| 08/10/2025 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4465********1229 | 010867 | 08/10/2025 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 01470P | 08/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 165971 | 08/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 019597 | 08/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 851474 | 08/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 618011 | 08/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600175 | 08/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 637560 | 08/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 01539C | 08/10/2025 |
| BROWN, JOHN B ,JERRI H | U9-006399 | A | 80.00 | 4147********8680 | 010263 | 08/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 80.00 | 4366********9139 | 004445 | 08/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 011421 | 08/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 065719 | 08/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 046061 | 08/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600175 | 08/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010597 | 08/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 01612D | 08/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 086864 | 08/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 01625D | 08/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 910815 | 08/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01061B | 08/10/2025 |
| GERARD, EMIL JOE | U9-006300 | A | 40.00 | 5156********8776 | 01688Z | 08/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010031 | 08/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 195572 | 08/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 01710P | 08/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010652 | 08/10/2025 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 033577 | 08/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 006658 | 08/10/2025 |
| LANG, PRISCILLA AND | U9-006372 | A | 80.00 | 4342********8441 | 092538 | 08/10/2025 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 065725 | 08/10/2025 |
| LORENZINI, SHEILA | U9-006397 | A | 40.00 | 4475********2333 | 618012 | 08/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 065726 | 08/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 01814D | 08/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 034107 | 08/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 095414 | 08/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 007402 | 08/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 065728 | 08/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 01851D | 08/10/2025 |
| MOSS, SHANNON | U9-006415 | A | 80.00 | 4475********2666 | 572321 | 08/10/2025 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01052P | 08/10/2025 |
| NORDYKE, MARY ANN | U9-006422 | A | 40.00 | 4366********3242 | 000566 | 08/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600175 | 08/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600175 | 08/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010546 | 08/10/2025 |
| PARRA, ARMANDO | U9-006432 | A | 40.00 | 4342********1281 | 005049 | 08/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 96340C | 08/10/2025 |
| POGUE MARCHIO, VICKIE | U9-006379 | A | 40.00 | 4037********4413 | 600175 | 08/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010123 | 08/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 01967D | 08/10/2025 |
| RECKERS, REBECCA | U9-006416 | A | 40.00 | 4342********2956 | 084192 | 08/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 065733 | 08/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 039890 | 08/10/2025 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 012656 | 08/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 012108 | 08/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 072416 | 08/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 077492 | 08/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 600175 | 08/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010712 | 08/10/2025 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 065738 | 08/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 100298 | 08/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 321077 | 08/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 02197Z | 08/10/2025 |
| WINTERS, JANE | U9-006409 | A | 40.00 | 4465********3717 | 010389 | 08/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 604065 | 08/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 743684 | 08/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010036 | 08/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 10 | MasterCard | 400.00 |
| 54 | Visa | 2420.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 2900.00 |