| 07/15/2025 |
| 06:55:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 173939 | 07/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 124.79 | 4347********9707 | 072307 | 07/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 072307 | 07/15/2025 |
| BAILEY, ROBBIN | FM-11735 | 2 | 62.40 | 4388********1217 | 00741D | 07/15/2025 |
| BROWN, CHRISTY | FM-15123 | 2 | 25.00 | 3797*******1016 | 128434 | 07/15/2025 |
| BROWN, MEAGAN | FM-15237 | 2 | 36.40 | 4147********5358 | 00796D | 07/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 15.51 | 4147********0655 | 015283 | 07/15/2025 |
| CASTILLO, MELANIE | FM-15806 | 2 | 40.00 | 4694********0033 | 483121 | 07/15/2025 |
| COOK, JESSICA | FM-15728 | 2 | 25.00 | 3793*******1007 | 186230 | 07/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 57.20 | 4266********1492 | 02023D | 07/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 052401 | 07/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 042619 | 07/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 217607 | 07/15/2025 |
| DODENHOEFT, RYLIE | FM-15691 | 2 | 70.00 | 4185********8637 | 217609 | 07/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 02097D | 07/15/2025 |
| ERNST, MONICA | FM-16046 | 2 | 36.40 | 4342********2128 | 004223 | 07/15/2025 |
| EVERETT, AMANDA | FM-15475 | 2 | 60.00 | 4381********2236 | 052405 | 07/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 052407 | 07/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 02196D | 07/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 874951 | 07/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 02208D | 07/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 134264 | 07/15/2025 |
| GIDA, JOHN | FM-15021 | 2 | 93.60 | 4342********0777 | 057410 | 07/15/2025 |
| GODINEZ, ANGIE | FM-16256 | 2 | 30.00 | 4833********5261 | 092407 | 07/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 042409 | 07/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 422214 | 07/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 93.60 | 5403********3449 | 062410 | 07/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 02330D | 07/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 269185 | 07/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 52.00 | 6011********1445 | 01575R | 07/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 269766 | 07/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 022407 | 07/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 832120 | 07/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 032407 | 07/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 31.20 | 4298********1327 | 334274 | 07/15/2025 |
| LANNERD, KASEY | FM-15132 | 2 | 52.00 | 5597********5587 | 052415 | 07/15/2025 |
| LAWRENCE, HEATHER | FM-16488 | 2 | 41.60 | 5143********9400 | 025254 | 07/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 096143 | 07/15/2025 |
| LEWARK, DANIELLE | FM-14870 | 2 | 103.99 | 4190********5460 | 030065 | 07/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01591B | 07/15/2025 |
| MACKAY, JOHN | FM-16273 | 2 | 52.00 | 4023********3077 | 052417 | 07/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 90.00 | 4147********5711 | 02548D | 07/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 658286 | 07/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 029973 | 07/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 60.00 | 4342********0208 | 042882 | 07/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 65.00 | 4298********2887 | 730883 | 07/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 077096 | 07/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 02608D | 07/15/2025 |
| MENDENHALL, QUENTIN | FM-12422 | 2 | 78.00 | 4298********2763 | 797704 | 07/15/2025 |
| PAPE, GARRETT | FM-13649 | 2 | 60.00 | 4298********2753 | 861396 | 07/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 02656Z | 07/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 052422 | 07/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015084 | 07/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 46.80 | 5449********4950 | 867171 | 07/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015919 | 07/15/2025 |
| REED, LANE | FM-16353 | 2 | 41.60 | 4342********7798 | 076274 | 07/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 042407 | 07/15/2025 |
| RIEDER, LORI | FM-13847 | 2 | 36.39 | 4298********8482 | 505707 | 07/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 127260 | 07/15/2025 |
| SCHLEIGER, TIMOTHY | FM-14660 | 2 | 36.40 | 5156********6055 | 02798Z | 07/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 549467 | 07/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********0100 | 316187 | 07/15/2025 |
| VARN, CHRISTOPHER | FM-15289 | 2 | 36.40 | 5459********5041 | 062429 | 07/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01548Z | 07/15/2025 |
| VERA, ISRAEL | FM-14990 | 2 | 36.40 | 4147********5593 | 015495 | 07/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 052430 | 07/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 165876 | 07/15/2025 |
| WHATLEY-REYES, TIFFANY | FM-14481 | 2 | 57.20 | 4147********1708 | 02943D | 07/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 111724 | 07/15/2025 |
| WRIGHT, RHETT | FM-16231 | 2 | 36.40 | 4653********7174 | 606731 | 07/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 032407 | 07/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 167.99 |
| 12 | MasterCard | 509.59 |
| 53 | Visa | 2762.41 |
| 1 | Discover | 52.00 |
| 0 | Other | 0.00 |
| 3491.99 |