| 09/15/2025 |
| 07:35:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 154764 | 09/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 124.79 | 4347********9707 | 226351 | 09/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 360811 | 09/15/2025 |
| BAILEY, ROBBIN | FM-11735 | 2 | 62.40 | 4388********1217 | 00180D | 09/15/2025 |
| BROWN, CHRISTY | FM-15123 | 2 | 25.00 | 3797*******1016 | 165586 | 09/15/2025 |
| BROWN, MEAGAN | FM-15237 | 2 | 36.40 | 4147********5358 | 00252D | 09/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 15.51 | 4147********0655 | 015426 | 09/15/2025 |
| CAMACHO, ALEX | FM-16478 | 2 | 41.60 | 4342********1780 | 004142 | 09/15/2025 |
| CASTILLO, MELANIE | FM-15806 | 2 | 40.00 | 4694********0033 | 221730 | 09/15/2025 |
| CHAVEZ, JULIE | FM-16400 | 2 | 31.20 | 4347********0760 | 774024 | 09/15/2025 |
| COOK, JESSICA | FM-15728 | 2 | 25.00 | 3793*******1007 | 185224 | 09/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 57.20 | 4266********1492 | 00311D | 09/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 055344 | 09/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 070250 | 09/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 319409 | 09/15/2025 |
| DODENHOEFT, RYLIE | FM-15691 | 2 | 70.00 | 4185********8637 | 319411 | 09/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 00391D | 09/15/2025 |
| EVERETT, AMANDA | FM-16406 | 2 | 60.00 | 4381********2236 | 055346 | 09/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 244658 | 09/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 00458D | 09/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 679108 | 09/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 00488D | 09/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 056144 | 09/15/2025 |
| GALVAN, CHRISTIAN | FM-15665 | 2 | 42.00 | 5597********2892 | 055350 | 09/15/2025 |
| GLASS, EMILY | FM-16366 | 2 | 52.00 | 5104********5983 | 055461 | 09/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 045351 | 09/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 680720 | 09/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 93.60 | 5403********3449 | 065354 | 09/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 00573D | 09/15/2025 |
| GRIFFIN, MARK | FM-16419 | 2 | 41.60 | 4147********1573 | 00592I | 09/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01519P | 09/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 138813 | 09/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 57.20 | 6011********1445 | 01512R | 09/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 139382 | 09/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 651611 | 09/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 144890 | 09/15/2025 |
| HILDRETH, CHRISTINA | FM-16468 | 2 | 83.20 | 4147********0481 | 00694D | 09/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 175276 | 09/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 31.20 | 4298********1327 | 203902 | 09/15/2025 |
| KARABENSH, BRETT | FM-16150 | 2 | 31.20 | 4430********0459 | 137342 | 09/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 020502 | 09/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01537B | 09/15/2025 |
| MACKAY, JOHN | FM-16273 | 2 | 52.00 | 4023********3077 | 055359 | 09/15/2025 |
| MARTIN, GLENN | FM-14243 | 2 | 62.40 | 4211********9607 | 00760D | 09/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 90.00 | 4147********5711 | 00772D | 09/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 285862 | 09/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 012820 | 09/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 62.40 | 4342********0208 | 032661 | 09/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 52.00 | 4298********2887 | 503250 | 09/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 006755 | 09/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 02031D | 09/15/2025 |
| MENDENHALL, QUENTIN | FM-12422 | 2 | 78.00 | 4298********2763 | 636905 | 09/15/2025 |
| MENDOZA, RUBEN | FM-16342 | 2 | 62.40 | 4381********5917 | 055401 | 09/15/2025 |
| O HAYRE, MATT | FM-16319 | 2 | 52.00 | 4653********0689 | 885017 | 09/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 02129Z | 09/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 055404 | 09/15/2025 |
| PEREZ, BREONA | FM-16472 | 2 | 31.20 | 4342********6269 | 045165 | 09/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015411 | 09/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 42.00 | 5449********4950 | 869674 | 09/15/2025 |
| PRESSLER, ALLIE | FM-16450 | 2 | 31.20 | 4474********0899 | 853936 | 09/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015590 | 09/15/2025 |
| REED, LANE | FM-16353 | 2 | 41.60 | 4342********7798 | 092761 | 09/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 480679 | 09/15/2025 |
| RIEDER, LORI | FM-13847 | 2 | 36.39 | 4298********8482 | 960426 | 09/15/2025 |
| ROWE, LYNETTE | FM-16239 | 2 | 31.20 | 4342********8181 | 091273 | 09/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 186150 | 09/15/2025 |
| SCHENFELD, JACEY | FM-16447 | 2 | 31.20 | 4060********5273 | 868273 | 09/15/2025 |
| SCHUBERT, LANCE | FM-16399 | 2 | 52.00 | 5569********9043 | 01593Q | 09/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 908049 | 09/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********6352 | 221015 | 09/15/2025 |
| VALENCIA, LINDSEY | FM-11050 | 2 | 55.00 | 4298********9761 | 224478 | 09/15/2025 |
| VARN, CHRISTOPHER | FM-15289 | 2 | 62.40 | 4347********5912 | 137881 | 09/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01558Z | 09/15/2025 |
| VETTER, TAVES | FM-16484 | 2 | 26.00 | 4388********4664 | 02408A | 09/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 055414 | 09/15/2025 |
| VULK, TAMMY | FM-16480 | 2 | 62.40 | 4833********1810 | 149483 | 09/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 854289 | 09/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 137789 | 09/15/2025 |
| YACOVELLA, ANTHONY | FM-16495 | 2 | 62.40 | 4867********0442 | 738177 | 09/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 447697 | 09/15/2025 |
| ZERMENO, JASMINE | FM-16492 | 2 | 41.60 | 4298********4656 | 550767 | 09/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 167.99 |
| 12 | MasterCard | 515.59 |
| 63 | Visa | 3138.02 |
| 1 | Discover | 57.20 |
| 0 | Other | 0.00 |
| 3878.80 |