| 12/01/2025 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WILLIAM | PH-10971 | A | 30.00 | 5512********6991 | 368022 | 12/01/2025 |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********8283 | 368023 | 12/01/2025 |
| APARICIO, ALEJANDRO | PH-10970 | A | 30.00 | 5512********7901 | 368024 | 12/01/2025 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 440291 | 12/01/2025 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 656724 | 12/01/2025 |
| BONNELL, MICHAEL | PH-10983 | A | 30.00 | 4147********1381 | 08696I | 12/01/2025 |
| BRANNOM, JAIDYN | PH-11061 | A | 30.00 | 5112********0493 | 319229 | 12/01/2025 |
| CANALES, OSCAR | PH-10998 | A | 30.00 | 5462********0413 | 242661 | 12/01/2025 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2CGQL9 | 12/01/2025 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 08699G | 12/01/2025 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 828369 | 12/01/2025 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 855961 | 12/01/2025 |
| CARRILLO, OMAR | PH-10570 | A | 30.00 | 5462********0211 | 242662 | 12/01/2025 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 855962 | 12/01/2025 |
| CASTILLO, ANGEL | PH-10908 | A | 30.00 | 4141********3328 | 440596 | 12/01/2025 |
| CASTILLO, REBECA | PH-10939 | A | 30.00 | 5462********8706 | 242663 | 12/01/2025 |
| CASTILLO, VERONICA | PH-10816 | A | 30.00 | 5462********9896 | 242665 | 12/01/2025 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 988934 | 12/01/2025 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 242664 | 12/01/2025 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 855963 | 12/01/2025 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 242667 | 12/01/2025 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 996041 | 12/01/2025 |
| CRIST, CALLIE | PH-10866 | A | 30.00 | 4694********3793 | 532748 | 12/01/2025 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 532777 | 12/01/2025 |
| DAVIDSON, MIKE | PH-10331 | A | 30.00 | 5462********0776 | 242668 | 12/01/2025 |
| DOWLING, AMANDA | PH-10966 | A | 30.00 | 5512********8740 | 368026 | 12/01/2025 |
| DUARTE, ALEXIS | PH-11087 | A | 30.00 | 5462********7632 | 242669 | 12/01/2025 |
| EMICK, AUSTIN | PH-10992 | A | 30.00 | 5156********3248 | 09029Z | 12/01/2025 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 055634 | 12/01/2025 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 392728 | 12/01/2025 |
| ESQUIVEL, BENTIA | PH-10105 | A | 30.00 | 5512********2148 | 368027 | 12/01/2025 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********4613 | 441112 | 12/01/2025 |
| FISCUS, JEREMY | PH-10984 | A | 30.00 | 5156********7274 | 09077Z | 12/01/2025 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 790342 | 12/01/2025 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 391010 | 12/01/2025 |
| FLORES, ESMERALDA | PH-11082 | A | 30.00 | 5172********6855 | 071851 | 12/01/2025 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 145664 | 12/01/2025 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 20196T | 12/01/2025 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 00196T | 12/01/2025 |
| GONZALES, ANDREA | PH-10794 | A | 30.00 | 4673********2423 | 045639 | 12/01/2025 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 242672 | 12/01/2025 |
| GONZALEZ, CARLOS | PH-10833 | A | 30.00 | 4342********7648 | 080682 | 12/01/2025 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 855966 | 12/01/2025 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00196T | 12/01/2025 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 071484 | 12/01/2025 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 09249Z | 12/01/2025 |
| HENSON, ASHTON | PH-10784 | A | 30.00 | 4141********7666 | 808052 | 12/01/2025 |
| HERRERA, ADAYR | PH-11095 | A | 30.00 | 5202********3635 | 322635 | 12/01/2025 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 71802Z | 12/01/2025 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 42317Z | 12/01/2025 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 392718 | 12/01/2025 |
| HERRERA, SHAINA | PH-11094 | A | 30.00 | 5202********3635 | 391508 | 12/01/2025 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 242676 | 12/01/2025 |
| HESSE, GUNNER | PH-10726 | A | 30.00 | 5202********2213 | 361810 | 12/01/2025 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 072277 | 12/01/2025 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 808294 | 12/01/2025 |
| IBARRA, ALICIA | PH-10911 | A | 30.00 | 5178********7366 | 09416P | 12/01/2025 |
| ISOM, JOZLYNN | PH-10465 | A | 30.00 | 5462********8480 | 242678 | 12/01/2025 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 242679 | 12/01/2025 |
| JIMNEZ, SERENA | PH-10920 | A | 30.00 | 5156********8815 | 09478Z | 12/01/2025 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00190R | 12/01/2025 |
| JUAREZ, CRISTIAN | PH-10728 | A | 30.00 | 4141********8268 | 808419 | 12/01/2025 |
| JUAREZ, JEREMIAH | PH-10727 | A | 30.00 | 4141********8904 | 657902 | 12/01/2025 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 065651 | 12/01/2025 |
| KIMBLE, ANTHONY | PH-10990 | A | 30.00 | 5554********6998 | 065652 | 12/01/2025 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 295482 | 12/01/2025 |
| KLOCKER, SHANNON | PH-10067 | A | 30.00 | 4147********0034 | 09576D | 12/01/2025 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 072619 | 12/01/2025 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 855968 | 12/01/2025 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 911802 | 12/01/2025 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 850299 | 12/01/2025 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 360208 | 12/01/2025 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 362849 | 12/01/2025 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 242683 | 12/01/2025 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 855969 | 12/01/2025 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 09696Z | 12/01/2025 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 122504 | 12/01/2025 |
| MARTINEZ, ALYSSA | PH-10088 | A | 30.00 | 4031********9707 | 416367 | 12/01/2025 |
| MARTINEZ, ANDREW | PH-10986 | A | 30.00 | 5512********8657 | 368028 | 12/01/2025 |
| MARTINEZ, FRANCISCO | PH-10541 | A | 30.00 | 4416********2750 | 855971 | 12/01/2025 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001595 | 12/01/2025 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 242686 | 12/01/2025 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********5379 | 079021 | 12/01/2025 |
| MENDIAZ, NIKO | PH-10648 | A | 30.00 | 4416********8041 | 855972 | 12/01/2025 |
| MUNOZ, ADAN | PH-11093 | A | 30.00 | 5156********2191 | 01109Z | 12/01/2025 |
| NETHERTON, JJ | PH-11088 | A | 30.00 | 4141********1870 | 809026 | 12/01/2025 |
| NETHERTON, KAIDEN | PH-11090 | A | 30.00 | 4141********1870 | 809012 | 12/01/2025 |
| OROZCO, FLOR | PH-10926 | A | 30.00 | 4147********5264 | 01136A | 12/01/2025 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 126108 | 12/01/2025 |
| PAGE, CRAIG | PH-10952 | A | 30.00 | 5202********0935 | 850604 | 12/01/2025 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 362329 | 12/01/2025 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 242688 | 12/01/2025 |
| PEREZ, AIDEN | PH-10904 | A | 30.00 | 5462********5656 | 242689 | 12/01/2025 |
| PEREZ, ANNA | PH-10878 | A | 30.00 | 5462********6350 | 242690 | 12/01/2025 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 242691 | 12/01/2025 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 242694 | 12/01/2025 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4828********5860 | 885951 | 12/01/2025 |
| REEYES, JOSE | PH-11097 | A | 30.00 | 5462********9182 | 242695 | 12/01/2025 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 658703 | 12/01/2025 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 361355 | 12/01/2025 |
| RIVERA, ERICA | PH-10672 | A | 30.00 | 4342********0130 | 003297 | 12/01/2025 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********2356 | 855973 | 12/01/2025 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 368029 | 12/01/2025 |
| ROMAN, PEDRO | PH-10953 | A | 30.00 | 5462********0816 | 242697 | 12/01/2025 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 242696 | 12/01/2025 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 122505 | 12/01/2025 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 242698 | 12/01/2025 |
| SALAZAR, CYNTHIA | PH-10925 | A | 30.00 | 4342********7648 | 086122 | 12/01/2025 |
| SALAZAR, GABE | PH-10993 | A | 30.00 | 5156********3248 | 01433Z | 12/01/2025 |
| SALAZAR, KARLA | PH-10937 | A | 30.00 | 4342********7648 | 033513 | 12/01/2025 |
| SALDANA, ARACELY | PH-10988 | A | 30.00 | 4416********5107 | 855974 | 12/01/2025 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 146522 | 12/01/2025 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 160196 | 12/01/2025 |
| SANDOVAL, JUDE | PH-10742 | A | 30.00 | 4673********2423 | 045716 | 12/01/2025 |
| SARMIENTO, ANTHONY | PH-10798 | A | 30.00 | 4416********2974 | 855975 | 12/01/2025 |
| SARMIENTO, CARLOS | PH-10375 | A | 30.00 | 4416********2974 | 855976 | 12/01/2025 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 368030 | 12/01/2025 |
| SIGALA, MARIAH | PH-10928 | A | 30.00 | 6011********5757 | 00183R | 12/01/2025 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 855977 | 12/01/2025 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001187 | 12/01/2025 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 368031 | 12/01/2025 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 01670P | 12/01/2025 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 809873 | 12/01/2025 |
| WAGGONER, KENZIE | PH-10959 | A | 30.00 | 4786********5732 | 295483 | 12/01/2025 |
| WALSH, SARAH | PH-10243 | A | 30.00 | 4095********0739 | 659265 | 12/01/2025 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 165874 | 12/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 90.00 |
| 68 | MasterCard | 2040.00 |
| 53 | Visa | 1590.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3780.00 |