| 04/01/2025 |
| 08:32:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRECCA | AQ-007152 | A | 165.46 | 5143********5969 | 2RFPA1 | 04/01/2025 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 179110 | 04/01/2025 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00138R | 04/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 188937 | 04/01/2025 |
| ARNETT, STACY | AQ-007139 | A | 48.04 | 4498********2828 | 500987 | 04/01/2025 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 058343 | 04/01/2025 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 044705 | 04/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 050811 | 04/01/2025 |
| BILBREY, CORINNA | AQ-007105 | A | 85.40 | 4384********0568 | 150434 | 04/01/2025 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 01198D | 04/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 4270********4010 | 001471 | 04/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 468159 | 04/01/2025 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********7909 | 673696 | 04/01/2025 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 003204 | 04/01/2025 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 01220D | 04/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 25578Z | 04/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 01273P | 04/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 01281D | 04/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00127P | 04/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 01298I | 04/01/2025 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 423096 | 04/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 01311D | 04/01/2025 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 347907 | 04/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 132524 | 04/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 01344D | 04/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 050056 | 04/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 475232 | 04/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 358507 | 04/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 01378P | 04/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 923008 | 04/01/2025 |
| ESPARZA, LEO | AQ-007084 | A | 85.40 | 4003********3714 | 01392A | 04/01/2025 |
| ESQUIVEL, ALEJANDRA | AQ-006577 | A | 74.73 | 4610********9143 | 044706 | 04/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 01401D | 04/01/2025 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 673703 | 04/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 034401 | 04/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 100540 | 04/01/2025 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********7290 | 01454D | 04/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 054706 | 04/01/2025 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********2039 | 673704 | 04/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 765801 | 04/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00161P | 04/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 053352 | 04/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 067819 | 04/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 036853 | 04/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 35651D | 04/01/2025 |
| HALE-JANEKE, AMY | AQ-007072 | A | 85.40 | 4384********9683 | 150436 | 04/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 050229 | 04/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001679 | 04/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 015917 | 04/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 01565P | 04/01/2025 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 01577A | 04/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 01612P | 04/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 01587D | 04/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 129807 | 04/01/2025 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 147411 | 04/01/2025 |
| HORNBACK, MARIANNA | AQ-006847 | A | 74.73 | 4342********9770 | 040609 | 04/01/2025 |
| HUBBARD, HEATHER | AQ-007130 | A | 112.09 | 4060********7245 | 01645D | 04/01/2025 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 673710 | 04/01/2025 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********6586 | 054722 | 04/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00189P | 04/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 01691W | 04/01/2025 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 500992 | 04/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 33696P | 04/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 01701D | 04/01/2025 |
| JONAS, LILLIAN | AQ-006861 | A | 85.40 | 4266********5242 | 01741C | 04/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 03595A | 04/01/2025 |
| KIM, KEVIN | AQ-005243 | A | 74.73 | 4147********2415 | 01751I | 04/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00152Z | 04/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 01761D | 04/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 090815 | 04/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 34822P | 04/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 868653 | 04/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4003********2290 | 183445 | 04/01/2025 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 496838 | 04/01/2025 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4744********1927 | 174471 | 04/01/2025 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 01804Z | 04/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 004058 | 04/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 01842D | 04/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 500994 | 04/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 01873P | 04/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001493 | 04/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 36518P | 04/01/2025 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 074981 | 04/01/2025 |
| MCDONALD, STEVEN | AQ-007161 | A | 85.40 | 4259********3856 | 053019 | 04/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 00309D | 04/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 37755Z | 04/01/2025 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 01956D | 04/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 01954G | 04/01/2025 |
| MITCHELL, LESINEE | AQ-006897 | A | 37.36 | 5509********8920 | 923015 | 04/01/2025 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001922 | 04/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 184774 | 04/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 45436D | 04/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 38839Z | 04/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00163B | 04/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 02017C | 04/01/2025 |
| MURRAY, BETHANY | AQ-007074 | A | 85.40 | 6011********8169 | 00117R | 04/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 706940 | 04/01/2025 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | PJ4MCR | 04/01/2025 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001908 | 04/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 47396D | 04/01/2025 |
| ONEY, MARCIA | AQ-007096 | A | 112.09 | 4147********9571 | 02085D | 04/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 064706 | 04/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 057776 | 04/01/2025 |
| PATE, ANDREW | AQ-006542 | A | 192.15 | 4342********9871 | 049465 | 04/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 02119D | 04/01/2025 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 005040 | 04/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 06195D | 04/01/2025 |
| RIOS, MARIA | AQ-006633 | A | 112.09 | 4342********0106 | 017140 | 04/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 4100********7192 | 48939D | 04/01/2025 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4985********3144 | 065840 | 04/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 104377 | 04/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 42634Z | 04/01/2025 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 356072 | 04/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********6768 | 02237P | 04/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********6768 | 02223P | 04/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 02246G | 04/01/2025 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 423761 | 04/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 080453 | 04/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 054743 | 04/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 531807 | 04/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001114 | 04/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 673724 | 04/01/2025 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5156********0426 | 02335Z | 04/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 054744 | 04/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 673726 | 04/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 689709 | 04/01/2025 |
| TORRES, KENNEDI | AQ-007125 | A | 85.40 | 4342********0798 | 033481 | 04/01/2025 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 050905 | 04/01/2025 |
| VILLA, ANGELICA | AQ-007181 | A | 74.73 | 5509********2836 | 923019 | 04/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 02416Z | 04/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 02424D | 04/01/2025 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 129851 | 04/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 475268 | 04/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 050964 | 04/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 02455D | 04/01/2025 |
| WHITE, MATTHEW | AQ-007109 | A | 85.40 | 5507********1341 | 673731 | 04/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 129857 | 04/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00142P | 04/01/2025 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 134575 | 04/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 47860Z | 04/01/2025 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 707278 | 04/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 48152P | 04/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 673732 | 04/01/2025 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 036976 | 04/01/2025 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 034403 | 04/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 179.11 |
| 48 | MasterCard | 3175.51 |
| 88 | Visa | 5712.75 |
| 5 | Discover | 320.25 |
| 0 | Other | 0.00 |
| 9387.62 |