| 06/10/2025 |
| 06:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 05600P | 06/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 152489 | 06/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 003059 | 06/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 511457 | 06/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 649268 | 06/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600182 | 06/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 809143 | 06/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 05679C | 06/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 80.00 | 4366********9139 | 020809 | 06/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 093016 | 06/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 062856 | 06/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 072987 | 06/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600182 | 06/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010982 | 06/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 05729D | 06/10/2025 |
| FRANKLIN, CHARLES JEAN | U9-006301 | A | 80.00 | 5403********9404 | 062858 | 06/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 035791 | 06/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 510123 | 06/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01000B | 06/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010831 | 06/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 192584 | 06/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 07010P | 06/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010850 | 06/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 070229 | 06/10/2025 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 081485 | 06/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 030814 | 06/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 036655 | 06/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 062902 | 06/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 07080C | 06/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 044153 | 06/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 045768 | 06/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********3199 | 009031 | 06/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 062903 | 06/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 07118D | 06/10/2025 |
| MOSS, SHANNON | U9-006415 | A | 40.00 | 4475********2666 | 649270 | 06/10/2025 |
| NAVA, ANA | U9-006413 | A | 40.00 | 5225********2219 | 732847 | 06/10/2025 |
| NORDYKE, MARY ANN | U9-006422 | A | 40.00 | 4366********3242 | 006200 | 06/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600192 | 06/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600192 | 06/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010096 | 06/10/2025 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********0688 | 192392 | 06/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 05244C | 06/10/2025 |
| PRADO, NORMA | U9-006417 | A | 40.00 | 4342********5393 | 033503 | 06/10/2025 |
| PRASAD, RACHEL | U9-006395 | A | 40.00 | 4475********1922 | 649271 | 06/10/2025 |
| RAM, DARREN | U9-006421 | A | 40.00 | 4494********2141 | 357033 | 06/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 07205C | 06/10/2025 |
| RAMIREZ, OLGA | U9-006389 | A | 40.00 | 4037********9911 | 600192 | 06/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 357060 | 06/10/2025 |
| RECKERS, REBECCA | U9-006416 | A | 40.00 | 4342********2956 | 053803 | 06/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 062908 | 06/10/2025 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 005016 | 06/10/2025 |
| SHAFFER, JEFFREY | U9-006325 | A | 40.00 | 4465********1417 | 010983 | 06/10/2025 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 051579 | 06/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 008066 | 06/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 086890 | 06/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 081351 | 06/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 600192 | 06/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010018 | 06/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 4147********5720 | 07333D | 06/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 730669 | 06/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 07372Z | 06/10/2025 |
| WINTERS, JANE | U9-006409 | A | 40.00 | 4465********3717 | 010439 | 06/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 684810 | 06/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 022907 | 06/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010226 | 06/10/2025 |
| ZEPEDA, LINDA | U9-006411 | A | 40.00 | 4475********2076 | 649273 | 06/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 400.00 |
| 57 | Visa | 2420.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2820.00 |