| 04/01/2026 |
| 08:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, GREG | PH-10082 | A | 30.00 | 5512********6007 | 762180 | 04/01/2026 |
| ADAME, HILDA | PH-10072 | A | 30.00 | 5512********6007 | 762181 | 04/01/2026 |
| ADAN, BRENDA | PH-10278 | A | 30.00 | 5512********6680 | 762182 | 04/01/2026 |
| AGUILAR, PEDRO | PH-10991 | A | 30.00 | 3411*******1024 | 144225 | 04/01/2026 |
| ANDRADE, LUCAS | PH-11053 | A | 30.00 | 5159********5416 | 006704 | 04/01/2026 |
| APARICIO, ALEJANDRO | PH-10970 | A | 30.00 | 5512********7901 | 762184 | 04/01/2026 |
| AQUINO, AVERY | PH-11142 | A | 30.00 | 4190********5053 | 003891 | 04/01/2026 |
| ARANDA, MIGUEL | PH-11198 | A | 30.00 | 4141********3582 | 759214 | 04/01/2026 |
| ARANDA, NOE | PH-10848 | A | 30.00 | 5462********3549 | 714899 | 04/01/2026 |
| BALDERRAMA, SHANELLA | PH-11005 | A | 30.00 | 5462********4743 | 714900 | 04/01/2026 |
| BATEMON, BRENDYN | PH-11031 | A | 30.00 | 4141********5686 | 729350 | 04/01/2026 |
| BEARD, CHRISSY | PH-11149 | A | 30.00 | 5218********0635 | 00187P | 04/01/2026 |
| BEARD, EVAN | PH-11150 | A | 30.00 | 5178********1104 | 00177P | 04/01/2026 |
| BEARD, GABE | PH-11146 | A | 30.00 | 5218********0635 | 00187P | 04/01/2026 |
| BECERRIL, NANCY | PH-10210 | A | 30.00 | 4141********7238 | 451175 | 04/01/2026 |
| BRODECKY, BRENNAN | PH-11041 | A | 30.00 | 5202********5081 | 391465 | 04/01/2026 |
| BROOKE, BRAXTON | PH-11016 | A | 30.00 | 5462********8665 | 714901 | 04/01/2026 |
| BUEGEL, JOHN | PH-11056 | A | 30.00 | 6011********0808 | 00172P | 04/01/2026 |
| BUEGEL, NATASHA | PH-11079 | A | 30.00 | 6011********0808 | 00131P | 04/01/2026 |
| CAMPBELL, ALEXUS | PH-11006 | A | 30.00 | 5462********6726 | 714902 | 04/01/2026 |
| CAMPBELL, KASEY | PH-11028 | A | 30.00 | 4416********6466 | 196069 | 04/01/2026 |
| CANALES, OSCAR | PH-10998 | A | 30.00 | 5462********0413 | 714904 | 04/01/2026 |
| CARRASCO, ROBERTO | PH-10509 | A | 30.00 | 5143********0079 | 2GJO39 | 04/01/2026 |
| CARRIGAN, DOUG | PH-10791 | A | 30.00 | 4246********5574 | 00325G | 04/01/2026 |
| CARRIGAN, MATTHEW | PH-10133 | A | 30.00 | 4833********1357 | 233524 | 04/01/2026 |
| CARRILLO, JULIAN | PH-10141 | A | 30.00 | 4416********0954 | 196071 | 04/01/2026 |
| CARRILLO, OMAR | PH-10570 | A | 30.00 | 5462********0211 | 714905 | 04/01/2026 |
| CARTER, BRYANA | PH-10083 | A | 30.00 | 4416********5302 | 196070 | 04/01/2026 |
| CASTILLO, VERONICA | PH-11008 | A | 30.00 | 5462********9896 | 714906 | 04/01/2026 |
| CEREVANTES, PETE | PH-10924 | A | 30.00 | 4444********8312 | 794658 | 04/01/2026 |
| CHAVEZ, EFRAIN | PH-10873 | A | 30.00 | 5462********5880 | 714907 | 04/01/2026 |
| CHAVEZ, JAEDA | PH-11033 | A | 30.00 | 5462********8851 | 714908 | 04/01/2026 |
| CHAVEZ, RAFAEL | PH-10879 | A | 30.00 | 5462********0105 | 714910 | 04/01/2026 |
| CISNEROS, MELISSA | PH-10858 | A | 30.00 | 5462********4003 | 714909 | 04/01/2026 |
| CORREA, VICTOR | PH-10809 | A | 30.00 | 4300********7198 | 270339 | 04/01/2026 |
| CRIST, TANNER | PH-10865 | A | 30.00 | 4694********3793 | 624777 | 04/01/2026 |
| DAVIDSON, MIKE | PH-11072 | A | 30.00 | 5462********0776 | 714911 | 04/01/2026 |
| DELAPAZ, ANTONIO | PH-11186 | A | 30.00 | 5202********5690 | 552885 | 04/01/2026 |
| DOMINGUEZ, FERNANDO | PH-11167 | A | 30.00 | 3711*******1003 | 148884 | 04/01/2026 |
| DOWEN, BILLY | PH-11143 | A | 30.00 | 5463********7774 | 00490P | 04/01/2026 |
| DOWEN, GAYLA | PH-11148 | A | 30.00 | 5463********7774 | 00502P | 04/01/2026 |
| EMICK, AUSTIN | PH-10992 | A | 30.00 | 5156********3248 | 00544Z | 04/01/2026 |
| ESCOBEDO, JOHNNY | PH-11098 | A | 30.00 | 4141********1661 | 217590 | 04/01/2026 |
| ESTRADA, BRENDA | PH-10153 | A | 30.00 | 5462********1412 | 714913 | 04/01/2026 |
| FELAN, ISAIAH | PH-10901 | A | 30.00 | 4141********1899 | 913024 | 04/01/2026 |
| FISCUS, JEREMY | PH-10984 | A | 30.00 | 5156********7274 | 00608Z | 04/01/2026 |
| FLINT, ANDY | PH-10944 | A | 30.00 | 5202********6347 | 851301 | 04/01/2026 |
| FLINT, HEATHER | PH-10960 | A | 30.00 | 5202********6347 | 391269 | 04/01/2026 |
| FLORES, ALAN | PH-10827 | A | 30.00 | 4416********8477 | 196072 | 04/01/2026 |
| FLORES, LISA | PH-11022 | A | 30.00 | 5328********7477 | 00648Z | 04/01/2026 |
| GILES, PAUL | PH-10701 | A | 30.00 | 5275********8073 | 193209 | 04/01/2026 |
| GODDEN, KEITH | PH-10395 | A | 30.00 | 4052********1795 | 217825 | 04/01/2026 |
| GODDEN, TAYTEN | PH-10951 | A | 30.00 | 4052********1795 | 271230 | 04/01/2026 |
| GOMEZ, ANA | PH-10596 | A | 30.00 | 5121********0702 | 20163T | 04/01/2026 |
| GOMEZ, KORAIMA | PH-10564 | A | 30.00 | 5121********7585 | 00163T | 04/01/2026 |
| GOMEZ, SYLVIA | PH-11191 | A | 30.00 | 4416********7391 | 196073 | 04/01/2026 |
| GONZALES, MINDY | PH-10927 | A | 30.00 | 4031********6135 | 188692 | 04/01/2026 |
| GONZALEZ, BRAYAN | PH-10976 | A | 30.00 | 5462********9270 | 714917 | 04/01/2026 |
| GONZALEZ, EVELIN | PH-11089 | A | 30.00 | 5202********6640 | 512756 | 04/01/2026 |
| GONZALEZ, ISAEL | PH-10284 | A | 30.00 | 4416********4646 | 196074 | 04/01/2026 |
| GONZALEZ, VICKI | PH-10597 | A | 30.00 | 5121********9462 | 00164T | 04/01/2026 |
| HACHMEISTER, CAMILA | PH-10810 | A | 30.00 | 4342********6651 | 070896 | 04/01/2026 |
| HENSON, ASHTON | PH-11009 | A | 30.00 | 4141********7666 | 258494 | 04/01/2026 |
| HERNANDEZ, RICHARD | PH-10860 | A | 30.00 | 4416********1576 | 196075 | 04/01/2026 |
| HERRERA, ADAYR | PH-11095 | A | 30.00 | 5202********3635 | 730803 | 04/01/2026 |
| HERRERA, AMBER | PH-10574 | A | 30.00 | 5253********8217 | 60856Z | 04/01/2026 |
| HERRERA, JASON | PH-10575 | A | 30.00 | 5253********8217 | 17552Z | 04/01/2026 |
| HERRERA, ROBERTO | PH-10204 | A | 30.00 | 5202********3635 | 910996 | 04/01/2026 |
| HERRERA, SHAINA | PH-11094 | A | 30.00 | 5202********3635 | 552674 | 04/01/2026 |
| HERRERA-SOTO, VIRIDIANA | PH-10922 | A | 30.00 | 5462********9842 | 714920 | 04/01/2026 |
| HILL, LUCAS | PH-10845 | A | 30.00 | 5170********9573 | 166810 | 04/01/2026 |
| HOMM, LAYTON | PH-10610 | A | 30.00 | 4141********8004 | 938452 | 04/01/2026 |
| HUGHES, JEROD | PH-11004 | A | 30.00 | 5597********2997 | 590685 | 04/01/2026 |
| JARA, BRIANNA | PH-10308 | A | 30.00 | 5462********2232 | 714921 | 04/01/2026 |
| JOHNSON, LEVI | PH-10815 | A | 30.00 | 6011********9270 | 00148R | 04/01/2026 |
| KIMBLE, AMANDA | PH-10078 | A | 30.00 | 5554********6998 | 083037 | 04/01/2026 |
| KIMBLE, LILLY | PH-10990 | A | 30.00 | 5554********6998 | 083037 | 04/01/2026 |
| KINISTON, BRANDON | PH-10819 | A | 30.00 | 4786********5343 | 320122 | 04/01/2026 |
| KINSLOW, FELICIA | PH-11044 | A | 30.00 | 4141********0207 | 802172 | 04/01/2026 |
| KISAMORE, JACE | PH-11161 | A | 30.00 | 5156********0141 | 01201Z | 04/01/2026 |
| KLOCKER, SHANNON | PH-10067 | A | 30.00 | 4147********0034 | 01204D | 04/01/2026 |
| KOEPP, LUCAS | PH-10745 | A | 30.00 | 5160********6492 | 087293 | 04/01/2026 |
| KORF, BLAKE | PH-11182 | A | 30.00 | 4985********7793 | 001216 | 04/01/2026 |
| LAMKIN, MEAGAN | PH-10253 | A | 30.00 | 4416********2077 | 196076 | 04/01/2026 |
| LAWRENCE, ASHLEY | PH-10130 | A | 30.00 | 5202********4554 | 581430 | 04/01/2026 |
| LEATHERMAN, DARRELL | PH-10957 | A | 30.00 | 5202********4747 | 322720 | 04/01/2026 |
| LEATHERMAN, ONYX | PH-10943 | A | 30.00 | 5202********4747 | 851359 | 04/01/2026 |
| LEWIS, BIANA | PH-10965 | A | 30.00 | 5202********5887 | 580135 | 04/01/2026 |
| LEWIS, KENDALL | PH-10799 | A | 30.00 | 5462********6536 | 714925 | 04/01/2026 |
| LICANO, BRIGIDA | PH-11173 | A | 30.00 | 5159********5414 | 001125 | 04/01/2026 |
| LINARES, JAVIER | PH-11077 | A | 30.00 | 4416********4532 | 196077 | 04/01/2026 |
| LOPEZ, MENDOZA | PH-10443 | A | 30.00 | 5156********4627 | 01360Z | 04/01/2026 |
| LOPEZ, PEDRO | PH-11166 | A | 30.00 | 4342********2694 | 040096 | 04/01/2026 |
| MALDONADO, ROLANDO | PH-11164 | A | 30.00 | 4416********9829 | 196078 | 04/01/2026 |
| MANLY, JACKIE | PH-10945 | A | 30.00 | 4682********5363 | 217659 | 04/01/2026 |
| MAREZ, CARLOS | PH-11068 | A | 30.00 | 5171********2645 | 01454Z | 04/01/2026 |
| MARI, JACKIE | PH-10916 | A | 30.00 | 4008********8134 | 119093 | 04/01/2026 |
| MARQUEZ, ERIC | PH-10136 | A | 30.00 | 4266********1135 | 01468D | 04/01/2026 |
| MARTINEZ, ALYSSA | PH-10088 | A | 30.00 | 4031********9707 | 328307 | 04/01/2026 |
| MARTINEZ, ANDREW | PH-10986 | A | 30.00 | 5512********8657 | 762188 | 04/01/2026 |
| MARTINEZ, FRANCISCO | PH-10541 | A | 30.00 | 4416********2750 | 196079 | 04/01/2026 |
| MARTINEZ, HECTOR | PH-10554 | A | 30.00 | 4147********6028 | 001518 | 04/01/2026 |
| MARTINEZ, LUIS | PH-11040 | A | 30.00 | 5275********0991 | 143001 | 04/01/2026 |
| MARTINEZ, MIGUEL | PH-10996 | A | 30.00 | 5202********8270 | 511516 | 04/01/2026 |
| MASCORRO, JASMINE | PH-10750 | A | 30.00 | 5462********9270 | 714926 | 04/01/2026 |
| MAYJOY, ASHLEY | PH-10946 | A | 30.00 | 4342********5379 | 080101 | 04/01/2026 |
| MENDIAZ, NIKO | PH-11179 | A | 30.00 | 4416********8041 | 196080 | 04/01/2026 |
| MENDOZA, BRAYAN | PH-11066 | A | 30.00 | 5462********7516 | 714929 | 04/01/2026 |
| MENDOZA, FRANCISCI | PH-11065 | A | 30.00 | 5462********7516 | 714930 | 04/01/2026 |
| MENDOZA, GABRIEL | PH-11038 | A | 30.00 | 5462********7516 | 714931 | 04/01/2026 |
| MIRANDA, ESTEFANY | PH-10840 | A | 30.00 | 4141********9810 | 915551 | 04/01/2026 |
| MORALES, JORGE | PH-10749 | A | 30.00 | 5512********1873 | 762190 | 04/01/2026 |
| MUNOZ, ADAN | PH-11093 | A | 30.00 | 5156********2191 | 01657Z | 04/01/2026 |
| NEGLEY, MELODY | PH-11200 | A | 30.00 | 4031********0148 | 840371 | 04/01/2026 |
| NETHERTON, JJ | PH-11088 | A | 30.00 | 4141********1870 | 732289 | 04/01/2026 |
| NETHERTON, KAIDEN | PH-11090 | A | 30.00 | 4141********1870 | 939803 | 04/01/2026 |
| NUNEZ, TIFFANY | PH-10736 | A | 30.00 | 5462********4632 | 714932 | 04/01/2026 |
| OROZCO, FLOR | PH-10926 | A | 30.00 | 5202********1915 | 361283 | 04/01/2026 |
| PACOS, VIENNA | PH-10805 | A | 30.00 | 3411*******1001 | 185357 | 04/01/2026 |
| PAGE, CRAIG | PH-11057 | A | 30.00 | 5202********0935 | 551510 | 04/01/2026 |
| PAGE, GAVIN | PH-11196 | A | 30.00 | 5202********9425 | 552234 | 04/01/2026 |
| PAGE, MISTY | PH-10948 | A | 30.00 | 5202********0935 | 361493 | 04/01/2026 |
| PATRICIO ALTAMI, FILOGONIO | PH-10923 | A | 30.00 | 5462********9842 | 714933 | 04/01/2026 |
| PEREZ, ANA | PH-11193 | A | 30.00 | 5462********6350 | 714935 | 04/01/2026 |
| PEREZ, DEISI | PH-10757 | A | 30.00 | 5462********7693 | 714934 | 04/01/2026 |
| PEREZ, IMELDA | PH-10417 | A | 30.00 | 5462********0413 | 714937 | 04/01/2026 |
| PINEDA, VALERIE | PH-11189 | A | 30.00 | 4758********2951 | 955488 | 04/01/2026 |
| RAMOS, CASANDRA | PH-10837 | A | 30.00 | 5462********5155 | 714938 | 04/01/2026 |
| REYES - LOPEZ, ROGER | PH-10913 | A | 30.00 | 4141********6349 | 260516 | 04/01/2026 |
| RIGSBY, CALEB | PH-10277 | A | 30.00 | 5193********5291 | 912526 | 04/01/2026 |
| RODRIGUES, ARMANDO | PH-10663 | A | 30.00 | 4416********6527 | 196081 | 04/01/2026 |
| RODRIGUEZ, MARISSA | PH-10382 | A | 30.00 | 4232********6770 | 785107 | 04/01/2026 |
| RODRIGUEZ, MIGUEL | PH-11051 | A | 30.00 | 4141********2856 | 220266 | 04/01/2026 |
| ROGERS, JODELL | PH-11063 | A | 30.00 | 4416********0054 | 196082 | 04/01/2026 |
| ROMAN, YAHIR | PH-10822 | A | 30.00 | 5462********0816 | 714941 | 04/01/2026 |
| ROMAN, YAHIRETT | PH-11029 | A | 30.00 | 5462********0816 | 714944 | 04/01/2026 |
| ROMERO, AMBER | PH-10670 | A | 30.00 | 4682********6106 | 217660 | 04/01/2026 |
| RUEDA, JOSE | PH-11194 | A | 30.00 | 5462********0592 | 714945 | 04/01/2026 |
| SALAZAR, GABE | PH-10993 | A | 30.00 | 5156********3248 | 03219Z | 04/01/2026 |
| SALDANA, ARACELY | PH-11018 | A | 30.00 | 4416********9045 | 196083 | 04/01/2026 |
| SALDANA, KAYLA | PH-11096 | A | 30.00 | 4682********8219 | 217661 | 04/01/2026 |
| SALDANA, KERRY | PH-10985 | A | 30.00 | 5512********6231 | 762194 | 04/01/2026 |
| SANCHEZ, ANDY | PH-10854 | A | 30.00 | 3411*******1001 | 180609 | 04/01/2026 |
| SANCHEZ, RAFEL | PH-10807 | A | 30.00 | 3411*******1001 | 146427 | 04/01/2026 |
| SANCHEZ, YOLANDA | PH-11027 | A | 30.00 | 5202********6293 | 362639 | 04/01/2026 |
| SANDOVAL, YESENIA | PH-11153 | A | 30.00 | 5462********3818 | 714946 | 04/01/2026 |
| SARMIENTO, CARLOS | PH-11054 | A | 30.00 | 4416********2974 | 196084 | 04/01/2026 |
| SHARPE, TITUS | PH-10843 | A | 30.00 | 5512********2335 | 762195 | 04/01/2026 |
| SIGALA, MARIAH | PH-10928 | A | 30.00 | 6011********5757 | 00138R | 04/01/2026 |
| SMITH, JOCELYN | PH-11165 | A | 30.00 | 4141********9844 | 274441 | 04/01/2026 |
| STEGMAN, CHYNPAUL | PH-11151 | A | 30.00 | 4141********8663 | 274486 | 04/01/2026 |
| STONEROCK, LANDON | PH-10876 | A | 30.00 | 4416********1994 | 196085 | 04/01/2026 |
| TORREZ, JENAE | PH-11141 | A | 30.00 | 4141********1502 | 733397 | 04/01/2026 |
| TURLEY, MONTY | PH-10664 | A | 30.00 | 4447********1818 | 001708 | 04/01/2026 |
| VALDEZ, CARLOS | PH-10037 | A | 30.00 | 5512********5343 | 762198 | 04/01/2026 |
| VAZQUEZ, BRYAN | PH-10780 | A | 30.00 | 5178********5257 | 03504P | 04/01/2026 |
| VAZQUEZ, JESSICA | PH-11030 | A | 30.00 | 5462********0816 | 714947 | 04/01/2026 |
| VAZQUEZ, MARISOL | PH-10835 | A | 30.00 | 4141********1008 | 455172 | 04/01/2026 |
| VILLABOS, BELEM | PH-11181 | A | 30.00 | 5462********0211 | 714948 | 04/01/2026 |
| VILLALOB0S, ATZIN | PH-11052 | A | 30.00 | 4416********4813 | 196086 | 04/01/2026 |
| WEAKLEY, RENEE | PH-10917 | A | 30.00 | 4356********6907 | 103614 | 04/01/2026 |
| YODER, KRISTEN | PH-11039 | A | 30.00 | 4682********5314 | 217663 | 04/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 150.00 |
| 90 | MasterCard | 2700.00 |
| 63 | Visa | 1890.00 |
| 4 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 4860.00 |