| 09/05/2025 |
| 06:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS, RANDY | M2-104391 | 5 | 59.00 | 4833********3141 | 457230 | 09/05/2025 |
| ARORA, PUNEET | M2-104858 | 5 | 59.00 | 4388********6949 | 00127D | 09/05/2025 |
| BARTLETT, JACOB | M2-104346 | 5 | 59.00 | 4147********4488 | 005991 | 09/05/2025 |
| BROOKS, WILLIAM | M2-104338 | 5 | 35.00 | 4610********6332 | 391328 | 09/05/2025 |
| CHRISTIONSEN, DAVID | M2-104841 | 5 | 59.00 | 4037********7640 | 605001 | 09/05/2025 |
| COURON, STEVEN | M2-102680 | 5 | 59.00 | 4366********0981 | 020092 | 09/05/2025 |
| DARE, ASHLEY | M2-104847 | 5 | 59.00 | 4342********2625 | 030260 | 09/05/2025 |
| DAVIS, COLE | M2-103149 | 5 | 59.00 | 5156********5746 | 00224Z | 09/05/2025 |
| FETTERS, DAX | M2-103218 | 5 | 59.00 | 5524********1201 | 01554M | 09/05/2025 |
| FRANK, TIM | M2-101538 | 5 | 59.00 | 4179********2516 | 605001 | 09/05/2025 |
| GOHRANSON, TIANA | M2-102581 | 5 | 59.00 | 4342********6309 | 039626 | 09/05/2025 |
| GUERRA, JAIME | M2-104862 | 5 | 59.00 | 4100********8185 | 24946D | 09/05/2025 |
| GUERRERO, DONALD | M2-102483 | 5 | 59.00 | 4147********7338 | 00305C | 09/05/2025 |
| HATHAWAY, ROBINN | M2-102479 | 5 | 59.00 | 4342********4859 | 085773 | 09/05/2025 |
| HAYWORTH, MAXWELL | M2-104836 | 5 | 59.00 | 4147********2341 | 00308C | 09/05/2025 |
| INGRAM, JESSE | M2-104850 | 5 | 59.00 | 4342********3061 | 043303 | 09/05/2025 |
| IRWIN, YVETTE | M2-104838 | 5 | 59.00 | 4342********8537 | 037287 | 09/05/2025 |
| LAKIREDDY, PASAND | M2-104778 | 5 | 59.00 | 5424********5954 | 36394B | 09/05/2025 |
| MAGALLAN, JOSE DE JESUS | M2-102473 | 5 | 59.00 | 4264********0495 | 05376D | 09/05/2025 |
| MARTINEZ, ERIBERTO | M2-104853 | 5 | 59.00 | 4400********8178 | 01784B | 09/05/2025 |
| MARTINEZ, ROBERT | M2-104118 | 5 | 59.00 | 4833********9264 | 910159 | 09/05/2025 |
| MOROLES, ANTONIO | M2-104100 | 5 | 59.00 | 4037********4824 | 605001 | 09/05/2025 |
| NAPIER, DALE | M2-103305 | 5 | 59.00 | 4147********2390 | 005387 | 09/05/2025 |
| NGUYEN, KEVIN | M2-104803 | 5 | 59.00 | 4833********7977 | 148294 | 09/05/2025 |
| OLDHAM, ROCKET | M2-104136 | 5 | 59.00 | 4235********2551 | 041014 | 09/05/2025 |
| POWERS, ANDREW | M2-104857 | 5 | 59.00 | 4465********2119 | 005682 | 09/05/2025 |
| RAMONDELLA, RYAN | M2-104101 | 5 | 59.00 | 4465********4105 | 005874 | 09/05/2025 |
| RODRIGUES, ALEXANDER | M2-104225 | 5 | 59.00 | 4342********3866 | 022071 | 09/05/2025 |
| RONQUILLO, CARLOS | M2-104856 | 5 | 59.00 | 4342********3039 | 039346 | 09/05/2025 |
| SEDANO, JUAN | M2-104880 | 5 | 59.00 | 5580********2731 | 061017 | 09/05/2025 |
| SORAHAN, SHANE | M2-100558 | 5 | 59.00 | 4239********6178 | 061017 | 09/05/2025 |
| STEELY, BRANDON | M2-101890 | 5 | 59.00 | 4147********1305 | 00538D | 09/05/2025 |
| STENGEL, JERROD | M2-104888 | 5 | 59.00 | 4867********9826 | 150433 | 09/05/2025 |
| TERNATE, SEBINA | M2-104102 | 5 | 59.00 | 4366********0788 | 028751 | 09/05/2025 |
| TORRES, ZACHARY | M2-102497 | 5 | 59.00 | 4342********9354 | 045940 | 09/05/2025 |
| VILLARESIS, RONALD | M2-102478 | 5 | 59.00 | 4833********1526 | 286670 | 09/05/2025 |
| VU, ALLEN | M2-104849 | 5 | 59.00 | 4147********8087 | 00599D | 09/05/2025 |
| WALTON, ZACH | M2-101507 | 5 | 59.00 | 4465********3750 | 005194 | 09/05/2025 |
| WILLHITE, STEPHEN | M2-104869 | 5 | 59.00 | 4833********1544 | 436807 | 09/05/2025 |
| WILLIAMS, BRANDON MITCHEL | M2-104887 | 5 | 59.00 | 4060********0116 | 00656D | 09/05/2025 |
| WRIGHT, VICTORIA | M2-104877 | 5 | 59.00 | 4833********4910 | 732010 | 09/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 236.00 |
| 37 | Visa | 2159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2395.00 |