| 05/01/2024 |
| 08:51:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********6339 | 00153T | 05/01/2024 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | 528091 | 05/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5117********1806 | 647779 | 05/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 03580D | 05/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 03584D | 05/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 043902 | 05/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 53.90 | 4342********9858 | 021155 | 05/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 205.92 | 4342********7907 | 032281 | 05/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 839013 | 05/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 91926F | 05/01/2024 |
| BEARD, JAMES MIKE | Y4-G140543 | 1 | 205.92 | 5590********0277 | 00197Q | 05/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 057065 | 05/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 495341 | 05/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 639719 | 05/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********1673 | 412263 | 05/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 070729 | 05/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 135343 | 05/01/2024 |
| Bailey, Sadler | Y4-G140560 | 1 | 39.39 | 5275********7122 | 185144 | 05/01/2024 |
| CARRILLO, ESDRAS JESUA | Y4-G140231 | 1 | 39.39 | 4342********5864 | 029247 | 05/01/2024 |
| CHADD, MEGAN | Y4-G135405 | 1 | 123.83 | 5143********1262 | 819706 | 05/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 037665 | 05/01/2024 |
| CLAY, SCOTT | Y4-G141352 | 1 | 78.78 | 3767*******5001 | 169463 | 05/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 05002Z | 05/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 079964 | 05/01/2024 |
| COLVIN, JORDAN | Y4-G141390 | 1 | 78.78 | 4342********2126 | 015894 | 05/01/2024 |
| CUNNINGHAM, MATT | Y4-G140556 | 1 | 43.29 | 5117********5559 | 647780 | 05/01/2024 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 76149Z | 05/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********0542 | 063787 | 05/01/2024 |
| DELANEY, KAREN | Y4-G140383 | 1 | 134.16 | 6011********8701 | 00109P | 05/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00182P | 05/01/2024 |
| DIAZ, SYRENA | Y4-G141382 | 1 | 39.39 | 4269********3384 | 045503 | 05/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 74224P | 05/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 05098D | 05/01/2024 |
| DUCKETT, KEATON | Y4-G141411 | 1 | 54.14 | 4147********9766 | 05109D | 05/01/2024 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 05127P | 05/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 819707 | 05/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 495346 | 05/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 819708 | 05/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 88.69 | 4037********3935 | 401055 | 05/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********2369 | 835755 | 05/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 077807 | 05/01/2024 |
| EVERETT, SCOTT | Y4-G141320 | 1 | 39.39 | 4147********3431 | 05172D | 05/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 115057 | 05/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 821585 | 05/01/2024 |
| FLORES, JOE | Y4-G138541 | 1 | 64.94 | 3792*******1006 | 102556 | 05/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 6011********7333 | 00102P | 05/01/2024 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 4147********8847 | 05268D | 05/01/2024 |
| GALLOWAY, THOMAS TAN | Y4-AC139262 | 1 | 17.16 | 4358********4324 | 043905 | 05/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 495348 | 05/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00190P | 05/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 045510 | 05/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 05559D | 05/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 40.47 | 4342********5029 | 064200 | 05/01/2024 |
| HARRIS, SHERRY | Y4-G141330 | 1 | 9.00 | 3793*******2493 | 227001 | 05/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 05364Z | 05/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********7152 | 851946 | 05/01/2024 |
| HILL, CHRIS | Y4-G141392 | 1 | 37.87 | 6011********9655 | 00160P | 05/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001197 | 05/01/2024 |
| HOLMES, STEVE | Y4-G139309 | 1 | 42.88 | 4003********3713 | 05391C | 05/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 05415A | 05/01/2024 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.70 | 6011********2002 | 495350 | 05/01/2024 |
| JIMENEZ, NICOLAS NICK | Y4-G139341 | 1 | 53.70 | 6011********8496 | 495352 | 05/01/2024 |
| JOHNSON, VERTIS | Y4-G141361 | 1 | 39.39 | 4786********5593 | 869775 | 05/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 05467I | 05/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 37.46 | 5466********5431 | 06734S | 05/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 03278D | 05/01/2024 |
| LILES, CLAYTON | Y4-G140549 | 1 | 101.30 | 5524********7338 | 01066Z | 05/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 05487D | 05/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 819709 | 05/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 495354 | 05/01/2024 |
| LUSBY, TORRIE | Y4-G141350 | 1 | 39.39 | 4054********0704 | 045518 | 05/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | 528119 | 05/01/2024 |
| MAIALE, DIANE | Y4-AC131308 | 1 | 45.71 | 5143********0376 | 819710 | 05/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | 528119 | 05/01/2024 |
| MENDOZA, CARIM | Y4-G141397 | 1 | 53.70 | 4659********7200 | 713121 | 05/01/2024 |
| MILLER, BRANDON | Y4-G140356 | 1 | 42.88 | 5144********3374 | 011619 | 05/01/2024 |
| MORAN FLORES, ANDREW | Y4-G141307 | 1 | 39.39 | 5156********6301 | 05633Z | 05/01/2024 |
| MULLEN, MIKE | Y4-G139389 | 1 | 37.87 | 5178********0974 | 05668Z | 05/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 05646D | 05/01/2024 |
| MYERS, ERICA | Y4-G140015 | 1 | 65.39 | 5425********8633 | 099614 | 05/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 035505 | 05/01/2024 |
| Murphy, Robert | Y4-G140535 | 1 | 39.39 | 5143********9530 | 819711 | 05/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 105657 | 05/01/2024 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 188524 | 05/01/2024 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 055505 | 05/01/2024 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 071008 | 05/01/2024 |
| PHILLIPS, HALAY | Y4-G140230 | 1 | 39.39 | 4347********0583 | 065505 | 05/01/2024 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 852438 | 05/01/2024 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 275628 | 05/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 163376 | 05/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 83912Z | 05/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 115757 | 05/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001447 | 05/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 155957 | 05/01/2024 |
| ROBERTS, NAKINA | Y4-G141371 | 1 | 39.39 | 5455********4158 | 059034 | 05/01/2024 |
| ROWELL, PRESTON | Y4-G140437 | 1 | 8.44 | 4401********1656 | 045531 | 05/01/2024 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 362.96 | 4266********8040 | 05963D | 05/01/2024 |
| SEDILLIO, ISAIAH | Y4-G141339 | 1 | 39.39 | 5516********5467 | 693654 | 05/01/2024 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001697 | 05/01/2024 |
| SIEVERS, ALEX | Y4-G141348 | 1 | 50.65 | 4465********3445 | 001403 | 05/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001049 | 05/01/2024 |
| SMITH, AARON | Y4-G140448 | 1 | 43.29 | 4170********6420 | 866558 | 05/01/2024 |
| SMITH, SHELIA | Y4-G141329 | 1 | 134.16 | 5524********6496 | 06009Z | 05/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 268.32 | 6011********2731 | 00122P | 05/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 57.52 | 5516********3945 | 241482 | 05/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 43.29 | 4610********1964 | 045505 | 05/01/2024 |
| Sprague, Collin | Y4-G140366 | 1 | 42.88 | 4430********9631 | 335839 | 05/01/2024 |
| TEAGUE, TY | Y4-G140143 | 1 | 41.16 | 4403********5216 | 062095 | 05/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 06108P | 05/01/2024 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 125459 | 05/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 06096D | 05/01/2024 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4157********1723 | 042108 | 05/01/2024 |
| WALLACE, GENA | Y4-AC135446 | 1 | 45.71 | 4342********9796 | 085114 | 05/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 06137D | 05/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 115052 | 05/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 552127 | 05/01/2024 |
| WARREN, HERB TREY | Y4-G141493 | 1 | 78.78 | 4744********2571 | 115650 | 05/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 06172D | 05/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 011620 | 05/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********9333 | 043908 | 05/01/2024 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********3336 | 007042 | 05/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 06192D | 05/01/2024 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 064383 | 05/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 165957 | 05/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 495359 | 05/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 99243Z | 05/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 271.76 |
| 40 | MasterCard | 2185.88 |
| 68 | Visa | 4407.86 |
| 13 | Discover | 1228.50 |
| 0 | Other | 0.00 |
| 8094.00 |