| 12/01/2024 |
| 09:38:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 627737 | 12/01/2024 |
| ANTILLA, COURTNEY | AQ-005971 | A | 69.39 | 6011********5816 | 00192R | 12/01/2024 |
| ARICEAGA, RODRIGO | AQ-006803 | A | 48.04 | 3715*******4009 | 103999 | 12/01/2024 |
| AVILA, MARIO | AQ-006556 | A | 69.39 | 4142********6312 | 092599 | 12/01/2024 |
| BACA, DAVID | AQ-006770 | A | 80.00 | 4317********2990 | 081141 | 12/01/2024 |
| BAILEY, BRAD | AQ-005929 | A | 74.73 | 4147********5441 | 04276D | 12/01/2024 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 082670 | 12/01/2024 |
| BARNETT, GARY | AQ-004197 | A | 45.00 | 4342********3603 | 009124 | 12/01/2024 |
| BASKERVILLE, JOHN | AQ-006722 | A | 58.71 | 4154********7222 | 04294G | 12/01/2024 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 04304D | 12/01/2024 |
| BLISS, TESS | AQ-006143 | A | 48.04 | 5494********0262 | 00131P | 12/01/2024 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 418877 | 12/01/2024 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 4098********8641 | 366812 | 12/01/2024 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 414077 | 12/01/2024 |
| BUSTAMANTE, ROBERT | AQ-006740 | A | 48.04 | 4342********1022 | 027408 | 12/01/2024 |
| CALDWELL, DANIELLE | AQ-006253 | A | 117.43 | 4147********7809 | 04364D | 12/01/2024 |
| CASTRO, SYLVIA | AQ-006635 | A | 45.00 | 4347********1797 | 061110 | 12/01/2024 |
| CEARLEY, MATT | AQ-006232 | A | 48.04 | 5463********4246 | 04410P | 12/01/2024 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 07025Z | 12/01/2024 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 07456P | 12/01/2024 |
| CHOI, MINHEE | AQ-006243 | A | 55.00 | 4147********9622 | 04422D | 12/01/2024 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 138502 | 12/01/2024 |
| COHEN, AMY | AQ-006584 | A | 154.79 | 5178********7995 | 04456P | 12/01/2024 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 04450D | 12/01/2024 |
| COLE, DANNY | AQ-006249 | A | 48.04 | 6011********1254 | 00106P | 12/01/2024 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 04468I | 12/01/2024 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001838 | 12/01/2024 |
| COMPOS, CLARA | AQ-006890 | A | 85.40 | 4498********1630 | 230807 | 12/01/2024 |
| CRUSE, TAMARA | AQ-006592 | A | 48.04 | 4098********4106 | 511576 | 12/01/2024 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 04535D | 12/01/2024 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 001110 | 12/01/2024 |
| DAVENPORT, DEBORAH | AQ-005624 | A | 101.41 | 5144********3660 | 445279 | 12/01/2024 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 170098 | 12/01/2024 |
| DELAO, TIFFANY | AQ-006763 | A | 48.04 | 5105********5996 | 734851 | 12/01/2024 |
| DENNING, JEREMIAH | AQ-006684 | A | 154.78 | 4266********9264 | 04546D | 12/01/2024 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 076095 | 12/01/2024 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | 033112 | 12/01/2024 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 5144********3538 | 486823 | 12/01/2024 |
| ELLIS, JODIE | AQ-006816 | A | 138.78 | 5466********0157 | 04597P | 12/01/2024 |
| ELLISON, JABARI | AQ-003392 | A | 130.00 | 5509********2277 | 200113 | 12/01/2024 |
| FARIES, SHANNA | AQ-003959 | A | 45.00 | 4147********3582 | 04609D | 12/01/2024 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 414086 | 12/01/2024 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 304359 | 12/01/2024 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 169465 | 12/01/2024 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 5523********9289 | 04670S | 12/01/2024 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 101714 | 12/01/2024 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.00 | 4347********4302 | 051110 | 12/01/2024 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 414089 | 12/01/2024 |
| GARCIA, VINCENT | AQ-006479 | A | 58.71 | 4342********5126 | 079107 | 12/01/2024 |
| GENTRY, TYLER | AQ-006421 | A | 149.45 | 5156********4944 | 04702Z | 12/01/2024 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | 033117 | 12/01/2024 |
| GONZALES, FIL | AQ-005968 | A | 85.40 | 4000********1356 | 419025 | 12/01/2024 |
| GONZALES, KELSEY | AQ-006463 | A | 58.71 | 6011********5390 | 00174P | 12/01/2024 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 042286 | 12/01/2024 |
| GORLEY, SHYANN | AQ-006728 | A | 58.71 | 4342********6790 | 018045 | 12/01/2024 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 200114 | 12/01/2024 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 017337 | 12/01/2024 |
| HACKER, CALLENDA | AQ-006267 | A | 55.00 | 4100********7594 | 25492D | 12/01/2024 |
| HALE, AMY | AQ-002692 | A | 85.40 | 4384********9683 | 453507 | 12/01/2024 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 076382 | 12/01/2024 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001884 | 12/01/2024 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 060295 | 12/01/2024 |
| HANSEN, RUSSELL | AQ-006073 | A | 45.00 | 5466********5792 | 06033P | 12/01/2024 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 4147********8016 | 06040D | 12/01/2024 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 06053P | 12/01/2024 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********4269 | 06061D | 12/01/2024 |
| HOLMES, MARCIA | AQ-006455 | A | 58.71 | 3731*******2026 | 192238 | 12/01/2024 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********6586 | 091203 | 12/01/2024 |
| HYMEL, NORMAN | AQ-006788 | A | 58.71 | 6011********6490 | 00171P | 12/01/2024 |
| IRVIN, RANCE | AQ-006588 | A | 48.04 | 5213********2573 | 06105W | 12/01/2024 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 22607P | 12/01/2024 |
| JOHNSON, ROBERT ORY | AQ-006120 | A | 58.71 | 4147********4650 | 06128D | 12/01/2024 |
| JONAS, LILLIAN | AQ-006861 | A | 85.40 | 4266********5242 | 06132C | 12/01/2024 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 05202A | 12/01/2024 |
| JORDAN, BETTIE | AQ-001879 | A | 45.00 | 4003********4715 | 307412 | 12/01/2024 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 00199Z | 12/01/2024 |
| KOLOSOV, JACQUELINE | AQ-006598 | A | 48.04 | 4266********4660 | 06185D | 12/01/2024 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 093807 | 12/01/2024 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 25373P | 12/01/2024 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 098056 | 12/01/2024 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 076672 | 12/01/2024 |
| LEMONS, PHIL | AQ-006844 | A | 90.74 | 5129********6037 | 935238 | 12/01/2024 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 395209 | 12/01/2024 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 03021D | 12/01/2024 |
| LUX, LOUIS | AQ-004231 | A | 55.00 | 5524********3754 | 06257Z | 12/01/2024 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 071755 | 12/01/2024 |
| MANALE, ASHLEY | AQ-005097 | A | 80.00 | 4147********8538 | 06271D | 12/01/2024 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 230815 | 12/01/2024 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 06293P | 12/01/2024 |
| MARTINEZ, SUSAN | AQ-006212 | A | 58.71 | 4147********6337 | 001613 | 12/01/2024 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 200122 | 12/01/2024 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 29112P | 12/01/2024 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 000432 | 12/01/2024 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 09715D | 12/01/2024 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********3477 | 29891Z | 12/01/2024 |
| METZLER, HEIDI | AQ-004852 | A | 48.04 | 4266********5133 | 06369D | 12/01/2024 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4246********4899 | 06372G | 12/01/2024 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001150 | 12/01/2024 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 43478D | 12/01/2024 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 31698Z | 12/01/2024 |
| MOSS, BRIANE | AQ-005852 | A | 58.71 | 5240********8488 | 00177B | 12/01/2024 |
| MURDOCH, JOHN | AQ-006841 | A | 74.73 | 4266********4189 | 06430C | 12/01/2024 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********0868 | 792373 | 12/01/2024 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 06442D | 12/01/2024 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | JYPOPB | 12/01/2024 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001594 | 12/01/2024 |
| NUNEZ, ROBERT | AQ-006466 | A | 74.73 | 4400********4582 | 04109C | 12/01/2024 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 47065D | 12/01/2024 |
| OLIVAS, LAURIE | AQ-004526 | A | 48.04 | 4342********4080 | 012628 | 12/01/2024 |
| ORTIZ, MONICA | AQ-006758 | A | 48.04 | 4610********0048 | 061210 | 12/01/2024 |
| OVERBY, KRISTIE | AQ-006415 | A | 85.40 | 5507********5969 | 414106 | 12/01/2024 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 060571 | 12/01/2024 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 4472********2161 | 296884 | 12/01/2024 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 06551D | 12/01/2024 |
| PETERSON, ELYSE | AQ-006766 | A | 58.71 | 3743*******3337 | 184001 | 12/01/2024 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 081210 | 12/01/2024 |
| PROPS, JOHN | AQ-006433 | A | 85.40 | 4342********2542 | 046783 | 12/01/2024 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 02443D | 12/01/2024 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********3053 | 00107Q | 12/01/2024 |
| RODRIGUEZ, ZANDRIA | AQ-006199 | A | 58.71 | 5275********6717 | 181228 | 12/01/2024 |
| ROSALEZ, MISSY | AQ-006607 | A | 55.00 | 4744********9512 | 111827 | 12/01/2024 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5218********8554 | 38175Z | 12/01/2024 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 759113 | 12/01/2024 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********4253 | 06649P | 12/01/2024 |
| SARKIS, RACHEL | AQ-004719 | A | 45.00 | 5463********4253 | 06666P | 12/01/2024 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********9657 | 414111 | 12/01/2024 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 06673G | 12/01/2024 |
| SCHUELER, HEATHER | AQ-006762 | A | 85.40 | 4098********2060 | 511562 | 12/01/2024 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 046426 | 12/01/2024 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********6394 | 091224 | 12/01/2024 |
| STARGEL, MARK | AQ-006689 | A | 58.71 | 6011********4897 | 00195R | 12/01/2024 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 981143 | 12/01/2024 |
| SWAMINATH, DEEPHAK | AQ-006576 | A | 80.06 | 4465********6699 | 001179 | 12/01/2024 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 58935D | 12/01/2024 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 414116 | 12/01/2024 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 4003********4057 | 06780B | 12/01/2024 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 091226 | 12/01/2024 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 414117 | 12/01/2024 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 441533 | 12/01/2024 |
| TRUJILLO, RICHARD | AQ-006502 | A | 48.04 | 4384********0859 | 350849 | 12/01/2024 |
| URDA, DOUGLAS | AQ-006848 | A | 122.76 | 4815********2400 | 121627 | 12/01/2024 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 077505 | 12/01/2024 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 414122 | 12/01/2024 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 06864Z | 12/01/2024 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 06847D | 12/01/2024 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4388********9367 | 06855D | 12/01/2024 |
| WEGLEITNER, WESTON | AQ-006205 | A | 69.39 | 4599********1649 | 033148 | 12/01/2024 |
| WELLS, ROBERT | AQ-004304 | A | 146.01 | 4426********8116 | 121627 | 12/01/2024 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********9020 | 077634 | 12/01/2024 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 06910D | 12/01/2024 |
| WHITE, TROY | AQ-006626 | A | 58.71 | 4080********8216 | 350505 | 12/01/2024 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5523********0690 | 06969P | 12/01/2024 |
| WHITLEY, JOHN | AQ-006827 | A | 149.45 | 5213********3877 | 00161P | 12/01/2024 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 191123 | 12/01/2024 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 5189********6283 | 48948Z | 12/01/2024 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********8723 | 558481 | 12/01/2024 |
| ZALMAN, NATHAN | AQ-004144 | A | 45.00 | 5507********8593 | 414126 | 12/01/2024 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 018057 | 12/01/2024 |
| ZANT, VICKI | AQ-006826 | A | 48.04 | 5459********0467 | 304363 | 12/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 237.82 |
| 56 | MasterCard | 3587.44 |
| 92 | Visa | 5628.69 |
| 6 | Discover | 341.60 |
| 0 | Other | 0.00 |
| 9795.55 |