| 05/01/2024 |
| 09:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 779285 | 05/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00103R | 05/01/2024 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 189263 | 05/01/2024 |
| ARNOLD, KAY | AQ-004194 | A | 90.74 | 5172********2577 | 921732 | 05/01/2024 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 008534 | 05/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 022865 | 05/01/2024 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 025503 | 05/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 034257 | 05/01/2024 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 00582D | 05/01/2024 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 00584D | 05/01/2024 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 09798Z | 05/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00105P | 05/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 325138 | 05/01/2024 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 043309 | 05/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 00645D | 05/01/2024 |
| CANTRELL, CAROL | AQ-006104 | A | 48.71 | 4815********0275 | 163230 | 05/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 00671P | 05/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 12536Z | 05/01/2024 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 268695 | 05/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 13175P | 05/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 00719C | 05/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 087779 | 05/01/2024 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 994240 | 05/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 00733D | 05/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00157P | 05/01/2024 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00175Z | 05/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 00775I | 05/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001113 | 05/01/2024 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********7348 | 075333 | 05/01/2024 |
| COWAN, GAVIN | AQ-006257 | A | 69.39 | 5275********7083 | 123333 | 05/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 02030D | 05/01/2024 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 075334 | 05/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 013409 | 05/01/2024 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 43276D | 05/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 128528 | 05/01/2024 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 689679 | 05/01/2024 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********1699 | 944891 | 05/01/2024 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 02093D | 05/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 050725 | 05/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 541244 | 05/01/2024 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 02134D | 05/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 02134D | 05/01/2024 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 053409 | 05/01/2024 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 21001Z | 05/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 572605 | 05/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 944892 | 05/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 104143 | 05/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 02197C | 05/01/2024 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 153540 | 05/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 073409 | 05/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00159R | 05/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 572608 | 05/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 069036 | 05/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 02286Z | 05/01/2024 |
| GERSTENKORN, EMILY | AQ-005990 | A | 55.00 | 5156********7665 | 02281Z | 05/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 541249 | 05/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 325338 | 05/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00110P | 05/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 095199 | 05/01/2024 |
| GRAY, MARY JO | AQ-006058 | A | 58.71 | 5275********0992 | 163945 | 05/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 689685 | 05/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 037962 | 05/01/2024 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 903112 | 05/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 051140 | 05/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001359 | 05/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 024036 | 05/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 02409P | 05/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 02414D | 05/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 02429P | 05/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 02438D | 05/01/2024 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 285316 | 05/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 90.74 | 5161********2074 | 083415 | 05/01/2024 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 801043 | 05/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 083415 | 05/01/2024 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 075336 | 05/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 31023P | 05/01/2024 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 02632D | 05/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 02501D | 05/01/2024 |
| JONES, BRANDON | AQ-006226 | A | 58.71 | 4266********1789 | 02518D | 05/01/2024 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 182663 | 05/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 01455A | 05/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 285319 | 05/01/2024 |
| KIM, KEVIN | AQ-005243 | A | 55.00 | 5122********6581 | 47943Z | 05/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00168Z | 05/01/2024 |
| KOLOSOV, JACQUELINE | AQ-006410 | A | 48.04 | 5189********5572 | 35930Z | 05/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 084527 | 05/01/2024 |
| LAHOTI, KAHVISH | AQ-006141 | A | 140.00 | 4400********0663 | 06054D | 05/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 37292P | 05/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 642861 | 05/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 051613 | 05/01/2024 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 632015 | 05/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 779716 | 05/01/2024 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 68032D | 05/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 06649D | 05/01/2024 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 083425 | 05/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 065000 | 05/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 02787D | 05/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 075342 | 05/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 268792 | 05/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 02960P | 05/01/2024 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 083427 | 05/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001065 | 05/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 689697 | 05/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 44437P | 05/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 056575 | 05/01/2024 |
| MCCLURE, JEFFREY | AQ-006210 | A | 149.45 | 4270********0463 | 001689 | 05/01/2024 |
| MCCREA, RYAN | AQ-005988 | A | 69.39 | 4839********7902 | 02925B | 05/01/2024 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 013409 | 05/01/2024 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 01436D | 05/01/2024 |
| MCNEMEE, TIM | AQ-002286 | A | 45.00 | 4342********3379 | 020110 | 05/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 47689Z | 05/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 02984D | 05/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 03001G | 05/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001782 | 05/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 79458D | 05/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 48440Z | 05/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00125B | 05/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 390970 | 05/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 03058C | 05/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | OIH4BI | 05/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001628 | 05/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 101.41 | 5348********8803 | 193449 | 05/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 82071D | 05/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 572635 | 05/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 047960 | 05/01/2024 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 4403********1343 | 489165 | 05/01/2024 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 4680********2343 | 703885 | 05/01/2024 |
| PARKER, BRENDA | AQ-006261 | A | 48.04 | 4342********6716 | 050139 | 05/01/2024 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 080439 | 05/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 03169D | 05/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 093409 | 05/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4147********5461 | 001174 | 05/01/2024 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 360259 | 05/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 04196D | 05/01/2024 |
| RICHARDSON, NATALIE | AQ-006191 | A | 80.00 | 4266********3199 | 03198B | 05/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 03246P | 05/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00177Q | 05/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 133441 | 05/01/2024 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********0107 | 349739 | 05/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 56682Z | 05/01/2024 |
| SAFAVIMEH, AUDREY | AQ-006166 | A | 48.04 | 5275********0932 | 153740 | 05/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 682392 | 05/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 03319P | 05/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 572641 | 05/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 03330G | 05/01/2024 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 019209 | 05/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 014793 | 05/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 083445 | 05/01/2024 |
| SPRATLEY, ERIC | AQ-006236 | A | 85.00 | 5108********4752 | 682394 | 05/01/2024 |
| STAPP, KIMBERLEN | AQ-006440 | A | 58.71 | 5510********7702 | 018279 | 05/01/2024 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 268841 | 05/01/2024 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 173241 | 05/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 297018 | 05/01/2024 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 070037 | 05/01/2024 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 067973 | 05/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 95735D | 05/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 572650 | 05/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 03509Z | 05/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 083451 | 05/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 572651 | 05/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 329176 | 05/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 689719 | 05/01/2024 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 083453 | 05/01/2024 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001974 | 05/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 053041 | 05/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 572655 | 05/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 03644Z | 05/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 03615D | 05/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 03653D | 05/01/2024 |
| WATSON, CRISTINA | AQ-003150 | A | 160.13 | 4147********5628 | 001984 | 05/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 541294 | 05/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 183941 | 05/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 053172 | 05/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 03684D | 05/01/2024 |
| WHITE, MATTHEW | AQ-006457 | A | 101.41 | 5507********1341 | 572659 | 05/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 03707Z | 05/01/2024 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 34978Z | 05/01/2024 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 572660 | 05/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 541298 | 05/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 163043 | 05/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 4092********9391 | 001839 | 05/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 322595 | 05/01/2024 |
| WRISTEN, ZEE | AQ-006452 | A | 48.04 | 6011********4671 | 00153P | 05/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 084075 | 05/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 059562 | 05/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 168.44 |
| 67 | MasterCard | 4242.20 |
| 108 | Visa | 6959.14 |
| 6 | Discover | 309.58 |
| 0 | Other | 0.00 |
| 11679.36 |