| 04/10/2025 |
| 06:44:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 003114 | 04/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 582412 | 04/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 288529 | 04/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600124 | 04/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 430241 | 04/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 06796C | 04/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 80.00 | 4366********9139 | 030920 | 04/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 014831 | 04/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 064227 | 04/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 023281 | 04/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010922 | 04/10/2025 |
| FRANKLIN, CHARLES | U9-006301 | A | 40.00 | 5403********9404 | 064228 | 04/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 068245 | 04/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 06845D | 04/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 731731 | 04/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 40.00 | 4147********5238 | 010306 | 04/10/2025 |
| GRANUM, CRAIG | U9-006390 | A | 40.00 | 4366********4264 | 008555 | 04/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 134221 | 04/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010962 | 04/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 069190 | 04/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 030925 | 04/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 075374 | 04/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 06938C | 04/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 043893 | 04/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 063815 | 04/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 080331 | 04/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 064232 | 04/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 06999D | 04/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600124 | 04/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600124 | 04/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010005 | 04/10/2025 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********0688 | 144320 | 04/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 77858C | 04/10/2025 |
| POGUE MARCHIO, VICKIE | U9-006379 | A | 40.00 | 4037********6672 | 600124 | 04/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010523 | 04/10/2025 |
| PRASAD, RACHEL | U9-006395 | A | 40.00 | 4475********1922 | 399421 | 04/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 07041C | 04/10/2025 |
| RAMIREZ, OLGA | U9-006389 | A | 40.00 | 4037********9911 | 600124 | 04/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 766961 | 04/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 064235 | 04/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 098042 | 04/10/2025 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 023211 | 04/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010695 | 04/10/2025 |
| STEGER, NANCI | U9-006338 | A | 40.00 | 4985********6372 | 010649 | 04/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 027312 | 04/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 080552 | 04/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 066065 | 04/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********1867 | 600124 | 04/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010628 | 04/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 550610 | 04/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 07178Z | 04/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 209120 | 04/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 094207 | 04/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010621 | 04/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 240.00 |
| 48 | Visa | 2020.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2260.00 |