| 04/01/2024 |
| 07:47:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 052651 | 04/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00128R | 04/01/2024 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 143292 | 04/01/2024 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 039771 | 04/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 018350 | 04/01/2024 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 083693 | 04/01/2024 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 07605D | 04/01/2024 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 07621D | 04/01/2024 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 42237Z | 04/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00123P | 04/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 052672 | 04/01/2024 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 051207 | 04/01/2024 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 5509********7702 | 794603 | 04/01/2024 |
| CAMPHOUSE, MCKINZEY | AQ-006405 | A | 58.71 | 4707********7079 | 001665 | 04/01/2024 |
| CANTRELL, CAROL | AQ-006104 | A | 48.71 | 4815********0275 | 121122 | 04/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 07681P | 04/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 44044Z | 04/01/2024 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 355067 | 04/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 44489P | 04/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 07756C | 04/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 952173 | 04/01/2024 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 421120 | 04/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 07771C | 04/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00184P | 04/01/2024 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00171Z | 04/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 09011I | 04/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001720 | 04/01/2024 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 794604 | 04/01/2024 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********7348 | 598024 | 04/01/2024 |
| COULOMBE, SHERYLL | AQ-006048 | A | 165.46 | 4266********0138 | 09052D | 04/01/2024 |
| COWAN, GAVIN | AQ-006257 | A | 69.39 | 5275********7083 | 181131 | 04/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 09066D | 04/01/2024 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 598025 | 04/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 031307 | 04/01/2024 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 72307D | 04/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 115287 | 04/01/2024 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 794605 | 04/01/2024 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 09128D | 04/01/2024 |
| DIAB, MICHEL | AQ-005451 | A | 48.04 | 4266********1237 | 09169A | 04/01/2024 |
| DIAZ, JONATHAN | AQ-005272 | A | 48.04 | 5507********3769 | 484081 | 04/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 069148 | 04/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 940785 | 04/01/2024 |
| DUARTE, MONICA | AQ-006436 | A | 69.39 | 5189********9296 | 49520Z | 04/01/2024 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 09210D | 04/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 09203D | 04/01/2024 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 071307 | 04/01/2024 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 50396Z | 04/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 484085 | 04/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 750040 | 04/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 165094 | 04/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 09252C | 04/01/2024 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 171836 | 04/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 091307 | 04/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00149R | 04/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 484090 | 04/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 084660 | 04/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 09353Z | 04/01/2024 |
| GERSTENKORN, EMILY | AQ-005990 | A | 55.00 | 5156********7665 | 09384Z | 04/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 940792 | 04/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 423876 | 04/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 058457 | 04/01/2024 |
| GRAY, MARY JO | AQ-006058 | A | 58.71 | 5275********0992 | 171533 | 04/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 794608 | 04/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 048835 | 04/01/2024 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 860809 | 04/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 069425 | 04/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001513 | 04/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 094900 | 04/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 09504P | 04/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 09501D | 04/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 09526P | 04/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 09517D | 04/01/2024 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 594060 | 04/01/2024 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 601031 | 04/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 061318 | 04/01/2024 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 598032 | 04/01/2024 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 09575D | 04/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 58430P | 04/01/2024 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 09609D | 04/01/2024 |
| JOHNSON, ROBERT | AQ-006120 | A | 58.71 | 4147********4650 | 09629D | 04/01/2024 |
| JONES, BRANDON | AQ-006226 | A | 58.71 | 4266********1789 | 09624D | 04/01/2024 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 139593 | 04/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 09760A | 04/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 001901 | 04/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 001850 | 04/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 60237P | 04/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 152972 | 04/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 069683 | 04/01/2024 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 300411 | 04/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 143313 | 04/01/2024 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 89029D | 04/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 02209D | 04/01/2024 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 061326 | 04/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 016821 | 04/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 09797D | 04/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 598036 | 04/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 355101 | 04/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 09816P | 04/01/2024 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 061327 | 04/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001893 | 04/01/2024 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001913 | 04/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 794614 | 04/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 63879P | 04/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 050562 | 04/01/2024 |
| MCCREA, RYAN | AQ-005988 | A | 69.39 | 4839********7902 | 09931B | 04/01/2024 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 001307 | 04/01/2024 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 00904D | 04/01/2024 |
| MCNEMEE, TIM | AQ-002286 | A | 45.00 | 4342********3379 | 084737 | 04/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 09955G | 04/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001361 | 04/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 93908D | 04/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 66701Z | 04/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00113B | 04/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 791214 | 04/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 00020C | 04/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | KNJ5RZ | 04/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001785 | 04/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 96021D | 04/01/2024 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********4657 | 042664 | 04/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 484104 | 04/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 039221 | 04/01/2024 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 4680********2343 | 208375 | 04/01/2024 |
| PARKER, BRENDA | AQ-006261 | A | 48.04 | 4342********6716 | 089821 | 04/01/2024 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 066942 | 04/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 00149D | 04/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 081307 | 04/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4147********5461 | 001105 | 04/01/2024 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 552772 | 04/01/2024 |
| REYNA, JAVIER | AQ-006183 | A | 106.75 | 6011********7465 | 00135Q | 04/01/2024 |
| REYNOLDS, KYLE | AQ-002983 | A | 85.40 | 4147********0133 | 00190D | 04/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 08505D | 04/01/2024 |
| RICHARDSON, NATALIE | AQ-006191 | A | 80.00 | 4266********3199 | 00209B | 04/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 00236P | 04/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00179Q | 04/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 151832 | 04/01/2024 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********8306 | 594063 | 04/01/2024 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********0107 | 568923 | 04/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 72928Z | 04/01/2024 |
| SAFAVIMEH, AUDREY | AQ-006166 | A | 48.04 | 5275********0932 | 131032 | 04/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 527196 | 04/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 00328P | 04/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 484109 | 04/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 00338G | 04/01/2024 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 020235 | 04/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 031733 | 04/01/2024 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 071307 | 04/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 061346 | 04/01/2024 |
| STAPP, KIMBERLEN | AQ-006440 | A | 58.71 | 5510********7702 | 349473 | 04/01/2024 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 355124 | 04/01/2024 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 111736 | 04/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 414085 | 04/01/2024 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 835638 | 04/01/2024 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 010782 | 04/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 06515D | 04/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 484111 | 04/01/2024 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 061350 | 04/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 00512Z | 04/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 061351 | 04/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 484113 | 04/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 819305 | 04/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 794618 | 04/01/2024 |
| TURNER, CINDY | AQ-006206 | A | 101.41 | 4045********6207 | 391203 | 04/01/2024 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 061353 | 04/01/2024 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001740 | 04/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 070574 | 04/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 484115 | 04/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 00666Z | 04/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 00636D | 04/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 940835 | 04/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 181238 | 04/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 070626 | 04/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 00711D | 04/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 00729Z | 04/01/2024 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 63865Z | 04/01/2024 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 484117 | 04/01/2024 |
| WILLIAMS, KENNEY | AQ-006241 | A | 149.45 | 4232********4667 | 017794 | 04/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 940838 | 04/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 161735 | 04/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 4092********9391 | 001888 | 04/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 792569 | 04/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 073276 | 04/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 022497 | 04/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 168.44 |
| 63 | MasterCard | 3856.68 |
| 110 | Visa | 7047.75 |
| 5 | Discover | 309.58 |
| 0 | Other | 0.00 |
| 11382.45 |