| 04/05/2026 |
| 07:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ARISTEO | S6-172846 | 1 | 14.07 | 4744********2627 | 104784 | 04/05/2026 |
| ALLSBROOKS, JAKE | S6-980809 | 1 | 14.06 | 4610********3310 | 374037 | 04/05/2026 |
| ALVARADO, ROBERT | S6-090185 | 1 | 14.07 | 3743*******1830 | 353005 | 04/05/2026 |
| ALVAREZ, MARIAH | S6-726625 | 1 | 46.55 | 4342********8440 | 085256 | 04/05/2026 |
| AULTMAN, JAMES | S6-881006 | 1 | 14.07 | 4000********3069 | 769771 | 04/05/2026 |
| BARBER, STEVEN | S6-459386 | 1 | 68.20 | 3767*******2002 | 101284 | 04/05/2026 |
| BOGGS, JOE | S6-710607 | 1 | 14.07 | 5467********8594 | 07059P | 04/05/2026 |
| BOLTON, JAMES | S6-439625 | 1 | 14.07 | 5275********6978 | 184794 | 04/05/2026 |
| BRADLEY, BRODY | S6-061226 | 1 | 14.07 | 4610********9097 | 301248 | 04/05/2026 |
| BURTON, JERROD | S6-657767 | 1 | 57.36 | 4342********8816 | 037504 | 04/05/2026 |
| BYRD, BRADY | S6-960322 | 1 | 14.07 | 4342********0821 | 086645 | 04/05/2026 |
| CANTU, JESSIE | S6-858629 | 1 | 46.55 | 4246********6746 | 07086G | 04/05/2026 |
| CARRILLO, EDGAR | S6-800673 | 1 | 14.07 | 4610********4725 | 161156 | 04/05/2026 |
| CHACON, ADRIAN | S6-482507 | 1 | 14.06 | 4900********3330 | 955113 | 04/05/2026 |
| CISNEROS, SAL | S6-658421 | 1 | 14.06 | 4610********3061 | 882115 | 04/05/2026 |
| CLEVELAND, LISA | S6-987747 | 1 | 14.07 | 4342********1639 | 090385 | 04/05/2026 |
| CONNER, PAYDEN | S6-80908 | 1 | 24.90 | 5463********0411 | 117725 | 04/05/2026 |
| CORDERO, IAN | S6-091700 | 1 | 14.07 | 4060********1769 | 07152D | 04/05/2026 |
| CORVERA, JESUS | S6-727452 | 1 | 24.89 | 5275********4812 | 134597 | 04/05/2026 |
| DELEON, ANGELA | S6-259386 | 1 | 35.72 | 5146********8549 | 4917D2 | 04/05/2026 |
| DURBIN, AMY | S6-450199 | 1 | 24.89 | 4270********4350 | 005858 | 04/05/2026 |
| EDWARDS, KASSIDY | S6-732966 | 1 | 24.90 | 6011********7098 | 910021 | 04/05/2026 |
| EGGERS, ETHAN | S6-032498 | 1 | 24.90 | 5162********4000 | 074907 | 04/05/2026 |
| FEVES, ERIK | S6-021195 | 1 | 14.07 | 5162********9014 | 074907 | 04/05/2026 |
| FIELDS, HEIDI | S6-781308 | 1 | 14.07 | 5254********5330 | 65978Z | 04/05/2026 |
| GALLARDO, PATRICIA | S6-842029 | 1 | 35.71 | 4179********9203 | 074907 | 04/05/2026 |
| GARCIA, JACK | S6-270660 | 1 | 24.90 | 4229********9148 | B77469 | 04/05/2026 |
| GARCIA, NICHOLAS | S6-091208 | 1 | 14.07 | 5507********9948 | 132109 | 04/05/2026 |
| GARDNER, JOHN | S6-110965 | 1 | 14.07 | 4342********4464 | 096775 | 04/05/2026 |
| GIBSON, JACKSON | S6-390510 | 1 | 14.07 | 4232********0420 | 659617 | 04/05/2026 |
| GILLIHAN, NICK | S6-957706 | 1 | 14.07 | 4599********4917 | 364149 | 04/05/2026 |
| GONZALEZ, JESUS | S6-32601 | 1 | 14.07 | 3412*******1000 | 147392 | 04/05/2026 |
| GRANIZO, JAVIER | S6-850625 | 1 | 46.55 | 4342********0770 | 083211 | 04/05/2026 |
| GROOT, DANIEL | S6-770306 | 1 | 24.90 | 4342********7345 | 057201 | 04/05/2026 |
| HALL, KENNETH | S6-591308 | 1 | 14.07 | 6011********4744 | 00551R | 04/05/2026 |
| HALVERSON, JAZZ | S6-122902 | 1 | 24.90 | 5269********7569 | 914395 | 04/05/2026 |
| HAUSEY, NATHAN | S6-545025 | 1 | 46.55 | 4427********8675 | 222501 | 04/05/2026 |
| HAZEN, SCOTT | S6-897247 | 1 | 14.06 | 5463********7487 | 07363P | 04/05/2026 |
| HERNANDEZ, JESUS | S6-265623 | 1 | 14.07 | 4147********1971 | 07365D | 04/05/2026 |
| HERNANDEZ, JOSE | S6-720322 | 1 | 14.07 | 4060********4133 | 113303 | 04/05/2026 |
| HERRERA, RICHARD | S6-022080 | 1 | 21.64 | 4342********4760 | 046365 | 04/05/2026 |
| HILTON, ROBERT | S6-51165 | 1 | 24.90 | 4400********4919 | 07392D | 04/05/2026 |
| HOGUE, ZACHARY | S6-051120 | 1 | 14.07 | 4684********7773 | 074912 | 04/05/2026 |
| HOMANN, TIM | S6-100255 | 1 | 14.07 | 4684********2141 | 074913 | 04/05/2026 |
| HORN, RICKY | S6-727982 | 1 | 24.90 | 4574********0667 | 364153 | 04/05/2026 |
| HOWINGTON, BRANDON | S6-2015409 | 1 | 24.90 | 4342********7274 | 085141 | 04/05/2026 |
| HUDGENS, HANNA | S6-031800 | 1 | 14.07 | 4005********5626 | 350483 | 04/05/2026 |
| HUDSON, GREG | S6-083165 | 1 | 14.07 | 6011********1878 | 074915 | 04/05/2026 |
| HUONG, KEVIN | S6-81027 | 1 | 14.07 | 4060********5767 | 631926 | 04/05/2026 |
| JONES, CHRIS | S6-033185 | 1 | 14.07 | 4620********5097 | 018038 | 04/05/2026 |
| JUROSKA, ADAM | S6-011486 | 1 | 24.90 | 4342********3178 | 013979 | 04/05/2026 |
| KNIGHT, CHRISTOPHER | S6-180606 | 1 | 14.07 | 4342********2924 | 059577 | 04/05/2026 |
| KRISKA, CARTER | S6-030321 | 1 | 14.07 | 4000********7817 | 623792 | 04/05/2026 |
| LE, THI | S6-061672 | 1 | 35.72 | 4400********6106 | 03682D | 04/05/2026 |
| LEANG, ERIC | S6-081130 | 1 | 24.90 | 5237********8020 | 07520B | 04/05/2026 |
| LEE, DANIEL | S6-040698 | 1 | 14.07 | 4430********8689 | 182170 | 04/05/2026 |
| LIEBMAN, BRANDON | S6-242304 | 1 | 14.07 | 4610********4811 | 130814 | 04/05/2026 |
| LITTLE, ALEC | S6-981027 | 1 | 14.07 | 4574********1786 | 364158 | 04/05/2026 |
| LOUIE, SANDYSUE | S6-400118 | 1 | 24.89 | 4426********2295 | 005583 | 04/05/2026 |
| LUBNIEWSKI, CALEB | S6-428980 | 1 | 24.90 | 4342********5881 | 081203 | 04/05/2026 |
| LYNCH, RAYMOND | S6-072638 | 1 | 10.83 | 3797*******6008 | 189529 | 04/05/2026 |
| MACIAS, KARINA | S6-991207 | 1 | 24.90 | 3703*******0950 | 360005 | 04/05/2026 |
| MAGEE, NATALIE | S6-092386 | 1 | 35.71 | 4610********4382 | 277229 | 04/05/2026 |
| MALASPINA, SHANE | S6-526655 | 1 | 14.07 | 4147********4678 | 07596D | 04/05/2026 |
| MAREK, MARY | S6-442289 | 1 | 57.36 | 6011********3308 | 00518P | 04/05/2026 |
| MCBRIDE, COBY | S6-817988 | 1 | 14.07 | 4430********4234 | 223260 | 04/05/2026 |
| MCGILL, ROBERT | S6-120784 | 1 | 46.55 | 4802********7610 | 076341 | 04/05/2026 |
| MCQUADE, GAGE | S6-885764 | 1 | 24.90 | 4098********7042 | 284078 | 04/05/2026 |
| MENDEZ, ANDREA | S6-581701 | 1 | 14.07 | 4000********2807 | 763229 | 04/05/2026 |
| MORENO, YOVANA | S6-615338 | 1 | 68.20 | 4342********2920 | 097646 | 04/05/2026 |
| MORRIS, GREG | S6-853803 | 1 | 14.07 | 4323********6400 | 094757 | 04/05/2026 |
| MUMPHREY, ROSALYN | S6-770508 | 1 | 14.07 | 5275********1571 | 114890 | 04/05/2026 |
| MURONO, VICTOR | S6-860210 | 1 | 14.07 | 4316********0436 | 074923 | 04/05/2026 |
| NELSON, NICHOLAS | S6-071508 | 1 | 14.07 | 4000********7834 | 483343 | 04/05/2026 |
| NHOKSAYA, VONGDA | S6-817458 | 1 | 24.90 | 4342********6096 | 073183 | 04/05/2026 |
| NICELY, ALAN | S6-070587 | 1 | 14.07 | 5189********6693 | 41113Z | 04/05/2026 |
| NUNEZ, MARIA | S6-080269 | 1 | 14.07 | 4427********4554 | 111265 | 04/05/2026 |
| PATTON, PATRICK | S6-365332 | 1 | 24.90 | 4306********7678 | 005007 | 04/05/2026 |
| PEDDRIREDDY, SHIVA RAMAKRISH | S6-041681 | 1 | 14.07 | 5474********0568 | 00985Q | 04/05/2026 |
| PEREZ, EZEQUIEL | S6-612612 | 1 | 14.07 | 4147********5500 | 07785D | 04/05/2026 |
| PEREZ, JOSE | S6-210491 | 1 | 14.07 | 5275********0661 | 184698 | 04/05/2026 |
| PETTITT, JOSH | S6-787601 | 1 | 35.72 | 4147********6429 | 07796D | 04/05/2026 |
| PHILIP, BEVAN | S6-242904 | 1 | 14.07 | 4610********3107 | 636304 | 04/05/2026 |
| PHILP, BRYANT | S6-890618 | 1 | 24.90 | 4266********9960 | 07806D | 04/05/2026 |
| PORTO, ROGER | S6-67623 | 1 | 14.06 | 4465********0325 | 005807 | 04/05/2026 |
| RADER, MICHAEL | S6-358527 | 1 | 24.90 | 4266********9864 | 07816D | 04/05/2026 |
| RAHAL, EMILY | S6-123101 | 1 | 24.90 | 5491********3983 | 42378P | 04/05/2026 |
| REED, JOEKNOX | S6-269334 | 1 | 14.07 | 6011********8594 | 00532R | 04/05/2026 |
| RODRIGUEZ, ANDRES | S6-12195 | 1 | 35.72 | 5586********4921 | 00568Q | 04/05/2026 |
| RODRIGUEZ, DIEGO | S6-081207 | 1 | 14.07 | 4535********9227 | 364168 | 04/05/2026 |
| RODRIGUEZ, EDDY | S6-901022 | 1 | 14.07 | 6011********3650 | 00537R | 04/05/2026 |
| RODRIGUEZ, JACOB | S6-920827 | 1 | 14.07 | 5144********1979 | 130443 | 04/05/2026 |
| SANCHEZ, STEPHEN | S6-566680 | 1 | 32.48 | 4861********2764 | 083166 | 04/05/2026 |
| SCHAER, RON | S6-446031 | 1 | 14.07 | 4011********4025 | 084929 | 04/05/2026 |
| SINCLAIR, PAUL | S6-091977 | 1 | 35.72 | 6011********9254 | 00554P | 04/05/2026 |
| SINOR, ERIC | S6-952572 | 1 | 32.48 | 5189********1921 | 43324Z | 04/05/2026 |
| SMITH, LANDRY | S6-080201 | 1 | 14.07 | 6011********1225 | 00548R | 04/05/2026 |
| SPENCE, ANGUS | S6-848690 | 1 | 14.07 | 6011********5482 | 00526R | 04/05/2026 |
| STERN, MELISSA | S6-021695 | 1 | 14.07 | 4147********8990 | 07935D | 04/05/2026 |
| STEWART, SYDNEY | S6-286363 | 1 | 24.90 | 4147********2972 | 07933D | 04/05/2026 |
| TENORIO, FRANK | S6-3673 | 1 | 46.55 | 4342********8772 | 022392 | 04/05/2026 |
| THAYER, CHAD | S6-071585 | 1 | 14.07 | 4610********8876 | 856921 | 04/05/2026 |
| TRUESDALE, CHRISTOPHER | S6-98409 | 1 | 14.07 | 6011********0723 | 00570R | 04/05/2026 |
| URIBE, EMMANUEL | S6-031890 | 1 | 14.07 | 5122********9027 | 78661Z | 04/05/2026 |
| VALLE, ANTHONY | S6-921603 | 1 | 21.64 | 4465********8408 | 005081 | 04/05/2026 |
| VALLEJO, LOBO | S6-090374 | 1 | 14.07 | 5275********1881 | 184594 | 04/05/2026 |
| VIDAL, STEVEN | S6-076828 | 1 | 24.89 | 4411********2610 | 467102 | 04/05/2026 |
| VIELMA, BRANDON | S6-91091 | 1 | 14.07 | 4342********6390 | 045380 | 04/05/2026 |
| VILLA, DENNIS | S6-861850 | 1 | 24.90 | 5524********8660 | 02744S | 04/05/2026 |
| WALKER, MARSHALL | S6-011965 | 1 | 14.06 | 4610********4914 | 821957 | 04/05/2026 |
| WATKINS, KALEB | S6-040696 | 1 | 14.07 | 5275********1589 | 144793 | 04/05/2026 |
| WILLIS, ZELOS | S6-565025 | 1 | 24.90 | 4147********4689 | 005678 | 04/05/2026 |
| WILSON, GREGORY | S6-760405 | 1 | 14.07 | 4430********9280 | 807306 | 04/05/2026 |
| WILSON, KADDEN | S6-040611 | 1 | 14.07 | 5144********5461 | 130488 | 04/05/2026 |
| WRIGHT, RODNEY | S6-176643 | 1 | 14.07 | 4232********8224 | 183914 | 04/05/2026 |
| YANCY, BALEIGH | S6-011015 | 1 | 24.90 | 4147********9284 | 08081D | 04/05/2026 |
| ZELINSKI, DANNY | S6-484928 | 1 | 14.07 | 4147********7527 | 08101D | 04/05/2026 |
| ZON, JUSTIN | S6-930215 | 1 | 14.07 | 5132********4326 | 00555B | 04/05/2026 |
| Count | Card Type | Total |
| 5 | American Express | 132.07 |
| 26 | MasterCard | 503.32 |
| 77 | Visa | 1690.68 |
| 10 | Discover | 216.47 |
| 0 | Other | 0.00 |
| 2542.54 |