| 07/01/2025 |
| 08:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRECCA | AQ-007251 | A | 165.46 | 5462********6748 | 081846 | 07/01/2025 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00193R | 07/01/2025 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 184725 | 07/01/2025 |
| ARNETT, STACY | AQ-007139 | A | 48.04 | 4498********2828 | 906780 | 07/01/2025 |
| ASH, DONNA | AQ-007380 | A | 74.73 | 5524********0164 | 09751S | 07/01/2025 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 085054 | 07/01/2025 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 072184 | 07/01/2025 |
| BERRY, CHARLES | AQ-007312 | A | 112.09 | 5213********3137 | 00105P | 07/01/2025 |
| BILBREY, CORINNA | AQ-007105 | A | 85.40 | 5144********6885 | 808875 | 07/01/2025 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 4270********4010 | 001300 | 07/01/2025 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 018226 | 07/01/2025 |
| BRIONES, ALEXUS | AQ-007279 | A | 176.14 | 4384********9271 | 318629 | 07/01/2025 |
| BUCKNER, LEISA | AQ-007377 | A | 112.09 | 4266********4541 | 05528D | 07/01/2025 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********7909 | 174514 | 07/01/2025 |
| CARPENTER, MICHAEL | AQ-007272 | A | 101.41 | 4750********3521 | 021809 | 07/01/2025 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********1052 | 05597P | 07/01/2025 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 73603Z | 07/01/2025 |
| CHAVEZ, ELISA | AQ-007217 | A | 165.46 | 4080********1980 | 616654 | 07/01/2025 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4420********2352 | 001826 | 07/01/2025 |
| CLARK, JIMMY | AQ-007144 | A | 37.36 | 4071********7132 | 05631D | 07/01/2025 |
| CLOUD, LARRY | AQ-004978 | A | 70.00 | 5144********2003 | 302876 | 07/01/2025 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 05649P | 07/01/2025 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 05659D | 07/01/2025 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00102P | 07/01/2025 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 05673I | 07/01/2025 |
| CRAIG, TAMMY | AQ-007215 | A | 74.73 | 5507********3159 | 174520 | 07/01/2025 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 05684D | 07/01/2025 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 178252 | 07/01/2025 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 05707D | 07/01/2025 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 002632 | 07/01/2025 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 346737 | 07/01/2025 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 568367 | 07/01/2025 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 05773Z | 07/01/2025 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 808741 | 07/01/2025 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 05786D | 07/01/2025 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 174523 | 07/01/2025 |
| FENTON, DENNIS | AQ-007081 | A | 48.04 | 5459********3234 | 599807 | 07/01/2025 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 4266********5328 | 05798D | 07/01/2025 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********7290 | 07017D | 07/01/2025 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 001909 | 07/01/2025 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********2039 | 174525 | 07/01/2025 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 092391 | 07/01/2025 |
| GIL, SYLVIA | AQ-007253 | A | 74.73 | 4347********0027 | 021909 | 07/01/2025 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 724966 | 07/01/2025 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00184P | 07/01/2025 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 034371 | 07/01/2025 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 084590 | 07/01/2025 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 022883 | 07/01/2025 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 09901D | 07/01/2025 |
| HALE-JANEKE, AMY | AQ-007072 | A | 112.09 | 4384********9683 | 318632 | 07/01/2025 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 002922 | 07/01/2025 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001622 | 07/01/2025 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 071789 | 07/01/2025 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 07186P | 07/01/2025 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8342 | 07199D | 07/01/2025 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 07201P | 07/01/2025 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 07211D | 07/01/2025 |
| HITT, ANDREA | AQ-005295 | A | 176.14 | 4080********9594 | 616714 | 07/01/2025 |
| HORNBACK, MARIANNA | AQ-006847 | A | 74.73 | 4342********9770 | 044328 | 07/01/2025 |
| HUBBARD, HEATHER | AQ-007130 | A | 112.09 | 4060********7245 | 07244D | 07/01/2025 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 174526 | 07/01/2025 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********6586 | 081909 | 07/01/2025 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00158P | 07/01/2025 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 07295W | 07/01/2025 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 90366P | 07/01/2025 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 07309D | 07/01/2025 |
| JONES, KATIE | AQ-004871 | A | 112.09 | 5198********5907 | 081910 | 07/01/2025 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 06938A | 07/01/2025 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********3034 | 769064 | 07/01/2025 |
| KAHATHUDUWA, CHANAKA | AQ-007345 | A | 165.46 | 5189********2920 | 92701Z | 07/01/2025 |
| KARIAMA, KARTHIK | AQ-007222 | A | 74.73 | 4147********2095 | 07336A | 07/01/2025 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00194Z | 07/01/2025 |
| KOLOSOV, JACQUELINE | AQ-007033 | A | 48.04 | 4266********4660 | 07349D | 07/01/2025 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 045400 | 07/01/2025 |
| KUBISZ, KAI | AQ-007264 | A | 85.40 | 6011********7392 | 00133P | 07/01/2025 |
| LANE, TARA | AQ-007303 | A | 85.40 | 5149********7556 | 081913 | 07/01/2025 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 95120P | 07/01/2025 |
| LEACH, BECKY | AQ-007258 | A | 74.73 | 4100********5299 | 21522D | 07/01/2025 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 456306 | 07/01/2025 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4003********2290 | 769067 | 07/01/2025 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********7953 | 381569 | 07/01/2025 |
| LOPEZ, LOUIS | AQ-007199 | A | 48.04 | 4744********1927 | 101891 | 07/01/2025 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 093855 | 07/01/2025 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 07496D | 07/01/2025 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 906795 | 07/01/2025 |
| MARKS, KOLTON | AQ-007212 | A | 122.76 | 6011********2632 | 00194R | 07/01/2025 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 07515P | 07/01/2025 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001671 | 07/01/2025 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 99137P | 07/01/2025 |
| MCDONALD, STEVEN | AQ-007161 | A | 85.40 | 4342********3008 | 069506 | 07/01/2025 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 09642D | 07/01/2025 |
| MCPHERON, CHRISTI | AQ-007232 | A | 74.73 | 5507********0932 | 174535 | 07/01/2025 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 01764Z | 07/01/2025 |
| METZLER, HEIDI | AQ-007383 | A | 48.04 | 4266********5133 | 07592D | 07/01/2025 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 07618G | 07/01/2025 |
| MINOR, DANIEL | AQ-007176 | A | 165.46 | 5509********6225 | 808757 | 07/01/2025 |
| MITCHELL, AMY | AQ-007249 | A | 74.73 | 4264********9638 | 02706D | 07/01/2025 |
| MITCHELL, LESINEE | AQ-006897 | A | 37.36 | 5509********8920 | 808759 | 07/01/2025 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 171295 | 07/01/2025 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 31210D | 07/01/2025 |
| MORALES, ROXANA | AQ-007250 | A | 74.73 | 4403********8310 | 383504 | 07/01/2025 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 04252Z | 07/01/2025 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00140B | 07/01/2025 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 07728D | 07/01/2025 |
| MURRAY, BETHANY | AQ-007074 | A | 85.40 | 6011********8169 | 00199R | 07/01/2025 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 070384 | 07/01/2025 |
| NEWBERRY, CHANDRESE | AQ-007299 | A | 101.41 | 4342********0648 | 097314 | 07/01/2025 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4583 | 00998C | 07/01/2025 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 36478D | 07/01/2025 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 071909 | 07/01/2025 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 030489 | 07/01/2025 |
| PARKER, WILLIAM | AQ-007347 | A | 165.46 | 4498********7912 | 906802 | 07/01/2025 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 07835D | 07/01/2025 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 4342********8947 | 078342 | 07/01/2025 |
| PHILLIP, BROOKE | AQ-007273 | A | 112.09 | 4007********3127 | 424426 | 07/01/2025 |
| QUINONEZ, GERARDO | AQ-006571 | A | 192.15 | 4465********4651 | 001100 | 07/01/2025 |
| RALSTON, CHEYNE | AQ-007216 | A | 74.73 | 4266********5631 | 07883D | 07/01/2025 |
| REYNOLDS, VICKIE | AQ-007225 | A | 74.73 | 4080********9864 | 616764 | 07/01/2025 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 07660D | 07/01/2025 |
| RIOJAS, MICHAEL | AQ-007314 | A | 85.40 | 4147********8070 | 07928D | 07/01/2025 |
| RIOS, MARIA | AQ-006633 | A | 112.09 | 4342********0106 | 054113 | 07/01/2025 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 4100********7192 | 42900D | 07/01/2025 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4985********3144 | 059137 | 07/01/2025 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 121892 | 07/01/2025 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 16081Z | 07/01/2025 |
| SALAZAR, NICOLE | AQ-007231 | A | 74.73 | 4259********5693 | 091220 | 07/01/2025 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********6768 | 08069P | 07/01/2025 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********6768 | 08081P | 07/01/2025 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 08090G | 07/01/2025 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 049350 | 07/01/2025 |
| SMITH, ERIN | AQ-007401 | A | 176.14 | 4498********9873 | 906804 | 07/01/2025 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 081937 | 07/01/2025 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 718757 | 07/01/2025 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001456 | 07/01/2025 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 50990D | 07/01/2025 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 174556 | 07/01/2025 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5156********0426 | 08187Z | 07/01/2025 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 081940 | 07/01/2025 |
| THAMES, FRANK | AQ-007285 | A | 101.41 | 4147********7893 | 08196D | 07/01/2025 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 174558 | 07/01/2025 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 237144 | 07/01/2025 |
| TINSLEY, TAMMY | AQ-007325 | A | 74.73 | 5172********4250 | 004552 | 07/01/2025 |
| TORRES, KENNEDI | AQ-007125 | A | 85.40 | 4342********3406 | 076567 | 07/01/2025 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********6188 | 396292 | 07/01/2025 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 004627 | 07/01/2025 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 174563 | 07/01/2025 |
| VILLA, ANGELICA | AQ-007181 | A | 74.73 | 5509********2836 | 808776 | 07/01/2025 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 08307Z | 07/01/2025 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 08350D | 07/01/2025 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********8616 | 08335D | 07/01/2025 |
| WANG, YUYU | AQ-006786 | A | 65.00 | 4147********1577 | 08362D | 07/01/2025 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 346785 | 07/01/2025 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 004780 | 07/01/2025 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 08380D | 07/01/2025 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 616803 | 07/01/2025 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00165P | 07/01/2025 |
| WILMOT, ROBIN | AQ-007163 | A | 74.73 | 4147********0421 | 08421D | 07/01/2025 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 28869Z | 07/01/2025 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4968 | 898504 | 07/01/2025 |
| YALAMANCHILI, KIRAN | AQ-007039 | A | 192.15 | 5424********7761 | 29620P | 07/01/2025 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 174570 | 07/01/2025 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********3452 | 097339 | 07/01/2025 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********8424 | 599814 | 07/01/2025 |
| Count | Card Type | Total |
| 2 | American Express | 83.04 |
| 56 | MasterCard | 4038.53 |
| 98 | Visa | 6913.30 |
| 7 | Discover | 528.41 |
| 0 | Other | 0.00 |
| 11563.28 |