| 01/01/2024 |
| 08:29:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.51 | 5218********4882 | 00106T | 01/01/2024 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 38.09 | 4563********3630 | H67091 | 01/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5117********1806 | 229934 | 01/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.51 | 4147********7213 | 06531D | 01/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.38 | 4147********9054 | 06530D | 01/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 702279 | 01/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 205.92 | 4342********7907 | 046360 | 01/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 837985 | 01/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.66 | 4266********8687 | 21026F | 01/01/2024 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 205.92 | 5590********0277 | 00188Q | 01/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.51 | 4342********0307 | 013660 | 01/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 555944 | 01/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.51 | 4000********7487 | 381893 | 01/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 48.92 | 4342********3900 | 034027 | 01/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.97 | 4744********6490 | 133527 | 01/01/2024 |
| CASTILLO, ART | Y4-G138685 | 1 | 37.66 | 4427********6821 | 033207 | 01/01/2024 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 280.61 | 3767*******6006 | 123227 | 01/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 38.09 | 5455********4295 | 067147 | 01/01/2024 |
| CLANCY, RYAN | Y4-G140034 | 1 | 43.08 | 5524********0287 | 06730Z | 01/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 6011********2912 | 00108P | 01/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.66 | 4342********1256 | 031153 | 01/01/2024 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.95 | 4744********8551 | 183222 | 01/01/2024 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.51 | 5117********5559 | 229935 | 01/01/2024 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 48352Z | 01/01/2024 |
| DANFORTH, HAYLIE | Y4-G140812 | 1 | 134.16 | 5156********0614 | 06838Z | 01/01/2024 |
| DAWSON, ZACKARY | Y4-G139179 | 1 | 97.62 | 5156********6938 | 06891Z | 01/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.91 | 5172********0542 | 023634 | 01/01/2024 |
| DEVLIN, JIM | Y4-G139601 | 1 | 151.66 | 6011********7424 | 00181P | 01/01/2024 |
| DICKINSON, GREG | Y4-G140795 | 1 | 140.69 | 4401********9208 | 063230 | 01/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 38.09 | 5424********2500 | 39229P | 01/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.66 | 4147********9851 | 06910C | 01/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.90 | 5143********0414 | 122086 | 01/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.51 | 6011********4379 | 555947 | 01/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 36.96 | 5143********8558 | 122087 | 01/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 601023 | 01/01/2024 |
| ENGELING, STACY | Y4-G140122 | 1 | 43.08 | 5516********5216 | 795021 | 01/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********6213 | 468525 | 01/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.20 | 4342********3673 | 033277 | 01/01/2024 |
| FILES, JOEL | Y4-G139663 | 1 | 113.63 | 4744********0896 | 103022 | 01/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 38.09 | 4488********3862 | 068231 | 01/01/2024 |
| FLORES, JOE | Y4-G138541 | 1 | 97.62 | 3792*******1006 | 149851 | 01/01/2024 |
| FOIL, SCOTT | Y4-G140040 | 1 | 43.08 | 4147********1585 | 07028D | 01/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 38.09 | 4342********0243 | 089002 | 01/01/2024 |
| GARRETT, GREG | Y4-G139048 | 1 | 92.21 | 4147********5757 | 07090C | 01/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.56 | 6011********7827 | 555953 | 01/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00122P | 01/01/2024 |
| GRIFFIN, CARSON | Y4-G139356 | 1 | 43.51 | 6011********1729 | 00156P | 01/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.20 | 4401********3788 | 063238 | 01/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 08000D | 01/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 38.09 | 4342********5029 | 009788 | 01/01/2024 |
| GUERRERO, YESENIA | Y4-G139294 | 1 | 81.38 | 4610********4743 | 083207 | 01/01/2024 |
| HARLAN, ASHLE | Y4-G140429 | 1 | 43.08 | 4000********4696 | 797455 | 01/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 43.08 | 4359********0259 | 601023 | 01/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 38.09 | 5275********9517 | 510578 | 01/01/2024 |
| HILL, CHRIS | Y4-G138253 | 1 | 38.09 | 6011********9655 | 00110P | 01/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001276 | 01/01/2024 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.51 | 4342********9879 | 089996 | 01/01/2024 |
| HUGHLETT, KEVIN | Y4-G139026 | 1 | 43.51 | 6011********3882 | 555958 | 01/01/2024 |
| HUGHLETT, LINDY | Y4-G139597 | 1 | 38.09 | 6011********3882 | 555960 | 01/01/2024 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.90 | 6011********2002 | 555959 | 01/01/2024 |
| JIMENEZ, NICOLAS NICK | Y4-G139341 | 1 | 53.90 | 6011********8496 | 555961 | 01/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 108.16 | 4112********9437 | 847511 | 01/01/2024 |
| KILGORE, PATSY | Y4-G139091 | 1 | 81.38 | 5156********1844 | 468529 | 01/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 70.13 | 5466********5431 | 05260S | 01/01/2024 |
| Kamba, Albert | Y4-G140431 | 1 | 43.08 | 4744********1714 | 133529 | 01/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 00176D | 01/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 38.09 | 4147********8473 | 07542D | 01/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.26 | 5143********7383 | 122090 | 01/01/2024 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 43.08 | 4610********5334 | 013207 | 01/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 43.08 | 6011********9106 | 555963 | 01/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.66 | 5156********8696 | 07588Z | 01/01/2024 |
| Land, Porter | Y4-G140835 | 1 | 54.33 | 5117********9339 | 229936 | 01/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 70.13 | 4599********7018 | H70337 | 01/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H66885 | 01/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 38.09 | 5427********9577 | 001003 | 01/01/2024 |
| MULLEN, MIKE | Y4-G139389 | 1 | 38.09 | 5178********5879 | 07668B | 01/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.38 | 4060********7728 | 07676D | 01/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.51 | 4610********5520 | 063207 | 01/01/2024 |
| Mendoza, Carim | Y4-G140023 | 1 | 53.90 | 4659********7200 | 696976 | 01/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 143626 | 01/01/2024 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.56 | 3731*******7008 | 132933 | 01/01/2024 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 65.16 | 5275********0235 | 510576 | 01/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.92 | 3739*******1009 | 100816 | 01/01/2024 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 32.46 | 5189********0703 | 50822Z | 01/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 123221 | 01/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 258.96 | 4270********2524 | 001773 | 01/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.33 | 5275********3924 | 103637 | 01/01/2024 |
| ROBERTS, WESLEY | Y4-G139459 | 1 | 5.63 | 4610********9223 | 063307 | 01/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 43.08 | 5275********6907 | 133333 | 01/01/2024 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 362.96 | 4266********8040 | 09228D | 01/01/2024 |
| Rossi, Preston | Y4-G140004 | 1 | 85.96 | 5156********7443 | 09269Z | 01/01/2024 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 063308 | 01/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.33 | 4465********8892 | 001122 | 01/01/2024 |
| SMITH, AARON | Y4-G140448 | 1 | 43.51 | 4170********6420 | 380541 | 01/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 48.49 | 5516********3945 | 727110 | 01/01/2024 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 43.51 | 4610********1964 | 013307 | 01/01/2024 |
| SUSTAITA, JONATHAN | Y4-G139127 | 1 | 43.51 | 5464********9221 | 303335 | 01/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 09384P | 01/01/2024 |
| THOMAS, WALTER | Y4-G139630 | 1 | 37.87 | 4127********4329 | 451649 | 01/01/2024 |
| TROUTMAN, SHUNDRISS | Y4-G139075 | 1 | 119.26 | 4342********7603 | 000817 | 01/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.51 | 4147********1796 | 09418D | 01/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 38.09 | 4147********3491 | 09429D | 01/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 43.08 | 4744********7469 | 123131 | 01/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 43.08 | 4695********8798 | 582110 | 01/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 65.16 | 5144********9244 | 003484 | 01/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********9333 | 702285 | 01/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 09510C | 01/01/2024 |
| WILSHIRE, SCOTT | Y4-AC3751 | 1 | 45.71 | 4342********7555 | 000916 | 01/01/2024 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.66 | 5172********4366 | 024452 | 01/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 183839 | 01/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.51 | 6011********1982 | 555966 | 01/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 497.71 |
| 34 | MasterCard | 1970.58 |
| 59 | Visa | 4283.25 |
| 14 | Discover | 936.39 |
| 0 | Other | 0.00 |
| 7687.93 |