| 10/01/2025 |
| 05:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********8283 | 162390 | 10/01/2025 |
| AGUILAR, PEDRO | PH-10991 | A | 30.00 | 5178********3784 | 04093S | 10/01/2025 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 172329 | 10/01/2025 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 493460 | 10/01/2025 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 874187 | 10/01/2025 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2KS1C1 | 10/01/2025 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 04167G | 10/01/2025 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 185222 | 10/01/2025 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 734006 | 10/01/2025 |
| CARRILLO, OMAR | PH-10570 | A | 30.00 | 5462********0211 | 493461 | 10/01/2025 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 734007 | 10/01/2025 |
| CASTILLO, ANGEL | PH-10908 | A | 30.00 | 4141********3328 | 012930 | 10/01/2025 |
| CASTILLO, REBECA | PH-10939 | A | 30.00 | 5462********8706 | 493462 | 10/01/2025 |
| CASTILLO, VERONICA | PH-10816 | A | 30.00 | 5462********9896 | 493463 | 10/01/2025 |
| CASTRO, DIANA | PH-10748 | A | 30.00 | 4416********3108 | 734008 | 10/01/2025 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 078785 | 10/01/2025 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 493464 | 10/01/2025 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 734009 | 10/01/2025 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 493465 | 10/01/2025 |
| CISNEROS, MELISSA | PH-10858 | A | 30.00 | 5462********6166 | 493466 | 10/01/2025 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 160966 | 10/01/2025 |
| CRIST, CALLIE | PH-10866 | A | 30.00 | 4694********3793 | 884321 | 10/01/2025 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 818733 | 10/01/2025 |
| DAVIDSON, MIKE | PH-10331 | A | 30.00 | 5462********0776 | 493467 | 10/01/2025 |
| DOWLING, AMANDA | PH-10966 | A | 30.00 | 5512********8740 | 162391 | 10/01/2025 |
| DUARTE, ALEXIS | PH-10940 | A | 30.00 | 5462********7632 | 493468 | 10/01/2025 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 042147 | 10/01/2025 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 582287 | 10/01/2025 |
| ESQUIVEL, BENTIA | PH-10105 | A | 30.00 | 5512********2148 | 162392 | 10/01/2025 |
| ESQUIVEL, JULISSA | PH-10542 | A | 30.00 | 5512********3946 | 162393 | 10/01/2025 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********3564 | 493469 | 10/01/2025 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********4613 | 013632 | 10/01/2025 |
| FISCUS, JEREMY | PH-10472 | A | 30.00 | 5156********0932 | 04541Z | 10/01/2025 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 580779 | 10/01/2025 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 581399 | 10/01/2025 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8785 | 734010 | 10/01/2025 |
| GAMBOA, DAMASIO | PH-10954 | A | 30.00 | 5466********1979 | 59443P | 10/01/2025 |
| GAMBOA, JESSINA | PH-10721 | A | 30.00 | 5212********7101 | 75240Z | 10/01/2025 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 122319 | 10/01/2025 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 875128 | 10/01/2025 |
| GODDEN, TAYTEN | PH-10951 | A | 30.00 | 4052********1795 | 271374 | 10/01/2025 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 20141T | 10/01/2025 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 00141T | 10/01/2025 |
| GONZALES, ANDREA | PH-10794 | A | 30.00 | 4673********2423 | 032155 | 10/01/2025 |
| GONZALES, MINDY | PH-10927 | A | 30.00 | 4141********0910 | 911375 | 10/01/2025 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 493470 | 10/01/2025 |
| GONZALEZ, EVELIN | PH-10846 | A | 30.00 | 5202********8570 | 511749 | 10/01/2025 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 734011 | 10/01/2025 |
| GONZALEZ, LEILANY | PH-10849 | A | 30.00 | 5202********8570 | 792409 | 10/01/2025 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00141T | 10/01/2025 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 073791 | 10/01/2025 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 04793Z | 10/01/2025 |
| HENSON, ASHTON | PH-10784 | A | 30.00 | 4141********7666 | 875373 | 10/01/2025 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 71829Z | 10/01/2025 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 41793Z | 10/01/2025 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 731176 | 10/01/2025 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 493472 | 10/01/2025 |
| HESSE, GUNNER | PH-10726 | A | 30.00 | 5202********2213 | 510052 | 10/01/2025 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 070461 | 10/01/2025 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 911706 | 10/01/2025 |
| IBARRA, ALICIA | PH-10911 | A | 30.00 | 5178********7366 | 06107P | 10/01/2025 |
| ISOM, JOZLYNN | PH-10465 | A | 30.00 | 5462********8480 | 493473 | 10/01/2025 |
| JACOBS, DEVON | PH-10955 | A | 30.00 | 4031********2884 | 659486 | 10/01/2025 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 493474 | 10/01/2025 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00115R | 10/01/2025 |
| JUAREZ, CRISTIAN | PH-10728 | A | 30.00 | 4141********8268 | 014371 | 10/01/2025 |
| JUAREZ, JEREMIAH | PH-10727 | A | 30.00 | 4141********8904 | 271920 | 10/01/2025 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 052206 | 10/01/2025 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 283757 | 10/01/2025 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 055130 | 10/01/2025 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 734014 | 10/01/2025 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 731975 | 10/01/2025 |
| LAZALDE, DAYANIRA | PH-10601 | A | 30.00 | 4416********9638 | 734015 | 10/01/2025 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 791904 | 10/01/2025 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 552645 | 10/01/2025 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 550394 | 10/01/2025 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 493476 | 10/01/2025 |
| LEWIS, KENZIE | PH-10074 | A | 30.00 | 4682********4283 | 075216 | 10/01/2025 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 734016 | 10/01/2025 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 06367Z | 10/01/2025 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 075217 | 10/01/2025 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001607 | 10/01/2025 |
| MARTINEZ, SERGIO | PH-10934 | A | 30.00 | 4472********0067 | 257898 | 10/01/2025 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 493478 | 10/01/2025 |
| MCELORY, COLIN | PH-10838 | A | 30.00 | 5202********2414 | 730148 | 10/01/2025 |
| MENDIAZ, NIKO | PH-10648 | A | 30.00 | 4416********8041 | 734017 | 10/01/2025 |
| MILLS, DAISY | PH-10825 | A | 30.00 | 4682********8822 | 075218 | 10/01/2025 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********2468 | 174711 | 10/01/2025 |
| MORALES, JORGE | PH-10749 | A | 30.00 | 5512********4270 | 162394 | 10/01/2025 |
| NEUTGENS, SAM | PH-10538 | A | 30.00 | 4465********6860 | 001197 | 10/01/2025 |
| OROZCO, FLOR | PH-10926 | A | 30.00 | 4147********5264 | 06504D | 10/01/2025 |
| ORTA, DEISY | PH-10707 | A | 30.00 | 4403********1815 | 876144 | 10/01/2025 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 121777 | 10/01/2025 |
| PAGE, CRAIG | PH-10952 | A | 30.00 | 5202********0935 | 791691 | 10/01/2025 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 552650 | 10/01/2025 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 493482 | 10/01/2025 |
| PEREZ, AIDEN | PH-10904 | A | 30.00 | 5462********5656 | 493481 | 10/01/2025 |
| PEREZ, ANNA | PH-10878 | A | 30.00 | 5462********6350 | 493484 | 10/01/2025 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 493483 | 10/01/2025 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 493486 | 10/01/2025 |
| PEREZ, KRISTAL | PH-10842 | A | 30.00 | 5462********6939 | 493488 | 10/01/2025 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 493487 | 10/01/2025 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4828********5860 | 108892 | 10/01/2025 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 015203 | 10/01/2025 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 581869 | 10/01/2025 |
| RIVERA, ERICA | PH-10672 | A | 30.00 | 4342********0130 | 079287 | 10/01/2025 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********2356 | 734018 | 10/01/2025 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 162395 | 10/01/2025 |
| ROMAN, PEDRO | PH-10953 | A | 30.00 | 5462********0816 | 493490 | 10/01/2025 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 493489 | 10/01/2025 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 075219 | 10/01/2025 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 493491 | 10/01/2025 |
| SALAZAR, CYNTHIA | PH-10925 | A | 30.00 | 4342********7648 | 090159 | 10/01/2025 |
| SALAZAR, KARLA | PH-10937 | A | 30.00 | 4342********7648 | 090159 | 10/01/2025 |
| SALCEDO, MARLENE | PH-10756 | A | 30.00 | 5462********3134 | 493492 | 10/01/2025 |
| SALDANA, ARACELY | PH-10897 | A | 30.00 | 4416********5107 | 734019 | 10/01/2025 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 127818 | 10/01/2025 |
| SANCHEZ, ISRAEL | PH-10875 | A | 30.00 | 5462********1801 | 493494 | 10/01/2025 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 180620 | 10/01/2025 |
| SANDOVAL, JUDE | PH-10742 | A | 30.00 | 4673********2423 | 032229 | 10/01/2025 |
| SARMIENTO, ANTHONY | PH-10798 | A | 30.00 | 4416********2974 | 734021 | 10/01/2025 |
| SARMIENTO, CARLOS | PH-10375 | A | 30.00 | 4416********2974 | 734020 | 10/01/2025 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 162396 | 10/01/2025 |
| SIGALA, MARIAH | PH-10928 | A | 30.00 | 6011********5757 | 00103R | 10/01/2025 |
| SOLIS, DANIEL | PH-10850 | A | 30.00 | 4141********6890 | 272971 | 10/01/2025 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 734022 | 10/01/2025 |
| TORREZ, JENAE | PH-10851 | A | 30.00 | 4141********1502 | 912854 | 10/01/2025 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001452 | 10/01/2025 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 162397 | 10/01/2025 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 07029P | 10/01/2025 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 175666 | 10/01/2025 |
| WALSH, SARAH | PH-10243 | A | 30.00 | 4095********0739 | 112947 | 10/01/2025 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 192924 | 10/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 69 | MasterCard | 2070.00 |
| 59 | Visa | 1770.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3990.00 |