| 12/15/2025 |
| 06:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOCK, GARETT | FM-15714 | 2 | 40.00 | 3779*******1007 | 128568 | 12/15/2025 |
| ALTAMIRANO, ANDREA | FM-15542 | 2 | 93.51 | 4347********9707 | 949053 | 12/15/2025 |
| ALVAREZ, ALISHA | FM-16196 | 2 | 119.58 | 4833********8549 | 516957 | 12/15/2025 |
| BAILEY, TRACY | FM-16330 | 2 | 31.60 | 4388********3192 | 03114D | 12/15/2025 |
| BAIRD, EVAN | FM-16391 | 2 | 41.60 | 4264********4232 | 08338D | 12/15/2025 |
| CAMACHO, ALEX | FM-16478 | 2 | 41.60 | 4342********1780 | 094793 | 12/15/2025 |
| CARDENAS, OSMANY MANNY | FM-16346 | 2 | 62.40 | 4694********0117 | 480928 | 12/15/2025 |
| CASTILLO, MELANIE | FM-16299 | 2 | 40.00 | 4694********0033 | 478696 | 12/15/2025 |
| CHAVEZ, JULIE | FM-16400 | 2 | 62.40 | 4347********0760 | 103670 | 12/15/2025 |
| COOPER, TONY | FM-15872 | 2 | 10.00 | 4266********1492 | 03170D | 12/15/2025 |
| CULLEN, AIDEN | FM-16425 | 2 | 52.00 | 4733********1198 | 044105 | 12/15/2025 |
| DARNELL, AUSTIN | FM-15177 | 2 | 62.40 | 5597********9723 | 044106 | 12/15/2025 |
| DAVIS, REECE | FM-16491 | 2 | 42.00 | 4232********3965 | 717265 | 12/15/2025 |
| DEGELDERE, MARK | FM-10411 | 2 | 115.00 | 4342********4070 | 047616 | 12/15/2025 |
| DODENHOEFT, JAMIE | FM-14438 | 2 | 40.00 | 4185********7792 | 393369 | 12/15/2025 |
| DURST, ANTHONY | FM-11345 | 2 | 72.80 | 4147********0843 | 03262D | 12/15/2025 |
| EVERETT, AMANDA | FM-16406 | 2 | 60.00 | 4381********2236 | 044110 | 12/15/2025 |
| EVERETT, BRANDON | FM-16116 | 2 | 62.40 | 4833********6344 | 160051 | 12/15/2025 |
| FLOOD, JENNIFER | FM-16381 | 2 | 31.20 | 4427********4768 | 596531 | 12/15/2025 |
| FOERSTER, LAURIE | FM-16057 | 2 | 41.60 | 4147********1817 | 03358D | 12/15/2025 |
| FOLLETT, BONNIE | FM-12586 | 2 | 25.99 | 4298********5393 | 870522 | 12/15/2025 |
| FOSS, JESSICA | FM-15853 | 2 | 80.00 | 4147********4259 | 03347D | 12/15/2025 |
| FRITCHELL, PHILLIP | FM-15274 | 2 | 41.60 | 4000********7058 | 834294 | 12/15/2025 |
| FUENTES, KASSANDRA | FM-16470 | 2 | 42.00 | 4912********3393 | 913236 | 12/15/2025 |
| GABOIAN, JORDAN | FM-16377 | 2 | 41.60 | 4232********3403 | 611749 | 12/15/2025 |
| GLASS, EMILY | FM-16366 | 2 | 52.00 | 5104********5983 | 059079 | 12/15/2025 |
| GLYCENFER, FRANCIE | FM-16455 | 2 | 31.60 | 4147********5316 | 03411C | 12/15/2025 |
| GONZALES, KIMBERLY | FM-15823 | 2 | 31.20 | 4414********6120 | 044114 | 12/15/2025 |
| GOODALE, JASON | FM-16031 | 2 | 31.20 | 4202********0065 | 056067 | 12/15/2025 |
| GORE, PATRICK | FM-15705 | 2 | 98.80 | 5403********3449 | 054115 | 12/15/2025 |
| GREATHOUSE, STACEY | FM-16014 | 2 | 31.20 | 4147********4186 | 03466D | 12/15/2025 |
| GUNTHER, JENNY | FM-16075 | 2 | 31.20 | 5213********0618 | 01539P | 12/15/2025 |
| HARMS, AERYN | FM-16378 | 2 | 41.60 | 4031********9011 | 117717 | 12/15/2025 |
| HAROS AGUILAR, ERIK | FM-13775 | 2 | 36.40 | 4298********4299 | 199237 | 12/15/2025 |
| HARRIS, KIRK | FM-14230 | 2 | 57.20 | 6011********1445 | 01589R | 12/15/2025 |
| HEDKE, ROSE | FM-15548 | 2 | 41.60 | 4694********1940 | 265272 | 12/15/2025 |
| HERNANDEZ, TANESSA | FM-14651 | 2 | 34.99 | 4113********3923 | 718710 | 12/15/2025 |
| HILDRETH, CHRISTINA | FM-16468 | 2 | 83.20 | 4147********0481 | 03533D | 12/15/2025 |
| HINES, ALONDA | FM-15135 | 2 | 41.60 | 4347********5316 | 472163 | 12/15/2025 |
| HOWARD, NICOLE | FM-15679 | 2 | 77.40 | 4298********1327 | 399879 | 12/15/2025 |
| KARABENSH, BRETT | FM-16150 | 2 | 31.20 | 4430********0459 | 270496 | 12/15/2025 |
| KRUSMARK, MICHELLE | FM-15004 | 2 | 52.00 | 4147********5043 | 03578D | 12/15/2025 |
| LERDAL, JAMI | FM-15271 | 2 | 52.00 | 4342********2545 | 039791 | 12/15/2025 |
| LOCKE, XAVIER | FM-16428 | 2 | 62.40 | 4298********3648 | 463942 | 12/15/2025 |
| LOONAN, PEGGY | FM-13581 | 2 | 25.99 | 5117********9115 | 01591B | 12/15/2025 |
| MARTIN, GLENN | FM-14243 | 2 | 62.40 | 4211********9607 | 03599D | 12/15/2025 |
| MARTIN, JEANNE | FM-15438 | 2 | 30.00 | 5466********0247 | 03631P | 12/15/2025 |
| MARTINEZ, DESIREA | FM-15549 | 2 | 93.60 | 4147********5711 | 03608D | 12/15/2025 |
| MASTIN, DIANA | FM-15494 | 2 | 20.80 | 4474********6434 | 368487 | 12/15/2025 |
| MATA, ANISSA | FM-15197 | 2 | 36.40 | 4190********1912 | 015393 | 12/15/2025 |
| MATTINSON, KYLE | FM-16153 | 2 | 62.40 | 4342********0208 | 059008 | 12/15/2025 |
| MCBARTLETT-MORS, MICHELLE | FM-14271 | 2 | 52.00 | 4298********2887 | 594037 | 12/15/2025 |
| MCCOY, JAYMIE | FM-13723 | 2 | 36.39 | 4342********1167 | 031219 | 12/15/2025 |
| MCGREW, LOGAN | FM-16095 | 2 | 62.40 | 4388********3729 | 03672D | 12/15/2025 |
| O HAYRE, MATT | FM-16319 | 2 | 52.00 | 4653********0689 | 841258 | 12/15/2025 |
| OROZCO, ENRIQUE | FM-16326 | 2 | 62.40 | 4355********3042 | 113072 | 12/15/2025 |
| PARGAS, SAMUEL | FM-16271 | 2 | 26.00 | 5178********0694 | 03741Z | 12/15/2025 |
| PASKO, DARCY | FM-16065 | 2 | 31.20 | 5597********6339 | 044124 | 12/15/2025 |
| PETERSON, JESSE | FM-11302 | 2 | 20.80 | 4803********1968 | 015670 | 12/15/2025 |
| POLICICCHIO, ANNETTE | FM-12319 | 2 | 42.00 | 5449********4950 | 858394 | 12/15/2025 |
| PRESSLER, ALLIE | FM-16450 | 2 | 31.20 | 4474********0899 | 168188 | 12/15/2025 |
| RATNER, ZACHARY | FM-14968 | 2 | 57.20 | 4447********8402 | 015627 | 12/15/2025 |
| REICHERT, YAMILEX | FM-15644 | 2 | 31.20 | 4347********3490 | 406334 | 12/15/2025 |
| ROWE, LYNETTE | FM-16239 | 2 | 31.20 | 4342********8181 | 022599 | 12/15/2025 |
| SANABRIA, SILVIA | FM-16379 | 2 | 41.60 | 4026********5896 | 044128 | 12/15/2025 |
| SCHAFER, ALYSSA | FM-12595 | 2 | 36.39 | 3791*******4001 | 142934 | 12/15/2025 |
| SCHENFELD, JACEY | FM-16447 | 2 | 31.20 | 4060********5273 | 694790 | 12/15/2025 |
| SCHUBERT, LANCE | FM-16399 | 2 | 52.00 | 5569********9043 | 01518Q | 12/15/2025 |
| SERNA, DANIELLE | FM-14991 | 2 | 36.39 | 4535********8616 | 766090 | 12/15/2025 |
| TREGONING, JENNIFER | FM-14042 | 2 | 20.79 | 4298********6352 | 311761 | 12/15/2025 |
| VALENCIA, LINDSEY | FM-11050 | 2 | 55.00 | 4298********9761 | 315221 | 12/15/2025 |
| VARNER, NICOLE | FM-15029 | 2 | 20.80 | 5523********7347 | 01599Z | 12/15/2025 |
| VERA, ISRAEL | FM-14990 | 2 | 36.40 | 4147********5593 | 015223 | 12/15/2025 |
| VETTER, TAVES | FM-16484 | 2 | 26.00 | 4388********4664 | 04001A | 12/15/2025 |
| VISCARRA, AMANDA | FM-16348 | 2 | 36.40 | 5597********7019 | 044133 | 12/15/2025 |
| VULK, TAMMY | FM-16480 | 2 | 62.40 | 4833********1810 | 405098 | 12/15/2025 |
| WALD, ELIZABETH | FM-16368 | 2 | 31.20 | 4342********3622 | 056833 | 12/15/2025 |
| WEBER, WILLIAM BILL | FM-14451 | 2 | 57.20 | 4516********5565 | 368832 | 12/15/2025 |
| WHATLEY-REYES, TIFFANY | FM-14481 | 2 | 57.20 | 5339********0993 | 015519 | 12/15/2025 |
| WISE, JUSTIN | FM-15796 | 2 | 41.60 | 3710*******1008 | 186194 | 12/15/2025 |
| YASTE, ASHLEY | FM-16361 | 2 | 104.00 | 4147********9540 | 04067D | 12/15/2025 |
| ZERMANO, SERGIO | FM-14994 | 2 | 57.20 | 4833********3000 | 944206 | 12/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 117.99 |
| 13 | MasterCard | 565.99 |
| 65 | Visa | 3202.24 |
| 1 | Discover | 57.20 |
| 0 | Other | 0.00 |
| 3943.42 |