| 08/15/2025 |
| 06:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 142604 | 08/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 124.79 | 4347********9707 | 955987 | 08/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 348826 | 08/15/2025 |
| BAILEY, ROBBIN | FM-11735 | 2 | 62.40 | 4388********1217 | 09140D | 08/15/2025 |
| BROWN, CHRISTY | FM-15123 | 2 | 25.00 | 3797*******1016 | 149517 | 08/15/2025 |
| BROWN, MEAGAN | FM-15237 | 2 | 36.40 | 4147********5358 | 09152D | 08/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 15.51 | 4147********0655 | 015269 | 08/15/2025 |
| CASTILLO, MELANIE | FM-15806 | 2 | 40.00 | 4694********0033 | 562213 | 08/15/2025 |
| COOK, JESSICA | FM-15728 | 2 | 25.00 | 3793*******1007 | 147974 | 08/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 57.20 | 4266********1492 | 09193D | 08/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 050639 | 08/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 060851 | 08/15/2025 |
| DERRERA, MICHELLE | FM-14811 | 2 | 87.78 | 5108********9701 | 060641 | 08/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 767521 | 08/15/2025 |
| DODENHOEFT, RYLIE | FM-15691 | 2 | 70.00 | 4185********8637 | 767520 | 08/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 09263D | 08/15/2025 |
| ERNST, MONICA | FM-16046 | 2 | 36.40 | 4342********2128 | 039767 | 08/15/2025 |
| EVERETT, AMANDA | FM-16406 | 2 | 60.00 | 4381********2236 | 050643 | 08/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 380374 | 08/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 09320D | 08/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 953974 | 08/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 09341D | 08/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 500438 | 08/15/2025 |
| FUENTES, KASSANDRA | FM-15227 | 2 | 42.00 | 4298********8078 | 201103 | 08/15/2025 |
| GALVAN, CHRISTIAN | FM-15665 | 2 | 156.00 | 5597********2892 | 050646 | 08/15/2025 |
| GODINEZ, ANGIE | FM-16256 | 2 | 30.00 | 4833********5261 | 280019 | 08/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 040646 | 08/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 551542 | 08/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 93.60 | 5403********3449 | 060647 | 08/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 09454D | 08/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01579P | 08/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 217226 | 08/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 57.20 | 6011********1445 | 01510R | 08/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 283230 | 08/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 554113 | 08/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 347550 | 08/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 389171 | 08/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 31.20 | 4298********1327 | 347792 | 08/15/2025 |
| LANNERD, KASEY | FM-15132 | 2 | 52.00 | 5597********5587 | 050652 | 08/15/2025 |
| LAWRENCE, HEATHER | FM-16488 | 2 | 41.60 | 5143********9400 | 025378 | 08/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 069567 | 08/15/2025 |
| LEWARK, DANIELLE | FM-14870 | 2 | 103.99 | 4190********5460 | 032196 | 08/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01581B | 08/15/2025 |
| MACKAY, JOHN | FM-16273 | 2 | 52.00 | 4023********3077 | 050654 | 08/15/2025 |
| MARTIN, GLENN | FM-14243 | 2 | 62.40 | 4211********9607 | 09628D | 08/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 90.00 | 4147********5711 | 09646D | 08/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 465404 | 08/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 030618 | 08/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 60.00 | 4342********0208 | 048541 | 08/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 52.00 | 4298********2887 | 743052 | 08/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 024097 | 08/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 09708D | 08/15/2025 |
| MENDENHALL, QUENTIN | FM-12422 | 2 | 78.00 | 4298********2763 | 811146 | 08/15/2025 |
| MENDOZA, RUBEN | FM-16342 | 2 | 62.40 | 4381********5917 | 050657 | 08/15/2025 |
| PAPE, GARRETT | FM-13649 | 2 | 60.00 | 4298********2753 | 874929 | 08/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 09762Z | 08/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 050659 | 08/15/2025 |
| PEREZ, BREONA | FM-16472 | 2 | 31.20 | 4342********6269 | 021685 | 08/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015409 | 08/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 42.00 | 5449********4950 | 864969 | 08/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015697 | 08/15/2025 |
| REED, LANE | FM-16353 | 2 | 41.60 | 4342********7798 | 031204 | 08/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 191308 | 08/15/2025 |
| RIEDER, LORI | FM-13847 | 2 | 36.39 | 4298********8482 | 104333 | 08/15/2025 |
| ROWE, LYNETTE | FM-16239 | 2 | 31.20 | 4342********8181 | 007925 | 08/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 168826 | 08/15/2025 |
| SCHENFELD, JACEY | FM-16447 | 2 | 31.20 | 4060********5273 | 348548 | 08/15/2025 |
| SELLERS, AUSTYN | FM-16082 | 2 | 83.20 | 4342********6081 | 005425 | 08/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 226825 | 08/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01537Z | 08/15/2025 |
| VETTER, TAVES | FM-16484 | 2 | 26.00 | 4388********4664 | 01233A | 08/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 050709 | 08/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 375163 | 08/15/2025 |
| WHATLEY-REYES, TIFFANY | FM-14481 | 2 | 57.20 | 4147********1708 | 01301D | 08/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 103958 | 08/15/2025 |
| YACOVELLA, ANTHONY | FM-16495 | 2 | 62.40 | 4867********0442 | 234342 | 08/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 581097 | 08/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 167.99 |
| 13 | MasterCard | 706.97 |
| 58 | Visa | 2994.22 |
| 1 | Discover | 57.20 |
| 0 | Other | 0.00 |
| 3926.38 |