| 12/15/2025 |
| 06:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, ANA | Y4-G140309 | 2 | 39.39 | 5117********7426 | 786454 | 12/15/2025 |
| ALLISON, DAVID | Y4-G140918 | 2 | 61.91 | 5275********7510 | 142076 | 12/15/2025 |
| Anderson, Nathan | Y4-G140919 | 2 | 39.39 | 4610********4657 | 335386 | 12/15/2025 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 02229Z | 12/15/2025 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01571B | 12/15/2025 |
| BAKER, JENNIFER | Y4-G139202 | 2 | 64.94 | 6011********0097 | 903745 | 12/15/2025 |
| BALLARD, HAYDEN | Y4-G140216 | 2 | 39.39 | 4147********6314 | 02249D | 12/15/2025 |
| BAUGH, KATHY | Y4-G140123 | 2 | 97.37 | 5144********9410 | 003837 | 12/15/2025 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 50777P | 12/15/2025 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 495343 | 12/15/2025 |
| BLAKE, DAVID | Y4-G141214 | 2 | 39.39 | 6011********1927 | 01578P | 12/15/2025 |
| BOCCIA, MARIA | Y4-G140813 | 2 | 10.41 | 4513********4754 | 02336D | 12/15/2025 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 33.76 | 4756********4764 | 066512 | 12/15/2025 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 51694Z | 12/15/2025 |
| BRAND, KEVIN | Y4-G135480 | 2 | 74.54 | 4401********2282 | 062745 | 12/15/2025 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 022082 | 12/15/2025 |
| BROWN, KAIDEN | Y4-G140933 | 2 | 39.39 | 6011********9206 | 01532R | 12/15/2025 |
| BRUNER, RAY WINDELL | Y4-G135169 | 2 | 45.03 | 4342********7801 | 088313 | 12/15/2025 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015256 | 12/15/2025 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 02446Z | 12/15/2025 |
| CHESSER, JAMES | Y4-G141024 | 2 | 39.39 | 4744********2912 | 102176 | 12/15/2025 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 127509 | 12/15/2025 |
| Cady, Chris | Y4-G140875 | 2 | 39.39 | 3797*******2002 | 161558 | 12/15/2025 |
| DAVALOS, JOESPH | Y4-G140925 | 2 | 39.39 | 5119********3675 | 062750 | 12/15/2025 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 762690 | 12/15/2025 |
| DEGRATE, GENNAH | Y4-G141091 | 2 | 39.39 | 5367********7861 | 557852 | 12/15/2025 |
| DELGADO, RICKY | Y4-G140052 | 2 | 37.87 | 5143********5148 | 495344 | 12/15/2025 |
| DIAZ, EDWIN | Y4-G140900 | 2 | 78.81 | 5178********4476 | 02569Z | 12/15/2025 |
| DIAZ, ROMEO | Y4-G140848 | 2 | 39.39 | 4488********3340 | 644822 | 12/15/2025 |
| DIAZ, WILLIAM | Y4-G140846 | 2 | 39.39 | 4488********5204 | 644821 | 12/15/2025 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 192171 | 12/15/2025 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 182070 | 12/15/2025 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 026296 | 12/15/2025 |
| EDISON, ERNEST | Y4-G140500 | 2 | 33.76 | 5455********4976 | 026233 | 12/15/2025 |
| EIKENHORST, CHRISTOPHER | Y4-G141437 | 2 | 39.39 | 6011********6812 | 01586R | 12/15/2025 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 372249 | 12/15/2025 |
| FORREST, CHARLES KELLER | Y4-G141006 | 2 | 42.88 | 6011********4477 | 01571R | 12/15/2025 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 495346 | 12/15/2025 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 768875 | 12/15/2025 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 263775 | 12/15/2025 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 02693P | 12/15/2025 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 02714D | 12/15/2025 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 02708B | 12/15/2025 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 02739Z | 12/15/2025 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 062757 | 12/15/2025 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 739975 | 12/15/2025 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015509 | 12/15/2025 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 02747D | 12/15/2025 |
| GOOLSBY, GRAHAM | Y4-G138903 | 2 | 39.39 | 4147********7276 | 02764D | 12/15/2025 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 07325C | 12/15/2025 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 128505 | 12/15/2025 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 57560Z | 12/15/2025 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 026677 | 12/15/2025 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 04041P | 12/15/2025 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 04026Z | 12/15/2025 |
| HOLLOWAY, WILLIAM | Y4-G140116 | 2 | 78.78 | 4488********9855 | 644823 | 12/15/2025 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 903753 | 12/15/2025 |
| IVES, SAMUEL | Y4-G140626 | 2 | 39.39 | 5275********1662 | 102687 | 12/15/2025 |
| JACKSON, SELBY | Y4-G141021 | 2 | 39.40 | 4031********3284 | 437515 | 12/15/2025 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 815168 | 12/15/2025 |
| JARA, MIRNA ANGELICA | Y4-G140921 | 2 | 78.78 | 5339********3455 | 015446 | 12/15/2025 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 37.46 | 5516********9773 | 557865 | 12/15/2025 |
| JOHNSON, RACHEL | Y4-G141032 | 2 | 39.39 | 6011********2523 | 01542P | 12/15/2025 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 04178D | 12/15/2025 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 815169 | 12/15/2025 |
| LEIST, EVAN | Y4-G140982 | 2 | 50.65 | 5143********4073 | 495352 | 12/15/2025 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 119.91 | 4867********8539 | 295238 | 12/15/2025 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 41.47 | 4744********2325 | 162589 | 12/15/2025 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 04238M | 12/15/2025 |
| MATTHIS, MISTY | Y4-G141055 | 2 | 39.39 | 5516********9924 | 557872 | 12/15/2025 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 042559 | 12/15/2025 |
| MCCULLOCH, GREGORY BRENT | Y4-G141255 | 2 | 39.39 | 4269********0913 | 062809 | 12/15/2025 |
| MCGEE, CASEY | Y4-G140280 | 2 | 354.99 | 4342********8570 | 005409 | 12/15/2025 |
| MCKOWN, MATTHEW | Y4-G141430 | 2 | 45.03 | 5367********1257 | 557874 | 12/15/2025 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 142785 | 12/15/2025 |
| MEDINA, ADRIAN | Y4-G140069 | 2 | 39.39 | 4170********7259 | 931960 | 12/15/2025 |
| MILLS, PAUL | Y4-G141252 | 2 | 39.39 | 4488********1491 | 644824 | 12/15/2025 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 068035 | 12/15/2025 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015321 | 12/15/2025 |
| Mccaig, Kooper | Y4-G141061 | 2 | 39.39 | 5141********4609 | 005378 | 12/15/2025 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 09584D | 12/15/2025 |
| Mills, Hunter | Y4-G140845 | 2 | 39.39 | 4488********1339 | 644826 | 12/15/2025 |
| Moreno, Efrain | Y4-G141016 | 2 | 39.39 | 5424********5453 | 64454P | 12/15/2025 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 347936 | 12/15/2025 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 903755 | 12/15/2025 |
| OCHOA, MANUEL | Y4-G140932 | 2 | 39.39 | 4610********3467 | 800158 | 12/15/2025 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 48.29 | 5143********7861 | 495354 | 12/15/2025 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 115965 | 12/15/2025 |
| PENDOLA, THERESA | Y4-G141441 | 2 | 39.39 | 4342********6112 | 085153 | 12/15/2025 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 644827 | 12/15/2025 |
| PETTY, KEVIN | Y4-G141345 | 2 | 361.79 | 3732*******5002 | 108266 | 12/15/2025 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01510P | 12/15/2025 |
| PURCELL, AZUL | Y4-G139440 | 2 | 134.16 | 3767*******2019 | 165130 | 12/15/2025 |
| PURCELL, JEREMY | Y4-G140851 | 2 | 39.39 | 3767*******1003 | 117753 | 12/15/2025 |
| Pate, Boston | Y4-G140849 | 2 | 39.39 | 4574********9210 | 768897 | 12/15/2025 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 903758 | 12/15/2025 |
| RANGEL ORTEGA, MAYRA DEL CARME | Y4-G140915 | 2 | 39.39 | 4347********6056 | 382393 | 12/15/2025 |
| RECINDUS, DEBRA | Y4-G140460 | 2 | 321.36 | 4688********3525 | 04582D | 12/15/2025 |
| RELA, DANIEL | Y4-G140927 | 2 | 39.39 | 4403********6244 | 906398 | 12/15/2025 |
| RENFRO, LARRY | Y4-G141443 | 2 | 39.39 | 5464********9906 | 815170 | 12/15/2025 |
| RIND, MICHELLE | Y4-G140685 | 2 | 16.89 | 5275********9143 | 182281 | 12/15/2025 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 903759 | 12/15/2025 |
| ROBINSON, RASHANWNDA | Y4-G140857 | 2 | 101.31 | 4347********0368 | 718890 | 12/15/2025 |
| RODRIQUEZ, TYLER | Y4-G139435 | 2 | 45.02 | 4744********2700 | 112389 | 12/15/2025 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 282906 | 12/15/2025 |
| Rickerson, Justus | Y4-G141065 | 2 | 39.39 | 4266********2486 | 04701C | 12/15/2025 |
| SALAZAR, MARIA | Y4-G141459 | 2 | 39.39 | 4342********3728 | 015349 | 12/15/2025 |
| SANCHEZ, BRAULIO JR JAKE | Y4-G141013 | 2 | 70.35 | 4610********0100 | 398242 | 12/15/2025 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 04730Z | 12/15/2025 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 495355 | 12/15/2025 |
| SHEFFEL, SCOTT | Y4-G140946 | 2 | 39.39 | 4037********0026 | 605182 | 12/15/2025 |
| SIERRA, CHLOE | Y4-G140281 | 2 | 78.78 | 4147********5592 | 04760D | 12/15/2025 |
| SMITH, RISHARD | Y4-G140615 | 2 | 42.88 | 4358********9150 | 115968 | 12/15/2025 |
| SOUKAPHON, ANTHONY | Y4-G140080 | 2 | 39.39 | 4031********6748 | 373366 | 12/15/2025 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 288177 | 12/15/2025 |
| SUNDSTROM, PAT | Y4-G141269 | 2 | 50.65 | 4121********3339 | 04820A | 12/15/2025 |
| TEER, BAILEY | Y4-G140827 | 2 | 42.88 | 6011********8548 | 903762 | 12/15/2025 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 288187 | 12/15/2025 |
| TINER, ZACH | Y4-G141104 | 2 | 112.57 | 5117********1534 | 786464 | 12/15/2025 |
| TORREZ, ANTONIO | Y4-G140850 | 2 | 39.39 | 5240********4014 | 01544Z | 12/15/2025 |
| TOUNGATE, SETH | Y4-G140926 | 2 | 39.39 | 6011********4530 | 903763 | 12/15/2025 |
| Tanner, Ibrahim | Y4-G140860 | 2 | 39.39 | 6011********2120 | 01547R | 12/15/2025 |
| Tanner, Muhammad | Y4-G140858 | 2 | 39.39 | 3711*******1007 | 140335 | 12/15/2025 |
| VAUGHAN, TRAVIS | Y4-G140909 | 2 | 118.18 | 4599********0115 | 768910 | 12/15/2025 |
| VEGA, ANGEL | Y4-G141074 | 2 | 39.39 | 5149********4006 | 062830 | 12/15/2025 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 85661Z | 12/15/2025 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 122802 | 12/15/2025 |
| WACHTENDORF, ASHLYN | Y4-G141018 | 2 | 39.39 | 4401********3728 | 062832 | 12/15/2025 |
| WALKER, JASON | Y4-G141432 | 2 | 90.04 | 4269********3438 | 062832 | 12/15/2025 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 903764 | 12/15/2025 |
| WILLIS, JOHN | Y4-G141056 | 2 | 78.81 | 4411********5822 | 269360 | 12/15/2025 |
| WILSON, PAULA | Y4-G141236 | 2 | 112.56 | 4488********2305 | 644828 | 12/15/2025 |
| WINNIFORD, JOHN | Y4-G141064 | 2 | 39.39 | 4400********8634 | 00505A | 12/15/2025 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 05029D | 12/15/2025 |
| Walton, Nicole | Y4-G141029 | 2 | 39.39 | 6011********8983 | 062834 | 12/15/2025 |
| Count | Card Type | Total |
| 6 | American Express | 653.51 |
| 47 | MasterCard | 2553.55 |
| 66 | Visa | 3791.29 |
| 16 | Discover | 689.83 |
| 0 | Other | 0.00 |
| 7688.18 |