| 10/15/2025 |
| 06:40:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, DAVID | Y4-G140918 | 2 | 61.91 | 5275********7510 | 173283 | 10/15/2025 |
| Anderson, Nathan | Y4-G140919 | 2 | 39.39 | 4610********4657 | 766439 | 10/15/2025 |
| Arroyo, Jeremiah | Y4-NA0080 | 2 | 39.39 | 4347********2774 | 573267 | 10/15/2025 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 05299Z | 10/15/2025 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01519B | 10/15/2025 |
| BALLARD, HAYDEN | Y4-G140216 | 2 | 39.39 | 4147********6314 | 05323D | 10/15/2025 |
| BAUGH, KATHY | Y4-G140123 | 2 | 48.70 | 5144********9410 | 011081 | 10/15/2025 |
| BENSON, GRACE | Y4-G140903 | 2 | 102.41 | 5403********8997 | 063845 | 10/15/2025 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 75156P | 10/15/2025 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 582912 | 10/15/2025 |
| BLACK, ROBERT | Y4-G140056 | 2 | 43.29 | 5108********2596 | 063846 | 10/15/2025 |
| BOCCIA, MARIA | Y4-G140813 | 2 | 48.29 | 4513********4754 | 05432D | 10/15/2025 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 33.76 | 4756********4764 | 266388 | 10/15/2025 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 75795Z | 10/15/2025 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 067477 | 10/15/2025 |
| BROWN, KAIDEN | Y4-G140933 | 2 | 39.39 | 6011********9206 | 01531R | 10/15/2025 |
| BRUNER, RAY WINDELL | Y4-G135169 | 2 | 47.11 | 4342********7801 | 062886 | 10/15/2025 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015165 | 10/15/2025 |
| CARRIZALES, BRITTANY | Y4-G141210 | 2 | 39.39 | 4744********5873 | 183182 | 10/15/2025 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 05504Z | 10/15/2025 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 204460 | 10/15/2025 |
| CREWS, VERNIS | Y4-G141439 | 2 | 39.39 | 4347********4087 | 273615 | 10/15/2025 |
| DAVALOS, JOESPH | Y4-G140925 | 2 | 39.39 | 5119********3675 | 063852 | 10/15/2025 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 787533 | 10/15/2025 |
| DEGRATE, DEREK | Y4-G140218 | 2 | 39.39 | 4400********3166 | 04866B | 10/15/2025 |
| DELGADO, RICKY | Y4-G140052 | 2 | 37.87 | 5143********5148 | 582914 | 10/15/2025 |
| DIAZ, EDWIN | Y4-G140900 | 2 | 78.81 | 5178********4476 | 05650Z | 10/15/2025 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 103286 | 10/15/2025 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 163984 | 10/15/2025 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 056344 | 10/15/2025 |
| EDISON, ERNEST | Y4-G140500 | 2 | 33.76 | 5455********4976 | 056728 | 10/15/2025 |
| EIKENHORST, CHRISTOPHER | Y4-G141437 | 2 | 39.39 | 6011********6812 | 01552R | 10/15/2025 |
| FAHRNER, RANDY | Y4-G140305 | 2 | 32.46 | 4401********2298 | 063855 | 10/15/2025 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 924933 | 10/15/2025 |
| FORREST, CHARLES KELLER | Y4-G140134 | 2 | 42.88 | 6011********4477 | 01524R | 10/15/2025 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 582915 | 10/15/2025 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 499136 | 10/15/2025 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 296876 | 10/15/2025 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 05726P | 10/15/2025 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 05753D | 10/15/2025 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 05740B | 10/15/2025 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 05773Z | 10/15/2025 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 063858 | 10/15/2025 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 653115 | 10/15/2025 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015259 | 10/15/2025 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 05788D | 10/15/2025 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 08323C | 10/15/2025 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 156744 | 10/15/2025 |
| GSTATTENBAUER, ALIZABETH | Y4-G140944 | 2 | 78.78 | 4411********1953 | 179704 | 10/15/2025 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 81689Z | 10/15/2025 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 838398 | 10/15/2025 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 07049P | 10/15/2025 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 07049Z | 10/15/2025 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 920807 | 10/15/2025 |
| IVES, SAMUEL | Y4-G140626 | 2 | 39.39 | 5275********1662 | 193294 | 10/15/2025 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 639965 | 10/15/2025 |
| JARA, MIRNA ANGELICA | Y4-G140921 | 2 | 78.78 | 5339********3455 | 015612 | 10/15/2025 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 76.86 | 5516********9773 | 124029 | 10/15/2025 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 07172D | 10/15/2025 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 639966 | 10/15/2025 |
| LEIST, EVAN | Y4-G140459 | 2 | 50.65 | 5143********4073 | 582916 | 10/15/2025 |
| LOCKETT, CARL | Y4-G135973 | 2 | 52.72 | 6011********0563 | 920808 | 10/15/2025 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 121.99 | 4867********8539 | 310879 | 10/15/2025 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 39.39 | 4744********2325 | 173993 | 10/15/2025 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 01402M | 10/15/2025 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 072673 | 10/15/2025 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 183596 | 10/15/2025 |
| MELTON, PAIGE | Y4-G140349 | 2 | 39.39 | 4342********5563 | 090119 | 10/15/2025 |
| MILLS, PAUL | Y4-G141252 | 2 | 39.39 | 4488********1491 | 241970 | 10/15/2025 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 065256 | 10/15/2025 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015103 | 10/15/2025 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 02514D | 10/15/2025 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 138412 | 10/15/2025 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 920811 | 10/15/2025 |
| OCHOA, MANUEL | Y4-G140932 | 2 | 39.39 | 4610********3467 | 480796 | 10/15/2025 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 48.29 | 5143********7861 | 582917 | 10/15/2025 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 839327 | 10/15/2025 |
| PADILLA, SANDRA | Y4-G140168 | 2 | 37.87 | 5516********8462 | 124049 | 10/15/2025 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 241971 | 10/15/2025 |
| PETTY, KEVIN | Y4-G141345 | 2 | 362.83 | 3732*******5002 | 175453 | 10/15/2025 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01537P | 10/15/2025 |
| PURCELL, AZUL | Y4-G139440 | 2 | 134.16 | 3767*******2019 | 159521 | 10/15/2025 |
| Pendola, Theresa | Y4-G141441 | 2 | 50.65 | 5523********5868 | 07468P | 10/15/2025 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 920814 | 10/15/2025 |
| RECINDUS, DEBRA | Y4-G140460 | 2 | 321.36 | 4688********3525 | 07485D | 10/15/2025 |
| RELA, DANIEL | Y4-G140927 | 2 | 39.39 | 4403********6244 | 047205 | 10/15/2025 |
| RENFRO, LARRY | Y4-G141443 | 2 | 39.39 | 5464********9906 | 639967 | 10/15/2025 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 920815 | 10/15/2025 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 940015 | 10/15/2025 |
| ROSAS, ZACHARY | Y4-G140391 | 2 | 21.65 | 4610********7918 | 652121 | 10/15/2025 |
| RUFF, NICHOLAS | Y4-G140386 | 2 | 67.53 | 5172********2401 | 057692 | 10/15/2025 |
| Rangel Ortega, Mayra Del Carme | Y4-G140915 | 2 | 39.39 | 4347********0462 | 201081 | 10/15/2025 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 07633Z | 10/15/2025 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 582918 | 10/15/2025 |
| SIERRA, CHLOE | Y4-G140281 | 2 | 78.78 | 4147********5592 | 07668D | 10/15/2025 |
| SMITH, RISHARD | Y4-G140615 | 2 | 42.88 | 4358********9150 | 839330 | 10/15/2025 |
| SOUKAPHON, ANNEMARIE | Y4-G140078 | 2 | 39.39 | 5207********2236 | 935985 | 10/15/2025 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 468777 | 10/15/2025 |
| SVEHLA, PAUL | Y4-G140886 | 2 | 39.39 | 5425********2830 | 015735 | 10/15/2025 |
| Sheffel, Scott | Y4-G140946 | 2 | 39.39 | 4037********0026 | 605193 | 10/15/2025 |
| TEER, BAILEY | Y4-G140827 | 2 | 44.96 | 6011********8548 | 920819 | 10/15/2025 |
| TEICHELMANN, PEYTON | Y4-G141085 | 2 | 45.03 | 5117********9617 | 848255 | 10/15/2025 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 468782 | 10/15/2025 |
| TINER, ZACH | Y4-G141104 | 2 | 112.57 | 5117********1534 | 848256 | 10/15/2025 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 41630Z | 10/15/2025 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 113902 | 10/15/2025 |
| WALKER, JASON | Y4-G141432 | 2 | 90.04 | 4269********3438 | 063928 | 10/15/2025 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 920822 | 10/15/2025 |
| WILSON, PAULA | Y4-G141236 | 2 | 112.56 | 4488********2305 | 241972 | 10/15/2025 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 07936D | 10/15/2025 |
| Zamora, Henacie | Y4-G140895 | 2 | 135.09 | 5328********5484 | 07928Z | 10/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 536.38 |
| 47 | MasterCard | 2767.28 |
| 50 | Visa | 2597.60 |
| 11 | Discover | 482.74 |
| 0 | Other | 0.00 |
| 6384.00 |