| 11/15/2025 |
| 06:49:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 121028 | 11/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 93.51 | 4347********9707 | 127855 | 11/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 372937 | 11/15/2025 |
| BAILEY, TRACY | FM-16330 | 2 | 31.60 | 4388********3192 | 08205D | 11/15/2025 |
| BUGARIN, ALEX | FM-15538 | 2 | 57.20 | 4147********0655 | 015452 | 11/15/2025 |
| CAMACHO, ALEX | FM-16478 | 2 | 41.60 | 4342********1780 | 057738 | 11/15/2025 |
| CASTILLO, MELANIE | FM-16299 | 2 | 40.00 | 4694********0033 | 600605 | 11/15/2025 |
| CHAVEZ, JULIE | FM-16400 | 2 | 52.00 | 4347********0760 | 926745 | 11/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 10.00 | 4266********1492 | 08260D | 11/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 052942 | 11/15/2025 |
| DAVIS, REECE | FM-16491 | 2 | 42.00 | 4232********3965 | 014948 | 11/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 026756 | 11/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 084439 | 11/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 08373D | 11/15/2025 |
| EVERETT, AMANDA | FM-16406 | 2 | 60.00 | 4381********2236 | 052945 | 11/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 373269 | 11/15/2025 |
| FLOOD, JENNIFER | FM-16381 | 2 | 31.20 | 4427********4768 | 252527 | 11/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 08412D | 11/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 398412 | 11/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 08436D | 11/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 324480 | 11/15/2025 |
| GABOIAN, JORDAN | FM-16377 | 2 | 41.60 | 4232********3403 | 721928 | 11/15/2025 |
| GLASS, EMILY | FM-16366 | 2 | 52.00 | 5104********5983 | 016683 | 11/15/2025 |
| GLYCENFER, FRANCIE | FM-16455 | 2 | 31.60 | 4147********5316 | 08499C | 11/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 052950 | 11/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 929538 | 11/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 98.80 | 5403********3449 | 062951 | 11/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 08551D | 11/15/2025 |
| GRIFFIN, MARK | FM-16419 | 2 | 41.60 | 4147********1573 | 08549I | 11/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01555P | 11/15/2025 |
| HARMS, AERYN | FM-16378 | 2 | 98.20 | 4031********9011 | 640374 | 11/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 727142 | 11/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 57.20 | 6011********1445 | 01555R | 11/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 793182 | 11/15/2025 |
| HENDERSON, CARRIE | FM-15539 | 2 | 52.00 | 4833********8870 | 474241 | 11/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 592130 | 11/15/2025 |
| HILDRETH, CHRISTINA | FM-16468 | 2 | 83.20 | 4147********0481 | 08617D | 11/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 406818 | 11/15/2025 |
| KARABENSH, BRETT | FM-16150 | 2 | 31.20 | 4430********0459 | 584280 | 11/15/2025 |
| KRUSMARK, MICHELLE | FM-15004 | 2 | 52.00 | 4147********5043 | 08675D | 11/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 063421 | 11/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01537B | 11/15/2025 |
| MARTIN, GLENN | FM-14243 | 2 | 62.40 | 4211********9607 | 08713D | 11/15/2025 |
| MARTIN, JEANNE | FM-15438 | 2 | 30.00 | 5466********0247 | 08714P | 11/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 52.00 | 4147********5711 | 08723D | 11/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 523733 | 11/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 020411 | 11/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 62.40 | 4342********0208 | 072427 | 11/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 52.00 | 4298********2887 | 187450 | 11/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 070592 | 11/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 00004D | 11/15/2025 |
| O HAYRE, MATT | FM-16319 | 2 | 52.00 | 4653********0689 | 981472 | 11/15/2025 |
| OROZCO, ENRIQUE | FM-16326 | 2 | 62.40 | 4355********3042 | 050081 | 11/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 00062Z | 11/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 053001 | 11/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015541 | 11/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 42.00 | 5449********4950 | 867271 | 11/15/2025 |
| PRESSLER, ALLIE | FM-16450 | 2 | 31.20 | 4474********0899 | 523885 | 11/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015885 | 11/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 690106 | 11/15/2025 |
| RIEDER, LORI | FM-16318 | 2 | 47.00 | 4298********8482 | 549784 | 11/15/2025 |
| ROWE, LYNETTE | FM-16239 | 2 | 31.20 | 4342********8181 | 058884 | 11/15/2025 |
| SANABRIA, SILVIA | FM-16379 | 2 | 41.60 | 4026********5896 | 053005 | 11/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 145703 | 11/15/2025 |
| SCHENFELD, JACEY | FM-16447 | 2 | 31.20 | 4060********5273 | 434999 | 11/15/2025 |
| SCHUBERT, LANCE | FM-16399 | 2 | 52.00 | 5569********9043 | 01537Q | 11/15/2025 |
| SELLERS, AUSTYN | FM-16082 | 2 | 83.20 | 4342********6081 | 093117 | 11/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 177007 | 11/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********6352 | 809312 | 11/15/2025 |
| VALENCIA, LINDSEY | FM-11050 | 2 | 55.00 | 4298********9761 | 878280 | 11/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01589Z | 11/15/2025 |
| VERA, ISRAEL | FM-14990 | 2 | 36.40 | 4147********5593 | 015629 | 11/15/2025 |
| VETTER, TAVES | FM-16484 | 2 | 26.00 | 4388********4664 | 00306A | 11/15/2025 |
| VULK, TAMMY | FM-16480 | 2 | 62.40 | 4833********1810 | 858716 | 11/15/2025 |
| WALD, ELIZABETH | FM-16368 | 2 | 31.20 | 4342********3622 | 048939 | 11/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 524223 | 11/15/2025 |
| WHATLEY-REYES, TIFFANY | FM-14481 | 2 | 57.20 | 5339********0993 | 015224 | 11/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 144487 | 11/15/2025 |
| YASTE, ASHLEY | FM-16361 | 2 | 104.00 | 4147********9540 | 00381D | 11/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 960992 | 11/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 117.99 |
| 12 | MasterCard | 529.59 |
| 64 | Visa | 3150.04 |
| 1 | Discover | 57.20 |
| 0 | Other | 0.00 |
| 3854.82 |