| 07/10/2025 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4147********8250 | 010989 | 07/10/2025 |
| AGUAYO, AMANDA | U9-006423 | A | 40.00 | 4475********8951 | 201928 | 07/10/2025 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 05210P | 07/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 102557 | 07/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 013172 | 07/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 792503 | 07/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 159722 | 07/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600152 | 07/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 637538 | 07/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 05316C | 07/10/2025 |
| BROWN, JOHN B ,JERRI H | U9-006399 | A | 80.00 | 4147********8680 | 010028 | 07/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 80.00 | 4366********9139 | 030733 | 07/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 079906 | 07/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 062511 | 07/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 079580 | 07/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600152 | 07/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010726 | 07/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 05382D | 07/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 030787 | 07/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 581713 | 07/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01034B | 07/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010331 | 07/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 132550 | 07/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 05429P | 07/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010023 | 07/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********6624 | 054540 | 07/10/2025 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 038693 | 07/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 010961 | 07/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 003399 | 07/10/2025 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 062517 | 07/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 062516 | 07/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 05524D | 07/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 039421 | 07/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 086174 | 07/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 053889 | 07/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 062518 | 07/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 05570D | 07/10/2025 |
| MOSS, SHANNON | U9-006415 | A | 40.00 | 4475********2666 | 270714 | 07/10/2025 |
| NAVA, ANA | U9-006413 | A | 40.00 | 5225********2219 | 731995 | 07/10/2025 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01062P | 07/10/2025 |
| NORDYKE, MARY ANN | U9-006422 | A | 40.00 | 4366********3242 | 015993 | 07/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600152 | 07/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600152 | 07/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010626 | 07/10/2025 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********0688 | 162153 | 07/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 12793C | 07/10/2025 |
| PRADO, NORMA | U9-006417 | A | 40.00 | 4342********5393 | 056800 | 07/10/2025 |
| RAM, DARREN | U9-006421 | A | 40.00 | 4494********2141 | 536508 | 07/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 05685D | 07/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 667524 | 07/10/2025 |
| RECKERS, REBECCA | U9-006416 | A | 40.00 | 4342********2956 | 052133 | 07/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 062526 | 07/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 065559 | 07/10/2025 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 086977 | 07/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 020568 | 07/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 042718 | 07/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 029299 | 07/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 600152 | 07/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010485 | 07/10/2025 |
| TORES, AARIYANA | U9-006410 | A | 20.00 | 4342********3222 | 087333 | 07/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 4147********5720 | 05855D | 07/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 732987 | 07/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 05871Z | 07/10/2025 |
| WINTERS, JANE | U9-006409 | A | 40.00 | 4465********3717 | 010026 | 07/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 929713 | 07/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 002507 | 07/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010637 | 07/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 360.00 |
| 57 | Visa | 2440.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 2840.00 |