| 02/01/2026 |
| 06:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WILLIAM | PH-10971 | A | 30.00 | 5512********6991 | 568187 | 02/01/2026 |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********6680 | 568188 | 02/01/2026 |
| ADAN, DALIA | PH-10550 | A | 30.00 | 5512********6680 | 568189 | 02/01/2026 |
| AGUILAR, PEDRO | PH-10991 | A | 30.00 | 3411*******1024 | 148071 | 02/01/2026 |
| ANDRADE, LUCAS | PH-11053 | A | 30.00 | 5159********5416 | 000094 | 02/01/2026 |
| APARICIO, ALEJANDRO | PH-10970 | A | 30.00 | 5512********7901 | 568190 | 02/01/2026 |
| ARANDA, ABRAHAM | PH-11034 | A | 30.00 | 5156********0175 | 07165Z | 02/01/2026 |
| ARANDA, MIGUEL | PH-10931 | A | 30.00 | 4141********3582 | 357064 | 02/01/2026 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 978335 | 02/01/2026 |
| BALDERRAMA, SHANELLA | PH-11005 | A | 30.00 | 5462********4743 | 978336 | 02/01/2026 |
| BATEMON, BRENDYN | PH-11031 | A | 30.00 | 4141********5686 | 581280 | 02/01/2026 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 357097 | 02/01/2026 |
| BUEGEL, JOHN | PH-11056 | A | 30.00 | 6011********0808 | 00157P | 02/01/2026 |
| BUEGEL, NATASHA | PH-11079 | A | 30.00 | 6011********0808 | 00102P | 02/01/2026 |
| CAMPBELL, ALEXUS | PH-11006 | A | 30.00 | 5462********6726 | 978337 | 02/01/2026 |
| CANALES, OSCAR | PH-10998 | A | 30.00 | 5462********0413 | 978338 | 02/01/2026 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2MTXI5 | 02/01/2026 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 07310G | 02/01/2026 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 786870 | 02/01/2026 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 073245 | 02/01/2026 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 073246 | 02/01/2026 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 886564 | 02/01/2026 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 978340 | 02/01/2026 |
| CHAVEZ, JAEDA | PH-11033 | A | 30.00 | 5462********8851 | 978341 | 02/01/2026 |
| CHAVEZ, NORMA | PH-10932 | A | 30.00 | 4416********5730 | 073247 | 02/01/2026 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 978343 | 02/01/2026 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 786407 | 02/01/2026 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 722122 | 02/01/2026 |
| DAVIDSON, MIKE | PH-11072 | A | 30.00 | 5462********0776 | 978345 | 02/01/2026 |
| DUARTE, ALEXIS | PH-11087 | A | 30.00 | 5462********7632 | 978344 | 02/01/2026 |
| DURAN, JOAQUIN | PH-10893 | A | 30.00 | 4416********1593 | 073248 | 02/01/2026 |
| EMICK, AUSTIN | PH-10992 | A | 30.00 | 5156********3248 | 07650Z | 02/01/2026 |
| EMICK, NEIL | PH-10571 | A | 30.00 | 4639********3171 | 042919 | 02/01/2026 |
| ESCOBEDO, JOHNNY | PH-11098 | A | 30.00 | 4141********1661 | 465689 | 02/01/2026 |
| ESPARZA, DOMINIC | PH-10367 | A | 30.00 | 5202********9213 | 361808 | 02/01/2026 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********1412 | 978346 | 02/01/2026 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********4613 | 418349 | 02/01/2026 |
| FISCUS, JEREMY | PH-10984 | A | 30.00 | 5156********7274 | 07720Z | 02/01/2026 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 550905 | 02/01/2026 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 390754 | 02/01/2026 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8477 | 073249 | 02/01/2026 |
| FLORES, LISA | PH-11022 | A | 30.00 | 5328********7477 | 07817Z | 02/01/2026 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 122196 | 02/01/2026 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 418429 | 02/01/2026 |
| GODDEN, TAYTEN | PH-10951 | A | 30.00 | 4052********1795 | 272445 | 02/01/2026 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 00171T | 02/01/2026 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 20171T | 02/01/2026 |
| GONZALES, ANDREA | PH-10794 | A | 30.00 | 4673********3810 | 032928 | 02/01/2026 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 978347 | 02/01/2026 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 073250 | 02/01/2026 |
| GONZALEZ, ITZEL | PH-10828 | A | 30.00 | 5462********3830 | 978348 | 02/01/2026 |
| GONZALEZ, PAOLA | PH-10832 | A | 30.00 | 5462********3830 | 978349 | 02/01/2026 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00153T | 02/01/2026 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 094052 | 02/01/2026 |
| HARVEY, ZEB | PH-10176 | A | 30.00 | 5156********1308 | 07974Z | 02/01/2026 |
| HENSON, ASHTON | PH-11009 | A | 30.00 | 4141********7666 | 357416 | 02/01/2026 |
| HERNANDEZ, CASSONDRA | PH-10903 | A | 30.00 | 4141********6980 | 066528 | 02/01/2026 |
| HERNANDEZ, RICHARD | PH-10860 | A | 30.00 | 4416********1576 | 073251 | 02/01/2026 |
| HERRERA, ADAYR | PH-11095 | A | 30.00 | 5202********3635 | 362238 | 02/01/2026 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 92934Z | 02/01/2026 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 76420Z | 02/01/2026 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 911802 | 02/01/2026 |
| HERRERA, SHAINA | PH-11094 | A | 30.00 | 5202********3635 | 390352 | 02/01/2026 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 978350 | 02/01/2026 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 083229 | 02/01/2026 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 418692 | 02/01/2026 |
| IBARRA, ALICIA | PH-10911 | A | 30.00 | 5178********7366 | 08181P | 02/01/2026 |
| ISOM, JOZLYNN | PH-10465 | A | 30.00 | 5462********8480 | 978351 | 02/01/2026 |
| JACOBS, DEVON | PH-10955 | A | 30.00 | 4031********2884 | 499673 | 02/01/2026 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 978352 | 02/01/2026 |
| JIMNEZ, SERENA | PH-10920 | A | 30.00 | 5156********8815 | 08228Z | 02/01/2026 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00145R | 02/01/2026 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 052942 | 02/01/2026 |
| KIMBLE, LILLY | PH-10990 | A | 30.00 | 5554********6998 | 052942 | 02/01/2026 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 307566 | 02/01/2026 |
| KINSLOW, FELICIA | PH-11044 | A | 30.00 | 4141********0207 | 740595 | 02/01/2026 |
| KLOCKER, SHANNON | PH-10067 | A | 30.00 | 4147********0034 | 08321D | 02/01/2026 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 061874 | 02/01/2026 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 073252 | 02/01/2026 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 321896 | 02/01/2026 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 552564 | 02/01/2026 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 391722 | 02/01/2026 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 790936 | 02/01/2026 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********4990 | 978354 | 02/01/2026 |
| LINARES, JAVIER | PH-11077 | A | 30.00 | 4416********4532 | 073254 | 02/01/2026 |
| LOPEZ, JAILYNN | PH-10898 | A | 30.00 | 4416********3983 | 073253 | 02/01/2026 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 08530Z | 02/01/2026 |
| LOPEZ, ULISES | PH-11074 | A | 30.00 | 4342********6162 | 082781 | 02/01/2026 |
| MAREZ, CARLOS | PH-11068 | A | 30.00 | 5171********2645 | 08549Z | 02/01/2026 |
| MARQUEZ, ERIC | PH-10136 | A | 30.00 | 4266********1135 | 08561D | 02/01/2026 |
| MARTINEZ, ALYSSA | PH-10088 | A | 30.00 | 4031********9707 | 756830 | 02/01/2026 |
| MARTINEZ, ANDREW | PH-10986 | A | 30.00 | 5512********8657 | 568193 | 02/01/2026 |
| MARTINEZ, FRANCISCO | PH-10541 | A | 30.00 | 4416********2750 | 073255 | 02/01/2026 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001820 | 02/01/2026 |
| MARTINEZ, LUIS | PH-11040 | A | 30.00 | 5275********0991 | 142299 | 02/01/2026 |
| MARTINEZ, MIGUEL | PH-10996 | A | 30.00 | 5202********8270 | 850532 | 02/01/2026 |
| MARTINEZ, SERGIO | PH-10934 | A | 30.00 | 4472********0840 | 195232 | 02/01/2026 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 978355 | 02/01/2026 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********5379 | 036027 | 02/01/2026 |
| MENDOZA, AARON | PH-10895 | A | 30.00 | 5462********9878 | 978358 | 02/01/2026 |
| MENDOZA, BRAYAN | PH-11066 | A | 30.00 | 5462********7516 | 978356 | 02/01/2026 |
| MENDOZA, FRANCISCI | PH-11065 | A | 30.00 | 5462********7516 | 978357 | 02/01/2026 |
| MENDOZA, GABRIEL | PH-11038 | A | 30.00 | 5462********7516 | 978359 | 02/01/2026 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********9810 | 419107 | 02/01/2026 |
| MORALES, JORGE | PH-10749 | A | 30.00 | 5512********1873 | 568194 | 02/01/2026 |
| MUNOZ, ADAN | PH-11093 | A | 30.00 | 5156********2191 | 00100Z | 02/01/2026 |
| MURO, NATALIA | PH-11070 | A | 30.00 | 5462********0825 | 978360 | 02/01/2026 |
| NETHERTON, JJ | PH-11088 | A | 30.00 | 4141********1870 | 419188 | 02/01/2026 |
| NETHERTON, KAIDEN | PH-11090 | A | 30.00 | 4141********1870 | 741034 | 02/01/2026 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 162283 | 02/01/2026 |
| PAGE, CRAIG | PH-11057 | A | 30.00 | 5202********0935 | 732914 | 02/01/2026 |
| PAGE, DEAGAN | PH-10729 | A | 30.00 | 4141********9281 | 419295 | 02/01/2026 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 850273 | 02/01/2026 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 978363 | 02/01/2026 |
| PEREZ, DAGOBERTO | PH-11036 | A | 30.00 | 4447********3137 | 001077 | 02/01/2026 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 978361 | 02/01/2026 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 978365 | 02/01/2026 |
| PINEDA, VALERIE | PH-10900 | A | 30.00 | 4758********2951 | 463975 | 02/01/2026 |
| RAMOS, FABIAN | PH-10806 | A | 30.00 | 4733********5479 | 043008 | 02/01/2026 |
| REEYES, JOSE | PH-11097 | A | 30.00 | 5462********9182 | 978366 | 02/01/2026 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 056137 | 02/01/2026 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 580858 | 02/01/2026 |
| RODRIGUEZ, JARRED | PH-10681 | A | 30.00 | 5512********0569 | 568195 | 02/01/2026 |
| RODRIGUEZ, JOSE | PH-10682 | A | 30.00 | 4141********3681 | 067446 | 02/01/2026 |
| RODRIGUEZ, MARISSA | PH-10382 | A | 30.00 | 4232********6770 | 023182 | 02/01/2026 |
| ROGERS, JODELL | PH-11063 | A | 30.00 | 4416********0054 | 073256 | 02/01/2026 |
| ROMAN, PEDRO | PH-10953 | A | 30.00 | 5462********0816 | 978369 | 02/01/2026 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 978368 | 02/01/2026 |
| ROMAN, YAHIRETT | PH-11029 | A | 30.00 | 5462********0816 | 978370 | 02/01/2026 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 168846 | 02/01/2026 |
| RUEDA, JOSE | PH-10705 | A | 30.00 | 5462********0592 | 978371 | 02/01/2026 |
| SALAZAR, GABE | PH-10993 | A | 30.00 | 5156********3248 | 00530Z | 02/01/2026 |
| SALAZAR, TERESSA | PH-11100 | A | 30.00 | 4786********6300 | 307567 | 02/01/2026 |
| SALDANA, ARACELY | PH-10988 | A | 30.00 | 4416********9045 | 073257 | 02/01/2026 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 165128 | 02/01/2026 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 182588 | 02/01/2026 |
| SANDOVAL, JUDE | PH-10742 | A | 30.00 | 4673********3810 | 033019 | 02/01/2026 |
| SANDOVAL, LORETTA | PH-11032 | A | 30.00 | 5202********4924 | 392335 | 02/01/2026 |
| SARMIENTO, ANTHONY | PH-10798 | A | 30.00 | 4416********2974 | 073258 | 02/01/2026 |
| SARMIENTO, CARLOS | PH-11054 | A | 30.00 | 4416********2974 | 073260 | 02/01/2026 |
| SARMINTOS, ALEXIS | PH-10894 | A | 30.00 | 4416********2974 | 073259 | 02/01/2026 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 568196 | 02/01/2026 |
| SOLIS, DANIEL | PH-10850 | A | 30.00 | 4141********6890 | 358192 | 02/01/2026 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 073261 | 02/01/2026 |
| TORREZ, JENAE | PH-10851 | A | 30.00 | 4141********1502 | 273364 | 02/01/2026 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001727 | 02/01/2026 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 568197 | 02/01/2026 |
| VALDEZ, GRACE | PH-10240 | A | 30.00 | 5512********5343 | 568198 | 02/01/2026 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 00764P | 02/01/2026 |
| VAZQUEZ, JESSICA | PH-11030 | A | 30.00 | 5462********0816 | 978373 | 02/01/2026 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 419916 | 02/01/2026 |
| VILLALOB0S, ATZIN | PH-11052 | A | 30.00 | 4416********4813 | 073262 | 02/01/2026 |
| WAGGONER, KENZIE | PH-10959 | A | 30.00 | 4786********5732 | 307568 | 02/01/2026 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 193602 | 02/01/2026 |
| YODER, KRISTEN | PH-11039 | A | 30.00 | 4682********5314 | 168847 | 02/01/2026 |
| Count | Card Type | Total |
| 4 | American Express | 120.00 |
| 82 | MasterCard | 2460.00 |
| 66 | Visa | 1980.00 |
| 3 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 4650.00 |