| 03/01/2024 |
| 07:09:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********6339 | 00169T | 03/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5117********1806 | 910536 | 03/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 04094D | 03/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 04107D | 03/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 821821 | 03/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 56.50 | 4342********9858 | 080005 | 03/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 205.92 | 4342********7907 | 097481 | 03/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 832142 | 03/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 45618F | 03/01/2024 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 205.92 | 5590********0277 | 00123Q | 03/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 011932 | 03/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 465657 | 03/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 406478 | 03/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********1673 | 651464 | 03/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 075746 | 03/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 172780 | 03/01/2024 |
| CHADD, MEGAN | Y4-G135405 | 1 | 123.83 | 5143********1262 | 930279 | 03/01/2024 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 280.61 | 3767*******6006 | 169591 | 03/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 043070 | 03/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 04329Z | 03/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 030513 | 03/01/2024 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.75 | 4744********6333 | 162385 | 03/01/2024 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 910538 | 03/01/2024 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 78220Z | 03/01/2024 |
| DANFORTH, HAYLIE | Y4-G140812 | 1 | 134.16 | 5156********0614 | 04365Z | 03/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********0542 | 008520 | 03/01/2024 |
| DEEN, ANA | Y4-G140432 | 1 | 39.39 | 4744********2729 | 132980 | 03/01/2024 |
| DELANEY, KAREN | Y4-G140383 | 1 | 77.34 | 6011********8701 | 00169P | 03/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00140P | 03/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 45096P | 03/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 04418D | 03/01/2024 |
| DOUGLAS, RANCE | Y4-G141342 | 1 | 42.88 | 4001********9193 | 002318 | 03/01/2024 |
| DUCKETT, KEATON | Y4-G141327 | 1 | 42.88 | 4358********1308 | 821830 | 03/01/2024 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 04472P | 03/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 930285 | 03/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 465663 | 03/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 930288 | 03/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 127.10 | 4037********3935 | 501082 | 03/01/2024 |
| ENGELING, STACY | Y4-G140122 | 1 | 42.88 | 5516********5216 | 832385 | 03/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 039553 | 03/01/2024 |
| EVERETT, SCOTT | Y4-G141320 | 1 | 39.39 | 4147********3431 | 04555D | 03/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 192082 | 03/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 432949 | 03/01/2024 |
| FLORES, JOE | Y4-G138541 | 1 | 97.40 | 3792*******1006 | 176391 | 03/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 041790 | 03/01/2024 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 4147********8847 | 04635D | 03/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 465665 | 03/01/2024 |
| GOWAN, TIFFANY | Y4-G141324 | 1 | 39.49 | 4342********1798 | 033285 | 03/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00190P | 03/01/2024 |
| GRIFFIN, CARSON | Y4-G139356 | 1 | 43.29 | 6011********1729 | 00107P | 03/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 052822 | 03/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 07121D | 03/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 43.07 | 4342********5029 | 035571 | 03/01/2024 |
| HARLAN, ASHLE | Y4-G140429 | 1 | 42.88 | 4000********4696 | 018314 | 03/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 04699Z | 03/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 40.47 | 5275********7152 | 732331 | 03/01/2024 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00128P | 03/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001354 | 03/01/2024 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 055871 | 03/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 04752A | 03/01/2024 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.70 | 6011********2002 | 465671 | 03/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 04809I | 03/01/2024 |
| KILGORE, PATSY | Y4-G139091 | 1 | 5.41 | 5156********1844 | 000571 | 03/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 37.46 | 5466********5431 | 00353S | 03/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 08980D | 03/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 04839D | 03/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 930291 | 03/01/2024 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 002806 | 03/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 465672 | 03/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 04896Z | 03/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H59894 | 03/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H56462 | 03/01/2024 |
| MILLER, BRANDON | Y4-G140356 | 1 | 42.88 | 5144********3374 | 020295 | 03/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001641 | 03/01/2024 |
| MORAN FLORES, ANDREW | Y4-G141307 | 1 | 39.39 | 5156********6301 | 04964Z | 03/01/2024 |
| MULLEN, MIKE | Y4-G139389 | 1 | 37.87 | 5178********0974 | 04985B | 03/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 04971D | 03/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 032806 | 03/01/2024 |
| Mendoza, Carim | Y4-G140023 | 1 | 53.70 | 4659********7200 | 002166 | 03/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 132581 | 03/01/2024 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 135151 | 03/01/2024 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 042806 | 03/01/2024 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 094528 | 03/01/2024 |
| PECINA, JOSHUA | Y4-G141319 | 1 | 39.39 | 5516********5529 | 653618 | 03/01/2024 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 360542 | 03/01/2024 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 372244 | 03/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 106807 | 03/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 57480Z | 03/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 162685 | 03/01/2024 |
| RAMOS, TAMI | Y4-G138641 | 1 | 42.88 | 4403********1463 | 962957 | 03/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001749 | 03/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 132588 | 03/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 152287 | 03/01/2024 |
| ROSSI, PRESTON | Y4-G140004 | 1 | 42.88 | 5156********7443 | 05220Z | 03/01/2024 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 362.96 | 4266********8040 | 05179D | 03/01/2024 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 052839 | 03/01/2024 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001309 | 03/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001723 | 03/01/2024 |
| SMITH, AARON | Y4-G140448 | 1 | 43.29 | 4170********6420 | 880154 | 03/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 268.32 | 6011********2731 | 00113P | 03/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 50.37 | 5516********3945 | 396629 | 03/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 43.29 | 4610********1964 | 022806 | 03/01/2024 |
| Salazar, Karen | Y4-G141482 | 1 | 44.39 | 5143********9165 | 930292 | 03/01/2024 |
| Sprague, Collin | Y4-G140366 | 1 | 42.88 | 4430********9631 | 652096 | 03/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 05322P | 03/01/2024 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 182083 | 03/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 05331D | 03/01/2024 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4157********1723 | 125768 | 03/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 05342D | 03/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 162384 | 03/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 510678 | 03/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 05375D | 03/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 020299 | 03/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********9333 | 821840 | 03/01/2024 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********3336 | 006939 | 03/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 05435D | 03/01/2024 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 009646 | 03/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 112688 | 03/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 465674 | 03/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 45722Z | 03/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 497.05 |
| 40 | MasterCard | 2017.95 |
| 64 | Visa | 4286.60 |
| 12 | Discover | 1123.40 |
| 0 | Other | 0.00 |
| 7925.00 |