| 02/10/2026 |
| 06:21:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4037********9895 | 600121 | 02/10/2026 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 07255P | 02/10/2026 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********0502 | 161228 | 02/10/2026 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 028349 | 02/10/2026 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 385465 | 02/10/2026 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600121 | 02/10/2026 |
| BOWANS, ASHER | U9-006476 | A | 40.00 | 4147********2674 | 010049 | 02/10/2026 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 112675 | 02/10/2026 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 029739 | 02/10/2026 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 061245 | 02/10/2026 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 066869 | 02/10/2026 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600121 | 02/10/2026 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010778 | 02/10/2026 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 014715 | 02/10/2026 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 07411D | 02/10/2026 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 392846 | 02/10/2026 |
| GARNER, JOHN | U9-006405 | A | 40.00 | 5119********3052 | 01020B | 02/10/2026 |
| GILL, HARJ | U9-006439 | A | 40.00 | 4815********1730 | 101028 | 02/10/2026 |
| GOMES, JANET | U9-006452 | A | 40.00 | 5213********6968 | 01053P | 02/10/2026 |
| HEIMBURGER, BAYLEY | U9-006445 | A | 40.00 | 4475********1370 | 431421 | 02/10/2026 |
| HICKS, ROSEMARY | U9-006469 | A | 40.00 | 5225********8224 | 912684 | 02/10/2026 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 07476P | 02/10/2026 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010657 | 02/10/2026 |
| JAUREGUI VACA, LUIS | U9-006475 | A | 40.00 | 4475********3218 | 497138 | 02/10/2026 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********5818 | 075028 | 02/10/2026 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 093172 | 02/10/2026 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 022917 | 02/10/2026 |
| LEIDNER, MARK | U9-006482 | A | 40.00 | 4147********1677 | 07543D | 02/10/2026 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 061251 | 02/10/2026 |
| LOMELI, JACKELINE | U9-006467 | A | 40.00 | 5332********4259 | JOCBN9 | 02/10/2026 |
| LONG, LYNN | U9-006470 | A | 40.00 | 4342********3183 | 077705 | 02/10/2026 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 061252 | 02/10/2026 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 07586D | 02/10/2026 |
| MAYO, NANCY | U9-006446 | A | 40.00 | 4815********8256 | 171429 | 02/10/2026 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 015369 | 02/10/2026 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 018271 | 02/10/2026 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 001360 | 02/10/2026 |
| MOBLEY, TABATHA | U9-006456 | A | 40.00 | 5462********2700 | 014531 | 02/10/2026 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 07631D | 02/10/2026 |
| NIEVES, GABRIELA | U9-006472 | A | 40.00 | 4342********4053 | 083485 | 02/10/2026 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01025P | 02/10/2026 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 014885 | 02/10/2026 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600121 | 02/10/2026 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010943 | 02/10/2026 |
| PARK, ULLA | U9-006332 | A | 40.00 | 4388********6694 | 07703D | 02/10/2026 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********1386 | 121227 | 02/10/2026 |
| PONCIANO, STEPHANIE | U9-006348 | A | 40.00 | 5307********8722 | 010341 | 02/10/2026 |
| RAMIREZ, CARLOS | U9-006331 | A | 20.00 | 4147********9958 | 07726D | 02/10/2026 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 189876 | 02/10/2026 |
| RAZO, CRICKETT | U9-006477 | A | 40.00 | 5213********7832 | 01057P | 02/10/2026 |
| RESCH, DAVID | U9-006480 | A | 80.00 | 4032********1026 | 077497 | 02/10/2026 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 061258 | 02/10/2026 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 061592 | 02/10/2026 |
| SANCHEZ, JORGE | U9-006388 | A | 40.00 | 4366********9864 | 013855 | 02/10/2026 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********5379 | 060039 | 02/10/2026 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 005946 | 02/10/2026 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 072867 | 02/10/2026 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 030769 | 02/10/2026 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 600131 | 02/10/2026 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010352 | 02/10/2026 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 061302 | 02/10/2026 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 126282 | 02/10/2026 |
| VELAZQUEZ, IGNACIO | U9-006460 | A | 40.00 | 4366********9182 | 021757 | 02/10/2026 |
| VIGNEY, LUCIEN | U9-006471 | A | 80.00 | 4833********7449 | 125182 | 02/10/2026 |
| VIGNEY, NICOLE AND MARI | U9-006453 | A | 40.00 | 4815********0667 | 101235 | 02/10/2026 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 321195 | 02/10/2026 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********0720 | 010916 | 02/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 13 | MasterCard | 560.00 |
| 52 | Visa | 2220.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 2860.00 |