| 07/01/2024 |
| 09:03:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 324266 | 07/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00109R | 07/01/2024 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 181925 | 07/01/2024 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 081080 | 07/01/2024 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 000950 | 07/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 069046 | 07/01/2024 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 060045 | 07/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 026165 | 07/01/2024 |
| BATEMAN, LAURIE | AQ-006525 | A | 58.71 | 4147********0884 | 05860D | 07/01/2024 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 05881D | 07/01/2024 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 07017Z | 07/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00145P | 07/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 648266 | 07/01/2024 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 005508 | 07/01/2024 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 580150 | 07/01/2024 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 820048 | 07/01/2024 |
| BURTON, OWEN | AQ-006520 | A | 69.39 | 4342********5499 | 097858 | 07/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 05934D | 07/01/2024 |
| CAMPHOUSE, MCKINZEY | AQ-006405 | A | 58.71 | 4707********8803 | 001642 | 07/01/2024 |
| CASTRO, SYLVIA | AQ-006635 | A | 90.74 | 4347********1797 | 015508 | 07/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 05977P | 07/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 09463Z | 07/01/2024 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 508587 | 07/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 10158P | 07/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 06023C | 07/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 376265 | 07/01/2024 |
| COHEN, AMY | AQ-006584 | A | 138.78 | 5178********2450 | 06054P | 07/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 06063D | 07/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00199P | 07/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 06082I | 07/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001809 | 07/01/2024 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********7348 | 076399 | 07/01/2024 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 732345 | 07/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 06094D | 07/01/2024 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 076401 | 07/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 075508 | 07/01/2024 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 53185D | 07/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 132525 | 07/01/2024 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 542315 | 07/01/2024 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********1699 | 341933 | 07/01/2024 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 06171D | 07/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 054763 | 07/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 809340 | 07/01/2024 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 06241D | 07/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 06214A | 07/01/2024 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 16219Z | 07/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 820058 | 07/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 341934 | 07/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 142565 | 07/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 06285C | 07/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 035508 | 07/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00147R | 07/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 820063 | 07/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 025247 | 07/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 06328Z | 07/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 809344 | 07/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 433563 | 07/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00181P | 07/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 063401 | 07/01/2024 |
| GONZALES, MELISSA | AQ-006599 | A | 48.04 | 5507********2920 | 820064 | 07/01/2024 |
| GRAHAM, CARTER | AQ-006535 | A | 69.39 | 4498********9139 | 076406 | 07/01/2024 |
| GRAY, MARY JO | AQ-006058 | A | 58.71 | 5275********0992 | 155655 | 07/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 542318 | 07/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 091518 | 07/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 055046 | 07/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001938 | 07/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 064683 | 07/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 06482P | 07/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 06459D | 07/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 06480P | 07/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 06496D | 07/01/2024 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 717436 | 07/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 137589 | 07/01/2024 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 701055 | 07/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 075551 | 07/01/2024 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 06523W | 07/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 24545P | 07/01/2024 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 06557D | 07/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 06594D | 07/01/2024 |
| JONES, BRANDON | AQ-006226 | A | 58.71 | 4266********1789 | 06571D | 07/01/2024 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 124225 | 07/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 00139A | 07/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 717438 | 07/01/2024 |
| JORDAN, DSLE | AQ-006662 | A | 48.04 | 5507********6243 | 820068 | 07/01/2024 |
| KIM, KEVIN | AQ-005243 | A | 55.00 | 5122********6581 | 95482Z | 07/01/2024 |
| KIPYEGO, JESSE | AQ-006508 | A | 101.41 | 5253********6240 | 10660Z | 07/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00157Z | 07/01/2024 |
| KOLOSOV, JACQUELINE | AQ-006598 | A | 48.04 | 5189********1857 | 28117Z | 07/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 043330 | 07/01/2024 |
| LASCANO, LAURA | AQ-005428 | A | 58.71 | 4147********0581 | 06693I | 07/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 28215P | 07/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 649830 | 07/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 055462 | 07/01/2024 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 299041 | 07/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 303748 | 07/01/2024 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 69240D | 07/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 03353D | 07/01/2024 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 075558 | 07/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 013653 | 07/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 06777D | 07/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 076413 | 07/01/2024 |
| MARES, GRISELDA | AQ-004438 | A | 208.16 | 4498********6992 | 076412 | 07/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 508649 | 07/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 08057P | 07/01/2024 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 075602 | 07/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001707 | 07/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 542326 | 07/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 32927P | 07/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 087285 | 07/01/2024 |
| MCCREA, RYAN | AQ-005988 | A | 69.39 | 4839********7902 | 08106B | 07/01/2024 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 045608 | 07/01/2024 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 01763D | 07/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 34609Z | 07/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 08124D | 07/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 08159G | 07/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001142 | 07/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 76009D | 07/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 34998Z | 07/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00144B | 07/01/2024 |
| MULLINS, TRACY | AQ-006563 | A | 58.71 | 4498********7224 | 076417 | 07/01/2024 |
| MURDOCH, JOHN | AQ-004467 | A | 85.00 | 4098********9249 | 790407 | 07/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 511406 | 07/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 08202C | 07/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | FEWQE7 | 07/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001204 | 07/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 101.41 | 5348********8803 | 175365 | 07/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 78998D | 07/01/2024 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 075856 | 07/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 820080 | 07/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 042020 | 07/01/2024 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 007361 | 07/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 08325D | 07/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 005608 | 07/01/2024 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 732494 | 07/01/2024 |
| QUINONEZ, GERARDO | AQ-006571 | A | 181.48 | 3793*******2007 | 167746 | 07/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 06388D | 07/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 08358P | 07/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 185064 | 07/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 40877Z | 07/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 994066 | 07/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 08425P | 07/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 820085 | 07/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 08433G | 07/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 087658 | 07/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 075615 | 07/01/2024 |
| SPERRY, MAVERICK | AQ-006634 | A | 48.04 | 5507********7284 | 820086 | 07/01/2024 |
| SPPLLINO, TABITHA | AQ-006613 | A | 176.14 | 4266********6505 | 08474D | 07/01/2024 |
| SPRATLEY, ERIC | AQ-006236 | A | 85.00 | 5108********4752 | 994067 | 07/01/2024 |
| STAPP, KIMBERLEN | AQ-006440 | A | 58.71 | 5510********7702 | 252151 | 07/01/2024 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 145166 | 07/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 259251 | 07/01/2024 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 480030 | 07/01/2024 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001169 | 07/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 88213D | 07/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 820091 | 07/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 08580B | 07/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 075619 | 07/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 820093 | 07/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 149748 | 07/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 542340 | 07/01/2024 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 08637D | 07/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 056447 | 07/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 820095 | 07/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 08678Z | 07/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 08665D | 07/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 08686D | 07/01/2024 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 508693 | 07/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 809383 | 07/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 175563 | 07/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 056596 | 07/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 08713D | 07/01/2024 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 508698 | 07/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 08780Z | 07/01/2024 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 81841Z | 07/01/2024 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 820098 | 07/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 809386 | 07/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 105064 | 07/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 52136Z | 07/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 731076 | 07/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 034072 | 07/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 046193 | 07/01/2024 |
| Count | Card Type | Total |
| 6 | American Express | 408.63 |
| 65 | MasterCard | 4045.86 |
| 106 | Visa | 6824.27 |
| 4 | Discover | 213.50 |
| 0 | Other | 0.00 |
| 11492.26 |