/01/2025 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 143356 | 02/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 04193Z | 02/01/2025 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 193628 | 02/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 05193P | 02/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 603423 | 02/01/2025 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 018512 | 02/01/2025 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 674798 | 02/01/2025 |
| Count | Card Type | Total |
| 5 | American Express | 237.82 |
| 51 | MasterCard | 3501.09 |
| 92 | Visa | 5910.65 |
| 6 | Discover | 368.29 |
| 0 | Other | 0.00 |
| 10017.85 |