| 06/01/2025 |
| 09:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRECCA | AQ-007251 | A | 165.46 | 5462********6748 | 090100 | 06/01/2025 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00124R | 06/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 185122 | 06/01/2025 |
| ARNETT, STACY | AQ-007139 | A | 48.04 | 4498********2828 | 780109 | 06/01/2025 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 080102 | 06/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 039488 | 06/01/2025 |
| BERRY, CHARLES | AQ-007312 | A | 112.09 | 5213********3137 | 00178P | 06/01/2025 |
| BILBREY, CORINNA | AQ-007105 | A | 85.40 | 5144********6885 | 866056 | 06/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 4270********4010 | 001881 | 06/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 505215 | 06/01/2025 |
| BRIONES, ALEXUS | AQ-007279 | A | 176.14 | 4384********9271 | 617904 | 06/01/2025 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********7909 | 045548 | 06/01/2025 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 035607 | 06/01/2025 |
| CARLTON, BRENT | AQ-006750 | A | 45.00 | 4080********2134 | 241195 | 06/01/2025 |
| CARPENTER, CABRI | AQ-007182 | A | 192.15 | 5509********5088 | 857637 | 06/01/2025 |
| CARPENTER, MICHAEL | AQ-007272 | A | 101.41 | 4750********3521 | 060110 | 06/01/2025 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********1052 | 03212P | 06/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 14993Z | 06/01/2025 |
| CHAVEZ, ELISA | AQ-007217 | A | 165.46 | 4080********1980 | 241199 | 06/01/2025 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4420********2352 | 001712 | 06/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 03266P | 06/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 03246D | 06/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00197P | 06/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 03268I | 06/01/2025 |
| CRAIG, TAMMY | AQ-007215 | A | 74.73 | 5507********3159 | 045552 | 06/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 03277D | 06/01/2025 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 328571 | 06/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 115647 | 06/01/2025 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 4466********9755 | 505576 | 06/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 03325D | 06/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 090850 | 06/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 757271 | 06/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 745106 | 06/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 03360Z | 06/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 857639 | 06/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 03370D | 06/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 415558 | 06/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 4266********5328 | 03407D | 06/01/2025 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********7290 | 03428D | 06/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 040110 | 06/01/2025 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********2039 | 045559 | 06/01/2025 |
| GIL, SYLVIA | AQ-007253 | A | 74.73 | 4347********0027 | 050110 | 06/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 383780 | 06/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00192P | 06/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 097157 | 06/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 088201 | 06/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 066229 | 06/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 23297D | 06/01/2025 |
| HALE-JANEKE, AMY | AQ-007072 | A | 85.40 | 4384********9683 | 617403 | 06/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 091054 | 06/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001347 | 06/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 035551 | 06/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 03569P | 06/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 03590P | 06/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 03582D | 06/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 241241 | 06/01/2025 |
| HORNBACK, MARIANNA | AQ-006847 | A | 74.73 | 4342********9770 | 048416 | 06/01/2025 |
| HUBBARD, HEATHER | AQ-007130 | A | 112.09 | 4060********7245 | 03633D | 06/01/2025 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 045564 | 06/01/2025 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********6586 | 090121 | 06/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00125P | 06/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 03647W | 06/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 27781P | 06/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 03661D | 06/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 04193A | 06/01/2025 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********3034 | 916952 | 06/01/2025 |
| KARIAMA, KARTHIK | AQ-007222 | A | 74.73 | 4147********2095 | 03689I | 06/01/2025 |
| KIM, KEVIN | AQ-005243 | A | 74.73 | 4147********2415 | 03696I | 06/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00128Z | 06/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 03710D | 06/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 064043 | 06/01/2025 |
| KUBISZ, KAI | AQ-007264 | A | 85.40 | 6011********7392 | 00116P | 06/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 29671P | 06/01/2025 |
| LEACH, BECKY | AQ-007258 | A | 74.73 | 4100********5299 | 31817D | 06/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 955252 | 06/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4003********2290 | 916955 | 06/01/2025 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********7953 | 611232 | 06/01/2025 |
| LOPEZ, LOUIS | AQ-007199 | A | 48.04 | 4744********1927 | 180914 | 06/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 066589 | 06/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 03805D | 06/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 780123 | 06/01/2025 |
| MARKS, KOLTON | AQ-007212 | A | 122.76 | 6011********2632 | 00132R | 06/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 03872P | 06/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001254 | 06/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 33814P | 06/01/2025 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 008879 | 06/01/2025 |
| MCDONALD, STEVEN | AQ-007161 | A | 85.40 | 4342********3008 | 038231 | 06/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 06437D | 06/01/2025 |
| MCPHERON, CHRISTI | AQ-007232 | A | 74.73 | 5507********0932 | 045570 | 06/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 33980Z | 06/01/2025 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 03904D | 06/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 03923G | 06/01/2025 |
| MITCHELL, AMY | AQ-007249 | A | 74.73 | 4264********9638 | 07574D | 06/01/2025 |
| MITCHELL, LESINEE | AQ-006897 | A | 37.36 | 5509********8920 | 857643 | 06/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 150612 | 06/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 38406D | 06/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 36552Z | 06/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00113B | 06/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 04011D | 06/01/2025 |
| MURRAY, BETHANY | AQ-007074 | A | 85.40 | 6011********8169 | 00178R | 06/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 479588 | 06/01/2025 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | KVE7TW | 06/01/2025 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001077 | 06/01/2025 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4583 | 01565C | 06/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 40880D | 06/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 050110 | 06/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 074184 | 06/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 04072D | 06/01/2025 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 4342********8947 | 039533 | 06/01/2025 |
| PHILLIP, BROOKE | AQ-007273 | A | 112.09 | 4007********3127 | 417802 | 06/01/2025 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 076884 | 06/01/2025 |
| RALSTON, CHEYNE | AQ-007216 | A | 74.73 | 4266********5631 | 04105D | 06/01/2025 |
| REYNOLDS, VICKIE | AQ-007225 | A | 74.73 | 4080********9864 | 241285 | 06/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 01844D | 06/01/2025 |
| RIOJAS, MICHAEL | AQ-007314 | A | 85.40 | 4147********8070 | 04150D | 06/01/2025 |
| RIOS, MARIA | AQ-006633 | A | 112.09 | 4342********0106 | 005697 | 06/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 4100********7192 | 44466D | 06/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 190418 | 06/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 42751Z | 06/01/2025 |
| SALAZAR, NICOLE | AQ-007231 | A | 74.73 | 4259********5693 | 031516 | 06/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********6768 | 04242P | 06/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********6768 | 04248P | 06/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 04261G | 06/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 064436 | 06/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 090142 | 06/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 919221 | 06/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001516 | 06/01/2025 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 48567D | 06/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 045583 | 06/01/2025 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5156********0426 | 04328Z | 06/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 090144 | 06/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 045584 | 06/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 491553 | 06/01/2025 |
| TORRES, KENNEDI | AQ-007125 | A | 85.40 | 4342********3406 | 063019 | 06/01/2025 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********6188 | 720638 | 06/01/2025 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 092103 | 06/01/2025 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 045588 | 06/01/2025 |
| VILLA, ANGELICA | AQ-007181 | A | 74.73 | 5509********2836 | 857645 | 06/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 04424Z | 06/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 04434D | 06/01/2025 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 241309 | 06/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 757308 | 06/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 092211 | 06/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 04504D | 06/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 241311 | 06/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00125P | 06/01/2025 |
| WILMOT, ROBIN | AQ-007163 | A | 74.73 | 4147********0421 | 04534D | 06/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 52106Z | 06/01/2025 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4968 | 654786 | 06/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 52023P | 06/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 045590 | 06/01/2025 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********3452 | 050320 | 06/01/2025 |
| Count | Card Type | Total |
| 2 | American Express | 83.04 |
| 50 | MasterCard | 3499.49 |
| 93 | Visa | 6124.65 |
| 7 | Discover | 528.41 |
| 0 | Other | 0.00 |
| 10235.59 |