| 03/10/2025 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 016856 | 03/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 552630 | 03/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 897229 | 03/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600165 | 03/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 08416C | 03/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 065614 | 03/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 053063 | 03/10/2025 |
| CUNNINGHAM, BRITNEY | U9-006330 | A | 40.00 | 4494********2519 | 998332 | 03/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010213 | 03/10/2025 |
| FRANKLIN, CHARLES | U9-006301 | A | 40.00 | 5403********9404 | 065616 | 03/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 076538 | 03/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********5001 | 08474A | 03/10/2025 |
| GARCIA, CATHERINE | U9-006289 | A | 40.00 | 4342********4589 | 010883 | 03/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 510490 | 03/10/2025 |
| GERARD, EMIL JOE | U9-006300 | A | 40.00 | 4475********3392 | 940119 | 03/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 40.00 | 4798********8537 | 600165 | 03/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 115369 | 03/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010617 | 03/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 009532 | 03/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 010954 | 03/10/2025 |
| LEBER, MYRA | U9-006360 | A | 40.00 | 4475********5691 | 008275 | 03/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 066470 | 03/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 088588 | 03/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 018217 | 03/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 065620 | 03/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 08622D | 03/10/2025 |
| ORTEGA, JAYLENE | U9-006354 | A | 40.00 | 4342********4050 | 025974 | 03/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600165 | 03/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600165 | 03/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010719 | 03/10/2025 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********0688 | 175566 | 03/10/2025 |
| PEREZ, MARCELA | U9-006364 | A | 40.00 | 5370********1991 | 061913 | 03/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 46669C | 03/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010376 | 03/10/2025 |
| POWERS, ROBBI | U9-006342 | A | 40.00 | 4160********2910 | 065624 | 03/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 08684D | 03/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 588223 | 03/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 080873 | 03/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010887 | 03/10/2025 |
| SPECK, BRYAN | U9-006339 | A | 40.00 | 4342********4461 | 037835 | 03/10/2025 |
| STEGER, NANCI | U9-006338 | A | 40.00 | 4985********6372 | 010961 | 03/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 027427 | 03/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 009150 | 03/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********1867 | 600165 | 03/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010034 | 03/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 784788 | 03/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 075607 | 03/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010148 | 03/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 200.00 |
| 43 | Visa | 1780.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1980.00 |