| 01/10/2025 |
| 06:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 550206 | 01/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600134 | 01/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 064317 | 01/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 038418 | 01/10/2025 |
| CUNNINGHAM, BRITNEY | U9-006330 | A | 40.00 | 4494********2519 | 620088 | 01/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010785 | 01/10/2025 |
| FRANKLIN, CHARLES | U9-006301 | A | 40.00 | 5403********9404 | 064317 | 01/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 021183 | 01/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********5001 | 09551D | 01/10/2025 |
| GARCIA, CATHERINE | U9-006289 | A | 40.00 | 4342********4589 | 051390 | 01/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 510548 | 01/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 40.00 | 4798********8537 | 600134 | 01/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010506 | 01/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 095959 | 01/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 022066 | 01/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 054873 | 01/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 047293 | 01/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 020434 | 01/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 064321 | 01/10/2025 |
| ORTEGA, JAYLENE | U9-006354 | A | 40.00 | 4342********4050 | 076360 | 01/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010899 | 01/10/2025 |
| POWERS, ROBBI | U9-006342 | A | 40.00 | 5379********4553 | 01064Z | 01/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 09655D | 01/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 882287 | 01/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 010345 | 01/10/2025 |
| SEAVER, GAY | U9-006340 | A | 40.00 | 4475********9350 | 743227 | 01/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010668 | 01/10/2025 |
| SPECK, BRYAN | U9-006339 | A | 40.00 | 4342********4461 | 079734 | 01/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 020093 | 01/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********1867 | 600134 | 01/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010576 | 01/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 103370 | 01/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 044307 | 01/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 160.00 |
| 29 | Visa | 1180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1340.00 |