| 09/15/2025 |
| 06:37:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TYLER | Y4-G140032 | 2 | 42.88 | 5156********4608 | 360608 | 09/15/2025 |
| ALLISON, DAVID | Y4-G140918 | 2 | 61.91 | 5275********7510 | 153140 | 09/15/2025 |
| Aleman, Ana | Y4-G140309 | 2 | 39.39 | 5117********7426 | 397645 | 09/15/2025 |
| Anderson, Nathan | Y4-G140919 | 2 | 39.39 | 4610********4657 | 925166 | 09/15/2025 |
| Arroyo, Jeremiah | Y4-NA0080 | 2 | 39.39 | 4347********2774 | 406917 | 09/15/2025 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 02143Z | 09/15/2025 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01521B | 09/15/2025 |
| BAKER, JENNIFER | Y4-G139202 | 2 | 64.94 | 6011********0097 | 942913 | 09/15/2025 |
| BALLARD, HAYDEN | Y4-G140216 | 2 | 39.39 | 4147********6314 | 02168D | 09/15/2025 |
| BAUGH, KATHY | Y4-G140123 | 2 | 48.70 | 5144********9410 | 003454 | 09/15/2025 |
| BEAYRD, JAYCE | Y4-G140179 | 2 | 41.47 | 4342********1368 | 025677 | 09/15/2025 |
| BENSON, GRACE | Y4-G140903 | 2 | 102.41 | 5403********8997 | 063408 | 09/15/2025 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 00645P | 09/15/2025 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 127246 | 09/15/2025 |
| BLACK, ROBERT | Y4-G140056 | 2 | 43.29 | 5108********2596 | 063409 | 09/15/2025 |
| BLAKE, DAVID | Y4-G141214 | 2 | 39.39 | 6011********1927 | 01504P | 09/15/2025 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 109.73 | 4756********4764 | 859638 | 09/15/2025 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 02063Z | 09/15/2025 |
| BRAND, KEVIN | Y4-G135480 | 2 | 37.22 | 4401********2282 | 063409 | 09/15/2025 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 060518 | 09/15/2025 |
| BROWN, KAIDEN | Y4-G140933 | 2 | 39.39 | 6011********9206 | 01557R | 09/15/2025 |
| BRUNER, RAY WINDELL | Y4-G135169 | 2 | 63.00 | 4342********7801 | 086595 | 09/15/2025 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015135 | 09/15/2025 |
| CARRIZALES, BRITTANY | Y4-G141210 | 2 | 39.39 | 4744********5873 | 143447 | 09/15/2025 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 02376Z | 09/15/2025 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 825724 | 09/15/2025 |
| CREWS, VERNIS | Y4-G141439 | 2 | 39.39 | 4347********4087 | 455019 | 09/15/2025 |
| DAVALOS, JOESPH | Y4-G140925 | 2 | 39.39 | 5119********3675 | 063414 | 09/15/2025 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 264708 | 09/15/2025 |
| DEGRATE, DEREK | Y4-G140218 | 2 | 39.39 | 4400********3166 | 07828B | 09/15/2025 |
| DELGADO, RICKY | Y4-G140052 | 2 | 37.87 | 5143********5148 | 127248 | 09/15/2025 |
| DRIVER, RICHARD | Y4-G140279 | 2 | 90.04 | 5122********8000 | 70991Z | 09/15/2025 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 103044 | 09/15/2025 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 113940 | 09/15/2025 |
| Dees, Kayla | Y4-G140696 | 2 | 39.39 | 4347********4581 | 599170 | 09/15/2025 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 025394 | 09/15/2025 |
| FAHRNER, RANDY | Y4-G140305 | 2 | 32.46 | 4401********2298 | 063418 | 09/15/2025 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 789825 | 09/15/2025 |
| FORREST, CHARLES KELLER | Y4-G140134 | 2 | 42.88 | 6011********4477 | 01519R | 09/15/2025 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 127253 | 09/15/2025 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 906860 | 09/15/2025 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 984731 | 09/15/2025 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 02625P | 09/15/2025 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 02639D | 09/15/2025 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 02632B | 09/15/2025 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 02663Z | 09/15/2025 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 063421 | 09/15/2025 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 787317 | 09/15/2025 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015335 | 09/15/2025 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 02676D | 09/15/2025 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 09190C | 09/15/2025 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 146049 | 09/15/2025 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 07456Z | 09/15/2025 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 982100 | 09/15/2025 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 02738P | 09/15/2025 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 02739Z | 09/15/2025 |
| HUDSON, JONATHAN | Y4-G140566 | 2 | 61.91 | 5522********6495 | 96742S | 09/15/2025 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 942920 | 09/15/2025 |
| IVES, SAMUEL | Y4-G140626 | 2 | 39.39 | 5275********1662 | 123247 | 09/15/2025 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 064078 | 09/15/2025 |
| JARA, MIRNA ANGELICA | Y4-G140921 | 2 | 37.18 | 5339********3455 | 015340 | 09/15/2025 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 76.86 | 5516********9773 | 785552 | 09/15/2025 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 02909D | 09/15/2025 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 064079 | 09/15/2025 |
| LOCKETT, CARL | Y4-G135973 | 2 | 52.72 | 6011********0563 | 942924 | 09/15/2025 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 103.84 | 4867********8539 | 185650 | 09/15/2025 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 41.47 | 4744********2325 | 143545 | 09/15/2025 |
| MANGAN, PAUL | Y4-G141490 | 2 | 39.39 | 4117********5388 | 113249 | 09/15/2025 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 08122M | 09/15/2025 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 030326 | 09/15/2025 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 133040 | 09/15/2025 |
| MEDINA, ADRIAN | Y4-G140069 | 2 | 39.39 | 4170********7259 | 791567 | 09/15/2025 |
| MELTON, PAIGE | Y4-G140349 | 2 | 39.39 | 4342********5563 | 068504 | 09/15/2025 |
| MILLS, PAUL | Y4-G141252 | 2 | 39.39 | 4488********1491 | 043631 | 09/15/2025 |
| MOORE, TAYLA | Y4-G140928 | 2 | 39.39 | 5172********7653 | 075297 | 09/15/2025 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 066376 | 09/15/2025 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015610 | 09/15/2025 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 09725D | 09/15/2025 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 118800 | 09/15/2025 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 942926 | 09/15/2025 |
| OCHOA, MANUEL | Y4-G140932 | 2 | 39.39 | 4610********3467 | 503524 | 09/15/2025 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 48.29 | 5143********7861 | 127255 | 09/15/2025 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 208633 | 09/15/2025 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 043632 | 09/15/2025 |
| PETTY, KEVIN | Y4-G141345 | 2 | 362.83 | 3732*******5002 | 124028 | 09/15/2025 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01527P | 09/15/2025 |
| PURCELL, AZUL | Y4-G139440 | 2 | 135.20 | 3767*******2019 | 194875 | 09/15/2025 |
| Pendola, Theresa | Y4-G141441 | 2 | 50.65 | 5523********5868 | 03289P | 09/15/2025 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 942927 | 09/15/2025 |
| RECINDUS, DEBRA | Y4-G140460 | 2 | 321.36 | 4688********3525 | 03308D | 09/15/2025 |
| RELA, DANIEL | Y4-G140927 | 2 | 39.39 | 4403********6244 | 845086 | 09/15/2025 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 942928 | 09/15/2025 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 774059 | 09/15/2025 |
| ROSAS, ZACHARY | Y4-G140391 | 2 | 21.65 | 4610********7918 | 638579 | 09/15/2025 |
| Rangel Ortega, Mayra Del Carme | Y4-G140915 | 2 | 39.39 | 4347********0462 | 876221 | 09/15/2025 |
| SALAZAR, MARIA | Y4-G141459 | 2 | 39.39 | 4342********5192 | 006261 | 09/15/2025 |
| SALZMAN, RALPH | Y4-G140319 | 2 | 39.39 | 4358********8401 | 208640 | 09/15/2025 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 03462Z | 09/15/2025 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 127257 | 09/15/2025 |
| SIERRA, CHLOE | Y4-G140281 | 2 | 78.78 | 4147********5592 | 03473D | 09/15/2025 |
| SMITH, RISHARD | Y4-G140615 | 2 | 42.88 | 4358********8032 | 208642 | 09/15/2025 |
| SOUKAPHON, ANTHONY | Y4-G140080 | 2 | 39.39 | 4031********6748 | 288764 | 09/15/2025 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 168701 | 09/15/2025 |
| Sundstrom, Pat | Y4-G141269 | 2 | 50.65 | 4121********3339 | 03542A | 09/15/2025 |
| TEER, BAILEY | Y4-G140827 | 2 | 42.88 | 6011********8548 | 942931 | 09/15/2025 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 168710 | 09/15/2025 |
| TOUNGATE, SETH | Y4-G140926 | 2 | 39.39 | 6011********4530 | 942932 | 09/15/2025 |
| VEGA, ANGEL | Y4-G141074 | 2 | 39.39 | 5516********1408 | 785601 | 09/15/2025 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 46073Z | 09/15/2025 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 113429 | 09/15/2025 |
| WALKER, JASON | Y4-G141432 | 2 | 22.52 | 4269********3438 | 063456 | 09/15/2025 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 942935 | 09/15/2025 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 03683D | 09/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 537.42 |
| 42 | MasterCard | 2359.20 |
| 55 | Visa | 2692.53 |
| 13 | Discover | 584.99 |
| 0 | Other | 0.00 |
| 6174.14 |