| 05/10/2025 |
| 07:03:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 09315P | 05/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 105967 | 05/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 020041 | 05/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 911376 | 05/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 892478 | 05/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600165 | 05/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 702713 | 05/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 09390C | 05/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 80.00 | 4366********9139 | 017894 | 05/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 097294 | 05/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 065647 | 05/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 035733 | 05/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600165 | 05/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010430 | 05/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 09460D | 05/10/2025 |
| FRANKLIN, CHARLES | U9-006301 | A | 40.00 | 5403********9404 | 065649 | 05/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 041190 | 05/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 09511D | 05/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 390882 | 05/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01088B | 05/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010252 | 05/10/2025 |
| GRANUM, CRAIG | U9-006390 | A | 40.00 | 4366********4264 | 030331 | 05/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 185565 | 05/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 09555P | 05/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010339 | 05/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 095901 | 05/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 004969 | 05/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 095396 | 05/10/2025 |
| LORENZINI, SHEILA | U9-006397 | A | 40.00 | 4475********2333 | 909664 | 05/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 065653 | 05/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 09630C | 05/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 081916 | 05/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 008082 | 05/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 039834 | 05/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 065655 | 05/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 09675D | 05/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600165 | 05/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600165 | 05/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010552 | 05/10/2025 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********0688 | 195264 | 05/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 91459C | 05/10/2025 |
| PRASAD, RACHEL | U9-006395 | A | 40.00 | 4475********1922 | 888839 | 05/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 09732C | 05/10/2025 |
| RAMIREZ, OLGA | U9-006389 | A | 40.00 | 4037********9911 | 600165 | 05/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 816408 | 05/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 065658 | 05/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 039507 | 05/10/2025 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 018306 | 05/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010530 | 05/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 004977 | 05/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 004452 | 05/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 025156 | 05/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010264 | 05/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 4147********5720 | 01059D | 05/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 322984 | 05/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 01080Z | 05/10/2025 |
| WINTERS, JANE | U9-006409 | A | 40.00 | 4465********3717 | 010243 | 05/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 035707 | 05/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010286 | 05/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 320.00 |
| 51 | Visa | 2180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2500.00 |