| 05/01/2025 |
| 07:53:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00114R | 05/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 104961 | 05/01/2025 |
| ARNETT, STACY | AQ-007139 | A | 48.04 | 4498********2828 | 603336 | 05/01/2025 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 070601 | 05/01/2025 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 060352 | 05/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 004512 | 05/01/2025 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 00597D | 05/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 4270********4010 | 001546 | 05/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 931462 | 05/01/2025 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********7909 | 797248 | 05/01/2025 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 011116 | 05/01/2025 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********1052 | 00660P | 05/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 27826Z | 05/01/2025 |
| CHAVEZ, ELISA | AQ-007217 | A | 165.46 | 4080********1980 | 528910 | 05/01/2025 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4420********2352 | 001596 | 05/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 00750P | 05/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 00689D | 05/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00112P | 05/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 00715I | 05/01/2025 |
| CRAIG, TAMMY | AQ-007215 | A | 74.73 | 5507********3159 | 797252 | 05/01/2025 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 674722 | 05/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 00768D | 05/01/2025 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 536007 | 05/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 184910 | 05/01/2025 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 4466********9755 | 931884 | 05/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 00791D | 05/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 080601 | 05/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 071841 | 05/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 849200 | 05/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 02036Z | 05/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 856443 | 05/01/2025 |
| ESPARZA, LEO | AQ-007084 | A | 85.40 | 4003********3714 | 02062A | 05/01/2025 |
| ESQUIVEL, ALEJANDRA | AQ-006577 | A | 74.73 | 4610********9143 | 020408 | 05/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 02085D | 05/01/2025 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 797258 | 05/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 220088 | 05/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 4266********5328 | 02098D | 05/01/2025 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********7290 | 02100D | 05/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 040408 | 05/01/2025 |
| GALVEZ, CONSTANTINO | AQ-007207 | A | 74.73 | 4535********6136 | 071844 | 05/01/2025 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********2039 | 797260 | 05/01/2025 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 030239 | 05/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 568150 | 05/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00193P | 05/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 009929 | 05/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 050087 | 05/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 001143 | 05/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 64919D | 05/01/2025 |
| HALE-JANEKE, AMY | AQ-007072 | A | 85.40 | 4384********9683 | 135890 | 05/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 080889 | 05/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001291 | 05/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 022368 | 05/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 02244P | 05/01/2025 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 02228A | 05/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 02254P | 05/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 02255D | 05/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 528941 | 05/01/2025 |
| HORNBACK, MARIANNA | AQ-006847 | A | 74.73 | 4342********9770 | 043681 | 05/01/2025 |
| HUBBARD, HEATHER | AQ-007130 | A | 112.09 | 4060********7245 | 02296D | 05/01/2025 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 797265 | 05/01/2025 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********6586 | 070410 | 05/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00171P | 05/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 02331W | 05/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 39321P | 05/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 02341D | 05/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 00177A | 05/01/2025 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********3034 | 021929 | 05/01/2025 |
| KARIAMA, KARTHIK | AQ-007222 | A | 74.73 | 4147********2095 | 02346I | 05/01/2025 |
| KIM, KEVIN | AQ-005243 | A | 74.73 | 4147********2415 | 02360I | 05/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00124Z | 05/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 02369D | 05/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 022792 | 05/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 41253P | 05/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 371009 | 05/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4003********2290 | 021931 | 05/01/2025 |
| LOPEZ, LOUIS | AQ-007199 | A | 48.04 | 4744********1927 | 120446 | 05/01/2025 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 02443Z | 05/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 074132 | 05/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 02455D | 05/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 603348 | 05/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 02478P | 05/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001232 | 05/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 44117P | 05/01/2025 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 027024 | 05/01/2025 |
| MCDONALD, STEVEN | AQ-007161 | A | 85.40 | 4259********3856 | 003451 | 05/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 08177D | 05/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 46035Z | 05/01/2025 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 02529D | 05/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 02556G | 05/01/2025 |
| MINOR, DANIEL | AQ-007176 | A | 165.46 | 5509********6225 | 856454 | 05/01/2025 |
| MITCHELL, AMY | AQ-007249 | A | 74.73 | 4264********9638 | 03454D | 05/01/2025 |
| MITCHELL, LESINEE | AQ-006897 | A | 37.36 | 5509********8920 | 856456 | 05/01/2025 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001132 | 05/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 170743 | 05/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 79640D | 05/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 48954Z | 05/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00197B | 05/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 02646D | 05/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 933600 | 05/01/2025 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | EQBO9U | 05/01/2025 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001517 | 05/01/2025 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4583 | 05250C | 05/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 82420D | 05/01/2025 |
| ONEY, MARCIA | AQ-007096 | A | 112.09 | 4147********9571 | 02677D | 05/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 030408 | 05/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 064322 | 05/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 02714D | 05/01/2025 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 4342********8947 | 003859 | 05/01/2025 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 075055 | 05/01/2025 |
| RALSTON, CHEYNE | AQ-007216 | A | 74.73 | 4266********5631 | 02724D | 05/01/2025 |
| REYNOLDS, VICKIE | AQ-007225 | A | 74.73 | 4080********9864 | 528984 | 05/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 04442D | 05/01/2025 |
| RIOS, MARIA | AQ-006633 | A | 112.09 | 4342********0106 | 006160 | 05/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 4100********7192 | 84935D | 05/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 110740 | 05/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 54750Z | 05/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********6768 | 02830P | 05/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********6768 | 02845P | 05/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 02826G | 05/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 030658 | 05/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 070429 | 05/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 983407 | 05/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001643 | 05/01/2025 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 89717D | 05/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 797290 | 05/01/2025 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5156********0426 | 02920Z | 05/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 070430 | 05/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 797291 | 05/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 428358 | 05/01/2025 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********6188 | 136163 | 05/01/2025 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 082066 | 05/01/2025 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 797295 | 05/01/2025 |
| VILLA, ANGELICA | AQ-007181 | A | 74.73 | 5509********2836 | 856464 | 05/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 03021Z | 05/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 02979D | 05/01/2025 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 529007 | 05/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 071873 | 05/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 082167 | 05/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 03026D | 05/01/2025 |
| WHITE, MATTHEW | AQ-007109 | A | 85.40 | 5507********1341 | 797298 | 05/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 529010 | 05/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00154P | 05/01/2025 |
| WILMOT, ROBIN | AQ-007163 | A | 74.73 | 4147********0421 | 03083D | 05/01/2025 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 170941 | 05/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 64536Z | 05/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 65578P | 05/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 797306 | 05/01/2025 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 220092 | 05/01/2025 |
| Count | Card Type | Total |
| 2 | American Express | 83.04 |
| 50 | MasterCard | 3308.96 |
| 92 | Visa | 5853.17 |
| 4 | Discover | 234.85 |
| 0 | Other | 0.00 |
| 9480.02 |