| 01/15/2026 |
| 06:10:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO-DIONISIO, ANNAYELI | B2-BS23231 | 3 | 40.00 | 4661********7478 | 075257 | 01/15/2026 |
| AGUILAR, PERLA | B2-BS20731 | 3 | 40.00 | 4327********6418 | 267339 | 01/15/2026 |
| AUBRY, JOSEPH | B2-BS22695 | 3 | 40.00 | 4737********5760 | 011223 | 01/15/2026 |
| BAKER, RIVERS | B2-BS22405 | 3 | 40.00 | 5178********5979 | 099715 | 01/15/2026 |
| BALTAZAR JR., CESAR | B2-BS20171 | 3 | 40.00 | 4130********0148 | 075369 | 01/15/2026 |
| BALTAZAR, GILBERTO | B2-BS18914 | 3 | 40.00 | 4661********3257 | 075332 | 01/15/2026 |
| BALTAZAR, LEONEL | B2-BS18850 | 3 | 40.00 | 4487********3969 | 052555 | 01/15/2026 |
| BARTON, JEFF | B2-BS17172 | 3 | 60.00 | 4737********6197 | 010290 | 01/15/2026 |
| BASS, KIRKLAND | B2-BS22254 | 3 | 65.00 | 4634********7649 | 075413 | 01/15/2026 |
| BATTEN, DELANE | B2-BS22833 | 3 | 125.00 | 4327********7133 | 267425 | 01/15/2026 |
| BAUTISTA, ERICK | B2-BS22534 | 3 | 25.00 | 4737********9717 | 082919 | 01/15/2026 |
| BELLAMY, SHAKEITH | B2-BS21295 | 3 | 30.00 | 4327********3095 | 267437 | 01/15/2026 |
| BENTON, CODY | B2-BS23254 | 3 | 75.00 | 4513********9689 | 06739D | 01/15/2026 |
| BERNHEISEL, JOHN | B2-BS24056 | 3 | 100.00 | 4900********8709 | 020249 | 01/15/2026 |
| BLANKS, PATRICK | B2-BS22420 | 3 | 40.00 | 4327********9245 | 267472 | 01/15/2026 |
| BOWEN, SCOTT | B2-BS24340 | 3 | 40.00 | 4046********0906 | 015688 | 01/15/2026 |
| BRAVO, DAVID | B2-BS23228 | 3 | 75.00 | 5582********1730 | 7B883F | 01/15/2026 |
| BUTLER, BRANDON | B2-BS23441 | 3 | 40.00 | 5143********0942 | 2RJAF1 | 01/15/2026 |
| CAMPBELL, ASHLYNN | B2-BS16669 | 3 | 65.00 | 4334********4899 | 337430 | 01/15/2026 |
| CAMPBELL, BRENTON | B2-BS23720 | 3 | 40.00 | 4334********9365 | 337432 | 01/15/2026 |
| CAMPBELL, QUINCY | B2-BS23459 | 3 | 40.00 | 4327********6802 | 267538 | 01/15/2026 |
| CARLYLE, CAMERON | B2-BS22589 | 3 | 125.00 | 4430********3947 | 838483 | 01/15/2026 |
| CARTER, GLEN | B2-BS24478 | 3 | 40.00 | 5178********5876 | 099896 | 01/15/2026 |
| CLARK, REBECCA | B2-BS23617 | 3 | 40.00 | 4327********8716 | 267573 | 01/15/2026 |
| COLLIER, TIMOTHY | B2-BS24394 | 3 | 10.00 | 4147********8437 | 08051D | 01/15/2026 |
| CORTEZ, KARINA | B2-BS23764 | 3 | 75.00 | 5348********5807 | 122369 | 01/15/2026 |
| COX, JOSHUA | B2-BS21352 | 3 | 55.00 | 4661********2171 | 030831 | 01/15/2026 |
| CRIBB, BRYSON | B2-BS23898 | 3 | 40.00 | 4430********3276 | 840235 | 01/15/2026 |
| CRIBB, LANCE | B2-BS20595 | 3 | 105.00 | 4487********0926 | 052603 | 01/15/2026 |
| DANCIL, MICHAEL | B2-BS23012 | 3 | 10.00 | 4661********7717 | 075846 | 01/15/2026 |
| DANIELS, GRAYLAN | B2-BS24329 | 3 | 40.00 | 5443********9271 | 559335 | 01/15/2026 |
| DAVIS, SHAWN | B2-BS23940 | 3 | 40.00 | 4327********4274 | 267625 | 01/15/2026 |
| DEBROSSE, ISAAC | B2-BS24327 | 3 | 75.00 | 4482********2677 | 052605 | 01/15/2026 |
| DILLON, AMBER | B2-BS21244 | 3 | 40.00 | 4661********4065 | 042520 | 01/15/2026 |
| DINKINS, MICHAEL | B2-BS22827 | 3 | 40.00 | 4545********5261 | 075970 | 01/15/2026 |
| EDWARDS, VICKIE | B2-BS19582 | 3 | 40.00 | 4327********3858 | 267655 | 01/15/2026 |
| EVANS, KATIE | B2-BS12903 | 3 | 35.00 | 4327********4990 | 267662 | 01/15/2026 |
| EZZELL, STACI | B2-BS24086 | 3 | 35.00 | 5297********1076 | 000005 | 01/15/2026 |
| FREEDMAN, RHETT | B2-BS22015 | 3 | 105.00 | 4327********6401 | 267710 | 01/15/2026 |
| GAUSE, MARGARET MARDI | B2-BS22418 | 3 | 75.00 | 4334********2434 | 337481 | 01/15/2026 |
| GLOVER, CHANNING | B2-BS19202 | 3 | 85.00 | 4327********2116 | 267719 | 01/15/2026 |
| GORE, REGINALD | B2-BS24013 | 3 | 10.00 | 5146********7500 | E5CD86 | 01/15/2026 |
| GRAHAM, CHARLES | B2-BS22847 | 3 | 50.00 | 4535********8698 | 443569 | 01/15/2026 |
| GRAHAM, FRANKLIN | B2-BS19012 | 3 | 30.00 | 4327********8981 | 267739 | 01/15/2026 |
| GREEN, JAMES | B2-BS19986 | 3 | 40.00 | 4327********6623 | 267747 | 01/15/2026 |
| GUILLEN, JOSHUA | B2-BS23246 | 3 | 40.00 | 4430********8035 | 596058 | 01/15/2026 |
| HAMILTON, LOGAN | B2-BS23538 | 3 | 40.00 | 4661********3392 | 031249 | 01/15/2026 |
| HAYES, NICK | B2-BS15036 | 3 | 45.00 | 4327********0553 | 267795 | 01/15/2026 |
| HENSLEY, BENJAMIN | B2-BS23206 | 3 | 40.00 | 4819********5849 | 591825 | 01/15/2026 |
| HERNANDEZ, FERNANDO | B2-BS23599 | 3 | 40.00 | 5275********6488 | 152969 | 01/15/2026 |
| HERNANDEZ, LUIS SANTI | B2-BS23837 | 3 | 75.00 | 4661********6636 | 031328 | 01/15/2026 |
| HILBOURN, AMBER | B2-BS18947 | 3 | 30.00 | 4616********6188 | 08354C | 01/15/2026 |
| HILBOURN, DONNIE | B2-BS23449 | 3 | 30.00 | 4313********8360 | 02512C | 01/15/2026 |
| HILBOURN, MARJORIE | B2-BS21356 | 3 | 90.00 | 4147********4974 | 08369D | 01/15/2026 |
| HUMPHREYS, KATHRYN | B2-BS24053 | 3 | 90.00 | 4334********2670 | 337496 | 01/15/2026 |
| JAIMES, EDUARDO | B2-BS23227 | 3 | 75.00 | 4036********3114 | 031453 | 01/15/2026 |
| JAMES, WADE | B2-BS22319 | 3 | 40.00 | 4046********0324 | 015588 | 01/15/2026 |
| JONES, ASHLEY | B2-BS18189 | 3 | 65.00 | 4487********8034 | 052614 | 01/15/2026 |
| KERN, CHRIS | B2-BS19920 | 3 | 60.00 | 4327********1347 | 267899 | 01/15/2026 |
| KRONENWETTER, ERIC | B2-BS21970 | 3 | 10.00 | 5243********7068 | 01522B | 01/15/2026 |
| KURTYKA, SCOTT | B2-BS21175 | 3 | 30.00 | 4327********0545 | 267930 | 01/15/2026 |
| LAGUNAS, MICHELLE | B2-BS21677 | 3 | 75.00 | 4122********3936 | 267915 | 01/15/2026 |
| LANE, JEFF | B2-BS21011 | 3 | 10.00 | 5466********7245 | 27414S | 01/15/2026 |
| LANIER, SHANNON | B2-BS24021 | 3 | 75.00 | 4327********9435 | 267936 | 01/15/2026 |
| LEDEZMA, JOSE | B2-BS23855 | 3 | 75.00 | 4267********7334 | 192956 | 01/15/2026 |
| LESTER, DANICA | B2-BS23003 | 3 | 40.00 | 4154********9423 | 08491G | 01/15/2026 |
| LONG, MATTHEW | B2-BS22321 | 3 | 55.00 | 4384********4222 | 062616 | 01/15/2026 |
| LOPEZ, KEVIN | B2-BS18774 | 3 | 30.00 | 5293********2587 | 000291 | 01/15/2026 |
| LOPEZ, MIKE | B2-BS24157 | 3 | 40.00 | 4147********0433 | 08517D | 01/15/2026 |
| MALDONADO, EDUARDO | B2-BS21121 | 3 | 40.00 | 4327********9867 | 268010 | 01/15/2026 |
| MALDONADO, NARCISO | B2-BS24367 | 3 | 125.00 | 4130********1314 | 031713 | 01/15/2026 |
| MALPASS, HARRISON | B2-BS19225 | 3 | 10.00 | 5443********9419 | 586324 | 01/15/2026 |
| MALPASS, QUINTON | B2-BS19345 | 3 | 75.00 | 5443********3874 | 865916 | 01/15/2026 |
| MCCULLON, DETRICK DERICK | B2-BS24143 | 3 | 40.00 | 4327********1270 | 268037 | 01/15/2026 |
| MCCUTCHEN, MYKEAL | B2-BS23237 | 3 | 40.00 | 5156********4851 | 08589Z | 01/15/2026 |
| MCKOY, CALEB | B2-BS24400 | 3 | 75.00 | 4327********5300 | 268057 | 01/15/2026 |
| MCKOY, CHRISTOPHER | B2-BS21086 | 3 | 20.00 | 4661********3754 | 028134 | 01/15/2026 |
| MCLEAN, BROOKS | B2-BS22506 | 3 | 40.00 | 4036********9770 | 043427 | 01/15/2026 |
| MCLEOD, MICHAEL | B2-BS24348 | 3 | 40.00 | 4334********1549 | 337556 | 01/15/2026 |
| MCMILLIAN, JEROME | B2-BS12003 | 3 | 40.00 | 4466********4399 | 625127 | 01/15/2026 |
| MCPHERSON, ROSE | B2-BS24023 | 3 | 40.00 | 4147********2090 | 08635D | 01/15/2026 |
| MCQUEEN, CARMEN | B2-Q029247 | 3 | 30.00 | 4327********1575 | 268091 | 01/15/2026 |
| MEARES, HUNTER | B2-BS23822 | 3 | 40.00 | 5293********2750 | 000429 | 01/15/2026 |
| MOHORCIC, JASON | B2-BS24172 | 3 | 40.00 | 4466********5695 | 625135 | 01/15/2026 |
| MOORE, MICHELE | B2-BS20036 | 3 | 75.00 | 4327********4992 | 268158 | 01/15/2026 |
| NANCE, ANDREA | B2-BS22964 | 3 | 75.00 | 6011********0607 | 01590P | 01/15/2026 |
| NEELY, CHALISSE | B2-BS22846 | 3 | 10.00 | 4122********4439 | 268177 | 01/15/2026 |
| NEWMAN, PEGGY | B2-BS23534 | 3 | 40.00 | 4535********1122 | 443584 | 01/15/2026 |
| NORRIS, DAWSON | B2-BS22902 | 3 | 40.00 | 4327********4638 | 268190 | 01/15/2026 |
| PARKER, SHANNON | B2-BS23806 | 3 | 110.00 | 4487********0435 | 052624 | 01/15/2026 |
| PARNELL, LINDA | B2-BS23016 | 3 | 40.00 | 4487********4830 | 052625 | 01/15/2026 |
| PARNELL, MICHAEL | B2-BS14958 | 3 | 60.00 | 4388********5419 | 08777D | 01/15/2026 |
| PATRICK, CALEB | B2-BS23508 | 3 | 40.00 | 4661********1217 | 077156 | 01/15/2026 |
| PITTMAN, DARYA | B2-BS24183 | 3 | 40.00 | 4327********1240 | 268236 | 01/15/2026 |
| PIVER, DAKOTA | B2-BS17676 | 3 | 40.00 | 4327********4682 | 268233 | 01/15/2026 |
| PREVATTE, NICHOLAS | B2-BS24098 | 3 | 40.00 | 4327********3000 | 268247 | 01/15/2026 |
| PRICE, ALEXANDER | B2-BS24403 | 3 | 40.00 | 4327********7799 | 268261 | 01/15/2026 |
| PRICE, MACK DANIEL | B2-BS23240 | 3 | 10.00 | 4616********1767 | 08820A | 01/15/2026 |
| PRIDGEN, DAVIS | B2-BS22412 | 3 | 75.00 | 4270********1483 | 015500 | 01/15/2026 |
| PRIDGEN, MATT | B2-BS20161 | 3 | 65.00 | 4466********4071 | 625143 | 01/15/2026 |
| PURA, REINA | B2-BS22201 | 3 | 75.00 | 4661********4559 | 043885 | 01/15/2026 |
| RIGGINS, THOMAS | B2-BS23767 | 3 | 20.00 | 4327********8952 | 268295 | 01/15/2026 |
| ROOKS, BRICK | B2-BS18296 | 3 | 35.00 | 4327********4964 | 268294 | 01/15/2026 |
| ROOKS, EMANUEL | B2-BS22645 | 3 | 125.00 | 4436********6920 | 015947 | 01/15/2026 |
| SARVIS, LILY | B2-BS24310 | 3 | 40.00 | 4327********7947 | 268301 | 01/15/2026 |
| SHELLEY, JOSHUA | B2-BS23219 | 3 | 40.00 | 4327********7661 | 268323 | 01/15/2026 |
| SIBBETT, BRENT | B2-BS18205 | 3 | 80.00 | 4736********4432 | 865525 | 01/15/2026 |
| SMITH, KIM | B2-BS12978 | 3 | 60.00 | 4327********1312 | 268335 | 01/15/2026 |
| STANLEY, OLEN | B2-BS22205 | 3 | 40.00 | 4704********7371 | 062630 | 01/15/2026 |
| STANLEY, ZACHARY | B2-BS22322 | 3 | 75.00 | 4327********8195 | 268352 | 01/15/2026 |
| STEPHENS, JON RANDY | B2-BS21054 | 3 | 10.00 | 4334********6738 | 337623 | 01/15/2026 |
| STEWART, ALAN | B2-BS20526 | 3 | 30.00 | 4327********0014 | 268355 | 01/15/2026 |
| STRICKLAND, JULIE | B2-BS21979 | 3 | 40.00 | 5156********0906 | 08948Z | 01/15/2026 |
| SUTHERLAND, DUSTIN | B2-BS23514 | 3 | 40.00 | 4000********9323 | 509905 | 01/15/2026 |
| THOMAS, DONNIE | B2-BS22903 | 3 | 40.00 | 4552********4498 | 443591 | 01/15/2026 |
| THOMAS, KEYSHAUN | B2-BS23235 | 3 | 40.00 | 5156********7566 | 08980Z | 01/15/2026 |
| THOMPSON, ANGELA | B2-BS16101 | 3 | 40.00 | 5443********9780 | 559353 | 01/15/2026 |
| THURMAN, KELVIN | B2-BS23522 | 3 | 40.00 | 4661********5183 | 028903 | 01/15/2026 |
| TODD, ANTHONY | B2-BS23747 | 3 | 40.00 | 4403********4561 | 048861 | 01/15/2026 |
| TODD, CHRISTOPHER | B2-BS21091 | 3 | 60.00 | 4430********3713 | 613555 | 01/15/2026 |
| TODD, NIKKI | B2-BS22915 | 3 | 30.00 | 4661********6752 | 044171 | 01/15/2026 |
| TORRES-MALDONAD, EVERARDO | B2-BS23518 | 3 | 40.00 | 4661********8000 | 028968 | 01/15/2026 |
| WARD, DRAKE | B2-BS22408 | 3 | 40.00 | 4327********1466 | 268437 | 01/15/2026 |
| WARD, JEREMY | B2-BS22517 | 3 | 40.00 | 4334********8420 | 337657 | 01/15/2026 |
| WARD, SAMANTHA | B2-BS23614 | 3 | 30.00 | 4130********3257 | 028977 | 01/15/2026 |
| WHITESELL, KAYLA | B2-BS21330 | 3 | 75.00 | 4737********3816 | 065361 | 01/15/2026 |
| WING, STEPHEN | B2-BS23457 | 3 | 40.00 | 4130********7588 | 029004 | 01/15/2026 |
| ZEMAITIS, JACOB | B2-BS23632 | 3 | 40.00 | 4327********0105 | 268515 | 01/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 730.00 |
| 108 | Visa | 5535.00 |
| 1 | Discover | 75.00 |
| 0 | Other | 0.00 |
| 6340.00 |