| 01/10/2026 |
| 09:25:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4037********9895 | 900191 | 01/10/2026 |
| AGUAYO, AMANDA | U9-006423 | A | 40.00 | 4475********8951 | 037428 | 01/10/2026 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 07941P | 01/10/2026 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********0502 | 151596 | 01/10/2026 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 011227 | 01/10/2026 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 037429 | 01/10/2026 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 900191 | 01/10/2026 |
| BOWANS, ASHER | U9-006476 | A | 40.00 | 4147********2674 | 010901 | 01/10/2026 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 924651 | 01/10/2026 |
| BRENNAN, SUSAN | U9-006455 | A | 40.00 | 4342********3555 | 050389 | 01/10/2026 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 076102 | 01/10/2026 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 091934 | 01/10/2026 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 085219 | 01/10/2026 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 900191 | 01/10/2026 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010123 | 01/10/2026 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 060965 | 01/10/2026 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 08086D | 01/10/2026 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 791144 | 01/10/2026 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01060B | 01/10/2026 |
| GEYER, CHARLES | U9-006341 | A | 80.00 | 4147********5238 | 010340 | 01/10/2026 |
| GILL, HARJ | U9-006439 | A | 40.00 | 4815********1730 | 111695 | 01/10/2026 |
| GOMES, JANET | U9-006452 | A | 40.00 | 5213********6968 | 01072P | 01/10/2026 |
| HEIMBURGER, BAYLEY | U9-006445 | A | 40.00 | 4475********1370 | 037430 | 01/10/2026 |
| HICKS, ROSEMARY | U9-006469 | A | 40.00 | 5225********8224 | 552297 | 01/10/2026 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 08196P | 01/10/2026 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010384 | 01/10/2026 |
| JAUREGUI VACA, LUIS | U9-006475 | A | 40.00 | 4475********3218 | 037431 | 01/10/2026 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********5818 | 082352 | 01/10/2026 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 062716 | 01/10/2026 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 003219 | 01/10/2026 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 091942 | 01/10/2026 |
| LOMELI, JACKELINE | U9-006467 | A | 40.00 | 5332********4259 | DFZFZE | 01/10/2026 |
| LONG, LYNN | U9-006470 | A | 40.00 | 4342********3183 | 004559 | 01/10/2026 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 091943 | 01/10/2026 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 08305D | 01/10/2026 |
| MAYO, NANCY | U9-006446 | A | 40.00 | 4815********8256 | 161890 | 01/10/2026 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 033530 | 01/10/2026 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 095999 | 01/10/2026 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 085913 | 01/10/2026 |
| MOBLEY, TABATHA | U9-006456 | A | 40.00 | 5462********2700 | 655264 | 01/10/2026 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 08365D | 01/10/2026 |
| NIEVES, GABRIELA | U9-006472 | A | 40.00 | 4342********4053 | 048376 | 01/10/2026 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01094P | 01/10/2026 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 655180 | 01/10/2026 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 900191 | 01/10/2026 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010641 | 01/10/2026 |
| PARK, ULLA | U9-006332 | A | 40.00 | 4388********6694 | 08411D | 01/10/2026 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********1386 | 181797 | 01/10/2026 |
| PARRA, ARMANDO | U9-006432 | A | 40.00 | 4342********1281 | 049420 | 01/10/2026 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010282 | 01/10/2026 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 08433D | 01/10/2026 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 503066 | 01/10/2026 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 091948 | 01/10/2026 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 021440 | 01/10/2026 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 011271 | 01/10/2026 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 061816 | 01/10/2026 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 027654 | 01/10/2026 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 024259 | 01/10/2026 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 058189 | 01/10/2026 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 900191 | 01/10/2026 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010736 | 01/10/2026 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 091953 | 01/10/2026 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 100512 | 01/10/2026 |
| VELAZQUEZ, IGNACIO | U9-006460 | A | 40.00 | 4366********9182 | 019309 | 01/10/2026 |
| VIGNEY, LUCIEN | U9-006471 | A | 80.00 | 4833********7449 | 475002 | 01/10/2026 |
| VIGNEY, NICOLE AND MARI | U9-006453 | A | 40.00 | 4815********0667 | 121492 | 01/10/2026 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 552955 | 01/10/2026 |
| WOMBLE, KIM | U9-006333 | A | 40.00 | 4494********3799 | 896339 | 01/10/2026 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********0720 | 010223 | 01/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 12 | MasterCard | 520.00 |
| 55 | Visa | 2340.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 2940.00 |