| 11/15/2025 |
| 06:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, ANA | Y4-G140309 | 2 | 39.39 | 5117********7426 | 318756 | 11/15/2025 |
| ALLEN, TYLER | Y4-G140032 | 2 | 42.88 | 4482********8736 | 696511 | 11/15/2025 |
| ALLISON, DAVID | Y4-G140918 | 2 | 61.91 | 5275********7510 | 111286 | 11/15/2025 |
| Anderson, Nathan | Y4-G140919 | 2 | 39.39 | 4610********4657 | 232554 | 11/15/2025 |
| Arroyo, Jeremiah | Y4-NA0080 | 2 | 39.39 | 4347********2774 | 187537 | 11/15/2025 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 04612Z | 11/15/2025 |
| BACERRA, ERIC | Y4-G140511 | 2 | 37.87 | 5178********6676 | 04640Z | 11/15/2025 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01583B | 11/15/2025 |
| BAKER, JENNIFER | Y4-G139202 | 2 | 64.94 | 6011********0097 | 916833 | 11/15/2025 |
| BALLARD, HAYDEN | Y4-G140216 | 2 | 39.39 | 4147********6314 | 04634D | 11/15/2025 |
| BAUGH, KATHY | Y4-G140123 | 2 | 48.70 | 5144********9410 | 024152 | 11/15/2025 |
| BEAYRD, JAYCE | Y4-G140179 | 2 | 39.39 | 4342********1368 | 047709 | 11/15/2025 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 66514P | 11/15/2025 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 045997 | 11/15/2025 |
| BLACK, ROBERT | Y4-G140056 | 2 | 43.29 | 5108********2596 | 061824 | 11/15/2025 |
| BLAKE, DAVID | Y4-G141214 | 2 | 39.39 | 6011********1927 | 01563P | 11/15/2025 |
| BOCCIA, MARIA | Y4-G140813 | 2 | 48.29 | 4513********4754 | 04755D | 11/15/2025 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 33.76 | 4756********4764 | 695649 | 11/15/2025 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 67612Z | 11/15/2025 |
| BRAND, KEVIN | Y4-G135480 | 2 | 74.54 | 4401********2282 | 061825 | 11/15/2025 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 064530 | 11/15/2025 |
| BROWN, KAIDEN | Y4-G140933 | 2 | 39.39 | 6011********9206 | 01582R | 11/15/2025 |
| BRUNER, RAY WINDELL | Y4-G135169 | 2 | 45.03 | 4342********7801 | 097027 | 11/15/2025 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015593 | 11/15/2025 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 04822Z | 11/15/2025 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 899795 | 11/15/2025 |
| CORONADO, XAVIER CRISTIAN | Y4-G140618 | 2 | 90.04 | 4610********2941 | 810923 | 11/15/2025 |
| COX, PATRICK | Y4-G140765 | 2 | 39.39 | 4430********1343 | 857458 | 11/15/2025 |
| Custodio, Jerry | Y4-G140856 | 2 | 39.39 | 4342********2983 | 074297 | 11/15/2025 |
| DALTON, JACKSON | Y4-G141270 | 2 | 39.39 | 4031********7758 | 297112 | 11/15/2025 |
| DAVALOS, JOESPH | Y4-G140925 | 2 | 39.39 | 5119********3675 | 061830 | 11/15/2025 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 299968 | 11/15/2025 |
| DEGRATE, GENNAH | Y4-G141091 | 2 | 39.39 | 5367********7861 | 790494 | 11/15/2025 |
| DELGADO, RICKY | Y4-G140052 | 2 | 37.87 | 5143********5148 | 045998 | 11/15/2025 |
| DIAZ, EDWIN | Y4-G140900 | 2 | 78.81 | 5178********4476 | 04963Z | 11/15/2025 |
| DIAZ, WILLIAM | Y4-G140846 | 2 | 39.39 | 4488********5204 | 444658 | 11/15/2025 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 191189 | 11/15/2025 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 141284 | 11/15/2025 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 049846 | 11/15/2025 |
| EDISON, ERNEST | Y4-G140500 | 2 | 33.76 | 5455********4976 | 050008 | 11/15/2025 |
| EIKENHORST, CHRISTOPHER | Y4-G141437 | 2 | 39.39 | 6011********6812 | 01569R | 11/15/2025 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 338557 | 11/15/2025 |
| FORREST, CHARLES KELLER | Y4-G140134 | 2 | 42.88 | 6011********4477 | 01523R | 11/15/2025 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 045999 | 11/15/2025 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 176314 | 11/15/2025 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 799970 | 11/15/2025 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 05060P | 11/15/2025 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 05073D | 11/15/2025 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 05096B | 11/15/2025 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 05094Z | 11/15/2025 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 061837 | 11/15/2025 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 412979 | 11/15/2025 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015489 | 11/15/2025 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 05119D | 11/15/2025 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 07634C | 11/15/2025 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 161656 | 11/15/2025 |
| GSTATTENBAUER, ALIZABETH | Y4-G140944 | 2 | 78.78 | 4411********1953 | 113904 | 11/15/2025 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 72588Z | 11/15/2025 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 819995 | 11/15/2025 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 05190P | 11/15/2025 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 05209Z | 11/15/2025 |
| HOLLOWAY, WILLIAM | Y4-G140116 | 2 | 78.78 | 4488********9855 | 444659 | 11/15/2025 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 916837 | 11/15/2025 |
| IVES, SAMUEL | Y4-G140626 | 2 | 39.39 | 5275********1662 | 171386 | 11/15/2025 |
| JAMES, MICHAEL | Y4-G141059 | 2 | 39.39 | 4358********2310 | 481059 | 11/15/2025 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 227726 | 11/15/2025 |
| JARA, MIRNA ANGELICA | Y4-G140921 | 2 | 78.78 | 5339********3455 | 015573 | 11/15/2025 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 76.86 | 5516********9773 | 790510 | 11/15/2025 |
| JOHNSON, RACHEL | Y4-G141032 | 2 | 39.39 | 6011********2523 | 01596P | 11/15/2025 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 05326D | 11/15/2025 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 227727 | 11/15/2025 |
| LEIST, EVAN | Y4-G140459 | 2 | 50.65 | 5143********4073 | 046000 | 11/15/2025 |
| LOCKETT, CARL | Y4-G135973 | 2 | 52.72 | 6011********0563 | 916838 | 11/15/2025 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 121.99 | 4867********8539 | 930388 | 11/15/2025 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 41.47 | 4744********2325 | 141984 | 11/15/2025 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 01265M | 11/15/2025 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 054259 | 11/15/2025 |
| MCCULLOCH, GREGORY BRENT | Y4-G141255 | 2 | 39.39 | 4269********0913 | 061847 | 11/15/2025 |
| MCGEE, CASEY | Y4-G140280 | 2 | 354.99 | 4342********8570 | 036150 | 11/15/2025 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 171482 | 11/15/2025 |
| MELTON, PAIGE | Y4-G140349 | 2 | 39.39 | 4342********5563 | 050554 | 11/15/2025 |
| MILLS, PAUL | Y4-G141252 | 2 | 39.39 | 4488********1491 | 444660 | 11/15/2025 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 064915 | 11/15/2025 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015686 | 11/15/2025 |
| Mccaig, Kooper | Y4-G141061 | 2 | 39.39 | 5141********4609 | 036041 | 11/15/2025 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 09213D | 11/15/2025 |
| Mills, Hunter | Y4-G140845 | 2 | 39.39 | 4488********1339 | 444661 | 11/15/2025 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 756253 | 11/15/2025 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 916841 | 11/15/2025 |
| OCHOA, MANUEL | Y4-G140932 | 2 | 39.39 | 4610********3467 | 241419 | 11/15/2025 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 49.33 | 5143********7861 | 046001 | 11/15/2025 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 481061 | 11/15/2025 |
| PADILLA, SANDRA | Y4-G140168 | 2 | 37.87 | 5516********8462 | 790517 | 11/15/2025 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 444662 | 11/15/2025 |
| PETTY, KEVIN | Y4-G141345 | 2 | 427.99 | 3732*******5002 | 107020 | 11/15/2025 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01591P | 11/15/2025 |
| PURCELL, AZUL | Y4-G139440 | 2 | 135.20 | 3767*******2019 | 164726 | 11/15/2025 |
| PURCELL, JEREMY | Y4-G140851 | 2 | 39.39 | 3767*******1003 | 124141 | 11/15/2025 |
| Pate, Boston | Y4-G140849 | 2 | 39.39 | 4574********9210 | 176335 | 11/15/2025 |
| Pendola, Theresa | Y4-G141441 | 2 | 50.65 | 5523********5868 | 05696P | 11/15/2025 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 916842 | 11/15/2025 |
| RECINDUS, DEBRA | Y4-G140460 | 2 | 321.36 | 4688********3525 | 05711D | 11/15/2025 |
| RELA, DANIEL | Y4-G140927 | 2 | 39.39 | 4403********6244 | 793988 | 11/15/2025 |
| RENFRO, LARRY | Y4-G141443 | 2 | 39.39 | 5464********9906 | 227731 | 11/15/2025 |
| RIND, MICHELLE | Y4-G140685 | 2 | 16.89 | 5275********9143 | 131886 | 11/15/2025 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 916843 | 11/15/2025 |
| ROBINSON, RASHANWNDA | Y4-G140857 | 2 | 101.31 | 4347********0368 | 130576 | 11/15/2025 |
| RODRIQUEZ, TYLER | Y4-G139435 | 2 | 45.02 | 4744********2700 | 101884 | 11/15/2025 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 113943 | 11/15/2025 |
| ROSAS, ZACHARY | Y4-G140391 | 2 | 21.65 | 4610********7918 | 348314 | 11/15/2025 |
| RUFF, NICHOLAS | Y4-G140386 | 2 | 33.76 | 5172********2401 | 033675 | 11/15/2025 |
| Rickerson, Justus | Y4-G141065 | 2 | 39.39 | 4266********2486 | 07034C | 11/15/2025 |
| SALAZAR, MARIA | Y4-G141459 | 2 | 39.39 | 4342********3728 | 049566 | 11/15/2025 |
| SANCHEZ, BRAULIO JR JAKE | Y4-G139282 | 2 | 70.35 | 4610********0100 | 449393 | 11/15/2025 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 07067Z | 11/15/2025 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 046002 | 11/15/2025 |
| SHEFFEL, SCOTT | Y4-G140946 | 2 | 39.39 | 4037********0026 | 605191 | 11/15/2025 |
| SIERRA, CHLOE | Y4-G140281 | 2 | 78.78 | 4147********5592 | 07108D | 11/15/2025 |
| SMITH, RISHARD | Y4-G140615 | 2 | 42.88 | 4358********9150 | 481063 | 11/15/2025 |
| SOUKAPHON, ANNEMARIE | Y4-G141041 | 2 | 39.39 | 5207********2236 | 304911 | 11/15/2025 |
| SOUKAPHON, ANTHONY | Y4-G140080 | 2 | 39.39 | 4031********6748 | 408412 | 11/15/2025 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 428396 | 11/15/2025 |
| SVEHLA, PAUL | Y4-G140886 | 2 | 39.39 | 5425********2830 | 015708 | 11/15/2025 |
| TEER, BAILEY | Y4-G140827 | 2 | 42.88 | 6011********8548 | 916844 | 11/15/2025 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 428400 | 11/15/2025 |
| TINER, ZACH | Y4-G141104 | 2 | 112.57 | 5117********1534 | 318761 | 11/15/2025 |
| TORREZ, ANTONIO | Y4-G140850 | 2 | 39.39 | 5240********4014 | 015726 | 11/15/2025 |
| Tanner, Ibrahim | Y4-G140860 | 2 | 39.39 | 6011********2120 | 01520R | 11/15/2025 |
| Tanner, Muhammad | Y4-G140858 | 2 | 39.39 | 3711*******1007 | 144310 | 11/15/2025 |
| VEGA, ANGEL | Y4-G141074 | 2 | 39.39 | 5149********4006 | 061908 | 11/15/2025 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 12992Z | 11/15/2025 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 121841 | 11/15/2025 |
| WALKER, JASON | Y4-G141432 | 2 | 90.04 | 4269********3438 | 061909 | 11/15/2025 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 916846 | 11/15/2025 |
| WILSON, PAULA | Y4-G141236 | 2 | 112.56 | 4488********2305 | 444665 | 11/15/2025 |
| WINNIFORD, JOHN | Y4-G141064 | 2 | 39.39 | 4400********8634 | 08421A | 11/15/2025 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 07330D | 11/15/2025 |
| Zamora, Henacie | Y4-G140895 | 2 | 135.09 | 5328********5484 | 07360Z | 11/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 681.36 |
| 52 | MasterCard | 2838.82 |
| 66 | Visa | 3777.56 |
| 15 | Discover | 663.77 |
| 0 | Other | 0.00 |
| 7961.51 |