| 10/01/2024 |
| 09:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 434748 | 10/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00158R | 10/01/2024 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 163658 | 10/01/2024 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 092347 | 10/01/2024 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 528552 | 10/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 096693 | 10/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 070819 | 10/01/2024 |
| BASKERVILLE, JOHN | AQ-006722 | A | 58.71 | 4154********7222 | 02532G | 10/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00177P | 10/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 684225 | 10/01/2024 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 910163 | 10/01/2024 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 189769 | 10/01/2024 |
| BURTON, OWEN | AQ-006520 | A | 69.39 | 4342********5499 | 093081 | 10/01/2024 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 044448 | 10/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 02605D | 10/01/2024 |
| CASTRO, SYLVIA | AQ-006635 | A | 45.00 | 4347********1797 | 043709 | 10/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 02634P | 10/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 33612Z | 10/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 34112P | 10/01/2024 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4147********9622 | 02683D | 10/01/2024 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 02669C | 10/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 830294 | 10/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 02725D | 10/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00157P | 10/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 02747I | 10/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001416 | 10/01/2024 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 320402 | 10/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 02760D | 10/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 093709 | 10/01/2024 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 125.00 | 5156********0802 | 02793Z | 10/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 117343 | 10/01/2024 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 5105********5996 | 137958 | 10/01/2024 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 04053D | 10/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 070530 | 10/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 760681 | 10/01/2024 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 04077P | 10/01/2024 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 342761 | 10/01/2024 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 04091D | 10/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 189779 | 10/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 924178 | 10/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 108640 | 10/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 5523********9289 | 04146Z | 10/01/2024 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 143683 | 10/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 053809 | 10/01/2024 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00133R | 10/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 189785 | 10/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 059644 | 10/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 04218Z | 10/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 760687 | 10/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 730947 | 10/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00112P | 10/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 066202 | 10/01/2024 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 024592 | 10/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 342764 | 10/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 074893 | 10/01/2024 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 29941D | 10/01/2024 |
| HALE, AMY | AQ-002692 | A | 85.40 | 4384********9683 | 179135 | 10/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 071024 | 10/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001500 | 10/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 043991 | 10/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 04422P | 10/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 04388D | 10/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 04418P | 10/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 04440D | 10/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 157758 | 10/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 083815 | 10/01/2024 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00184P | 10/01/2024 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 04493W | 10/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 55907P | 10/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 04534D | 10/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 09403A | 10/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 876848 | 10/01/2024 |
| KIM, KEVIN | AQ-005243 | A | 55.00 | 5122********6581 | 77168Z | 10/01/2024 |
| KINGSTON, CASEY | AQ-006687 | A | 165.46 | 5149********9688 | 083819 | 10/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00155Z | 10/01/2024 |
| KOLOSOV, JACQUELINE | AQ-006598 | A | 48.04 | 4266********4660 | 04603D | 10/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 065533 | 10/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 59480P | 10/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 121862 | 10/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 071445 | 10/01/2024 |
| LEMONS, PHIL | AQ-006844 | A | 90.74 | 5129********6037 | 288734 | 10/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 697165 | 10/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 09074D | 10/01/2024 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 04706Z | 10/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 058397 | 10/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 04724D | 10/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 143194 | 10/01/2024 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 676285 | 10/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 04784P | 10/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001308 | 10/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 342779 | 10/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 63983P | 10/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 046375 | 10/01/2024 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 03500D | 10/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 65054Z | 10/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 04841D | 10/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 04854G | 10/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001224 | 10/01/2024 |
| MOLINA, MATHEW | AQ-006811 | A | 74.73 | 5275********5575 | 133589 | 10/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 49485D | 10/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 68278Z | 10/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00172B | 10/01/2024 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 04948D | 10/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 360707 | 10/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 04962C | 10/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | APYQ4Q | 10/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001076 | 10/01/2024 |
| NUNEZ, ADRIAN | AQ-006507 | A | 95.00 | 4054********7215 | 083833 | 10/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4582 | 06464C | 10/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 52890D | 10/01/2024 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 073127 | 10/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********0997 | 189812 | 10/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 036842 | 10/01/2024 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 4472********2161 | 782281 | 10/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 05098D | 10/01/2024 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 3743*******3337 | 914001 | 10/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 073809 | 10/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 073524 | 10/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 09025D | 10/01/2024 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 05139P | 10/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********3053 | 00104Q | 10/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 133588 | 10/01/2024 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********0107 | 914764 | 10/01/2024 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 143081 | 10/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 76132Z | 10/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 454619 | 10/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 05229P | 10/01/2024 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********4253 | 05249P | 10/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********9657 | 189819 | 10/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 05259G | 10/01/2024 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 510290 | 10/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 021400 | 10/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 083843 | 10/01/2024 |
| SPERRY, MAVERICK | AQ-006634 | A | 48.04 | 5507********7284 | 189825 | 10/01/2024 |
| SPRATLEY, ERIC | AQ-006236 | A | 85.00 | 5108********4752 | 454620 | 10/01/2024 |
| STARGEL, MARK | AQ-006689 | A | 58.71 | 6011********4897 | 00189R | 10/01/2024 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 676339 | 10/01/2024 |
| STERLING, HOLLIE | AQ-006799 | A | 58.71 | 4769********1961 | 083355 | 10/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 583358 | 10/01/2024 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001354 | 10/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 68208D | 10/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 189832 | 10/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 05438B | 10/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 083849 | 10/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 189833 | 10/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 727430 | 10/01/2024 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 342793 | 10/01/2024 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 05515D | 10/01/2024 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********0859 | 075949 | 10/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 072756 | 10/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 189834 | 10/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 05577Z | 10/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 05549D | 10/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 05589D | 10/01/2024 |
| WEATHERBEE, KENDAL | AQ-006458 | A | 96.08 | 4080********8740 | 676359 | 10/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 760733 | 10/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 146.01 | 4426********8116 | 153788 | 10/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 072894 | 10/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 05626D | 10/01/2024 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 676368 | 10/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 05662P | 10/01/2024 |
| WILLIAMSON, CHARLES | AQ-006427 | A | 69.39 | 4535********2884 | 760735 | 10/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 133280 | 10/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 91325Z | 10/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 321095 | 10/01/2024 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 189846 | 10/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 021530 | 10/01/2024 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 924184 | 10/01/2024 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 071479 | 10/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 237.82 |
| 60 | MasterCard | 3820.43 |
| 97 | Visa | 5885.44 |
| 7 | Discover | 378.96 |
| 0 | Other | 0.00 |
| 10322.65 |