| 02/01/2024 |
| 07:29:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | H67211 | 02/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5117********1806 | 568631 | 02/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 00782D | 02/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 00795D | 02/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 254202 | 02/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 53.90 | 4342********9858 | 029655 | 02/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 205.92 | 4342********7907 | 070577 | 02/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 814714 | 02/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 60425F | 02/01/2024 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 205.92 | 5590********0277 | 00189Q | 02/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 077294 | 02/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 511748 | 02/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 150819 | 02/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********1673 | 195014 | 02/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 091605 | 02/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 103549 | 02/01/2024 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 21.65 | 3767*******6006 | 103108 | 02/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 021717 | 02/01/2024 |
| CLANCY, RYAN | Y4-G140034 | 1 | 42.88 | 5524********0287 | 02171Z | 02/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 02188Z | 02/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 079779 | 02/01/2024 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 568632 | 02/01/2024 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 29554Z | 02/01/2024 |
| Courts, Nathan | Y4-G140373 | 1 | 43.08 | 5178********8251 | 02239P | 02/01/2024 |
| DANFORTH, HAYLIE | Y4-G140812 | 1 | 134.16 | 5156********0614 | 02261Z | 02/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********0542 | 089065 | 02/01/2024 |
| DEEN, ANA | Y4-G140432 | 1 | 39.39 | 4744********2729 | 133642 | 02/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00159P | 02/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 26738P | 02/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 02309D | 02/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 520282 | 02/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 511752 | 02/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 520284 | 02/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 601043 | 02/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********6213 | 240774 | 02/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 087158 | 02/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 103345 | 02/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 250878 | 02/01/2024 |
| FLORES, JOE | Y4-G138541 | 1 | 97.40 | 3792*******1006 | 180638 | 02/01/2024 |
| FOIL, SCOTT | Y4-G140040 | 1 | 42.88 | 4147********1585 | 02410D | 02/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 064540 | 02/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 511754 | 02/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00151P | 02/01/2024 |
| GRIFFIN, CARSON | Y4-G139356 | 1 | 43.29 | 6011********1729 | 00135P | 02/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 063416 | 02/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 03945D | 02/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 40.47 | 4342********5029 | 064013 | 02/01/2024 |
| HARRIS, SHERRY | Y4-G141330 | 1 | 164.48 | 3793*******2493 | 168001 | 02/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 4359********0259 | 601043 | 02/01/2024 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00182P | 02/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001603 | 02/01/2024 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 028891 | 02/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 02589A | 02/01/2024 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.70 | 6011********2002 | 511758 | 02/01/2024 |
| JOHNSON, JESSICA JESS | Y4-G140838 | 1 | 139.36 | 5143********0113 | 520286 | 02/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 02609I | 02/01/2024 |
| KAMBA, ALBERT | Y4-G140431 | 1 | 42.88 | 4744********1714 | 133543 | 02/01/2024 |
| KILGORE, PATSY | Y4-G139091 | 1 | 81.16 | 5156********1844 | 240783 | 02/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 37.46 | 5466********5431 | 03074S | 02/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 06213D | 02/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 02687D | 02/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 520288 | 02/01/2024 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 033407 | 02/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 511760 | 02/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 02730Z | 02/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H70488 | 02/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H67055 | 02/01/2024 |
| MILLER, BRANDON | Y4-G140356 | 1 | 42.88 | 5144********3374 | 014420 | 02/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001431 | 02/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 02773D | 02/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 073407 | 02/01/2024 |
| Mendoza, Carim | Y4-G140023 | 1 | 53.70 | 4659********7200 | 979776 | 02/01/2024 |
| NEWMAN, GROVER | Y4-G140404 | 1 | 227.76 | 5396********4222 | 000490 | 02/01/2024 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 123646 | 02/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 180008 | 02/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 39053Z | 02/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 143346 | 02/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 103042 | 02/01/2024 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 362.96 | 4266********8040 | 02947D | 02/01/2024 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 063431 | 02/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001260 | 02/01/2024 |
| SMITH, AARON | Y4-G140448 | 1 | 43.29 | 4170********6420 | 080494 | 02/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 268.32 | 6011********2731 | 00102P | 02/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 50.89 | 5516********3945 | 029515 | 02/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 54.55 | 4610********1964 | 043407 | 02/01/2024 |
| Sprague, Collin | Y4-G140366 | 1 | 42.88 | 4430********9631 | 600199 | 02/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 03049P | 02/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 03064D | 02/01/2024 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4157********1723 | 476059 | 02/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 03103D | 02/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 103642 | 02/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 552400 | 02/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 03121D | 02/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 014421 | 02/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********9333 | 254211 | 02/01/2024 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********3336 | 006892 | 02/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 03160D | 02/01/2024 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 090198 | 02/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 183844 | 02/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 511766 | 02/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 37324Z | 02/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 402.57 |
| 32 | MasterCard | 1989.40 |
| 53 | Visa | 3514.45 |
| 11 | Discover | 1046.06 |
| 0 | Other | 0.00 |
| 6952.48 |