| 09/01/2024 |
| 09:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 090065 | 09/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00155R | 09/01/2024 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 125978 | 09/01/2024 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 074771 | 09/01/2024 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 515626 | 09/01/2024 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 029877 | 09/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 015318 | 09/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 094257 | 09/01/2024 |
| BASKERVILLE, JOHN | AQ-006722 | A | 58.71 | 4154********7222 | 06137G | 09/01/2024 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 06130D | 09/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00108P | 09/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 365361 | 09/01/2024 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 550523 | 09/01/2024 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 126592 | 09/01/2024 |
| BURTON, OWEN | AQ-006520 | A | 69.39 | 4342********5499 | 065116 | 09/01/2024 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 042666 | 09/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 06203D | 09/01/2024 |
| CAMPHOUSE, MCKINZEY | AQ-006405 | A | 58.71 | 6011********0895 | 00159R | 09/01/2024 |
| CASTRO, SYLVIA | AQ-006635 | A | 45.00 | 4347********1797 | 004508 | 09/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 06243P | 09/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 41375Z | 09/01/2024 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 828888 | 09/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 42001P | 09/01/2024 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4147********9622 | 06273D | 09/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 06284C | 09/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 680095 | 09/01/2024 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********2450 | 06318P | 09/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 06327D | 09/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00101P | 09/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 06333I | 09/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001927 | 09/01/2024 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 362675 | 09/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 06352D | 09/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 054508 | 09/01/2024 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 17203D | 09/01/2024 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 125.00 | 5156********0802 | 06373Z | 09/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 111785 | 09/01/2024 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 5105********5996 | 723936 | 09/01/2024 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 06412D | 09/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 035455 | 09/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 165547 | 09/01/2024 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 06434D | 09/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 06471A | 09/01/2024 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 06448P | 09/01/2024 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 424056 | 09/01/2024 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 06486D | 09/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 126598 | 09/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 734770 | 09/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 141513 | 09/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 5523********9289 | 06527Z | 09/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 014508 | 09/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00188R | 09/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 126600 | 09/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 097192 | 09/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 06586Z | 09/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 165553 | 09/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 125544 | 09/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00134P | 09/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 016614 | 09/01/2024 |
| GONZALES, MELISSA | AQ-006599 | A | 48.04 | 5507********2920 | 126601 | 09/01/2024 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 041598 | 09/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 424059 | 09/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 015443 | 09/01/2024 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 24806D | 09/01/2024 |
| HAGOOD, BALIE | AQ-006769 | A | 138.78 | 4498********9153 | 136808 | 09/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 035688 | 09/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001681 | 09/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 067308 | 09/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 06755P | 09/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 06740D | 09/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 06762P | 09/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 06769D | 09/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 196398 | 09/01/2024 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 126604 | 09/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 074600 | 09/01/2024 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00100P | 09/01/2024 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 08026W | 09/01/2024 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 136810 | 09/01/2024 |
| ISAIS, KATY | AQ-006859 | A | 160.13 | 4266********4121 | 08071C | 09/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 54900P | 09/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 08086D | 09/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 00739A | 09/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 180081 | 09/01/2024 |
| KIM, KEVIN | AQ-005243 | A | 55.00 | 5122********6581 | 49038Z | 09/01/2024 |
| KINGSTON, CASEY | AQ-006687 | A | 165.46 | 5149********9688 | 074604 | 09/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00123Z | 09/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 009666 | 09/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 57235P | 09/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 665247 | 09/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 035941 | 09/01/2024 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 965716 | 09/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 772640 | 09/01/2024 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 31311D | 09/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 00566D | 09/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 080405 | 09/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 08216D | 09/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 136813 | 09/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 828930 | 09/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 08271P | 09/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001450 | 09/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 424067 | 09/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 59946P | 09/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 048654 | 09/01/2024 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 06583D | 09/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 61503Z | 09/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 08327D | 09/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 08341G | 09/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001266 | 09/01/2024 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 134461 | 09/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 35301D | 09/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 63032Z | 09/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00149B | 09/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 552494 | 09/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 08423C | 09/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | NQ9BK1 | 09/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001974 | 09/01/2024 |
| NUNEZ, ADRIAN | AQ-006507 | A | 95.00 | 4054********7215 | 074615 | 09/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 101.41 | 5348********8803 | 174765 | 09/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 36788D | 09/01/2024 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 032181 | 09/01/2024 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********5006 | 064608 | 09/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 126610 | 09/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 013285 | 09/01/2024 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 4472********2161 | 606855 | 09/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 08551D | 09/01/2024 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 3743*******3337 | 145001 | 09/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 094608 | 09/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 056735 | 09/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 08179D | 09/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 08601P | 09/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********3053 | 00151Q | 09/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 154161 | 09/01/2024 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********0107 | 265685 | 09/01/2024 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 174467 | 09/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 69648Z | 09/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 305173 | 09/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 08665P | 09/01/2024 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********4253 | 08658P | 09/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 126611 | 09/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 08664G | 09/01/2024 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 851283 | 09/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 009481 | 09/01/2024 |
| SMITHERMAN, TONY | AQ-006736 | A | 106.75 | 5507********5095 | 126612 | 09/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 074624 | 09/01/2024 |
| SOTO, PATRICIA | AQ-006755 | A | 85.40 | 4384********1985 | 327887 | 09/01/2024 |
| SPERRY, MAVERICK | AQ-006634 | A | 48.04 | 5507********7284 | 126613 | 09/01/2024 |
| STAPP, KIMBERLEN | AQ-006440 | A | 58.71 | 5510********7702 | 584173 | 09/01/2024 |
| STARGEL, MARK | AQ-006689 | A | 58.71 | 6011********4897 | 00149R | 09/01/2024 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 828955 | 09/01/2024 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 144065 | 09/01/2024 |
| STERLING, HOLLIE | AQ-006799 | A | 58.71 | 4769********1961 | 074156 | 09/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 659723 | 09/01/2024 |
| STONE, MARY | AQ-006745 | A | 90.74 | 4003********8447 | 08828B | 09/01/2024 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001578 | 09/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 44725D | 09/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 126619 | 09/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 08866B | 09/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 074630 | 09/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 126618 | 09/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 536049 | 09/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 424087 | 09/01/2024 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 08919D | 09/01/2024 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********0859 | 224370 | 09/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 036587 | 09/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 126624 | 09/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 08987Z | 09/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 08968D | 09/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 09004D | 09/01/2024 |
| WANG, YUYU | AQ-006786 | A | 65.00 | 4147********1577 | 08978D | 09/01/2024 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 828961 | 09/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 165593 | 09/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 146.01 | 4426********8116 | 124260 | 09/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 036698 | 09/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 09026D | 09/01/2024 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 828967 | 09/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 09046Z | 09/01/2024 |
| WHITLEY, JOHN | AQ-0068927 | A | 149.45 | 5213********3877 | 00163P | 09/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 165595 | 09/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 164561 | 09/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 80351Z | 09/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 550064 | 09/01/2024 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 126627 | 09/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 013191 | 09/01/2024 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 734772 | 09/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 049193 | 09/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 237.82 |
| 65 | MasterCard | 4368.02 |
| 107 | Visa | 6838.10 |
| 8 | Discover | 437.67 |
| 0 | Other | 0.00 |
| 11881.61 |