| 09/05/2025 |
| 07:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ARISTEO | S6-172846 | 1 | 14.07 | 4744********2627 | 115279 | 09/05/2025 |
| ALEXANDER, TREVOR | S6-872183 | 1 | 24.90 | 5108********6045 | 704370 | 09/05/2025 |
| ALLSBROOKS, JAKE | S6-980809 | 1 | 14.06 | 4610********3310 | 114525 | 09/05/2025 |
| ALVARADO, ROBERT | S6-090185 | 1 | 14.07 | 3743*******1830 | 513005 | 09/05/2025 |
| ALVAREZ, MARIAH | S6-726625 | 1 | 46.55 | 4342********8440 | 046569 | 09/05/2025 |
| ARUINAGA, EDDIE | S6-102875 | 1 | 14.07 | 4430********6516 | 315388 | 09/05/2025 |
| BARBER, STEVEN | S6-459386 | 1 | 68.20 | 3767*******2002 | 161734 | 09/05/2025 |
| BOGGS, JOE | S6-710607 | 1 | 14.07 | 5467********8594 | 02540P | 09/05/2025 |
| BOLTON, JAMES | S6-439625 | 1 | 14.07 | 5275********6978 | 145071 | 09/05/2025 |
| BRADLEY, BRODY | S6-061226 | 1 | 14.07 | 4610********9097 | 220687 | 09/05/2025 |
| BRODZINSKI, BRANDON | S6-033001 | 1 | 24.90 | 4147********7717 | 02559D | 09/05/2025 |
| BURTON, JERROD | S6-657767 | 1 | 57.36 | 4342********8816 | 046464 | 09/05/2025 |
| CANTU, JESSIE | S6-858629 | 1 | 46.55 | 4246********6746 | 02587G | 09/05/2025 |
| CHACON, ADRIAN | S6-482507 | 1 | 14.06 | 4900********3330 | 115659 | 09/05/2025 |
| CISNEROS, SAL | S6-658421 | 1 | 14.06 | 4610********3061 | 155729 | 09/05/2025 |
| CLEVELAND, LISA | S6-987747 | 1 | 14.07 | 4342********1639 | 093194 | 09/05/2025 |
| CORDERO, IAN | S6-091700 | 1 | 14.07 | 4060********1769 | 02647D | 09/05/2025 |
| CORVERA, JESUS | S6-727452 | 1 | 24.89 | 5275********4812 | 145670 | 09/05/2025 |
| DELEON, ANGELA | S6-259386 | 1 | 35.72 | 5146********1484 | 877695 | 09/05/2025 |
| DURBIN, AMY | S6-450199 | 1 | 24.89 | 4270********4350 | 005882 | 09/05/2025 |
| EDWARDS, KASSIDY | S6-732966 | 1 | 24.90 | 6011********7098 | 580707 | 09/05/2025 |
| FARRAND, TIMOTHY | S6-730621 | 1 | 24.90 | 4342********3566 | 009239 | 09/05/2025 |
| FERGUSON, BRYCE | S6-799348 | 1 | 14.07 | 5162********6129 | 065758 | 09/05/2025 |
| FEVES, ERIK | S6-021195 | 1 | 14.07 | 5162********9014 | 065758 | 09/05/2025 |
| FIELDS, HEIDI | S6-781308 | 1 | 14.07 | 5254********5330 | 13937Z | 09/05/2025 |
| GALLARDO, PATRICIA | S6-842029 | 1 | 35.71 | 4179********9203 | 065759 | 09/05/2025 |
| GARCIA, JACK | S6-321999 | 1 | 14.07 | 4229********9148 | B67238 | 09/05/2025 |
| GARDNER, JOHN | S6-110965 | 1 | 14.07 | 4342********4464 | 023916 | 09/05/2025 |
| GHAZI, DEZANI | S6-208937 | 1 | 14.06 | 4342********0703 | 092286 | 09/05/2025 |
| GIBSON, JACKSON | S6-390510 | 1 | 14.07 | 4232********0420 | 080931 | 09/05/2025 |
| GILLIHAN, NICK | S6-957706 | 1 | 14.07 | 4599********4917 | 044281 | 09/05/2025 |
| GONZALEZ, JESUS | S6-32601 | 1 | 14.07 | 3412*******1000 | 164293 | 09/05/2025 |
| GRANADOS, BRYAN | S6-100725 | 1 | 24.90 | 4275********2662 | 099281 | 09/05/2025 |
| GRANIZO, JAVIER | S6-850625 | 1 | 35.72 | 4342********0770 | 003944 | 09/05/2025 |
| HAAS, MICHAEL | S6-831130 | 1 | 24.90 | 5424********7308 | 54093B | 09/05/2025 |
| HALVERSON, JAZZ | S6-122902 | 1 | 24.90 | 5269********7569 | 387744 | 09/05/2025 |
| HARBOUR, DON | S6-112188 | 1 | 14.07 | 5178********7102 | 04108P | 09/05/2025 |
| HAUSEY, NATHAN | S6-545025 | 1 | 46.55 | 4427********8675 | 150354 | 09/05/2025 |
| HAZEN, SCOTT | S6-897247 | 1 | 14.06 | 5463********7487 | 04137P | 09/05/2025 |
| HERNANDEZ, JESUS | S6-265623 | 1 | 14.07 | 4147********1971 | 04154D | 09/05/2025 |
| HERNANDEZ, JOSE | S6-720322 | 1 | 14.07 | 4060********4133 | 249188 | 09/05/2025 |
| HERRERA, RICHARD | S6-022080 | 1 | 21.64 | 4342********4760 | 035247 | 09/05/2025 |
| HILTON, ROBERT | S6-51165 | 1 | 24.90 | 4400********4919 | 09646D | 09/05/2025 |
| HOGUE, ZACHARY | S6-051120 | 1 | 14.07 | 4684********9996 | 065806 | 09/05/2025 |
| HOMANN, TIM | S6-100255 | 1 | 14.07 | 4684********2141 | 065807 | 09/05/2025 |
| HORN, RICKY | S6-727982 | 1 | 24.90 | 4000********4157 | 718584 | 09/05/2025 |
| HOWINGTON, BRANDON | S6-2015409 | 1 | 24.90 | 4342********7691 | 094328 | 09/05/2025 |
| HUDGENS, HANNA | S6-031800 | 1 | 14.07 | 4005********5626 | 784864 | 09/05/2025 |
| HUDSON, GREG | S6-083165 | 1 | 14.07 | 5108********5155 | 065809 | 09/05/2025 |
| JANUARY, RYAN | S6-930107 | 1 | 24.90 | 4207********8746 | 753833 | 09/05/2025 |
| JONES, CHRIS | S6-033185 | 1 | 14.07 | 4147********4908 | 04302D | 09/05/2025 |
| JUROSKA, ADAM | S6-011486 | 1 | 24.90 | 4342********3178 | 012207 | 09/05/2025 |
| KNIGHT, CHRISTOPHER | S6-180606 | 1 | 14.07 | 4342********2924 | 015204 | 09/05/2025 |
| LE, THI | S6-061672 | 1 | 35.72 | 4400********6106 | 05645D | 09/05/2025 |
| LEE, DANIEL | S6-040698 | 1 | 14.07 | 4430********8689 | 201858 | 09/05/2025 |
| LIEBMAN, BRANDON | S6-242304 | 1 | 14.07 | 4610********4811 | 743293 | 09/05/2025 |
| LOUIE, SANDYSUE | S6-400118 | 1 | 24.89 | 4426********2295 | 005839 | 09/05/2025 |
| LUBNIEWSKI, CALEB | S6-428980 | 1 | 24.90 | 4342********5881 | 043887 | 09/05/2025 |
| LUNSFORD, JASE | S6-032408 | 1 | 14.07 | 3739*******1043 | 188347 | 09/05/2025 |
| LYNCH, RAYMOND | S6-072638 | 1 | 10.83 | 3797*******6008 | 145436 | 09/05/2025 |
| MADRID, DENEILLE | S6-032859 | 1 | 14.07 | 3411*******2002 | 133708 | 09/05/2025 |
| MAGEE, NATALIE | S6-092386 | 1 | 35.71 | 4347********9840 | 807835 | 09/05/2025 |
| MALASPINA, SHANE | S6-526655 | 1 | 14.07 | 4147********4678 | 04458D | 09/05/2025 |
| MAREK, MARY | S6-442289 | 1 | 57.36 | 6011********3308 | 00516P | 09/05/2025 |
| MARROQUIN, MARIO | S6-676614 | 1 | 14.06 | 4342********7637 | 099154 | 09/05/2025 |
| MARTINEZ, CRYSTAL | S6-32387 | 1 | 14.07 | 5397********5588 | 486869 | 09/05/2025 |
| MAYS, FRANKLIN | S6-601302 | 1 | 14.07 | 4874********7922 | 881378 | 09/05/2025 |
| MCBRIDE, COBY | S6-817988 | 1 | 14.07 | 4430********4234 | 546352 | 09/05/2025 |
| MILLHOLLON, CHASE | S6-95878 | 1 | 14.07 | 4358********0573 | 065422 | 09/05/2025 |
| MORENO, YOVANA | S6-615338 | 1 | 68.20 | 4342********2920 | 064664 | 09/05/2025 |
| MORRIS, GREG | S6-853803 | 1 | 14.07 | 4323********6400 | 026036 | 09/05/2025 |
| MURRAY, LENNOX | S6-062067 | 1 | 14.07 | 5162********3527 | 065820 | 09/05/2025 |
| NELSON, NICHOLAS | S6-071508 | 1 | 14.07 | 4000********7834 | 431210 | 09/05/2025 |
| NHOKSAYA, VONGDA | S6-817458 | 1 | 24.90 | 4342********6096 | 036149 | 09/05/2025 |
| NICELY, ALAN | S6-070587 | 1 | 14.07 | 5189********6693 | 61974Z | 09/05/2025 |
| NUNEZ, MARIA | S6-080269 | 1 | 14.07 | 4427********4554 | 636094 | 09/05/2025 |
| OROZCO, YESENIA | S6-030194 | 1 | 14.07 | 4744********5050 | 175183 | 09/05/2025 |
| ORTIZ, MATTHEW | S6-954923 | 1 | 24.90 | 4427********9016 | 467764 | 09/05/2025 |
| PATTON, PATRICK | S6-365332 | 1 | 14.06 | 4306********7678 | 005975 | 09/05/2025 |
| PEDDRIREDDY, SHIVA RAMAKRISH | S6-041681 | 1 | 14.07 | 5474********7759 | 09746E | 09/05/2025 |
| PEREZ, EZEQUIEL | S6-612612 | 1 | 14.07 | 4147********5500 | 04710D | 09/05/2025 |
| PEREZ, JOSE | S6-210491 | 1 | 14.07 | 5275********0661 | 105886 | 09/05/2025 |
| PETTITT, JOSH | S6-787601 | 1 | 35.72 | 4147********6429 | 04735D | 09/05/2025 |
| PORTO, ROGER | S6-67623 | 1 | 14.06 | 4465********5054 | 005071 | 09/05/2025 |
| RADER, MICHAEL | S6-358527 | 1 | 14.06 | 4266********9286 | 04762D | 09/05/2025 |
| RAHAL, EMILY | S6-123101 | 1 | 24.90 | 5491********3983 | 64768P | 09/05/2025 |
| REED, JOEKNOX | S6-269334 | 1 | 14.07 | 6011********8594 | 00586R | 09/05/2025 |
| RODRIGUEZ, ALEJANDRO | S6-861203 | 1 | 14.07 | 4147********0361 | 04816D | 09/05/2025 |
| RODRIGUEZ, ANDRES | S6-12195 | 1 | 35.72 | 5586********4921 | 00575Q | 09/05/2025 |
| RODRIGUEZ, DIEGO | S6-081207 | 1 | 14.07 | 4535********9227 | 044308 | 09/05/2025 |
| SANCHEZ, STEPHEN | S6-566680 | 1 | 32.48 | 4861********2764 | 016239 | 09/05/2025 |
| SCHAER, RON | S6-446031 | 1 | 14.07 | 4011********4025 | 075829 | 09/05/2025 |
| SHELBY, CALVIN | S6-811128 | 1 | 24.90 | 4036********3553 | 089684 | 09/05/2025 |
| SIMMONS, KAMMI | S6-328006 | 1 | 14.07 | 5275********7829 | 195681 | 09/05/2025 |
| SINCLAIR, PAUL | S6-091977 | 1 | 35.72 | 6011********9254 | 00582P | 09/05/2025 |
| SINOR, ERIC | S6-952572 | 1 | 32.46 | 4058********7009 | 584617 | 09/05/2025 |
| SOUCY, RODGER | S6-106705 | 1 | 16.23 | 4428********6931 | 005449 | 09/05/2025 |
| SOUTHER, THOMAS | S6-091399 | 1 | 14.07 | 5162********3230 | 065832 | 09/05/2025 |
| SPENCE, ANGUS | S6-848690 | 1 | 14.07 | 6011********5482 | 00531R | 09/05/2025 |
| STERN, MELISSA | S6-021695 | 1 | 14.07 | 4147********8990 | 04977D | 09/05/2025 |
| STEWART, JOHN | S6-351465 | 1 | 27.05 | 5155********9884 | 04995P | 09/05/2025 |
| STEWART, SYDNEY | S6-286363 | 1 | 24.90 | 4147********2972 | 05008D | 09/05/2025 |
| TENORIO, FRANK | S6-3673 | 1 | 46.55 | 4342********8772 | 089559 | 09/05/2025 |
| THAYER, CHAD | S6-071585 | 1 | 14.07 | 4610********8876 | 439051 | 09/05/2025 |
| TINSLEY, BRANDON | S6-404479 | 1 | 24.07 | 4400********8047 | 02270C | 09/05/2025 |
| TURNER, HOLDEN | S6-651098 | 1 | 14.06 | 4610********8529 | 962298 | 09/05/2025 |
| URIBE, EMMANUEL | S6-031890 | 1 | 14.07 | 5122********9027 | 75991Z | 09/05/2025 |
| VALLE, ANTHONY | S6-921603 | 1 | 21.64 | 4465********8408 | 005140 | 09/05/2025 |
| VALLEJO, LOBO | S6-090374 | 1 | 14.07 | 5275********1881 | 145189 | 09/05/2025 |
| VIDAL, STEVEN | S6-076828 | 1 | 24.89 | 4411********2610 | 452758 | 09/05/2025 |
| VIELMA, BRANDON | S6-91091 | 1 | 14.07 | 4342********6390 | 073864 | 09/05/2025 |
| VILLA, DENNIS | S6-861850 | 1 | 24.90 | 5524********8660 | 01735S | 09/05/2025 |
| WALKER, MARSHALL | S6-011965 | 1 | 14.06 | 4610********4914 | 829941 | 09/05/2025 |
| WATKINS, KALEB | S6-040696 | 1 | 14.07 | 5275********1589 | 195987 | 09/05/2025 |
| WILLIS, ZELOS | S6-565025 | 1 | 24.90 | 4147********4689 | 005151 | 09/05/2025 |
| WRIGHT, RODNEY | S6-176643 | 1 | 14.07 | 4232********8224 | 017152 | 09/05/2025 |
| YANCY, BALEIGH | S6-011015 | 1 | 24.90 | 6011********8831 | 00506R | 09/05/2025 |
| ZELINSKI, DANNY | S6-484928 | 1 | 14.07 | 4147********7527 | 05210D | 09/05/2025 |
| Count | Card Type | Total |
| 6 | American Express | 135.31 |
| 27 | MasterCard | 501.13 |
| 79 | Visa | 1695.18 |
| 6 | Discover | 171.02 |
| 0 | Other | 0.00 |
| 2502.64 |