| 11/01/2024 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********6328 | 00144T | 11/01/2024 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | 425145 | 11/01/2024 |
| ALLECCIA, Zachary | Y4-G140186 | 1 | 44.39 | 5178********4040 | 06414Z | 11/01/2024 |
| ANDERSON, GRANT | Y4-G140436 | 1 | 41.84 | 5178********5932 | 06397P | 11/01/2024 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 06407D | 11/01/2024 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 06424D | 11/01/2024 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 697854 | 11/01/2024 |
| ARELLANO, ANGEL | Y4-G140368 | 1 | 53.90 | 4342********8215 | 008646 | 11/01/2024 |
| BACCUS, JR | Y4-G140158 | 1 | 39.39 | 3732*******2002 | 194755 | 11/01/2024 |
| BAILEY, Sadler | Y4-G140560 | 1 | 39.39 | 5275********7122 | 144650 | 11/01/2024 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 19298F | 11/01/2024 |
| BEARD, JAMES MIKE | Y4-G140543 | 1 | 205.92 | 5590********0277 | 00141Q | 11/01/2024 |
| BENNETT, Bamm | Y4-G140184 | 1 | 44.39 | 5172********3367 | 070872 | 11/01/2024 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 092648 | 11/01/2024 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 606376 | 11/01/2024 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 058074 | 11/01/2024 |
| BOEN, DONNA | Y4-G140376 | 1 | 42.88 | 5105********6972 | 862624 | 11/01/2024 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 000900 | 11/01/2024 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 164352 | 11/01/2024 |
| CHAPA, SHERRY | Y4-G140248 | 1 | 61.91 | 3767*******6006 | 103457 | 11/01/2024 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 066120 | 11/01/2024 |
| CLAY, SCOTT | Y4-G141352 | 1 | 78.78 | 3767*******5001 | 142741 | 11/01/2024 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 06633Z | 11/01/2024 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 072901 | 11/01/2024 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.75 | 4744********6333 | 184058 | 11/01/2024 |
| COTTON, LELAND | Y4-G140170 | 1 | 50.65 | 5172********9412 | 070975 | 11/01/2024 |
| CUNNINGHAM, MATT | Y4-G140556 | 1 | 43.29 | 5117********5559 | 987094 | 11/01/2024 |
| CURRY, DANIEL | Y4-G140212 | 1 | 78.78 | 4610********3954 | 064505 | 11/01/2024 |
| Carter, Kyle | Y4-G140340 | 1 | 55.65 | 4147********3554 | 06687D | 11/01/2024 |
| DAVIS, CODY | Y4-G140077 | 1 | 47.18 | 5117********0632 | 987095 | 11/01/2024 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********2804 | 071033 | 11/01/2024 |
| DELANEY, KAREN | Y4-G140383 | 1 | 39.39 | 6011********8701 | 00108P | 11/01/2024 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00161P | 11/01/2024 |
| DIAZ, SYRENA | Y4-G141382 | 1 | 40.34 | 4269********3384 | 044558 | 11/01/2024 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 06745D | 11/01/2024 |
| DOBBS, JOSHUA | Y4-G140256 | 1 | 39.39 | 4269********2807 | 044558 | 11/01/2024 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 06790P | 11/01/2024 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 471815 | 11/01/2024 |
| ELLIOTT, JOHN | Y4-G140049 | 1 | 86.58 | 4037********3935 | 401064 | 11/01/2024 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********2369 | 372347 | 11/01/2024 |
| EVERETT, SCOTT | Y4-G140150 | 1 | 39.39 | 4147********3431 | 08013D | 11/01/2024 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 194664 | 11/01/2024 |
| FLORES, ELIAS | Y4-G140334 | 1 | 37.87 | 4488********3862 | 001262 | 11/01/2024 |
| FLORES, JOE | Y4-G140163 | 1 | 64.94 | 3792*******1006 | 179274 | 11/01/2024 |
| FORSYTHE, HANNAH | Y4-G139491 | 1 | 85.28 | 4342********2344 | 091590 | 11/01/2024 |
| FRANCO, TONNY | Y4-G141358 | 1 | 39.39 | 5275********2385 | 174867 | 11/01/2024 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 6011********7333 | 00107P | 11/01/2024 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 4427********6345 | 034605 | 11/01/2024 |
| GALLOWAY, THOMAS TAN | Y4-AC139262 | 1 | 17.16 | 4358********4324 | 697857 | 11/01/2024 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 606379 | 11/01/2024 |
| GIBSON, MANUEL | Y4-G140044 | 1 | 48.70 | 4400********5303 | 00971D | 11/01/2024 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00149P | 11/01/2024 |
| GRIFFIN, ANNA | Y4-G141412 | 1 | 39.39 | 6011********1729 | 00156P | 11/01/2024 |
| GUAJARDO, SAUL | Y4-G140329 | 1 | 78.78 | 5455********8372 | 081924 | 11/01/2024 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 08605D | 11/01/2024 |
| GUERRERO, MARCUS | Y4-G140308 | 1 | 37.87 | 4342********5029 | 093064 | 11/01/2024 |
| HARRIS, SHERRY | Y4-G141330 | 1 | 39.39 | 3793*******2493 | 333001 | 11/01/2024 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 08223Z | 11/01/2024 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********7152 | 852812 | 11/01/2024 |
| HILL, CHRIS | Y4-G141392 | 1 | 37.87 | 6011********9655 | 00195P | 11/01/2024 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001890 | 11/01/2024 |
| HODGE, MARQUIS | Y4-G140462 | 1 | 39.39 | 5122********1931 | 83288Z | 11/01/2024 |
| HOFFAY, PATRICK | Y4-G140252 | 1 | 37.87 | 5253********2099 | 83781Z | 11/01/2024 |
| HOLMES, STEVE | Y4-G139309 | 1 | 42.88 | 4003********3713 | 08276C | 11/01/2024 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 08297A | 11/01/2024 |
| HYDE, MIKE | Y4-G140242 | 1 | 78.78 | 5276********6730 | 035740 | 11/01/2024 |
| JOHNSON, VERTIS | Y4-G141361 | 1 | 39.39 | 4466********0761 | 002483 | 11/01/2024 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4147********8846 | 08336I | 11/01/2024 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 33.76 | 4147********9856 | 08346D | 11/01/2024 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 06355D | 11/01/2024 |
| LE, THU | Y4-G140316 | 1 | 50.65 | 5178********8560 | 08366S | 11/01/2024 |
| LEROY, JOHN | Y4-G140291 | 1 | 83.78 | 4275********1969 | 379311 | 11/01/2024 |
| LING, CHANCE | Y4-G139467 | 1 | 91.99 | 5143********7383 | 471816 | 11/01/2024 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 034605 | 11/01/2024 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 606380 | 11/01/2024 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 08427Z | 11/01/2024 |
| Larson, Kristin | Y4-G140310 | 1 | 39.39 | 4420********1767 | 001617 | 11/01/2024 |
| Littlefield, Kristen | Y4-G140300 | 1 | 39.39 | 4488********7026 | 001264 | 11/01/2024 |
| Loudamy, Eric | Y4-G140298 | 1 | 39.39 | 6011********8277 | 00164P | 11/01/2024 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | 425175 | 11/01/2024 |
| MCCLURE, JOHNNY | Y4-G140269 | 1 | 39.39 | 4342********5563 | 051543 | 11/01/2024 |
| MENDIETA, SAMIRA | Y4-G140342 | 1 | 39.39 | 4744********4688 | 154568 | 11/01/2024 |
| MICKLEBURGH, ANNE | Y4-G140289 | 1 | 101.30 | 4147********7284 | 08490D | 11/01/2024 |
| MISER, HUNTER | Y4-G140010 | 1 | 39.39 | 4000********3907 | 629016 | 11/01/2024 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001233 | 11/01/2024 |
| MORALES, ELANA | Y4-G140330 | 1 | 50.65 | 5108********1767 | 432505 | 11/01/2024 |
| MORAN FLORES, ANDREW | Y4-G141307 | 1 | 39.39 | 5156********6301 | 08530Z | 11/01/2024 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 08543D | 11/01/2024 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 084605 | 11/01/2024 |
| NORVIEL, Jarrett | Y4-G140156 | 1 | 39.39 | 4744********2576 | 174262 | 11/01/2024 |
| Nguyen, Bal | Y4-G140087 | 1 | 39.39 | 4342********6274 | 057347 | 11/01/2024 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 104168 | 11/01/2024 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 004605 | 11/01/2024 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 015079 | 11/01/2024 |
| PAULK, JOY | Y4-G140346 | 1 | 360.75 | 5178********0309 | 08639P | 11/01/2024 |
| PESSES, MICHAEL | Y4-G140257 | 1 | 78.78 | 3798*******1000 | 146263 | 11/01/2024 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 322454 | 11/01/2024 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 181700 | 11/01/2024 |
| PORTILLO, BRYAN | Y4-G140321 | 1 | 39.39 | 4342********3257 | 061285 | 11/01/2024 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 144685 | 11/01/2024 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 95685Z | 11/01/2024 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 104668 | 11/01/2024 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001591 | 11/01/2024 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 104767 | 11/01/2024 |
| ROBERTS, NAKITA | Y4-G141371 | 1 | 39.39 | 5581********4354 | 088137 | 11/01/2024 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 184368 | 11/01/2024 |
| RYBERG, SHANNON | Y4-G140315 | 1 | 61.91 | 4430********3068 | 336225 | 11/01/2024 |
| Raymond, Josiah | Y4-G140047 | 1 | 39.39 | 4147********3037 | 06952D | 11/01/2024 |
| SAWYERS, NICOLAS | Y4-G140228 | 1 | 39.39 | 5117********9540 | 987098 | 11/01/2024 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 044629 | 11/01/2024 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001151 | 11/01/2024 |
| SIEVERS, ALEX | Y4-G141348 | 1 | 50.65 | 4465********3445 | 001214 | 11/01/2024 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001655 | 11/01/2024 |
| SMITH, ED | Y4-G140159 | 1 | 39.39 | 4465********4300 | 001663 | 11/01/2024 |
| SMITH, SHELIA | Y4-G141329 | 1 | 134.16 | 5524********6496 | 08945Z | 11/01/2024 |
| SMITH, SUSAN | Y4-G140399 | 1 | 78.78 | 6011********2731 | 00178P | 11/01/2024 |
| STEWART, CHANCE | Y4-G140265 | 1 | 48.29 | 5516********2417 | 035765 | 11/01/2024 |
| STRELSKY, LANDEN | Y4-G141470 | 1 | 43.29 | 4610********1964 | 024605 | 11/01/2024 |
| SUNSERI, Pete | Y4-G140250 | 1 | 44.39 | 3797*******2003 | 144512 | 11/01/2024 |
| Shaver, Lisa | Y4-G140088 | 1 | 39.39 | 4147********5305 | 08987D | 11/01/2024 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 09007P | 11/01/2024 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 174568 | 11/01/2024 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 09054A | 11/01/2024 |
| Turrentine, David | Y4-G140050 | 1 | 39.39 | 5367********5107 | 035771 | 11/01/2024 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4610********6555 | 054605 | 11/01/2024 |
| VEGA, ITALIA | Y4-G140338 | 1 | 44.47 | 4342********4088 | 023972 | 11/01/2024 |
| WALKER, JASON | Y4-G140313 | 1 | 90.04 | 5207********4418 | 513269 | 11/01/2024 |
| WALLACE, GENA | Y4-AC135446 | 1 | 45.71 | 4342********9796 | 096163 | 11/01/2024 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 09122D | 11/01/2024 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 550355 | 11/01/2024 |
| WARREN, HERB TREY | Y4-G141493 | 1 | 78.78 | 4744********2571 | 164065 | 11/01/2024 |
| WEAVER, BLAKE | Y4-G140266 | 1 | 39.39 | 4599********2929 | 425199 | 11/01/2024 |
| WELCH, TANNER | Y4-G140372 | 1 | 42.88 | 4266********8704 | 09161D | 11/01/2024 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 019143 | 11/01/2024 |
| WHITIES, RAQUEL | Y4-G140195 | 1 | 134.16 | 5143********7993 | 471819 | 11/01/2024 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********6238 | 697859 | 11/01/2024 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 09234D | 11/01/2024 |
| WRIGHT, Daniel | Y4-G140272 | 1 | 39.39 | 4744********7595 | 124962 | 11/01/2024 |
| Walker, Braxton | Y4-G140339 | 1 | 39.39 | 6011********8797 | 912432 | 11/01/2024 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 606384 | 11/01/2024 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 73467Z | 11/01/2024 |
| Zielske, Kianna | Y4-G140064 | 1 | 39.39 | 4000********5046 | 629185 | 11/01/2024 |
| Zielske, Makenna | Y4-G140222 | 1 | 39.39 | 4599********7537 | 425204 | 11/01/2024 |
| Count | Card Type | Total |
| 8 | American Express | 456.28 |
| 45 | MasterCard | 2793.75 |
| 77 | Visa | 4522.19 |
| 13 | Discover | 911.67 |
| 0 | Other | 0.00 |
| 8683.89 |