| 06/01/2024 |
| 12:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 309024 | 06/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00182R | 06/01/2024 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 168488 | 06/01/2024 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 121016 | 06/01/2024 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 037988 | 06/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 005932 | 06/01/2024 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 062219 | 06/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 086924 | 06/01/2024 |
| BATEMAN, LAURIE | AQ-006525 | A | 58.71 | 4147********0884 | 07309D | 06/01/2024 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 07299D | 06/01/2024 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 68754Z | 06/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00172P | 06/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 758439 | 06/01/2024 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 045212 | 06/01/2024 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 759270 | 06/01/2024 |
| BURTON, OWEN | AQ-006520 | A | 69.39 | 4342********5499 | 076826 | 06/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 07394D | 06/01/2024 |
| CAMPHOUSE, MCKINZEY | AQ-006405 | A | 58.71 | 4707********8803 | 001241 | 06/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 07399P | 06/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 75245Z | 06/01/2024 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 572160 | 06/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 76163P | 06/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 07442C | 06/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 233815 | 06/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 07457D | 06/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00130P | 06/01/2024 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00161Z | 06/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 07522I | 06/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001513 | 06/01/2024 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********7348 | 098553 | 06/01/2024 |
| COWAN, GAVIN | AQ-006257 | A | 69.39 | 5275********7083 | 165223 | 06/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 07544D | 06/01/2024 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 098554 | 06/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 035212 | 06/01/2024 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 82168D | 06/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 119998 | 06/01/2024 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 639551 | 06/01/2024 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********1699 | 149473 | 06/01/2024 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 07635D | 06/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 081090 | 06/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 231575 | 06/01/2024 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 07664D | 06/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 07679D | 06/01/2024 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 065212 | 06/01/2024 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 89576Z | 06/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 759288 | 06/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 149474 | 06/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 123157 | 06/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 07726C | 06/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 085212 | 06/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00148R | 06/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 759291 | 06/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 066343 | 06/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 09003Z | 06/01/2024 |
| GERSTENKORN, EMILY | AQ-005990 | A | 55.00 | 5156********7665 | 09029Z | 06/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 231580 | 06/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 012593 | 06/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00160P | 06/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 059102 | 06/01/2024 |
| GRAHAM, CARTER | AQ-006535 | A | 69.39 | 4498********9139 | 098561 | 06/01/2024 |
| GRAY, MARY JO | AQ-006058 | A | 58.71 | 5275********0992 | 185136 | 06/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 639557 | 06/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 082150 | 06/01/2024 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 363478 | 06/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 081684 | 06/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001989 | 06/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 091579 | 06/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 09200P | 06/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 09171D | 06/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 09200P | 06/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 09213D | 06/01/2024 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 014590 | 06/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 176030 | 06/01/2024 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 111035 | 06/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 015309 | 06/01/2024 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 098565 | 06/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 09356P | 06/01/2024 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 09268D | 06/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 09282D | 06/01/2024 |
| JONES, BRANDON | AQ-006226 | A | 58.71 | 4266********1789 | 09306D | 06/01/2024 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 122241 | 06/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 08168A | 06/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 014597 | 06/01/2024 |
| KIM, KEVIN | AQ-005243 | A | 55.00 | 5122********6581 | 46790Z | 06/01/2024 |
| KIPYEGO, JESSE | AQ-006508 | A | 101.41 | 5253********6240 | 49742Z | 06/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00173Z | 06/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 019724 | 06/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 15555P | 06/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 184083 | 06/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 082322 | 06/01/2024 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 974332 | 06/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 583507 | 06/01/2024 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 30637D | 06/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 07192D | 06/01/2024 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 015315 | 06/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 013392 | 06/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 09481D | 06/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 098572 | 06/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 572292 | 06/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 09532P | 06/01/2024 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 015318 | 06/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001979 | 06/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 639565 | 06/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 23186P | 06/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 031631 | 06/01/2024 |
| MCCLURE, JEFFREY | AQ-006210 | A | 149.45 | 4270********0463 | 001796 | 06/01/2024 |
| MCCREA, RYAN | AQ-005988 | A | 69.39 | 4839********7902 | 09591B | 06/01/2024 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 005312 | 06/01/2024 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 08367D | 06/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 26453Z | 06/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 09612D | 06/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 09624G | 06/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001645 | 06/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 44175D | 06/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 28301Z | 06/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00146B | 06/01/2024 |
| MULLINS, TRACY | AQ-006563 | A | 58.71 | 4498********7224 | 098574 | 06/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 09708C | 06/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | BXZ8I6 | 06/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001921 | 06/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 101.41 | 5348********8803 | 125132 | 06/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 51848D | 06/01/2024 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 002347 | 06/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 759334 | 06/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 008844 | 06/01/2024 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 5507********3351 | 759338 | 06/01/2024 |
| PARKER, BRENDA | AQ-006261 | A | 48.04 | 4342********6716 | 092250 | 06/01/2024 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 055731 | 06/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 09831D | 06/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 085312 | 06/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4147********5461 | 001282 | 06/01/2024 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 790189 | 06/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 06267D | 06/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 09912P | 06/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00152Q | 06/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 195634 | 06/01/2024 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********5665 | 014610 | 06/01/2024 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********0107 | 488112 | 06/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 40811Z | 06/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 843248 | 06/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 09984P | 06/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 759350 | 06/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 09994G | 06/01/2024 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 083904 | 06/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 015600 | 06/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 015334 | 06/01/2024 |
| SPRATLEY, ERIC | AQ-006236 | A | 85.00 | 5108********4752 | 843249 | 06/01/2024 |
| STAPP, KIMBERLEN | AQ-006440 | A | 58.71 | 5510********7702 | 721391 | 06/01/2024 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 572370 | 06/01/2024 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 135839 | 06/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 202255 | 06/01/2024 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 814326 | 06/01/2024 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 038355 | 06/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 77716D | 06/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 759358 | 06/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 00158B | 06/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 015339 | 06/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 759361 | 06/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 459569 | 06/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 639575 | 06/01/2024 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 00218D | 06/01/2024 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4077********0354 | 996470 | 06/01/2024 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 015341 | 06/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 084085 | 06/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 759366 | 06/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 00280Z | 06/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 00257D | 06/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 00291D | 06/01/2024 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 572399 | 06/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 231623 | 06/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 175235 | 06/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 084386 | 06/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 00331D | 06/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 00386Z | 06/01/2024 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 49410Z | 06/01/2024 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 759376 | 06/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 231625 | 06/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 195232 | 06/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 63010Z | 06/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 731253 | 06/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 010232 | 06/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 080750 | 06/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 227.15 |
| 64 | MasterCard | 4075.78 |
| 108 | Visa | 6771.92 |
| 5 | Discover | 261.54 |
| 0 | Other | 0.00 |
| 11336.39 |