| 07/01/2024 |
| 08:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********6339 | 00171T | 07/01/2024 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | 802394 | 07/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 08644D | 07/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 08636D | 07/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 254564 | 07/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 53.90 | 4342********9858 | 021535 | 07/01/2024 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 78.78 | 4342********7907 | 045417 | 07/01/2024 |
| Alleccia, Zachary | Y4-G140186 | 1 | 44.39 | 5178********4040 | 08707Z | 07/01/2024 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.20 | 5367********0901 | 892699 | 07/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 88370F | 07/01/2024 |
| BEARD, JAMES MIKE | Y4-G140543 | 1 | 205.92 | 5590********0277 | 00198Q | 07/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 067763 | 07/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 537953 | 07/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 155084 | 07/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********1673 | 265617 | 07/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 009859 | 07/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 125498 | 07/01/2024 |
| Baccus, JR | Y4-G140158 | 1 | 82.16 | 3732*******2002 | 162022 | 07/01/2024 |
| Bailey, Sadler | Y4-G140560 | 1 | 39.39 | 5275********7122 | 180103 | 07/01/2024 |
| Bennett, Bamm | Y4-G140184 | 1 | 44.39 | 5172********3367 | 011767 | 07/01/2024 |
| CARRILLO, ESDRAS JESUA | Y4-G140231 | 1 | 39.39 | 4342********5864 | 090577 | 07/01/2024 |
| CHADD, MEGAN | Y4-G135405 | 1 | 123.83 | 5143********1262 | 704988 | 07/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 001573 | 07/01/2024 |
| CLAY, SCOTT | Y4-G141352 | 1 | 78.78 | 3767*******5001 | 141173 | 07/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 00209Z | 07/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 060969 | 07/01/2024 |
| COLVIN, JORDAN | Y4-G141390 | 1 | 78.78 | 4342********2126 | 016931 | 07/01/2024 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.75 | 4744********6333 | 130508 | 07/01/2024 |
| COTTON, LELAND | Y4-G140170 | 1 | 50.65 | 5172********9412 | 011910 | 07/01/2024 |
| CUNNINGHAM, MATT | Y4-G140556 | 1 | 43.29 | 5117********5559 | 403417 | 07/01/2024 |
| CURRY, DANIEL | Y4-G140212 | 1 | 78.78 | 4610********3954 | 000007 | 07/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********0542 | 012061 | 07/01/2024 |
| DELANEY, KAREN | Y4-G140383 | 1 | 134.16 | 6011********8701 | 00181P | 07/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00196P | 07/01/2024 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 66801P | 07/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 00402D | 07/01/2024 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 00465P | 07/01/2024 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 704991 | 07/01/2024 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 537959 | 07/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 704992 | 07/01/2024 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 601000 | 07/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********2369 | 729533 | 07/01/2024 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 058991 | 07/01/2024 |
| EVERETT, SCOTT | Y4-G141320 | 1 | 39.39 | 4147********3431 | 00514D | 07/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 150900 | 07/01/2024 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 211815 | 07/01/2024 |
| FLORES, JOE | Y4-G140163 | 1 | 76.20 | 3792*******1006 | 127102 | 07/01/2024 |
| FRANCO, TONNY | Y4-G141358 | 1 | 39.39 | 5275********2385 | 180904 | 07/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 6011********7333 | 00164P | 07/01/2024 |
| GALLOWAY, THOMAS TAN | Y4-AC139262 | 1 | 17.16 | 4358********4324 | 254568 | 07/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 537962 | 07/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00189P | 07/01/2024 |
| GRIFFIN, ANNA | Y4-G141412 | 1 | 39.39 | 6011********1729 | 00179P | 07/01/2024 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 060021 | 07/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 08529D | 07/01/2024 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 37.87 | 4342********5029 | 000420 | 07/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 00733Z | 07/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********7152 | 551713 | 07/01/2024 |
| HILL, CHRIS | Y4-G141392 | 1 | 37.87 | 6011********9655 | 00124P | 07/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001219 | 07/01/2024 |
| HODGE, MARQUIS | Y4-G140462 | 1 | 37.88 | 5122********1931 | 49650Z | 07/01/2024 |
| HOLMES, STEVE | Y4-G139309 | 1 | 42.88 | 4003********3713 | 00756C | 07/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 00766A | 07/01/2024 |
| JIMENEZ, NICOLAS NICK | Y4-G139341 | 1 | 53.70 | 6011********8496 | 537966 | 07/01/2024 |
| JOHNSON, VERTIS | Y4-G141361 | 1 | 39.39 | 4466********0761 | 914529 | 07/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 00848I | 07/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 37.46 | 5466********5431 | 05584S | 07/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 00232D | 07/01/2024 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 00906D | 07/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 704993 | 07/01/2024 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 090007 | 07/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 537969 | 07/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 00958Z | 07/01/2024 |
| LUSBY, TORRIE | Y4-G141350 | 1 | 39.39 | 4054********0704 | 060031 | 07/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | 802432 | 07/01/2024 |
| MAIALE, DIANE | Y4-AC131308 | 1 | 45.71 | 5143********0376 | 704994 | 07/01/2024 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | 802432 | 07/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001176 | 07/01/2024 |
| MOODY, SYDNEY | Y4-G139055 | 1 | 37.18 | 4031********6295 | 186014 | 07/01/2024 |
| MORAN FLORES, ANDREW | Y4-G141307 | 1 | 39.39 | 5156********6301 | 01091Z | 07/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 01050D | 07/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 050007 | 07/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 190008 | 07/01/2024 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 070007 | 07/01/2024 |
| Ochoa, Jacob Jake | Y4-G140233 | 1 | 39.39 | 4147********6554 | 01176C | 07/01/2024 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 078671 | 07/01/2024 |
| PAULK, JOY | Y4-G140346 | 1 | 78.78 | 5178********0309 | 01166P | 07/01/2024 |
| PECINA, JOSHUA | Y4-G141319 | 1 | 39.39 | 5516********5529 | 370375 | 07/01/2024 |
| PHILLIPS, HALAY | Y4-G140230 | 1 | 39.39 | 4347********0583 | 090007 | 07/01/2024 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 262182 | 07/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 88540Z | 07/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 170405 | 07/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001800 | 07/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 160602 | 07/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 170805 | 07/01/2024 |
| ROSSI, PRESTON | Y4-G140004 | 1 | 42.88 | 5156********7443 | 01311Z | 07/01/2024 |
| RYBERG, SHANNON | Y4-G140225 | 1 | 61.91 | 4430********3068 | 135367 | 07/01/2024 |
| SAWYERS, NICOLAS | Y4-G140228 | 1 | 39.39 | 5117********9540 | 403420 | 07/01/2024 |
| SCHLIKE, ILEANA | Y4-G141351 | 1 | 50.65 | 4400********2202 | 09078D | 07/01/2024 |
| SEDILLIO, ISAIAH | Y4-G141339 | 1 | 39.39 | 5516********5467 | 640865 | 07/01/2024 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001268 | 07/01/2024 |
| SIEVERS, ALEX | Y4-G141348 | 1 | 50.65 | 4465********3445 | 001758 | 07/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001423 | 07/01/2024 |
| SMITH, SHELIA | Y4-G141329 | 1 | 134.16 | 5524********6496 | 01391Z | 07/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 268.32 | 6011********2731 | 00102P | 07/01/2024 |
| STEWART, CHANCE | Y4-G140711 | 1 | 48.29 | 5516********3945 | 494894 | 07/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 43.29 | 4610********1964 | 060007 | 07/01/2024 |
| Sprague, Collin | Y4-G140366 | 1 | 42.88 | 4430********9631 | 701290 | 07/01/2024 |
| TEAGUE, TY | Y4-G140143 | 1 | 42.88 | 4403********5216 | 320631 | 07/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 01453P | 07/01/2024 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 140003 | 07/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 01466D | 07/01/2024 |
| WALLACE, GENA | Y4-AC135446 | 1 | 45.71 | 4342********9796 | 059425 | 07/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 01471D | 07/01/2024 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 140005 | 07/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 551445 | 07/01/2024 |
| WARREN, HERB TREY | Y4-G141493 | 1 | 78.78 | 4744********2571 | 120501 | 07/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 01514D | 07/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 003698 | 07/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********6238 | 254571 | 07/01/2024 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********3336 | 007203 | 07/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 01550D | 07/01/2024 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 150607 | 07/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 537980 | 07/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 87889Z | 07/01/2024 |
| Count | Card Type | Total |
| 3 | American Express | 237.14 |
| 42 | MasterCard | 2209.08 |
| 67 | Visa | 4021.18 |
| 13 | Discover | 1214.19 |
| 0 | Other | 0.00 |
| 7681.59 |