| 03/10/2026 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4037********9895 | 600143 | 03/10/2026 |
| AGUAYO, AMANDA | U9-006423 | A | 40.00 | 4475********8951 | 937097 | 03/10/2026 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 02959P | 03/10/2026 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********0502 | 153349 | 03/10/2026 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 023483 | 03/10/2026 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 918266 | 03/10/2026 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 600143 | 03/10/2026 |
| BOWANS, ASHER | U9-006476 | A | 40.00 | 4147********2674 | 010120 | 03/10/2026 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 302659 | 03/10/2026 |
| BRENNAN, SUSAN | U9-006455 | A | 40.00 | 4342********2892 | 034194 | 03/10/2026 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 083623 | 03/10/2026 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 063435 | 03/10/2026 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 018625 | 03/10/2026 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 600143 | 03/10/2026 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010170 | 03/10/2026 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 005381 | 03/10/2026 |
| GABBARD, ROBIN-JERRY | U9-006490 | A | 80.00 | 4845********1804 | 43437A | 03/10/2026 |
| GALEA, JENNY | U9-006287 | A | 40.00 | 4388********7288 | 03130D | 03/10/2026 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 731592 | 03/10/2026 |
| GILL, HARJ | U9-006439 | A | 40.00 | 4815********1730 | 133441 | 03/10/2026 |
| GOMES, JANET | U9-006452 | A | 40.00 | 5213********6968 | 01067P | 03/10/2026 |
| HEIMBURGER, BAYLEY | U9-006445 | A | 40.00 | 4475********1370 | 918267 | 03/10/2026 |
| HICKS, ROSEMARY | U9-006469 | A | 40.00 | 5225********8224 | 550345 | 03/10/2026 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 03191P | 03/10/2026 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010305 | 03/10/2026 |
| JAUREGUI VACA, LUIS | U9-006475 | A | 40.00 | 4475********3218 | 937099 | 03/10/2026 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********5818 | 032016 | 03/10/2026 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 048796 | 03/10/2026 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 031093 | 03/10/2026 |
| LANG, ERIC | U9-006372 | A | 80.00 | 4465********5347 | 010591 | 03/10/2026 |
| LEIDNER, LAURA | U9-006491 | A | 40.00 | 4475********3184 | 986839 | 03/10/2026 |
| LEIDNER, MARK | U9-006482 | A | 40.00 | 4147********1677 | 03256D | 03/10/2026 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 063442 | 03/10/2026 |
| LOMELI, JACKELINE | U9-006467 | A | 40.00 | 5332********4259 | PU0NBD | 03/10/2026 |
| LONG, LYNN | U9-006470 | A | 40.00 | 4342********3183 | 022909 | 03/10/2026 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 063443 | 03/10/2026 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 03296D | 03/10/2026 |
| MAYO, NANCY | U9-006446 | A | 40.00 | 4815********8256 | 143849 | 03/10/2026 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 056769 | 03/10/2026 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 099837 | 03/10/2026 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 035518 | 03/10/2026 |
| MOBLEY, TABATHA | U9-006456 | A | 40.00 | 5462********2700 | 640482 | 03/10/2026 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 03346D | 03/10/2026 |
| NIEVES, GABRIELA | U9-006472 | A | 40.00 | 4342********4053 | 033201 | 03/10/2026 |
| NILES, SARA | U9-006424 | A | 40.00 | 6011********9524 | 01037P | 03/10/2026 |
| ORDUNO, JUANA | U9-006461 | A | 40.00 | 4475********3894 | 918269 | 03/10/2026 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 640483 | 03/10/2026 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 600143 | 03/10/2026 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010255 | 03/10/2026 |
| PARK, ULLA | U9-006332 | A | 40.00 | 4388********6694 | 03404D | 03/10/2026 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********1386 | 193747 | 03/10/2026 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 815016 | 03/10/2026 |
| RAZO, CRICKETT | U9-006477 | A | 40.00 | 5213********7832 | 01022P | 03/10/2026 |
| RESCH, DAVID | U9-006480 | A | 80.00 | 4032********1026 | 034548 | 03/10/2026 |
| RODRIGUEZ, ANAHI | U9-006488 | A | 40.00 | 4147********0134 | 010621 | 03/10/2026 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 063449 | 03/10/2026 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 027631 | 03/10/2026 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 032173 | 03/10/2026 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 055388 | 03/10/2026 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 025757 | 03/10/2026 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010833 | 03/10/2026 |
| TUCKER, ED KIM | U9-006430 | A | 80.00 | 4160********5828 | 063452 | 03/10/2026 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 117359 | 03/10/2026 |
| VELAZQUEZ, IGNACIO | U9-006460 | A | 40.00 | 4366********9182 | 026063 | 03/10/2026 |
| VIGNEY, LUCIEN | U9-006471 | A | 80.00 | 4833********7449 | 931312 | 03/10/2026 |
| VIGNEY, NICOLE AND MARI | U9-006453 | A | 40.00 | 4815********0667 | 113741 | 03/10/2026 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 732702 | 03/10/2026 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********0720 | 010880 | 03/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 11 | MasterCard | 480.00 |
| 55 | Visa | 2440.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3000.00 |