| 04/01/2024 |
| 06:01:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********6339 | 00198T | 04/01/2024 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | 937856 | 04/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5117********1806 | 283947 | 04/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 02487D | 04/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 02517D | 04/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 443853 | 04/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 57.02 | 4342********9858 | 007285 | 04/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 205.92 | 4342********7907 | 000957 | 04/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 822092 | 04/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 37388F | 04/01/2024 |
| BEARD, JAMES MIKE | Y4-G140543 | 1 | 205.92 | 5590********0277 | 00115Q | 04/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 066305 | 04/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 504074 | 04/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 403655 | 04/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********1673 | 712017 | 04/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 066819 | 04/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 102947 | 04/01/2024 |
| CHADD, MEGAN | Y4-G135405 | 1 | 123.83 | 5143********1262 | 386399 | 04/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 026550 | 04/01/2024 |
| CLAY, SCOTT | Y4-G141352 | 1 | 78.78 | 3767*******5001 | 161845 | 04/01/2024 |
| COBB, HUNTER | Y4-G141461 | 1 | 43.29 | 5516********3313 | 351582 | 04/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 02691Z | 04/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 050028 | 04/01/2024 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.75 | 4744********6333 | 112241 | 04/01/2024 |
| CUNNINGHAM, MATT | Y4-G140556 | 1 | 43.29 | 5117********5559 | 283948 | 04/01/2024 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 59319Z | 04/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********0542 | 096259 | 04/01/2024 |
| DELANEY, KAREN | Y4-G140383 | 1 | 134.16 | 6011********8701 | 00106P | 04/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00114P | 04/01/2024 |
| DIAZ, SYRENA | Y4-G141382 | 1 | 39.39 | 4269********3384 | 052426 | 04/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 24944P | 04/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 02791D | 04/01/2024 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 02811P | 04/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 386402 | 04/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 504077 | 04/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 386403 | 04/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 501042 | 04/01/2024 |
| ENGELING, STACY | Y4-G140122 | 1 | 42.88 | 5516********5216 | 549721 | 04/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********2369 | 946886 | 04/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 093892 | 04/01/2024 |
| EVERETT, SCOTT | Y4-G141320 | 1 | 39.39 | 4147********3431 | 02893D | 04/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 192140 | 04/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 629533 | 04/01/2024 |
| FLORES, JOE | Y4-G138541 | 1 | 64.94 | 3792*******1006 | 165256 | 04/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 045268 | 04/01/2024 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 4147********8847 | 02964D | 04/01/2024 |
| GALLOWAY, THOMAS TAN | Y4-AC139262 | 1 | 17.16 | 4358********4324 | 443855 | 04/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 504080 | 04/01/2024 |
| GOWAN, TIFFANY | Y4-G141324 | 1 | 39.49 | 4342********1798 | 048273 | 04/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00176P | 04/01/2024 |
| GRIFFIN, CARSON | Y4-G139356 | 1 | 43.29 | 6011********1729 | 00193P | 04/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 052433 | 04/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 07924D | 04/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 37.87 | 4342********5029 | 041225 | 04/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 03059Z | 04/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********7152 | 792029 | 04/01/2024 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00198P | 04/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001101 | 04/01/2024 |
| HOLMES, STEVE | Y4-G139309 | 1 | 40.41 | 4003********3713 | 03090C | 04/01/2024 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 095358 | 04/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 03116A | 04/01/2024 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.70 | 6011********2002 | 504083 | 04/01/2024 |
| JOHNSON, VERTIS | Y4-G141361 | 1 | 39.39 | 4786********5593 | 852121 | 04/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 03135I | 04/01/2024 |
| KILGORE, PATSY | Y4-G139091 | 1 | 3.03 | 5156********1844 | 946891 | 04/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 37.46 | 5466********5431 | 09241S | 04/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 04157D | 04/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 03184D | 04/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 386404 | 04/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 504085 | 04/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 03225Z | 04/01/2024 |
| LUSBY, TORRIE | Y4-G141350 | 1 | 39.39 | 4054********0704 | 052441 | 04/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | 937881 | 04/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | 937882 | 04/01/2024 |
| MILLER, BRANDON | Y4-G140356 | 1 | 48.50 | 5144********3374 | 002704 | 04/01/2024 |
| MIZE, MEAGAN | Y4-G139324 | 1 | 323.44 | 4610********1529 | 032406 | 04/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001237 | 04/01/2024 |
| MORAN FLORES, ANDREW | Y4-G141307 | 1 | 39.39 | 5156********6301 | 03318Z | 04/01/2024 |
| MULLEN, MIKE | Y4-G139389 | 1 | 37.87 | 5178********0974 | 03332Z | 04/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 03332D | 04/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 042406 | 04/01/2024 |
| Mendoza, Carim | Y4-G140023 | 1 | 53.70 | 4659********7200 | 393199 | 04/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 172142 | 04/01/2024 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 138560 | 04/01/2024 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 072406 | 04/01/2024 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 097369 | 04/01/2024 |
| PECINA, JOSHUA | Y4-G141319 | 1 | 39.39 | 5516********5529 | 042075 | 04/01/2024 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 912143 | 04/01/2024 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 838389 | 04/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 121789 | 04/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 38024Z | 04/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 192143 | 04/01/2024 |
| RAMOS, TAMI | Y4-G138641 | 1 | 42.88 | 4403********1463 | 494801 | 04/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001265 | 04/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 182842 | 04/01/2024 |
| ROBERTS, NAKINA | Y4-G141371 | 1 | 39.39 | 5455********4158 | 035262 | 04/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 152944 | 04/01/2024 |
| ROSSI, PRESTON | Y4-G140004 | 1 | 42.88 | 5156********7443 | 03571Z | 04/01/2024 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 362.96 | 4266********8040 | 03555D | 04/01/2024 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001854 | 04/01/2024 |
| SIEVERS, ALEX | Y4-G141348 | 1 | 50.65 | 4465********3445 | 001433 | 04/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001805 | 04/01/2024 |
| SMITH, AARON | Y4-G140448 | 1 | 43.29 | 4170********6420 | 329188 | 04/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 268.32 | 6011********2731 | 00114P | 04/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 50.54 | 5516********3945 | 351610 | 04/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 43.29 | 4610********1964 | 062406 | 04/01/2024 |
| Salazar, Karen | Y4-G141482 | 1 | 44.39 | 5143********9165 | 386407 | 04/01/2024 |
| Sprague, Collin | Y4-G140366 | 1 | 42.88 | 4430********9631 | 289963 | 04/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 03739P | 04/01/2024 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 102743 | 04/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 03750D | 04/01/2024 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4157********1723 | 298801 | 04/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 03770D | 04/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 152443 | 04/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 552328 | 04/01/2024 |
| WARREN, HERB TREY | Y4-G141493 | 1 | 78.78 | 4744********2571 | 192449 | 04/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 05001D | 04/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 002706 | 04/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********9333 | 443859 | 04/01/2024 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********3336 | 006988 | 04/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 05028D | 04/01/2024 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 097067 | 04/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 112157 | 04/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 504094 | 04/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 56037Z | 04/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 262.76 |
| 42 | MasterCard | 2053.86 |
| 67 | Visa | 4664.51 |
| 12 | Discover | 1180.22 |
| 0 | Other | 0.00 |
| 8161.35 |