| 02/05/2026 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ARISTEO | S6-172846 | 1 | 14.07 | 4744********2627 | 150352 | 02/05/2026 |
| ALLSBROOKS, JAKE | S6-980809 | 1 | 14.06 | 4610********3310 | 598193 | 02/05/2026 |
| ALVARADO, ROBERT | S6-090185 | 1 | 14.07 | 3743*******1830 | 762005 | 02/05/2026 |
| ALVAREZ, MARIAH | S6-726625 | 1 | 46.55 | 4342********8440 | 093412 | 02/05/2026 |
| AULTMAN, JAMES | S6-881006 | 1 | 14.07 | 4000********3069 | 002806 | 02/05/2026 |
| BARBER, STEVEN | S6-459386 | 1 | 68.20 | 3767*******2002 | 171918 | 02/05/2026 |
| BOGGS, JOE | S6-710607 | 1 | 14.07 | 5467********8594 | 05148P | 02/05/2026 |
| BOLTON, JAMES | S6-439625 | 1 | 14.07 | 5275********6978 | 120154 | 02/05/2026 |
| BRADLEY, BRODY | S6-061226 | 1 | 14.07 | 4610********9097 | 825700 | 02/05/2026 |
| BURTON, JERROD | S6-657767 | 1 | 57.36 | 4342********8816 | 017163 | 02/05/2026 |
| CANTU, JESSIE | S6-858629 | 1 | 46.55 | 4246********6746 | 05198G | 02/05/2026 |
| CARRILLO, EDGAR | S6-800673 | 1 | 14.07 | 4610********4725 | 641386 | 02/05/2026 |
| CHACON, ADRIAN | S6-482507 | 1 | 14.06 | 4900********3330 | 965981 | 02/05/2026 |
| CISNEROS, SAL | S6-658421 | 1 | 14.06 | 4610********3061 | 397637 | 02/05/2026 |
| CLEVELAND, LISA | S6-987747 | 1 | 14.07 | 4342********1639 | 021498 | 02/05/2026 |
| CORDERO, IAN | S6-091700 | 1 | 14.07 | 4060********1769 | 05259D | 02/05/2026 |
| CORVERA, JESUS | S6-727452 | 1 | 24.89 | 5275********4812 | 170350 | 02/05/2026 |
| DELEON, ANGELA | S6-259386 | 1 | 35.72 | 5146********8549 | 53525A | 02/05/2026 |
| DURBIN, AMY | S6-450199 | 1 | 24.89 | 4270********4350 | 005057 | 02/05/2026 |
| EDWARDS, KASSIDY | S6-732966 | 1 | 24.90 | 6011********7098 | 392054 | 02/05/2026 |
| EGGERS, ETHAN | S6-032498 | 1 | 24.90 | 5162********4000 | 040511 | 02/05/2026 |
| FEVES, ERIK | S6-021195 | 1 | 14.07 | 5162********9014 | 040510 | 02/05/2026 |
| FIELDS, HEIDI | S6-781308 | 1 | 14.07 | 5254********5330 | 16033Z | 02/05/2026 |
| GALLARDO, PATRICIA | S6-842029 | 1 | 35.71 | 4179********9203 | 040511 | 02/05/2026 |
| GARCIA, JACK | S6-321999 | 1 | 14.07 | 4229********9148 | B41991 | 02/05/2026 |
| GARCIA, NICHOLAS | S6-091208 | 1 | 14.07 | 5507********9948 | 247999 | 02/05/2026 |
| GARDNER, JOHN | S6-110965 | 1 | 14.07 | 4342********4464 | 055833 | 02/05/2026 |
| GHAZI, DEZANI | S6-208937 | 1 | 14.06 | 4342********0703 | 045997 | 02/05/2026 |
| GIBSON, JACKSON | S6-390510 | 1 | 14.07 | 4232********0420 | 160211 | 02/05/2026 |
| GILLIHAN, NICK | S6-957706 | 1 | 14.07 | 4599********4917 | 253114 | 02/05/2026 |
| GONZALEZ, JESUS | S6-32601 | 1 | 14.07 | 3412*******1000 | 187599 | 02/05/2026 |
| GRANIZO, JAVIER | S6-850625 | 1 | 46.55 | 4342********0770 | 004095 | 02/05/2026 |
| HAAS, MICHAEL | S6-831130 | 1 | 24.90 | 5424********7308 | 86289P | 02/05/2026 |
| HALL, KENNETH | S6-591308 | 1 | 14.07 | 6011********4744 | 00535R | 02/05/2026 |
| HALVERSON, JAZZ | S6-122902 | 1 | 24.90 | 5269********7569 | 142491 | 02/05/2026 |
| HAUSEY, NATHAN | S6-545025 | 1 | 46.55 | 4427********8675 | 750288 | 02/05/2026 |
| HAZEN, SCOTT | S6-897247 | 1 | 14.06 | 5463********7487 | 05536P | 02/05/2026 |
| HERNANDEZ, JESUS | S6-265623 | 1 | 14.07 | 4147********1971 | 05550D | 02/05/2026 |
| HERNANDEZ, JOSE | S6-720322 | 1 | 14.07 | 4060********4133 | 900349 | 02/05/2026 |
| HERRERA, RICHARD | S6-022080 | 1 | 21.64 | 4342********4760 | 093592 | 02/05/2026 |
| HILTON, ROBERT | S6-51165 | 1 | 24.90 | 4400********4919 | 09030D | 02/05/2026 |
| HOMANN, TIM | S6-100255 | 1 | 14.07 | 4684********2141 | 040520 | 02/05/2026 |
| HORN, RICKY | S6-727982 | 1 | 24.90 | 4574********0667 | 253119 | 02/05/2026 |
| HOWINGTON, BRANDON | S6-2015409 | 1 | 24.90 | 4342********7691 | 023259 | 02/05/2026 |
| HUDGENS, HANNA | S6-031800 | 1 | 14.07 | 4005********5626 | 851129 | 02/05/2026 |
| HUDSON, GREG | S6-083165 | 1 | 14.07 | 6011********1878 | 040520 | 02/05/2026 |
| JANUARY, RYAN | S6-930107 | 1 | 24.90 | 4207********8746 | 629553 | 02/05/2026 |
| JONES, CHRIS | S6-033185 | 1 | 14.07 | 4620********5097 | 011987 | 02/05/2026 |
| JUROSKA, ADAM | S6-011486 | 1 | 24.90 | 4342********3178 | 057047 | 02/05/2026 |
| KNIGHT, CHRISTOPHER | S6-180606 | 1 | 14.07 | 4342********2924 | 036179 | 02/05/2026 |
| KRISKA, CARTER | S6-030321 | 1 | 14.07 | 4000********7817 | 798482 | 02/05/2026 |
| LE, THI | S6-061672 | 1 | 35.72 | 4400********6106 | 04289D | 02/05/2026 |
| LEE, DANIEL | S6-040698 | 1 | 14.07 | 4430********8689 | 516699 | 02/05/2026 |
| LIEBMAN, BRANDON | S6-242304 | 1 | 14.07 | 4610********4811 | 995256 | 02/05/2026 |
| LITTLE, ALEC | S6-981027 | 1 | 14.07 | 4574********1786 | 253123 | 02/05/2026 |
| LOUIE, SANDYSUE | S6-400118 | 1 | 24.89 | 4426********2295 | 005596 | 02/05/2026 |
| LUBNIEWSKI, CALEB | S6-428980 | 1 | 24.90 | 4342********5881 | 032323 | 02/05/2026 |
| LYNCH, RAYMOND | S6-072638 | 1 | 10.83 | 3797*******6008 | 149898 | 02/05/2026 |
| MAGEE, NATALIE | S6-092386 | 1 | 35.71 | 4610********4382 | 193289 | 02/05/2026 |
| MALASPINA, SHANE | S6-526655 | 1 | 14.07 | 4147********4678 | 05751D | 02/05/2026 |
| MAREK, MARY | S6-442289 | 1 | 57.36 | 6011********3308 | 00512P | 02/05/2026 |
| MCBRIDE, COBY | S6-817988 | 1 | 14.07 | 4430********4234 | 133038 | 02/05/2026 |
| MCGILL, ROBERT | S6-120784 | 1 | 46.55 | 4802********7610 | 058471 | 02/05/2026 |
| MCQUADE, GAGE | S6-885764 | 1 | 24.90 | 4098********7042 | 217511 | 02/05/2026 |
| MILLHOLLON, CHASE | S6-95878 | 1 | 14.07 | 4358********0573 | 310826 | 02/05/2026 |
| MORENO, YOVANA | S6-615338 | 1 | 68.20 | 4342********2920 | 040031 | 02/05/2026 |
| MORRIS, GREG | S6-853803 | 1 | 14.07 | 4323********6400 | 081638 | 02/05/2026 |
| NELSON, NICHOLAS | S6-071508 | 1 | 14.07 | 4000********7834 | 120942 | 02/05/2026 |
| NGUYEN, KAT | S6-21202 | 1 | 14.07 | 6011********1003 | 00560R | 02/05/2026 |
| NHOKSAYA, VONGDA | S6-817458 | 1 | 24.90 | 4342********6096 | 007516 | 02/05/2026 |
| NICELY, ALAN | S6-070587 | 1 | 14.07 | 5189********6693 | 93753Z | 02/05/2026 |
| NUNEZ, MARIA | S6-080269 | 1 | 14.07 | 4427********4554 | 964935 | 02/05/2026 |
| ORTIZ, MATTHEW | S6-954923 | 1 | 24.90 | 4427********9016 | 278467 | 02/05/2026 |
| PATTON, PATRICK | S6-365332 | 1 | 14.06 | 4306********7678 | 005621 | 02/05/2026 |
| PEDDRIREDDY, SHIVA RAMAKRISH | S6-041681 | 1 | 14.07 | 5474********7759 | 08922E | 02/05/2026 |
| PEREZ, EZEQUIEL | S6-612612 | 1 | 14.07 | 4147********5500 | 05928D | 02/05/2026 |
| PEREZ, JOSE | S6-210491 | 1 | 14.07 | 5275********0661 | 170456 | 02/05/2026 |
| PETTITT, JOSH | S6-787601 | 1 | 35.72 | 4147********6429 | 05960D | 02/05/2026 |
| PHILIP, BEVAN | S6-242904 | 1 | 14.07 | 4610********3107 | 110781 | 02/05/2026 |
| PHILP, BRYANT | S6-890618 | 1 | 24.90 | 4266********9960 | 05956D | 02/05/2026 |
| PORTO, ROGER | S6-67623 | 1 | 14.06 | 4465********0325 | 005833 | 02/05/2026 |
| RAHAL, EMILY | S6-123101 | 1 | 24.90 | 5491********3983 | 95129P | 02/05/2026 |
| REED, JOEKNOX | S6-269334 | 1 | 14.07 | 6011********8594 | 00515R | 02/05/2026 |
| RODRIGUEZ, ANDRES | S6-12195 | 1 | 35.72 | 5586********4921 | 00511Q | 02/05/2026 |
| RODRIGUEZ, DIEGO | S6-081207 | 1 | 14.07 | 4535********9227 | 253134 | 02/05/2026 |
| RODRIGUEZ, EDDY | S6-901022 | 1 | 14.07 | 6011********3650 | 00517R | 02/05/2026 |
| SANCHEZ, STEPHEN | S6-566680 | 1 | 32.48 | 4861********2764 | 043274 | 02/05/2026 |
| SCHAER, RON | S6-446031 | 1 | 14.07 | 4011********4025 | 050534 | 02/05/2026 |
| SHELBY, CALVIN | S6-811128 | 1 | 24.90 | 4036********3553 | 004834 | 02/05/2026 |
| SIMMONS, KAMMI | S6-328006 | 1 | 14.07 | 5275********7829 | 100451 | 02/05/2026 |
| SINCLAIR, PAUL | S6-091977 | 1 | 35.72 | 6011********9254 | 00574P | 02/05/2026 |
| SINOR, ERIC | S6-952572 | 1 | 32.48 | 5189********1921 | 97103Z | 02/05/2026 |
| SMITH, LANDRY | S6-080201 | 1 | 14.07 | 6011********1225 | 00583R | 02/05/2026 |
| SOUTHER, THOMAS | S6-091399 | 1 | 24.90 | 5162********3230 | 040537 | 02/05/2026 |
| SPENCE, ANGUS | S6-848690 | 1 | 14.07 | 6011********5482 | 00587R | 02/05/2026 |
| STERN, MELISSA | S6-021695 | 1 | 14.07 | 4147********8990 | 06130D | 02/05/2026 |
| STEWART, JOHN | S6-351465 | 1 | 27.05 | 5155********9884 | 06134P | 02/05/2026 |
| STEWART, SYDNEY | S6-286363 | 1 | 24.90 | 4147********2972 | 06141D | 02/05/2026 |
| TENORIO, FRANK | S6-3673 | 1 | 46.55 | 4342********8772 | 045629 | 02/05/2026 |
| THAYER, CHAD | S6-071585 | 1 | 14.07 | 4610********8876 | 998651 | 02/05/2026 |
| TRUESDALE, CHRISTOPHER | S6-98409 | 1 | 14.07 | 6011********0723 | 00575R | 02/05/2026 |
| URIBE, EMMANUEL | S6-031890 | 1 | 14.07 | 5122********9027 | 34300Z | 02/05/2026 |
| VALLE, ANTHONY | S6-921603 | 1 | 21.64 | 4465********8408 | 005080 | 02/05/2026 |
| VALLEJO, LOBO | S6-090374 | 1 | 14.07 | 5275********1881 | 150854 | 02/05/2026 |
| VIDAL, STEVEN | S6-076828 | 1 | 24.89 | 4411********2610 | 160091 | 02/05/2026 |
| VIELMA, BRANDON | S6-91091 | 1 | 14.07 | 4342********6390 | 018293 | 02/05/2026 |
| VILLA, DENNIS | S6-861850 | 1 | 24.90 | 5524********8660 | 08894S | 02/05/2026 |
| WALKER, MARSHALL | S6-011965 | 1 | 14.06 | 4610********4914 | 842232 | 02/05/2026 |
| WATKINS, KALEB | S6-040696 | 1 | 14.07 | 5275********1589 | 190857 | 02/05/2026 |
| WILLIS, ZELOS | S6-565025 | 1 | 24.90 | 4147********4689 | 005523 | 02/05/2026 |
| WILSON, GREGORY | S6-760405 | 1 | 14.07 | 4430********9280 | 500068 | 02/05/2026 |
| WILSON, KADDEN | S6-040611 | 1 | 14.07 | 5144********5461 | 128325 | 02/05/2026 |
| WRIGHT, RODNEY | S6-176643 | 1 | 14.07 | 4232********8224 | 694366 | 02/05/2026 |
| YANCY, BALEIGH | S6-011015 | 1 | 24.90 | 6011********8831 | 00536R | 02/05/2026 |
| ZELINSKI, DANNY | S6-484928 | 1 | 14.07 | 4147********7527 | 06340D | 02/05/2026 |
| Count | Card Type | Total |
| 4 | American Express | 107.17 |
| 25 | MasterCard | 502.23 |
| 74 | Visa | 1626.79 |
| 12 | Discover | 255.44 |
| 0 | Other | 0.00 |
| 2491.63 |