| 10/10/2025 |
| 06:23:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4465********1229 | 010936 | 10/10/2025 |
| AGUAYO, AMANDA | U9-006423 | A | 40.00 | 4475********8951 | 063497 | 10/10/2025 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 08246P | 10/10/2025 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********7780 | 131695 | 10/10/2025 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 020758 | 10/10/2025 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 079991 | 10/10/2025 |
| BELL, MIKE | U9-006448 | A | 40.00 | 4985********5759 | 943559 | 10/10/2025 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600191 | 10/10/2025 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 223453 | 10/10/2025 |
| BRAYFINDLEY, DEBRA J B | U9-006377 | A | 40.00 | 4147********0298 | 08315A | 10/10/2025 |
| BRENNAN, SUSAN | U9-006455 | A | 40.00 | 4342********3555 | 016883 | 10/10/2025 |
| BROWN, JOHN B ,JERRI H | U9-006399 | A | 80.00 | 4147********8680 | 010199 | 10/10/2025 |
| CASSIDY, JANET AND KATIE | U9-006392 | A | 40.00 | 4366********9139 | 002180 | 10/10/2025 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 063165 | 10/10/2025 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 061945 | 10/10/2025 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 084707 | 10/10/2025 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600191 | 10/10/2025 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010522 | 10/10/2025 |
| EBERHART, JOHN | U9-006398 | A | 40.00 | 4036********0588 | 08444D | 10/10/2025 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 029544 | 10/10/2025 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 08451D | 10/10/2025 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 360236 | 10/10/2025 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01023B | 10/10/2025 |
| GERARD, EMIL JOE | U9-006300 | A | 40.00 | 5156********8776 | 08503Z | 10/10/2025 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010317 | 10/10/2025 |
| GILL, HARJ | U9-006439 | A | 40.00 | 4815********1730 | 101995 | 10/10/2025 |
| GOMES, JANET | U9-006452 | A | 40.00 | 5213********6968 | 01006P | 10/10/2025 |
| GUADAMUZ, MARIA | U9-006383 | A | 40.00 | 4815********9887 | 111296 | 10/10/2025 |
| HEIMBURGER, BAYLEY | U9-006445 | A | 40.00 | 4475********1370 | 060151 | 10/10/2025 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 08552P | 10/10/2025 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010280 | 10/10/2025 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********5818 | 085700 | 10/10/2025 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 006034 | 10/10/2025 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 014439 | 10/10/2025 |
| LEE, ROY DONAVON | U9-6444 | A | 80.00 | 4100********4200 | 43886C | 10/10/2025 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 061954 | 10/10/2025 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 061955 | 10/10/2025 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 08631D | 10/10/2025 |
| MAYO, NANCY | U9-006446 | A | 40.00 | 4815********8256 | 181392 | 10/10/2025 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 025214 | 10/10/2025 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 025050 | 10/10/2025 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 019226 | 10/10/2025 |
| MOBLEY, TABATHA | U9-006456 | A | 40.00 | 5462********2700 | 580121 | 10/10/2025 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 08702D | 10/10/2025 |
| NAVA, ANA | U9-006413 | A | 40.00 | 5225********2219 | 851470 | 10/10/2025 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01012P | 10/10/2025 |
| NORDYKE, MARY ANN | U9-006422 | A | 40.00 | 4366********3242 | 020788 | 10/10/2025 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 579838 | 10/10/2025 |
| ORTEGA, VINCENT | U9-006441 | A | 40.00 | 4147********6973 | 08753D | 10/10/2025 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600191 | 10/10/2025 |
| PAIZ, SANDRA | U9-006370 | A | 40.00 | 4037********7462 | 600191 | 10/10/2025 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010950 | 10/10/2025 |
| PARRA, ARMANDO | U9-006432 | A | 40.00 | 4342********1281 | 061782 | 10/10/2025 |
| PIERETTI, RICHARD | U9-006363 | A | 40.00 | 4100********2754 | 46416C | 10/10/2025 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010088 | 10/10/2025 |
| PRINCE, LAURA | U9-006447 | A | 40.00 | 4147********9690 | 00013D | 10/10/2025 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 00028D | 10/10/2025 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 258177 | 10/10/2025 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 062001 | 10/10/2025 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 061700 | 10/10/2025 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 017309 | 10/10/2025 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 002090 | 10/10/2025 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 013558 | 10/10/2025 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 033392 | 10/10/2025 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 099229 | 10/10/2025 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 600102 | 10/10/2025 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010104 | 10/10/2025 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 062005 | 10/10/2025 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 162848 | 10/10/2025 |
| VIGNEY, NICOLE AND MARI | U9-006453 | A | 80.00 | 4815********0667 | 102607 | 10/10/2025 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 390086 | 10/10/2025 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 651418 | 10/10/2025 |
| WORRELL, TAMMY | U9-006294 | A | 40.00 | 4833********3499 | 500887 | 10/10/2025 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********2644 | 010201 | 10/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 12 | MasterCard | 520.00 |
| 60 | Visa | 2620.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3220.00 |