| 09/01/2025 |
| 08:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********8283 | 061553 | 09/01/2025 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 002782 | 09/01/2025 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 130155 | 09/01/2025 |
| BARRAZA, MARIA | PH-10936 | A | 30.00 | 4786********4974 | 278086 | 09/01/2025 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 369618 | 09/01/2025 |
| BRODECKY, BRENNAN | PH-10383 | A | 30.00 | 5202********5081 | 791866 | 09/01/2025 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2FKGT8 | 09/01/2025 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 07579G | 09/01/2025 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 124601 | 09/01/2025 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 674767 | 09/01/2025 |
| CASTILLO, ANGEL | PH-10908 | A | 30.00 | 4141********3328 | 924614 | 09/01/2025 |
| CASTILLO, REBECA | PH-10939 | A | 30.00 | 5462********8706 | 130156 | 09/01/2025 |
| CASTILLO, VERONICA | PH-10816 | A | 30.00 | 5462********9896 | 130158 | 09/01/2025 |
| CASTRO, DIANA | PH-10748 | A | 30.00 | 4416********3108 | 674768 | 09/01/2025 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 635675 | 09/01/2025 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 130160 | 09/01/2025 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 674769 | 09/01/2025 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 130161 | 09/01/2025 |
| CISNEROS, MELISSA | PH-10858 | A | 30.00 | 5462********6166 | 130162 | 09/01/2025 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 583346 | 09/01/2025 |
| CRIST, CALLIE | PH-10866 | A | 30.00 | 4694********3793 | 945116 | 09/01/2025 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 945196 | 09/01/2025 |
| DAVIDSON, MIKE | PH-10331 | A | 30.00 | 5462********0776 | 130163 | 09/01/2025 |
| DUARTE, ALEXIS | PH-10940 | A | 30.00 | 5462********7632 | 130164 | 09/01/2025 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 060303 | 09/01/2025 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 581459 | 09/01/2025 |
| ESQUIVEL, BENTIA | PH-10105 | A | 30.00 | 5512********2148 | 061554 | 09/01/2025 |
| ESQUIVEL, JULISSA | PH-10542 | A | 30.00 | 5512********3946 | 061555 | 09/01/2025 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********3564 | 130165 | 09/01/2025 |
| FIERRO, ALLISON | PH-10005 | A | 30.00 | 4141********5073 | 989300 | 09/01/2025 |
| FISCUS, JEREMY | PH-10472 | A | 30.00 | 5156********0932 | 09184Z | 09/01/2025 |
| FISHER, GAGE | PH-10804 | A | 30.00 | 5202********7181 | 581314 | 09/01/2025 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8785 | 674770 | 09/01/2025 |
| GAMBOA, DAMASIO | PH-10377 | A | 30.00 | 5466********1979 | 68343P | 09/01/2025 |
| GAMBOA, JESSINA | PH-10721 | A | 30.00 | 5212********7101 | 50436Z | 09/01/2025 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 130132 | 09/01/2025 |
| GIVAN, BRAYDON | PH-10914 | A | 30.00 | 4141********6842 | 996826 | 09/01/2025 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 989439 | 09/01/2025 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 00156T | 09/01/2025 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 20156T | 09/01/2025 |
| GONZALES, ANDREA | PH-10794 | A | 30.00 | 4673********2423 | 050310 | 09/01/2025 |
| GONZALEZ, EVELIN | PH-10846 | A | 30.00 | 5202********8570 | 581902 | 09/01/2025 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 674771 | 09/01/2025 |
| GONZALEZ, LEILANY | PH-10849 | A | 30.00 | 5202********8570 | 791633 | 09/01/2025 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00191T | 09/01/2025 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 004600 | 09/01/2025 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 09437Z | 09/01/2025 |
| HERNANDEZ, RICHARD | PH-10860 | A | 30.00 | 4416********1576 | 674772 | 09/01/2025 |
| HERNANDEZ, ZACHARY | PH-10466 | A | 30.00 | 5202********0378 | 322764 | 09/01/2025 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 36285Z | 09/01/2025 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 39299Z | 09/01/2025 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 731439 | 09/01/2025 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 130167 | 09/01/2025 |
| HESSE, GUNNER | PH-10726 | A | 30.00 | 5202********2213 | 732942 | 09/01/2025 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 032404 | 09/01/2025 |
| IBARRA, ALICIA | PH-10911 | A | 30.00 | 5178********7366 | 09624P | 09/01/2025 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 130168 | 09/01/2025 |
| JIMNEZ, SERENA | PH-10920 | A | 30.00 | 5156********8815 | 09672Z | 09/01/2025 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00189R | 09/01/2025 |
| JUAREZ, CRISTIAN | PH-10728 | A | 30.00 | 4141********8268 | 989888 | 09/01/2025 |
| JUAREZ, JEREMIAH | PH-10727 | A | 30.00 | 4141********8904 | 997206 | 09/01/2025 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 278087 | 09/01/2025 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 074208 | 09/01/2025 |
| KUNNEN, SAIGE | PH-10915 | A | 30.00 | 4141********6842 | 997261 | 09/01/2025 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 674773 | 09/01/2025 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 320889 | 09/01/2025 |
| LAZALDE, DAYANIRA | PH-10601 | A | 30.00 | 4416********9638 | 674774 | 09/01/2025 |
| LEWIS, BRICE | PH-10918 | A | 30.00 | 5156********8815 | 09863Z | 09/01/2025 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 130169 | 09/01/2025 |
| LEWIS, KENZIE | PH-10074 | A | 30.00 | 4682********4283 | 052341 | 09/01/2025 |
| LIRA, UBALDO | PH-10215 | A | 30.00 | 4141********2816 | 997390 | 09/01/2025 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 674775 | 09/01/2025 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 09916Z | 09/01/2025 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 052342 | 09/01/2025 |
| MARQUEZ, ERIC | PH-10136 | A | 30.00 | 5192********2070 | 857441 | 09/01/2025 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001483 | 09/01/2025 |
| MARTINEZ, SERGIO | PH-10934 | A | 30.00 | 4472********0067 | 847086 | 09/01/2025 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********1356 | 038628 | 09/01/2025 |
| MCELORY, COLIN | PH-10838 | A | 30.00 | 5202********2414 | 731595 | 09/01/2025 |
| MILLS, DAISY | PH-10825 | A | 30.00 | 4682********8822 | 052343 | 09/01/2025 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********2468 | 997681 | 09/01/2025 |
| MORALES, JORGE | PH-10749 | A | 30.00 | 5512********4270 | 061556 | 09/01/2025 |
| NEUTGENS, SAM | PH-10538 | A | 30.00 | 4465********6860 | 001237 | 09/01/2025 |
| OROZCO, FLOR | PH-10926 | A | 30.00 | 4147********5264 | 00171D | 09/01/2025 |
| ORTA, DEISY | PH-10707 | A | 30.00 | 4403********1815 | 925923 | 09/01/2025 |
| PAGE, CRAIG | PH-10952 | A | 30.00 | 5202********0935 | 791242 | 09/01/2025 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 551784 | 09/01/2025 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 130173 | 09/01/2025 |
| PAYNE, GAGE | PH-10824 | A | 30.00 | 4127********0148 | 00239B | 09/01/2025 |
| PEREZ, AIDEN | PH-10904 | A | 30.00 | 5462********5656 | 130174 | 09/01/2025 |
| PEREZ, ANNA | PH-10878 | A | 30.00 | 5462********6350 | 130175 | 09/01/2025 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 130176 | 09/01/2025 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 130177 | 09/01/2025 |
| PEREZ, ISAAC | PH-10877 | A | 30.00 | 5462********5503 | 130179 | 09/01/2025 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 130181 | 09/01/2025 |
| RAMOS, DAMIAN | PH-10864 | A | 30.00 | 5580********3127 | 061558 | 09/01/2025 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4828********5860 | 560306 | 09/01/2025 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 926108 | 09/01/2025 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 511015 | 09/01/2025 |
| RIVERA, ERICA | PH-10672 | A | 30.00 | 4342********0130 | 031616 | 09/01/2025 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********2356 | 674776 | 09/01/2025 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 061559 | 09/01/2025 |
| RODRIGUEZ, JOSE | PH-10682 | A | 30.00 | 4141********3681 | 998007 | 09/01/2025 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 052344 | 09/01/2025 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 130183 | 09/01/2025 |
| SALAZAR, CYNTHIA | PH-10925 | A | 30.00 | 4342********7648 | 045654 | 09/01/2025 |
| SALAZAR, KARLA | PH-10937 | A | 30.00 | 4342********7648 | 045654 | 09/01/2025 |
| SALCEDO, MARLENE | PH-10756 | A | 30.00 | 5462********3134 | 130184 | 09/01/2025 |
| SALDANA, ARACELY | PH-10897 | A | 30.00 | 4416********5107 | 674777 | 09/01/2025 |
| SALDANA, LUIS | PH-10919 | A | 30.00 | 4416********5107 | 674778 | 09/01/2025 |
| SANDOVAL, JUDE | PH-10742 | A | 30.00 | 4673********2423 | 050354 | 09/01/2025 |
| SARMIENTO, ANTHONY | PH-10798 | A | 30.00 | 4416********2974 | 674779 | 09/01/2025 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 061561 | 09/01/2025 |
| SIGALA, MARIAH | PH-10928 | A | 30.00 | 6011********5757 | 00152R | 09/01/2025 |
| SOTO, DAVID SOTO | PH-10909 | A | 30.00 | 4403********8972 | 697803 | 09/01/2025 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 674780 | 09/01/2025 |
| TRUMBLE, PIXIE | PH-10871 | A | 30.00 | 5462********5767 | 130187 | 09/01/2025 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001320 | 09/01/2025 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 061562 | 09/01/2025 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 02149P | 09/01/2025 |
| WALSH, SARAH | PH-10243 | A | 30.00 | 4095********0739 | 126723 | 09/01/2025 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 140446 | 09/01/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 62 | MasterCard | 1860.00 |
| 58 | Visa | 1740.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3660.00 |