| 02/10/2025 |
| 06:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 911349 | 02/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600183 | 02/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 063830 | 02/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 038427 | 02/10/2025 |
| CUNNINGHAM, BRITNEY | U9-006330 | A | 40.00 | 4494********2519 | 570062 | 02/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010383 | 02/10/2025 |
| FRANKLIN, CHARLES | U9-006301 | A | 40.00 | 5403********9404 | 063831 | 02/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 008365 | 02/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********5001 | 04961D | 02/10/2025 |
| GARCIA, CATHERINE | U9-006289 | A | 40.00 | 4342********4589 | 061049 | 02/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 852394 | 02/10/2025 |
| GERARD, EMIL JOE | U9-006300 | A | 40.00 | 4475********3392 | 439249 | 02/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 40.00 | 4798********8537 | 600183 | 02/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010445 | 02/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 050066 | 02/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 028229 | 02/10/2025 |
| LEBER, MYRA | U9-006360 | A | 40.00 | 4475********5691 | 458426 | 02/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 007915 | 02/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 087680 | 02/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 053261 | 02/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 063835 | 02/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 05089D | 02/10/2025 |
| ORTEGA, JAYLENE | U9-006354 | A | 40.00 | 4342********4050 | 091148 | 02/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600183 | 02/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010664 | 02/10/2025 |
| PEREZ, MARCELA | U9-006364 | A | 40.00 | 5370********1991 | 192807 | 02/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 40930C | 02/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010721 | 02/10/2025 |
| POWERS, ROBBI | U9-006342 | A | 40.00 | 5379********4553 | 01048Z | 02/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 05166D | 02/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 904366 | 02/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 046094 | 02/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010998 | 02/10/2025 |
| SPECK, BRYAN | U9-006339 | A | 40.00 | 4342********4461 | 081725 | 02/10/2025 |
| STEGER, NANCI | U9-006338 | A | 40.00 | 4985********6372 | 010642 | 02/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 003802 | 02/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 090893 | 02/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********1867 | 600183 | 02/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010540 | 02/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 291037 | 02/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 023807 | 02/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 240.00 |
| 35 | Visa | 1420.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1660.00 |