| 09/10/2025 |
| 07:09:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4465********1229 | 010638 | 09/10/2025 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 02846P | 09/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 110640 | 09/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 028041 | 09/10/2025 |
| BASURTO, MARICRUZ | U9-006296 | A | 40.00 | 5225********4991 | 910487 | 09/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 367056 | 09/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 700140 | 09/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 006442 | 09/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 02921C | 09/10/2025 |
| BROWN, JOHN B ,JERRI H | U9-006399 | A | 80.00 | 4147********8680 | 010395 | 09/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 40.00 | 4366********9139 | 012620 | 09/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 084665 | 09/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 070432 | 09/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 030195 | 09/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 700140 | 09/10/2025 |
| CUNNINGHAM FRY, BRIANA | U9-006437 | A | 40.00 | 5480********4779 | 02996B | 09/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010718 | 09/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 02991D | 09/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 074281 | 09/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 03024D | 09/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 392639 | 09/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01037B | 09/10/2025 |
| GERARD, EMIL JOE | U9-006300 | A | 40.00 | 5156********8776 | 03064Z | 09/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010665 | 09/10/2025 |
| GILL, HARJ | U9-006439 | A | 40.00 | 4815********1730 | 140343 | 09/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 140849 | 09/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 03098P | 09/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010424 | 09/10/2025 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 029611 | 09/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 012638 | 09/10/2025 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 070438 | 09/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 070439 | 09/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 03175D | 09/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 029670 | 09/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 073835 | 09/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 034647 | 09/10/2025 |
| MILLER, CONNIE | U9-006317 | A | 40.00 | 4160********7832 | 070440 | 09/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 03237D | 09/10/2025 |
| MOSS, SHANNON | U9-006415 | A | 80.00 | 4475********2666 | 367057 | 09/10/2025 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01057P | 09/10/2025 |
| NORDYKE, MARY ANN | U9-006422 | A | 40.00 | 4366********3242 | 003006 | 09/10/2025 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 120181 | 09/10/2025 |
| ORTEGA, VINCENT | U9-006441 | A | 40.00 | 4147********6973 | 03286D | 09/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 700140 | 09/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 700140 | 09/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010072 | 09/10/2025 |
| PARRA, ARMANDO | U9-006432 | A | 40.00 | 4342********1281 | 005784 | 09/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 11991C | 09/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010392 | 09/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 03343D | 09/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 375663 | 09/10/2025 |
| RECKERS, REBECCA | U9-006416 | A | 40.00 | 4342********2956 | 067211 | 09/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 070445 | 09/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 057396 | 09/10/2025 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 029887 | 09/10/2025 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 010911 | 09/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 012664 | 09/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 024361 | 09/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 052947 | 09/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 700140 | 09/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010616 | 09/10/2025 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 070450 | 09/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 133189 | 09/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 910667 | 09/10/2025 |
| WALTON, PAM | U9-006323 | A | 40.00 | 5178********5829 | 03544Z | 09/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 768983 | 09/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 939178 | 09/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010540 | 09/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 12 | MasterCard | 520.00 |
| 54 | Visa | 2340.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 2940.00 |