| 01/01/2026 |
| 07:36:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WILLIAM | PH-10971 | A | 30.00 | 5512********6991 | 472630 | 01/01/2026 |
| AGUILAR, PEDRO | PH-10991 | A | 30.00 | 3411*******1024 | 188544 | 01/01/2026 |
| APARICIO, ALEJANDRO | PH-10970 | A | 30.00 | 5512********7901 | 472631 | 01/01/2026 |
| APPEL, HAIVEN | PH-10982 | A | 30.00 | 5159********5247 | 008257 | 01/01/2026 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 167659 | 01/01/2026 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 626699 | 01/01/2026 |
| BABER, BRANDON | PH-10963 | A | 30.00 | 4031********8309 | 567798 | 01/01/2026 |
| BABER, DAKOTA | PH-10964 | A | 30.00 | 4031********8309 | 921140 | 01/01/2026 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 783457 | 01/01/2026 |
| BONNELL, MICHAEL | PH-10983 | A | 30.00 | 4147********1381 | 06522I | 01/01/2026 |
| CAMPBELL, ALEXUS | PH-11080 | A | 30.00 | 5462********6726 | 626700 | 01/01/2026 |
| CANALES, OSCAR | PH-10998 | A | 30.00 | 5462********0413 | 626701 | 01/01/2026 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 06552G | 01/01/2026 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 430859 | 01/01/2026 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 017603 | 01/01/2026 |
| CARRILLO, OMAR | PH-10570 | A | 30.00 | 5462********0211 | 626702 | 01/01/2026 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 017605 | 01/01/2026 |
| CASTILLO, ANGEL | PH-10908 | A | 30.00 | 4141********3328 | 167778 | 01/01/2026 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 449665 | 01/01/2026 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 626703 | 01/01/2026 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 017604 | 01/01/2026 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 626704 | 01/01/2026 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 284831 | 01/01/2026 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 222704 | 01/01/2026 |
| DAVIDSON, MIKE | PH-11072 | A | 30.00 | 5462********0776 | 626706 | 01/01/2026 |
| DOWLING, AMANDA | PH-10966 | A | 30.00 | 5512********8740 | 472632 | 01/01/2026 |
| DUARTE, ALEXIS | PH-11087 | A | 30.00 | 5462********7632 | 626707 | 01/01/2026 |
| DURAN, JOAQUIN | PH-10893 | A | 30.00 | 4416********1593 | 017606 | 01/01/2026 |
| EMICK, AUSTIN | PH-10992 | A | 30.00 | 5156********3248 | 06778Z | 01/01/2026 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 061559 | 01/01/2026 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 732211 | 01/01/2026 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********1412 | 626708 | 01/01/2026 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********4613 | 167992 | 01/01/2026 |
| FISCUS, JEREMY | PH-10984 | A | 30.00 | 5156********7274 | 08041Z | 01/01/2026 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 791025 | 01/01/2026 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 732670 | 01/01/2026 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8477 | 017607 | 01/01/2026 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 181366 | 01/01/2026 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 783841 | 01/01/2026 |
| GODDEN, TAYTEN | PH-10951 | A | 30.00 | 4052********1795 | 409532 | 01/01/2026 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 00116T | 01/01/2026 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 20116T | 01/01/2026 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 626709 | 01/01/2026 |
| GONZALEZ, CARLOS | PH-10833 | A | 30.00 | 4342********7648 | 097471 | 01/01/2026 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 017608 | 01/01/2026 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00197T | 01/01/2026 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 097342 | 01/01/2026 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 08242Z | 01/01/2026 |
| HENSON, ASHTON | PH-10784 | A | 30.00 | 4141********7666 | 409630 | 01/01/2026 |
| HERNANDEZ, CASSONDRA | PH-10903 | A | 30.00 | 4141********6980 | 168189 | 01/01/2026 |
| HERNANDEZ, RICHARD | PH-10860 | A | 30.00 | 4416********1576 | 017609 | 01/01/2026 |
| HERRERA, ADAYR | PH-11095 | A | 30.00 | 5202********3635 | 730053 | 01/01/2026 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 86152Z | 01/01/2026 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 13077Z | 01/01/2026 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 510890 | 01/01/2026 |
| HERRERA, SHAINA | PH-11094 | A | 30.00 | 5202********3635 | 792677 | 01/01/2026 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 626712 | 01/01/2026 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 084077 | 01/01/2026 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 409734 | 01/01/2026 |
| IBARRA, ALICIA | PH-10911 | A | 30.00 | 5178********7366 | 08405P | 01/01/2026 |
| ISOM, JOZLYNN | PH-10465 | A | 30.00 | 5462********8480 | 626713 | 01/01/2026 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 626714 | 01/01/2026 |
| JIMNEZ, SERENA | PH-10920 | A | 30.00 | 5156********8815 | 08472Z | 01/01/2026 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00110R | 01/01/2026 |
| JUAREZ, CRISTIAN | PH-10728 | A | 30.00 | 4141********8268 | 784201 | 01/01/2026 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 071616 | 01/01/2026 |
| KIMBLE, LILLY | PH-10990 | A | 30.00 | 5554********6998 | 071617 | 01/01/2026 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 301716 | 01/01/2026 |
| KLOCKER, SHANNON | PH-10067 | A | 30.00 | 4147********0034 | 08525D | 01/01/2026 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 080705 | 01/01/2026 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 791724 | 01/01/2026 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 582129 | 01/01/2026 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 551641 | 01/01/2026 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 550533 | 01/01/2026 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 626715 | 01/01/2026 |
| LINARES, JAVIER | PH-11077 | A | 30.00 | 4416********4532 | 017610 | 01/01/2026 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 017611 | 01/01/2026 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 08680Z | 01/01/2026 |
| LOPEZ, ULISES | PH-11074 | A | 30.00 | 4342********6162 | 035176 | 01/01/2026 |
| MAGGART, ZANDER | PH-11083 | A | 30.00 | 5512********4287 | 472634 | 01/01/2026 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 146498 | 01/01/2026 |
| MAREZ, CARLOS | PH-11068 | A | 30.00 | 5171********2645 | 08723Z | 01/01/2026 |
| MARI, JACKIE | PH-10916 | A | 30.00 | 4008********8134 | 396655 | 01/01/2026 |
| MARQUEZ, ERIC | PH-10136 | A | 30.00 | 4266********1135 | 08733D | 01/01/2026 |
| MARTINEZ, ANDREW | PH-10986 | A | 30.00 | 5512********8657 | 472635 | 01/01/2026 |
| MARTINEZ, FRANCISCO | PH-10541 | A | 30.00 | 4416********2750 | 017612 | 01/01/2026 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001032 | 01/01/2026 |
| MARTINEZ, JULIAN | PH-11075 | A | 30.00 | 5202********0722 | 730840 | 01/01/2026 |
| MARTINEZ, LUIS | PH-11073 | A | 30.00 | 5275********0991 | 151264 | 01/01/2026 |
| MARTINEZ, MIGUEL | PH-10996 | A | 30.00 | 5202********8270 | 731699 | 01/01/2026 |
| MARTINEZ, SERGIO | PH-10934 | A | 30.00 | 4472********0840 | 588145 | 01/01/2026 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 626717 | 01/01/2026 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********5379 | 056798 | 01/01/2026 |
| MENDOZA, AARON | PH-10895 | A | 30.00 | 5462********9878 | 626720 | 01/01/2026 |
| MENDOZA, BRAYAN | PH-11066 | A | 30.00 | 5462********7516 | 626718 | 01/01/2026 |
| MENDOZA, FRANCISCI | PH-11065 | A | 30.00 | 5462********7516 | 626721 | 01/01/2026 |
| MENDOZA, GABRIEL | PH-11067 | A | 30.00 | 5462********7516 | 626719 | 01/01/2026 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********9810 | 410172 | 01/01/2026 |
| MUNOZ, ADAN | PH-11093 | A | 30.00 | 5156********2191 | 08986Z | 01/01/2026 |
| MURO, NATALIA | PH-11070 | A | 30.00 | 5462********0825 | 626722 | 01/01/2026 |
| NETHERTON, JJ | PH-11088 | A | 30.00 | 4141********1870 | 301809 | 01/01/2026 |
| NETHERTON, KAIDEN | PH-11090 | A | 30.00 | 4141********1870 | 301825 | 01/01/2026 |
| ORTA, DEISY | PH-10707 | A | 30.00 | 4403********1815 | 410219 | 01/01/2026 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 108443 | 01/01/2026 |
| PAGE, CRAIG | PH-10952 | A | 30.00 | 5202********0935 | 732761 | 01/01/2026 |
| PAGE, DEAGAN | PH-10729 | A | 30.00 | 4141********9281 | 168798 | 01/01/2026 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 730945 | 01/01/2026 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 626724 | 01/01/2026 |
| PEREZ, AIDEN | PH-10904 | A | 30.00 | 5462********5656 | 626726 | 01/01/2026 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 626727 | 01/01/2026 |
| PINEDA, VALERIE | PH-10900 | A | 30.00 | 4758********2951 | 055612 | 01/01/2026 |
| RAMIREZ, PEDRO | PH-11076 | A | 30.00 | 5202********0722 | 792461 | 01/01/2026 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 626728 | 01/01/2026 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4828********5860 | 289124 | 01/01/2026 |
| REEYES, JOSE | PH-11097 | A | 30.00 | 5462********9182 | 626729 | 01/01/2026 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 410364 | 01/01/2026 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 510609 | 01/01/2026 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********2356 | 017613 | 01/01/2026 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 472636 | 01/01/2026 |
| RODRIGUEZ, JOSE | PH-10682 | A | 30.00 | 4141********3681 | 168960 | 01/01/2026 |
| RODRIGUEZ, MARISSA | PH-10382 | A | 30.00 | 4232********6770 | 647543 | 01/01/2026 |
| ROGERS, JODELL | PH-11063 | A | 30.00 | 4416********0054 | 017614 | 01/01/2026 |
| ROMAN, PEDRO | PH-10953 | A | 30.00 | 5462********0816 | 626731 | 01/01/2026 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 626732 | 01/01/2026 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 146499 | 01/01/2026 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 626733 | 01/01/2026 |
| SALAZAR, CYNTHIA | PH-10925 | A | 30.00 | 4342********7648 | 098260 | 01/01/2026 |
| SALAZAR, GABE | PH-10993 | A | 30.00 | 5156********3248 | 09381Z | 01/01/2026 |
| SALAZAR, KARLA | PH-10937 | A | 30.00 | 4342********7648 | 060785 | 01/01/2026 |
| SALDANA, ARACELY | PH-10988 | A | 30.00 | 4416********9045 | 017615 | 01/01/2026 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 109352 | 01/01/2026 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 168650 | 01/01/2026 |
| SARMIENTO, CARLOS | PH-10375 | A | 30.00 | 4416********2974 | 017616 | 01/01/2026 |
| SOLIS, DANIEL | PH-10850 | A | 30.00 | 4141********6890 | 410588 | 01/01/2026 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 017617 | 01/01/2026 |
| TORREZ, JENAE | PH-10851 | A | 30.00 | 4141********1502 | 302232 | 01/01/2026 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001952 | 01/01/2026 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 472637 | 01/01/2026 |
| VALDEZ, GRACE | PH-10240 | A | 30.00 | 5512********5343 | 472638 | 01/01/2026 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 09624P | 01/01/2026 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 517736 | 01/01/2026 |
| WAGGONER, KENZIE | PH-10959 | A | 30.00 | 4786********5732 | 301717 | 01/01/2026 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 171161 | 01/01/2026 |
| Count | Card Type | Total |
| 4 | American Express | 120.00 |
| 74 | MasterCard | 2220.00 |
| 64 | Visa | 1920.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 4290.00 |