| 01/05/2026 |
| 05:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ARISTEO | S6-172846 | 1 | 14.07 | 4744********2627 | 171854 | 01/05/2026 |
| ALVARADO, ROBERT | S6-090185 | 1 | 14.07 | 3743*******1830 | 626005 | 01/05/2026 |
| ALVAREZ, MARIAH | S6-726625 | 1 | 46.55 | 4342********8440 | 031834 | 01/05/2026 |
| AULTMAN, JAMES | S6-881006 | 1 | 14.07 | 4000********3069 | 388627 | 01/05/2026 |
| BALLADARES, JUAN | S6-691229 | 1 | 14.07 | 4737********4574 | 025486 | 01/05/2026 |
| BARBER, STEVEN | S6-459386 | 1 | 68.20 | 3767*******2002 | 104800 | 01/05/2026 |
| BOGGS, JOE | S6-710607 | 1 | 14.07 | 5467********8594 | 06732P | 01/05/2026 |
| BOLTON, JAMES | S6-439625 | 1 | 14.07 | 5275********6978 | 171459 | 01/05/2026 |
| BRADLEY, BRODY | S6-061226 | 1 | 14.07 | 4610********9097 | 536650 | 01/05/2026 |
| BURTON, JERROD | S6-657767 | 1 | 57.36 | 4342********8816 | 011695 | 01/05/2026 |
| CANTU, JESSIE | S6-858629 | 1 | 46.55 | 4246********6746 | 06749G | 01/05/2026 |
| CARRILLO, EDGAR | S6-800673 | 1 | 14.07 | 4610********4725 | 964084 | 01/05/2026 |
| CHACON, ADRIAN | S6-482507 | 1 | 14.06 | 4900********3330 | 598610 | 01/05/2026 |
| CISNEROS, SAL | S6-658421 | 1 | 14.06 | 4610********3061 | 204945 | 01/05/2026 |
| CLEVELAND, LISA | S6-987747 | 1 | 14.07 | 4342********1639 | 056269 | 01/05/2026 |
| CONNER, PAYDEN | S6-80908 | 1 | 24.90 | 5246********1545 | 463427 | 01/05/2026 |
| CORDERO, IAN | S6-091700 | 1 | 14.07 | 4060********1769 | 08011D | 01/05/2026 |
| CORVERA, JESUS | S6-727452 | 1 | 24.89 | 5275********4812 | 101660 | 01/05/2026 |
| DURBIN, AMY | S6-450199 | 1 | 24.89 | 4270********4350 | 005928 | 01/05/2026 |
| EDWARDS, KASSIDY | S6-732966 | 1 | 24.90 | 6011********7098 | 320212 | 01/05/2026 |
| FEVES, ERIK | S6-021195 | 1 | 14.07 | 5162********9014 | 051602 | 01/05/2026 |
| FIELDS, HEIDI | S6-781308 | 1 | 14.07 | 5254********5330 | 46507Z | 01/05/2026 |
| GALLARDO, PATRICIA | S6-842029 | 1 | 35.71 | 4179********9203 | 051603 | 01/05/2026 |
| GARCIA, JACK | S6-321999 | 1 | 14.07 | 4229********9148 | B53081 | 01/05/2026 |
| GARCIA, NICHOLAS | S6-091208 | 1 | 14.07 | 5507********9948 | 895028 | 01/05/2026 |
| GARDNER, JOHN | S6-110965 | 1 | 14.07 | 4342********4464 | 061998 | 01/05/2026 |
| GHAZI, DEZANI | S6-208937 | 1 | 14.06 | 4342********0703 | 080578 | 01/05/2026 |
| GIBSON, JACKSON | S6-390510 | 1 | 14.07 | 4232********0420 | 669913 | 01/05/2026 |
| GILLIHAN, NICK | S6-957706 | 1 | 14.07 | 4599********4917 | 578965 | 01/05/2026 |
| GONZALEZ, JESUS | S6-32601 | 1 | 14.07 | 3412*******1000 | 163465 | 01/05/2026 |
| GRANIZO, JAVIER | S6-850625 | 1 | 46.55 | 4342********0770 | 061420 | 01/05/2026 |
| HAAS, MICHAEL | S6-831130 | 1 | 24.90 | 5424********7308 | 91464P | 01/05/2026 |
| HALL, KENNETH | S6-591308 | 1 | 14.07 | 6011********4744 | 00564R | 01/05/2026 |
| HALVERSON, JAZZ | S6-122902 | 1 | 24.90 | 5269********7569 | 828344 | 01/05/2026 |
| HARBOUR, DON | S6-112188 | 1 | 14.07 | 5178********7102 | 08234P | 01/05/2026 |
| HAUSEY, NATHAN | S6-545025 | 1 | 46.55 | 4427********8675 | 356875 | 01/05/2026 |
| HAZEN, SCOTT | S6-897247 | 1 | 14.06 | 5463********7487 | 08252P | 01/05/2026 |
| HERNANDEZ, JESUS | S6-265623 | 1 | 14.07 | 4147********1971 | 08263D | 01/05/2026 |
| HERNANDEZ, JOSE | S6-720322 | 1 | 14.07 | 4060********4133 | 324100 | 01/05/2026 |
| HERRERA, RICHARD | S6-022080 | 1 | 21.64 | 4342********4760 | 053140 | 01/05/2026 |
| HILTON, ROBERT | S6-51165 | 1 | 24.90 | 4400********4919 | 02620D | 01/05/2026 |
| HOGUE, ZACHARY | S6-051120 | 1 | 14.07 | 4684********9996 | 051609 | 01/05/2026 |
| HOMANN, TIM | S6-100255 | 1 | 14.07 | 4684********2141 | 051609 | 01/05/2026 |
| HORN, RICKY | S6-727982 | 1 | 24.90 | 4574********0667 | 578970 | 01/05/2026 |
| HOWINGTON, BRANDON | S6-2015409 | 1 | 24.90 | 4342********7691 | 024505 | 01/05/2026 |
| HUDGENS, HANNA | S6-031800 | 1 | 14.07 | 4005********5626 | 788137 | 01/05/2026 |
| HUDSON, GREG | S6-083165 | 1 | 14.07 | 6011********1878 | 051611 | 01/05/2026 |
| JANUARY, RYAN | S6-930107 | 1 | 24.90 | 4207********8746 | 417372 | 01/05/2026 |
| JONES, CHRIS | S6-033185 | 1 | 14.07 | 4620********5097 | 093047 | 01/05/2026 |
| JUROSKA, ADAM | S6-011486 | 1 | 24.90 | 4342********3178 | 070083 | 01/05/2026 |
| KNIGHT, CHRISTOPHER | S6-180606 | 1 | 14.07 | 4342********2924 | 021549 | 01/05/2026 |
| KRISKA, CARTER | S6-030321 | 1 | 14.07 | 4000********7817 | 431640 | 01/05/2026 |
| LE, THI | S6-061672 | 1 | 35.72 | 4400********6106 | 08910D | 01/05/2026 |
| LEE, DANIEL | S6-040698 | 1 | 14.07 | 4430********8689 | 848507 | 01/05/2026 |
| LIEBMAN, BRANDON | S6-242304 | 1 | 14.07 | 4610********4811 | 296208 | 01/05/2026 |
| LOUIE, SANDYSUE | S6-400118 | 1 | 24.89 | 4426********2295 | 005131 | 01/05/2026 |
| LUBNIEWSKI, CALEB | S6-428980 | 1 | 24.90 | 4342********5881 | 046756 | 01/05/2026 |
| LUNSFORD, JASE | S6-032408 | 1 | 14.07 | 3739*******1043 | 123884 | 01/05/2026 |
| LYNCH, RAYMOND | S6-072638 | 1 | 10.83 | 3797*******6008 | 182752 | 01/05/2026 |
| MAGEE, NATALIE | S6-092386 | 1 | 35.71 | 4610********4382 | 992689 | 01/05/2026 |
| MALASPINA, SHANE | S6-526655 | 1 | 14.07 | 4147********4678 | 08477D | 01/05/2026 |
| MAREK, MARY | S6-442289 | 1 | 57.36 | 6011********3308 | 00534P | 01/05/2026 |
| MARROQUIN, MARIO | S6-676614 | 1 | 14.06 | 5162********0916 | 051616 | 01/05/2026 |
| MCBRIDE, COBY | S6-817988 | 1 | 14.07 | 4430********4234 | 676624 | 01/05/2026 |
| MCGILL, ROBERT | S6-120784 | 1 | 46.55 | 4802********7610 | 085225 | 01/05/2026 |
| MCQUADE, GAGE | S6-885764 | 1 | 24.90 | 4098********7042 | 937493 | 01/05/2026 |
| MILLHOLLON, CHASE | S6-95878 | 1 | 14.07 | 4358********0573 | 045781 | 01/05/2026 |
| MORENO, YOVANA | S6-615338 | 1 | 68.20 | 4342********2920 | 088583 | 01/05/2026 |
| MORRIS, GREG | S6-853803 | 1 | 14.07 | 4323********6400 | 043937 | 01/05/2026 |
| NELSON, NICHOLAS | S6-071508 | 1 | 14.07 | 4000********7834 | 388750 | 01/05/2026 |
| NGUYEN, KAT | S6-21202 | 1 | 14.07 | 6011********1003 | 00555R | 01/05/2026 |
| NHOKSAYA, VONGDA | S6-817458 | 1 | 24.90 | 4342********6096 | 061790 | 01/05/2026 |
| NICELY, ALAN | S6-070587 | 1 | 14.07 | 5189********6693 | 95773Z | 01/05/2026 |
| NUNEZ, MARIA | S6-080269 | 1 | 14.07 | 4427********4554 | 520145 | 01/05/2026 |
| PATTON, PATRICK | S6-365332 | 1 | 14.06 | 4306********7678 | 005255 | 01/05/2026 |
| PEDDRIREDDY, SHIVA RAMAKRISH | S6-041681 | 1 | 14.07 | 5474********7759 | 08120E | 01/05/2026 |
| PEREZ, EZEQUIEL | S6-612612 | 1 | 14.07 | 4147********5500 | 08644D | 01/05/2026 |
| PEREZ, JOSE | S6-210491 | 1 | 14.07 | 5275********0661 | 191064 | 01/05/2026 |
| PETTITT, JOSH | S6-787601 | 1 | 35.72 | 4147********6429 | 08668D | 01/05/2026 |
| PHILP, BRYANT | S6-890618 | 1 | 24.90 | 4266********9960 | 08670D | 01/05/2026 |
| PORTO, ROGER | S6-67623 | 1 | 14.06 | 4465********0325 | 005828 | 01/05/2026 |
| RADER, MICHAEL | S6-358527 | 1 | 24.90 | 4266********9286 | 08683A | 01/05/2026 |
| RAHAL, EMILY | S6-123101 | 1 | 24.90 | 5491********3983 | 97079P | 01/05/2026 |
| REED, JOEKNOX | S6-269334 | 1 | 14.07 | 6011********8594 | 00503R | 01/05/2026 |
| RODRIGUEZ, ALEJANDRO | S6-861203 | 1 | 24.90 | 4147********0361 | 08710D | 01/05/2026 |
| RODRIGUEZ, ANDRES | S6-12195 | 1 | 35.72 | 5586********4921 | 00509Q | 01/05/2026 |
| RODRIGUEZ, DIEGO | S6-081207 | 1 | 14.07 | 4535********9227 | 578984 | 01/05/2026 |
| RODRIGUEZ, EDDY | S6-901022 | 1 | 14.07 | 6011********3650 | 00519R | 01/05/2026 |
| SANCHEZ, STEPHEN | S6-566680 | 1 | 32.48 | 4861********2764 | 078271 | 01/05/2026 |
| SCHAER, RON | S6-446031 | 1 | 14.07 | 4011********4025 | 061625 | 01/05/2026 |
| SHELBY, CALVIN | S6-811128 | 1 | 24.90 | 4036********3553 | 093627 | 01/05/2026 |
| SIMMONS, KAMMI | S6-328006 | 1 | 14.07 | 5275********7829 | 131065 | 01/05/2026 |
| SINCLAIR, PAUL | S6-091977 | 1 | 35.72 | 6011********9254 | 00523P | 01/05/2026 |
| SOUTHER, THOMAS | S6-091399 | 1 | 14.07 | 5162********3230 | 051627 | 01/05/2026 |
| SPENCE, ANGUS | S6-848690 | 1 | 14.07 | 6011********5482 | 00548R | 01/05/2026 |
| STERN, MELISSA | S6-021695 | 1 | 14.07 | 4147********8990 | 08838D | 01/05/2026 |
| STEWART, JOHN | S6-351465 | 1 | 27.05 | 5155********9884 | 08832P | 01/05/2026 |
| STEWART, SYDNEY | S6-286363 | 1 | 24.90 | 4147********2972 | 08854D | 01/05/2026 |
| TENORIO, FRANK | S6-3673 | 1 | 46.55 | 4342********8772 | 040139 | 01/05/2026 |
| THAYER, CHAD | S6-071585 | 1 | 14.07 | 4610********8876 | 180770 | 01/05/2026 |
| TURNER, HOLDEN | S6-651098 | 1 | 14.06 | 4610********8529 | 890942 | 01/05/2026 |
| URIBE, EMMANUEL | S6-031890 | 1 | 14.07 | 5122********9027 | 19148Z | 01/05/2026 |
| VALLE, ANTHONY | S6-921603 | 1 | 21.64 | 4465********8408 | 005305 | 01/05/2026 |
| VALLEJO, LOBO | S6-090374 | 1 | 14.07 | 5275********1881 | 121666 | 01/05/2026 |
| VIDAL, STEVEN | S6-076828 | 1 | 24.89 | 4411********2610 | 365660 | 01/05/2026 |
| VIELMA, BRANDON | S6-91091 | 1 | 14.07 | 4342********6390 | 003760 | 01/05/2026 |
| VILLA, DENNIS | S6-861850 | 1 | 24.90 | 5524********8660 | 00699S | 01/05/2026 |
| WALKER, MARSHALL | S6-011965 | 1 | 14.06 | 4610********4914 | 705866 | 01/05/2026 |
| WATKINS, KALEB | S6-040696 | 1 | 14.07 | 5275********1589 | 151462 | 01/05/2026 |
| WILLIS, ZELOS | S6-565025 | 1 | 24.90 | 4147********4689 | 005272 | 01/05/2026 |
| WILSON, KADDEN | S6-040611 | 1 | 14.07 | 5144********5461 | 220824 | 01/05/2026 |
| WISENBAKER, KATRIN | S6-971117 | 1 | 24.90 | 4000********2156 | 431748 | 01/05/2026 |
| WRIGHT, RODNEY | S6-176643 | 1 | 14.07 | 4232********8224 | 737307 | 01/05/2026 |
| YANCY, BALEIGH | S6-011015 | 1 | 24.90 | 6011********8831 | 00593R | 01/05/2026 |
| ZELINSKI, DANNY | S6-484928 | 1 | 14.07 | 4147********7527 | 09024D | 01/05/2026 |
| ZON, JUSTIN | S6-930215 | 1 | 14.07 | 5132********5998 | 00594B | 01/05/2026 |
| Count | Card Type | Total |
| 5 | American Express | 121.24 |
| 26 | MasterCard | 465.40 |
| 75 | Visa | 1662.52 |
| 10 | Discover | 227.30 |
| 0 | Other | 0.00 |
| 2476.46 |