| 04/10/2026 |
| 08:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, MONICA | U9-006428 | A | 40.00 | 4037********9895 | 700165 | 04/10/2026 |
| AGUAYO, AMANDA | U9-006423 | A | 40.00 | 4475********8951 | 519640 | 04/10/2026 |
| ANDREOTTI, MARK | U9-006403 | A | 40.00 | 5463********8618 | 09374P | 04/10/2026 |
| ARNETT, DEBORAH | U9-006408 | A | 40.00 | 4744********0502 | 115866 | 04/10/2026 |
| AZEVEDO, SHEREE | U9-006382 | A | 40.00 | 4366********5816 | 014181 | 04/10/2026 |
| BECKLEY, KAELA | U9-006366 | A | 40.00 | 4475********5730 | 569220 | 04/10/2026 |
| BILLECI, POLLY | U9-006292 | A | 40.00 | 4037********7385 | 700165 | 04/10/2026 |
| BOWANS, ASHER | U9-006476 | A | 40.00 | 4147********2674 | 010198 | 04/10/2026 |
| BOWEN, RICHARD | U9-006387 | A | 40.00 | 4425********1141 | 871067 | 04/10/2026 |
| BRENNAN, SUSAN | U9-006455 | A | 40.00 | 4342********2892 | 092241 | 04/10/2026 |
| CHAUHAN, HANSA | U9-006297 | A | 40.00 | 4259********3856 | 050242 | 04/10/2026 |
| CLARK, VICKY | U9-006291 | A | 40.00 | 4160********8304 | 075649 | 04/10/2026 |
| COKER, HEIDI | U9-006303 | A | 40.00 | 4342********2104 | 052746 | 04/10/2026 |
| CONLEY, WENDY | U9-006406 | A | 40.00 | 4798********3473 | 700165 | 04/10/2026 |
| DANIELS, MARY | U9-006498 | A | 40.00 | 4366********1533 | 030481 | 04/10/2026 |
| DAVIES, ANNE | U9-006329 | A | 40.00 | 4270********5205 | 010234 | 04/10/2026 |
| ESPINDOLA, GRACE | U9-006496 | A | 40.00 | 4246********0443 | 09513G | 04/10/2026 |
| FROST, IVAN | U9-006337 | A | 40.00 | 4342********3297 | 077102 | 04/10/2026 |
| GABBARD, ROBIN-JERRY | U9-006490 | A | 80.00 | 4845********1804 | 55651A | 04/10/2026 |
| GARCIA, ISMAEL | U9-006321 | A | 40.00 | 5225********9973 | 390829 | 04/10/2026 |
| GOMES, JANET | U9-006452 | A | 40.00 | 5213********6968 | 01041P | 04/10/2026 |
| HEIMBURGER, BAYLEY | U9-006445 | A | 40.00 | 4475********1370 | 569222 | 04/10/2026 |
| HERRERA, JOE | U9-006494 | A | 40.00 | 4259********5169 | 006419 | 04/10/2026 |
| HICKS, ROSEMARY | U9-006469 | A | 40.00 | 5225********8224 | 362716 | 04/10/2026 |
| HOLLINGSWORTH, RITCHIE | U9-006402 | A | 40.00 | 5593********7511 | 09629P | 04/10/2026 |
| HULL, ED AND NANCY | U9-006336 | A | 80.00 | 4147********6362 | 010481 | 04/10/2026 |
| JAUREGUI VACA, LUIS | U9-006475 | A | 40.00 | 4475********3218 | 456753 | 04/10/2026 |
| JOHNSON, MELODIE | U9-006334 | A | 40.00 | 4802********5818 | 096378 | 04/10/2026 |
| KERSH, JUDY | U9-006420 | A | 40.00 | 4342********1395 | 058396 | 04/10/2026 |
| KITTLE, ESTELLA | U9-006344 | A | 40.00 | 4366********6009 | 013338 | 04/10/2026 |
| LANG, ERIC | U9-006372 | A | 80.00 | 4465********5347 | 010008 | 04/10/2026 |
| LEIDNER, LAURA | U9-006491 | A | 40.00 | 4475********3184 | 456754 | 04/10/2026 |
| LEIDNER, MARK | U9-006482 | A | 40.00 | 4147********1677 | 09694D | 04/10/2026 |
| LEVINGS, KATHLEEN | U9-006426 | A | 40.00 | 5403********9734 | 075656 | 04/10/2026 |
| LOMELI, JACKELINE | U9-006467 | A | 40.00 | 5332********4259 | FUBRYC | 04/10/2026 |
| LONG, LYNN | U9-006470 | A | 40.00 | 4342********3183 | 040884 | 04/10/2026 |
| LUOMA, DIANNE | U9-006404 | A | 40.00 | 4160********9396 | 075657 | 04/10/2026 |
| MARVEL, RICHARD | U9-006393 | A | 40.00 | 4397********3152 | 09764D | 04/10/2026 |
| MAYO, NANCY | U9-006446 | A | 40.00 | 4815********8256 | 185669 | 04/10/2026 |
| MEJIA PANIUGUA, ESMERALDA | U9-006357 | A | 40.00 | 4342********2556 | 005009 | 04/10/2026 |
| MENDEZ, ELIZABETH | U9-006355 | A | 40.00 | 4342********9230 | 036423 | 04/10/2026 |
| MENDEZ, MAYRA | U9-006356 | A | 40.00 | 4342********5693 | 079336 | 04/10/2026 |
| MOBLEY, TABATHA | U9-006456 | A | 40.00 | 5462********2700 | 847779 | 04/10/2026 |
| MORRIS, ADRIENNE | U9-006353 | A | 40.00 | 4226********3464 | 01004D | 04/10/2026 |
| NIEVES, GABRIELA | U9-006472 | A | 40.00 | 4342********4053 | 003589 | 04/10/2026 |
| ORDUNO, JUANA | U9-006461 | A | 40.00 | 4475********3894 | 569224 | 04/10/2026 |
| ORTEGA, MICHELLE REINA | U9-006440 | A | 80.00 | 5462********7121 | 848030 | 04/10/2026 |
| OWEN, LYNDA | U9-006381 | A | 40.00 | 4094********0844 | 700175 | 04/10/2026 |
| PARK, SOHAN | U9-006293 | A | 40.00 | 4270********8626 | 010624 | 04/10/2026 |
| PARK, ULLA | U9-006332 | A | 40.00 | 4388********6694 | 01064D | 04/10/2026 |
| PARKER, SCOTT | U9-006378 | A | 40.00 | 4815********1386 | 145077 | 04/10/2026 |
| RAMOS, RAYMOND | U9-006288 | A | 40.00 | 4494********2900 | 889868 | 04/10/2026 |
| RAZO, CRICKETT | U9-006477 | A | 40.00 | 5213********7832 | 01015P | 04/10/2026 |
| RESCH, DAVID | U9-006480 | A | 80.00 | 4032********1026 | 011153 | 04/10/2026 |
| RODRIGUEZ, ANAHI | U9-006488 | A | 40.00 | 4147********0134 | 010656 | 04/10/2026 |
| RODRIQUEZ, ERICA | U9-006473 | A | 40.00 | 4475********3566 | 502658 | 04/10/2026 |
| ROSAS, MICHEAL | U9-006396 | A | 40.00 | 4160********0046 | 075704 | 04/10/2026 |
| SANCHEZ, ANNA | U9-006351 | A | 40.00 | 4342********4050 | 074994 | 04/10/2026 |
| SILVA, MARTHA | U9-006419 | A | 40.00 | 4342********1554 | 066389 | 04/10/2026 |
| STONE, JULIE | U9-006362 | A | 40.00 | 4366********5113 | 019969 | 04/10/2026 |
| SUTTON, AMY | U9-006391 | A | 40.00 | 4342********6729 | 046530 | 04/10/2026 |
| TAYLOR, KRISTA | U9-006343 | A | 40.00 | 4342********5855 | 010923 | 04/10/2026 |
| THOMPSON, DEBORAH | U9-006349 | A | 40.00 | 4037********3846 | 700175 | 04/10/2026 |
| THOMSEN, LINDA | U9-006304 | A | 40.00 | 4465********1945 | 010504 | 04/10/2026 |
| TYLER, SARAH | U9-006401 | A | 40.00 | 3411*******1004 | 160216 | 04/10/2026 |
| VELAZQUEZ, IGNACIO | U9-006460 | A | 40.00 | 4366********9182 | 030968 | 04/10/2026 |
| VIGNEY, LUCIEN | U9-006471 | A | 80.00 | 4833********7449 | 100586 | 04/10/2026 |
| VIGNEY, NICOLE AND MARI | U9-006453 | A | 40.00 | 4815********0667 | 115276 | 04/10/2026 |
| VILLANUEVA, MARIA | U9-006302 | A | 40.00 | 5225********6400 | 361053 | 04/10/2026 |
| YEGHOIAN, KRISTEN | U9-006375 | A | 40.00 | 4465********0720 | 010839 | 04/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 11 | MasterCard | 480.00 |
| 58 | Visa | 2520.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3040.00 |