| 10/15/2025 |
| 06:40:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 151764 | 10/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 93.51 | 4347********9707 | 192351 | 10/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 282141 | 10/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 15.51 | 4147********0655 | 015982 | 10/15/2025 |
| CAMACHO, ALEX | FM-16478 | 2 | 41.60 | 4342********1780 | 070378 | 10/15/2025 |
| CASTILLO, MELANIE | FM-15806 | 2 | 40.00 | 4694********0033 | 700745 | 10/15/2025 |
| COOK, JESSICA | FM-15728 | 2 | 25.00 | 3793*******1007 | 121115 | 10/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 10.00 | 4266********1492 | 01982D | 10/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 050733 | 10/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 057608 | 10/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 604825 | 10/15/2025 |
| DOREMUS, THOMAS SHEA | FM-16416 | 2 | 10.40 | 4342********0801 | 086521 | 10/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 02087D | 10/15/2025 |
| EVERETT, AMANDA | FM-16406 | 2 | 60.00 | 4381********2236 | 050737 | 10/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 898893 | 10/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 02160D | 10/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 528118 | 10/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 02185D | 10/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 484230 | 10/15/2025 |
| GALVAN, CHRISTIAN | FM-15665 | 2 | 42.00 | 5597********2892 | 050740 | 10/15/2025 |
| GLASS, EMILY | FM-16366 | 2 | 52.00 | 5104********5983 | 050283 | 10/15/2025 |
| GLYCENFER, FRANCIE | FM-16455 | 2 | 31.60 | 4147********5316 | 02243C | 10/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 040742 | 10/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 802468 | 10/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 93.60 | 5403********3449 | 060743 | 10/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 02304D | 10/15/2025 |
| GRIFFIN, MARK | FM-16419 | 2 | 41.60 | 4147********1573 | 02326I | 10/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01567P | 10/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 922379 | 10/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 57.20 | 6011********1445 | 01563R | 10/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 988384 | 10/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 530937 | 10/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 061680 | 10/15/2025 |
| HILDRETH, CHRISTINA | FM-16468 | 2 | 83.20 | 4147********0481 | 02407D | 10/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 785602 | 10/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 31.20 | 4298********1327 | 118407 | 10/15/2025 |
| KARABENSH, BRETT | FM-16150 | 2 | 31.20 | 4430********0459 | 801956 | 10/15/2025 |
| KRUSMARK, MICHELLE | FM-15004 | 2 | 52.00 | 4147********5043 | 02468D | 10/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 008372 | 10/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01596B | 10/15/2025 |
| MARTIN, GLENN | FM-14243 | 2 | 62.40 | 4211********9607 | 02513D | 10/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 52.00 | 4147********5711 | 02547D | 10/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 642734 | 10/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 024309 | 10/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 62.40 | 4342********0208 | 052746 | 10/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 52.00 | 4298********2887 | 710381 | 10/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 073792 | 10/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 02742D | 10/15/2025 |
| O HAYRE, MATT | FM-16319 | 2 | 52.00 | 4653********0689 | 727288 | 10/15/2025 |
| OROZCO, ENRIQUE | FM-16326 | 2 | 41.60 | 4355********3042 | 103092 | 10/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 04057Z | 10/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 050803 | 10/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015306 | 10/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 42.00 | 5449********4950 | 865072 | 10/15/2025 |
| PRESSLER, ALLIE | FM-16450 | 2 | 31.20 | 4474********0899 | 717547 | 10/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015862 | 10/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 462455 | 10/15/2025 |
| RIEDER, LORI | FM-13847 | 2 | 36.39 | 4298********8482 | 595834 | 10/15/2025 |
| ROWE, LYNETTE | FM-16239 | 2 | 31.20 | 4342********8181 | 013548 | 10/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 106968 | 10/15/2025 |
| SCHENFELD, JACEY | FM-16447 | 2 | 31.20 | 4060********5273 | 227941 | 10/15/2025 |
| SCHUBERT, LANCE | FM-16399 | 2 | 52.00 | 5569********9043 | 01529Q | 10/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 497293 | 10/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********6352 | 118591 | 10/15/2025 |
| VALENCIA, LINDSEY | FM-11050 | 2 | 55.00 | 4298********9761 | 122051 | 10/15/2025 |
| VARN, CHRISTOPHER | FM-15289 | 2 | 62.40 | 4347********5912 | 288580 | 10/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01540Z | 10/15/2025 |
| VERA, ISRAEL | FM-14990 | 2 | 139.20 | 4147********5593 | 015071 | 10/15/2025 |
| VETTER, TAVES | FM-16484 | 2 | 26.00 | 4388********4664 | 04613A | 10/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 050819 | 10/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 053059 | 10/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 115213 | 10/15/2025 |
| YACOVELLA, ANTHONY | FM-16495 | 2 | 62.40 | 4867********0442 | 731810 | 10/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 871292 | 10/15/2025 |
| Count | Card Type | Total |
| 4 | American Express | 142.99 |
| 12 | MasterCard | 515.59 |
| 57 | Visa | 2727.14 |
| 1 | Discover | 57.20 |
| 0 | Other | 0.00 |
| 3442.92 |