| 11/01/2025 |
| 09:48:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WILLIAM | PH-10971 | A | 30.00 | 5512********6991 | 267945 | 11/01/2025 |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********8283 | 267946 | 11/01/2025 |
| AGUILAR, PEDRO | PH-10991 | A | 30.00 | 5178********3784 | 08066S | 11/01/2025 |
| APARICIO, ALEJANDRO | PH-10970 | A | 30.00 | 5512********7901 | 267947 | 11/01/2025 |
| APPEL, HAIVEN | PH-10982 | A | 30.00 | 5192********7374 | 579757 | 11/01/2025 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 044408 | 11/01/2025 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 874616 | 11/01/2025 |
| BABER, BRANDON | PH-10963 | A | 30.00 | 4031********8309 | 216754 | 11/01/2025 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 876842 | 11/01/2025 |
| BONNELL, MICHAEL | PH-10983 | A | 30.00 | 4147********1381 | 08208I | 11/01/2025 |
| CANALES, OSCAR | PH-10998 | A | 30.00 | 5462********0413 | 874617 | 11/01/2025 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2SMMY8 | 11/01/2025 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 08221G | 11/01/2025 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 142229 | 11/01/2025 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 797469 | 11/01/2025 |
| CARRILLO, OMAR | PH-10570 | A | 30.00 | 5462********0211 | 874619 | 11/01/2025 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 797470 | 11/01/2025 |
| CASTILLO, ANGEL | PH-10908 | A | 30.00 | 4141********3328 | 877034 | 11/01/2025 |
| CASTILLO, REBECA | PH-10939 | A | 30.00 | 5462********8706 | 874626 | 11/01/2025 |
| CASTILLO, VERONICA | PH-10816 | A | 30.00 | 5462********9896 | 874623 | 11/01/2025 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 550140 | 11/01/2025 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 874625 | 11/01/2025 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 797471 | 11/01/2025 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 874628 | 11/01/2025 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 989257 | 11/01/2025 |
| CRIST, CALLIE | PH-10866 | A | 30.00 | 4694********3793 | 531730 | 11/01/2025 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 531766 | 11/01/2025 |
| DAVIDSON, MIKE | PH-10331 | A | 30.00 | 5462********0776 | 874629 | 11/01/2025 |
| DOWLING, AMANDA | PH-10966 | A | 30.00 | 5512********8740 | 267948 | 11/01/2025 |
| DUARTE, ALEXIS | PH-10940 | A | 30.00 | 5462********7632 | 874630 | 11/01/2025 |
| EMICK, AUSTIN | PH-10992 | A | 30.00 | 5156********3248 | 08506Z | 11/01/2025 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 082618 | 11/01/2025 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 790334 | 11/01/2025 |
| ESQUIVEL, BENTIA | PH-10105 | A | 30.00 | 5512********2148 | 267949 | 11/01/2025 |
| ESQUIVEL, JULISSA | PH-10542 | A | 30.00 | 5512********3946 | 267950 | 11/01/2025 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********3564 | 874631 | 11/01/2025 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********4613 | 129570 | 11/01/2025 |
| FIGUEROA, ROMEO | PH-11087 | A | 30.00 | 5462********7632 | 874632 | 11/01/2025 |
| FISCUS, JEREMY | PH-10984 | A | 30.00 | 5156********7274 | 08618Z | 11/01/2025 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 790562 | 11/01/2025 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 512216 | 11/01/2025 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8785 | 797472 | 11/01/2025 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 142563 | 11/01/2025 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 886394 | 11/01/2025 |
| GODDEN, TAYTEN | PH-10951 | A | 30.00 | 4052********1795 | 616006 | 11/01/2025 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 00117T | 11/01/2025 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 20117T | 11/01/2025 |
| GONZALES, ANDREA | PH-10794 | A | 30.00 | 4673********2423 | 072624 | 11/01/2025 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 874635 | 11/01/2025 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 797473 | 11/01/2025 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00110T | 11/01/2025 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 037119 | 11/01/2025 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 08901Z | 11/01/2025 |
| HENSON, ASHTON | PH-10784 | A | 30.00 | 4141********7666 | 045789 | 11/01/2025 |
| HERNANDEZ, RICHARD | PH-10860 | A | 30.00 | 4416********1576 | 797474 | 11/01/2025 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 19162Z | 11/01/2025 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 47421Z | 11/01/2025 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 792885 | 11/01/2025 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 874639 | 11/01/2025 |
| HESSE, GUNNER | PH-10726 | A | 30.00 | 5202********2213 | 511561 | 11/01/2025 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 026819 | 11/01/2025 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 878193 | 11/01/2025 |
| ISOM, JOZLYNN | PH-10465 | A | 30.00 | 5462********8480 | 874640 | 11/01/2025 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 874641 | 11/01/2025 |
| JIMNEZ, SERENA | PH-10920 | A | 30.00 | 5156********8815 | 09108Z | 11/01/2025 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00132R | 11/01/2025 |
| JUAREZ, CRISTIAN | PH-10728 | A | 30.00 | 4141********8268 | 046276 | 11/01/2025 |
| JUAREZ, JEREMIAH | PH-10727 | A | 30.00 | 4141********8904 | 878390 | 11/01/2025 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 092639 | 11/01/2025 |
| KIMBLE, ANTHONY | PH-10990 | A | 30.00 | 5554********6998 | 092639 | 11/01/2025 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 289708 | 11/01/2025 |
| KLOCKER, SHANNON | PH-10067 | A | 30.00 | 4147********0034 | 09183D | 11/01/2025 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 093642 | 11/01/2025 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 797475 | 11/01/2025 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 551300 | 11/01/2025 |
| LAZALDE, DAYANIRA | PH-10601 | A | 30.00 | 4416********9638 | 797476 | 11/01/2025 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 791101 | 11/01/2025 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 512696 | 11/01/2025 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 580195 | 11/01/2025 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 874644 | 11/01/2025 |
| LEWIS, KENZIE | PH-10074 | A | 30.00 | 4682********4283 | 099528 | 11/01/2025 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 797477 | 11/01/2025 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 09366Z | 11/01/2025 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 099529 | 11/01/2025 |
| MARI, JACKIE | PH-10916 | A | 30.00 | 4232********4175 | 378492 | 11/01/2025 |
| MARTINEZ, ANDREW | PH-10986 | A | 30.00 | 5512********8657 | 267954 | 11/01/2025 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001757 | 11/01/2025 |
| MARTINEZ, SERGIO | PH-10934 | A | 30.00 | 4472********0067 | 913655 | 11/01/2025 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 874647 | 11/01/2025 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********5379 | 055500 | 11/01/2025 |
| MENDIAZ, NIKO | PH-10648 | A | 30.00 | 4416********8041 | 797479 | 11/01/2025 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********2468 | 130976 | 11/01/2025 |
| NETHERTON, JJ | PH-11088 | A | 30.00 | 4141********1870 | 047108 | 11/01/2025 |
| NETHERTON, KAIDEN | PH-11090 | A | 30.00 | 4141********1870 | 047079 | 11/01/2025 |
| OROZCO, FLOR | PH-10926 | A | 30.00 | 4147********5264 | 09572A | 11/01/2025 |
| ORTA, DEISY | PH-10707 | A | 30.00 | 4403********1815 | 047145 | 11/01/2025 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 121581 | 11/01/2025 |
| PAGE, CRAIG | PH-10952 | A | 30.00 | 5202********0935 | 791447 | 11/01/2025 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 581764 | 11/01/2025 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 874652 | 11/01/2025 |
| PEREZ, AIDEN | PH-10904 | A | 30.00 | 5462********5656 | 874651 | 11/01/2025 |
| PEREZ, ANNA | PH-10878 | A | 30.00 | 5462********6350 | 874654 | 11/01/2025 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 874653 | 11/01/2025 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 874656 | 11/01/2025 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 874657 | 11/01/2025 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4828********5860 | 957102 | 11/01/2025 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 894161 | 11/01/2025 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 552829 | 11/01/2025 |
| RIVERA, ERICA | PH-10672 | A | 30.00 | 4342********0130 | 081535 | 11/01/2025 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********2356 | 797480 | 11/01/2025 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 267957 | 11/01/2025 |
| RODRIGUEZ, JOSE | PH-10682 | A | 30.00 | 4141********3681 | 894379 | 11/01/2025 |
| RODRIGUEZ, MIGUEL | PH-10968 | A | 30.00 | 4112********8029 | 597713 | 11/01/2025 |
| ROMAN, PEDRO | PH-10953 | A | 30.00 | 5462********0816 | 874660 | 11/01/2025 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 874659 | 11/01/2025 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 099530 | 11/01/2025 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 874661 | 11/01/2025 |
| SALAZAR, CYNTHIA | PH-10925 | A | 30.00 | 4342********7648 | 022197 | 11/01/2025 |
| SALAZAR, GABE | PH-10993 | A | 30.00 | 5156********3248 | 01072Z | 11/01/2025 |
| SALAZAR, KARLA | PH-10937 | A | 30.00 | 4342********7648 | 016240 | 11/01/2025 |
| SALAZAR, LUCAS | PH-11086 | A | 30.00 | 5387********9507 | 579911 | 11/01/2025 |
| SALDANA, ARACELY | PH-10988 | A | 30.00 | 4416********5107 | 797481 | 11/01/2025 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 144386 | 11/01/2025 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 162636 | 11/01/2025 |
| SANDOVAL, JUDE | PH-10742 | A | 30.00 | 4673********2423 | 072707 | 11/01/2025 |
| SARMIENTO, ANTHONY | PH-10798 | A | 30.00 | 4416********2974 | 797482 | 11/01/2025 |
| SARMIENTO, CARLOS | PH-10375 | A | 30.00 | 4416********2974 | 797483 | 11/01/2025 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 267958 | 11/01/2025 |
| SIGALA, MARIAH | PH-10928 | A | 30.00 | 6011********5757 | 00125R | 11/01/2025 |
| SOLIS, DANIEL | PH-10850 | A | 30.00 | 4141********6890 | 131900 | 11/01/2025 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 797484 | 11/01/2025 |
| TORREZ, JENAE | PH-10851 | A | 30.00 | 4141********1502 | 888785 | 11/01/2025 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001630 | 11/01/2025 |
| TURLEY, WESTON | PH-10764 | A | 30.00 | 5202********4020 | 791094 | 11/01/2025 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 267959 | 11/01/2025 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 01377P | 11/01/2025 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 880186 | 11/01/2025 |
| WALSH, SARAH | PH-10243 | A | 30.00 | 4095********0739 | 895231 | 11/01/2025 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 192772 | 11/01/2025 |
| YBARRA, AFTON | PH-10964 | A | 30.00 | 4031********8309 | 889896 | 11/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 70 | MasterCard | 2100.00 |
| 65 | Visa | 1950.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 4200.00 |