| 06/15/2025 |
| 07:46:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 172695 | 06/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 264.58 | 4347********9707 | 001308 | 06/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 011308 | 06/15/2025 |
| BAILEY, ROBBIN | FM-11735 | 2 | 62.40 | 4388********1217 | 00546D | 06/15/2025 |
| BECK, WARREN | FM-15849 | 2 | 41.60 | 4298********5264 | 961564 | 06/15/2025 |
| BOHL, JAIME | FM-16191 | 2 | 31.20 | 4100********3756 | 78138D | 06/15/2025 |
| BROWN, CHRISTY | FM-15123 | 2 | 25.00 | 3797*******1016 | 143565 | 06/15/2025 |
| BROWN, MEAGAN | FM-15237 | 2 | 36.40 | 4147********5358 | 00593D | 06/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 15.51 | 4147********0655 | 015664 | 06/15/2025 |
| CASTILLO, MELANIE | FM-15806 | 2 | 40.00 | 4694********0033 | 206970 | 06/15/2025 |
| COOK, JESSICA | FM-15728 | 2 | 25.00 | 3793*******1007 | 121532 | 06/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 57.20 | 4266********1492 | 00632D | 06/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 061355 | 06/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 058157 | 06/15/2025 |
| DERRERA, MICHELLE | FM-14811 | 2 | 36.39 | 5108********9701 | 071355 | 06/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 921446 | 06/15/2025 |
| DODENHOEFT, RYLIE | FM-15691 | 2 | 70.00 | 4185********8637 | 921447 | 06/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 00689D | 06/15/2025 |
| ERNST, MONICA | FM-16046 | 2 | 36.40 | 4342********2128 | 044116 | 06/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 081308 | 06/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 00765D | 06/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 353240 | 06/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 00781D | 06/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 742602 | 06/15/2025 |
| GIDA, JOHN | FM-15021 | 2 | 93.60 | 4342********0777 | 071748 | 06/15/2025 |
| GODINEZ, ANGIE | FM-16256 | 2 | 30.00 | 4833********5261 | 011408 | 06/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 051401 | 06/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 307336 | 06/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 202.20 | 5403********3449 | 071402 | 06/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 02108D | 06/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01533P | 06/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 782589 | 06/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 52.00 | 6011********1445 | 01550R | 06/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 783146 | 06/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 041408 | 06/15/2025 |
| HENRY, LISA | FM-16162 | 2 | 31.20 | 4298********5382 | 782158 | 06/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 392170 | 06/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 051408 | 06/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 31.20 | 4298********1327 | 847675 | 06/15/2025 |
| LANNERD, KASEY | FM-15132 | 2 | 52.00 | 5597********5587 | 061407 | 06/15/2025 |
| LAWRENCE, HEATHER | FM-16252 | 2 | 41.60 | 5143********9400 | 025111 | 06/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 017898 | 06/15/2025 |
| LEWARK, DANIELLE | FM-14870 | 2 | 103.99 | 4190********5460 | 011441 | 06/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01557B | 06/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 90.00 | 4147********5711 | 02272D | 06/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 819715 | 06/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 001115 | 06/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 60.00 | 4342********0208 | 047146 | 06/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 65.00 | 4298********2887 | 178685 | 06/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 035936 | 06/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 02321D | 06/15/2025 |
| MENDENHALL, QUENTIN | FM-12422 | 2 | 78.00 | 4298********2763 | 245516 | 06/15/2025 |
| PAPE, GARRETT | FM-13649 | 2 | 60.00 | 4298********2753 | 309246 | 06/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 02385Z | 06/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 061412 | 06/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015814 | 06/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 46.80 | 5449********4950 | 876162 | 06/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015013 | 06/15/2025 |
| REED, LANE | FM-16353 | 2 | 41.60 | 4342********7798 | 058874 | 06/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 041408 | 06/15/2025 |
| RIEDER, LORI | FM-13847 | 2 | 36.39 | 4298********8482 | 503497 | 06/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 125407 | 06/15/2025 |
| SCHLEIGER, TIMOTHY | FM-14660 | 2 | 36.40 | 5156********6055 | 02517Z | 06/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 960457 | 06/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********0100 | 764119 | 06/15/2025 |
| VARN, CHRISTOPHER | FM-15289 | 2 | 36.40 | 5459********5041 | 071420 | 06/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01578Z | 06/15/2025 |
| VERA, ISRAEL | FM-14990 | 2 | 36.40 | 4147********5593 | 015075 | 06/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 061421 | 06/15/2025 |
| WHATLEY-REYES, TIFFANY | FM-14481 | 2 | 57.20 | 4147********1708 | 02673D | 06/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 147613 | 06/15/2025 |
| WRIGHT, RHETT | FM-16231 | 2 | 36.40 | 4653********7174 | 555409 | 06/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 031408 | 06/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 167.99 |
| 14 | MasterCard | 685.78 |
| 53 | Visa | 2837.00 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 3742.77 |