| 01/15/2026 |
| 06:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, ANA | Y4-G140309 | 2 | 39.39 | 5117********7426 | 245344 | 01/15/2026 |
| ALLISON, DAVID | Y4-G140918 | 2 | 61.91 | 5275********7510 | 190175 | 01/15/2026 |
| ARROYO, JEREMIAH | Y4-NA0080 | 2 | 39.39 | 4347********2774 | 488435 | 01/15/2026 |
| Anderson, Nathan | Y4-G140919 | 2 | 39.39 | 4610********4657 | 148058 | 01/15/2026 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 01501Z | 01/15/2026 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01582B | 01/15/2026 |
| BAKER, JENNIFER | Y4-G139202 | 2 | 64.94 | 6011********0097 | 870650 | 01/15/2026 |
| BAUGH, KATHY | Y4-G140123 | 2 | 48.70 | 5144********9410 | 014192 | 01/15/2026 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 15034P | 01/15/2026 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 927995 | 01/15/2026 |
| BLAKE, DAVID | Y4-G141214 | 2 | 39.39 | 6011********1927 | 01516P | 01/15/2026 |
| BOCCIA, MARIA | Y4-G140813 | 2 | 10.41 | 4513********4754 | 01601D | 01/15/2026 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 33.76 | 4756********4764 | 584780 | 01/15/2026 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 15631Z | 01/15/2026 |
| BRAND, KEVIN | Y4-G135480 | 2 | 81.82 | 4401********2282 | 060721 | 01/15/2026 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 061062 | 01/15/2026 |
| BROWN, KAIDEN | Y4-G140933 | 2 | 39.39 | 6011********9206 | 01592R | 01/15/2026 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015730 | 01/15/2026 |
| CARRIZALES, BRITTANY | Y4-G141210 | 2 | 78.81 | 4744********5873 | 140072 | 01/15/2026 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 01693Z | 01/15/2026 |
| CHESSER, JAMES | Y4-G141024 | 2 | 39.39 | 4744********2912 | 140772 | 01/15/2026 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 352534 | 01/15/2026 |
| Cady, Chris | Y4-G140875 | 2 | 39.39 | 3797*******2002 | 149733 | 01/15/2026 |
| DALTON, JACKSON | Y4-G141270 | 2 | 78.78 | 4031********7758 | 344910 | 01/15/2026 |
| DAVALOS, JOESPH | Y4-G140925 | 2 | 39.39 | 5119********3675 | 060726 | 01/15/2026 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 459361 | 01/15/2026 |
| DEGRATE, GENNAH | Y4-G141091 | 2 | 39.39 | 5367********7861 | 157947 | 01/15/2026 |
| DIAZ, ROMEO | Y4-G140848 | 2 | 39.39 | 4488********3340 | 840514 | 01/15/2026 |
| DIAZ, WILLIAM | Y4-G140846 | 2 | 39.39 | 4488********5204 | 840515 | 01/15/2026 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 120778 | 01/15/2026 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 160672 | 01/15/2026 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 018670 | 01/15/2026 |
| EDISON, ERNEST | Y4-G140500 | 2 | 33.76 | 5455********4976 | 018928 | 01/15/2026 |
| EIKENHORST, CHRISTOPHER | Y4-G141437 | 2 | 39.39 | 6011********6812 | 01599R | 01/15/2026 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 375606 | 01/15/2026 |
| FORREST, CHARLES KELLER | Y4-G141006 | 2 | 42.88 | 6011********4477 | 01542R | 01/15/2026 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 927996 | 01/15/2026 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 446050 | 01/15/2026 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 362379 | 01/15/2026 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 01956P | 01/15/2026 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 01965D | 01/15/2026 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 01960B | 01/15/2026 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 01978Z | 01/15/2026 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 060732 | 01/15/2026 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 427503 | 01/15/2026 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015494 | 01/15/2026 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 02005D | 01/15/2026 |
| GOOLSBY, GRAHAM | Y4-G138903 | 2 | 39.39 | 4147********7276 | 02015D | 01/15/2026 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 00758C | 01/15/2026 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 168848 | 01/15/2026 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 20329Z | 01/15/2026 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 064794 | 01/15/2026 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 02079P | 01/15/2026 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 02060Z | 01/15/2026 |
| HOLLOWAY, WILLIAM | Y4-G140116 | 2 | 78.78 | 4488********9855 | 840516 | 01/15/2026 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 870661 | 01/15/2026 |
| IVES, SAMUEL | Y4-G140626 | 2 | 39.39 | 5275********1662 | 110673 | 01/15/2026 |
| JACKSON, SELBY | Y4-G141021 | 2 | 39.40 | 4031********3284 | 081894 | 01/15/2026 |
| JAMES, MICHAEL | Y4-G141059 | 2 | 78.78 | 4358********2310 | 915485 | 01/15/2026 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 378591 | 01/15/2026 |
| JARA, MIRNA ANGELICA | Y4-G140921 | 2 | 78.78 | 5339********3455 | 015636 | 01/15/2026 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 37.46 | 5516********9773 | 157964 | 01/15/2026 |
| JOHNSON, RACHEL | Y4-G141032 | 2 | 39.39 | 6011********2523 | 01503P | 01/15/2026 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 02238D | 01/15/2026 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 378592 | 01/15/2026 |
| LEIST, EVAN | Y4-G140982 | 2 | 50.65 | 5143********4073 | 927998 | 01/15/2026 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 119.91 | 4867********8539 | 113377 | 01/15/2026 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 39.39 | 4744********2325 | 100573 | 01/15/2026 |
| LOPEZ, HENRY | Y4-G140977 | 2 | 78.81 | 4347********4975 | 406901 | 01/15/2026 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 08658M | 01/15/2026 |
| MATTHIS, MISTY | Y4-G141055 | 2 | 39.39 | 5516********9924 | 157970 | 01/15/2026 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 023203 | 01/15/2026 |
| MCCULLOCH, GREGORY BRENT | Y4-G141255 | 2 | 39.39 | 4269********0913 | 060743 | 01/15/2026 |
| MCKOWN, MATTHEW | Y4-G141430 | 2 | 45.03 | 5367********1257 | 157976 | 01/15/2026 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 160374 | 01/15/2026 |
| MILLS, PAUL | Y4-G141252 | 2 | 39.39 | 4488********1491 | 840518 | 01/15/2026 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 068432 | 01/15/2026 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015342 | 01/15/2026 |
| Mccaig, Kooper | Y4-G141061 | 2 | 39.39 | 5141********4609 | 020971 | 01/15/2026 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 08210D | 01/15/2026 |
| Mills, Hunter | Y4-G140845 | 2 | 39.39 | 4488********1339 | 840519 | 01/15/2026 |
| Moreno, Efrain | Y4-G141016 | 2 | 39.39 | 5424********5453 | 25153P | 01/15/2026 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 117721 | 01/15/2026 |
| NAUMANN, ALBERT | Y4-G141011 | 2 | 78.78 | 4358********6629 | 915668 | 01/15/2026 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 870667 | 01/15/2026 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 48.29 | 5143********7861 | 927999 | 01/15/2026 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 915482 | 01/15/2026 |
| PENDOLA, THERESA | Y4-G141441 | 2 | 39.39 | 4342********6112 | 063084 | 01/15/2026 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 840520 | 01/15/2026 |
| PETTY, KEVIN | Y4-G141345 | 2 | 360.75 | 3732*******5002 | 138159 | 01/15/2026 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01582P | 01/15/2026 |
| PURCELL, AZUL | Y4-G139440 | 2 | 134.16 | 3767*******2019 | 194217 | 01/15/2026 |
| PURCELL, JEREMY | Y4-G140851 | 2 | 39.39 | 3767*******1003 | 119351 | 01/15/2026 |
| Pate, Boston | Y4-G140849 | 2 | 39.39 | 4574********9210 | 446072 | 01/15/2026 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 870669 | 01/15/2026 |
| RANGEL ORTEGA, MAYRA DEL CARME | Y4-G140915 | 2 | 39.39 | 4347********6056 | 798390 | 01/15/2026 |
| RECINDUS, DEBRA | Y4-G140460 | 2 | 322.40 | 4688********3525 | 02631D | 01/15/2026 |
| RELA, DANIEL | Y4-G140927 | 2 | 39.39 | 4403********6244 | 006206 | 01/15/2026 |
| RENFRO, LARRY | Y4-G141443 | 2 | 39.39 | 5464********9906 | 378594 | 01/15/2026 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 870670 | 01/15/2026 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 449332 | 01/15/2026 |
| Rickerson, Justus | Y4-G141065 | 2 | 39.39 | 4266********2486 | 02748C | 01/15/2026 |
| SALAZAR, MARIA | Y4-G141459 | 2 | 42.20 | 4342********3728 | 054972 | 01/15/2026 |
| SANCHEZ, BRAULIO JR JAKE | Y4-G141013 | 2 | 72.43 | 4610********0100 | 600338 | 01/15/2026 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 04015Z | 01/15/2026 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 928000 | 01/15/2026 |
| SECREST, JEANNE | Y4-G140985 | 2 | 39.39 | 4147********7841 | 04003D | 01/15/2026 |
| SHEFFEL, SCOTT | Y4-G141126 | 2 | 39.39 | 4037********0026 | 605180 | 01/15/2026 |
| SMITH, RISHARD | Y4-G140615 | 2 | 50.68 | 4358********9150 | 915374 | 01/15/2026 |
| SOUKAPHON, ANTHONY | Y4-G140080 | 2 | 39.39 | 4031********6748 | 892461 | 01/15/2026 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 015796 | 01/15/2026 |
| SVEHLA, PAUL | Y4-G140886 | 2 | 78.78 | 5425********2830 | 015953 | 01/15/2026 |
| TEER, BAILEY | Y4-G140827 | 2 | 42.88 | 6011********8548 | 870673 | 01/15/2026 |
| TEICHELMANN, PEYTON | Y4-G141085 | 2 | 45.03 | 5117********9617 | 245353 | 01/15/2026 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 015803 | 01/15/2026 |
| TINER, ZACH | Y4-G141104 | 2 | 112.57 | 5117********1534 | 245354 | 01/15/2026 |
| TORREZ, ANTONIO | Y4-G140850 | 2 | 39.39 | 5240********4014 | 01552Z | 01/15/2026 |
| Tanner, Ibrahim | Y4-G140860 | 2 | 39.39 | 6011********2120 | 01569R | 01/15/2026 |
| Tanner, Muhammad | Y4-G140858 | 2 | 39.39 | 3711*******1007 | 128709 | 01/15/2026 |
| VAUGHAN, TRAVIS | Y4-G140909 | 2 | 118.18 | 4599********0115 | 446086 | 01/15/2026 |
| VEGA, ANGEL | Y4-G141074 | 2 | 39.39 | 5149********4006 | 060805 | 01/15/2026 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 34370Z | 01/15/2026 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 120736 | 01/15/2026 |
| WACHTENDORF, ASHLYN | Y4-G141018 | 2 | 39.39 | 4401********3728 | 060807 | 01/15/2026 |
| WALKER, JASON | Y4-G141432 | 2 | 90.04 | 4269********3438 | 060808 | 01/15/2026 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 870676 | 01/15/2026 |
| WILLIS, JOHN | Y4-G141056 | 2 | 78.81 | 4411********5822 | 140466 | 01/15/2026 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 04287D | 01/15/2026 |
| Walton, Nicole | Y4-G141029 | 2 | 39.39 | 6011********8983 | 060810 | 01/15/2026 |
| Count | Card Type | Total |
| 6 | American Express | 652.47 |
| 46 | MasterCard | 2495.12 |
| 62 | Visa | 3337.06 |
| 15 | Discover | 650.44 |
| 0 | Other | 0.00 |
| 7135.09 |