| 02/01/2025 |
| 06:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | 375748 | 02/01/2025 |
| ALLECCIA, Zachary | Y4-G140186 | 1 | 71.43 | 5178********4040 | 06468Z | 02/01/2025 |
| ANDERSON, GRANT | Y4-G140516 | 1 | 41.84 | 5178********5932 | 06486P | 02/01/2025 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 06495D | 02/01/2025 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 81.16 | 4147********9054 | 06479D | 02/01/2025 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 533962 | 02/01/2025 |
| ARELLANO, ANGEL | Y4-G141200 | 1 | 53.90 | 4342********8215 | 047937 | 02/01/2025 |
| BACCUS, JR | Y4-G140158 | 1 | 39.39 | 3732*******2002 | 148835 | 02/01/2025 |
| BAILEY, Sadler | Y4-G140560 | 1 | 39.39 | 5275********7122 | 111052 | 02/01/2025 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 74353F | 02/01/2025 |
| BEARD, JAMES MIKE | Y4-G140543 | 1 | 205.92 | 5590********0277 | 00125Q | 02/01/2025 |
| BELTRAN, BROOKLYNE | Y4-G141222 | 1 | 61.05 | 4342********8208 | 003864 | 02/01/2025 |
| BENNETT, Bamm | Y4-G140184 | 1 | 44.39 | 5172********3367 | 063122 | 02/01/2025 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 079756 | 02/01/2025 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 574380 | 02/01/2025 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 5.41 | 4000********7487 | 178487 | 02/01/2025 |
| BURCIAGA, JUSTIN | Y4-G140364 | 1 | 37.87 | 4342********3900 | 056810 | 02/01/2025 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 171359 | 02/01/2025 |
| Beavers, Jeremiah | Y4-G140092 | 1 | 44.39 | 5253********7508 | 45474Z | 02/01/2025 |
| CHADD, MEGAN | Y4-G135405 | 1 | 123.83 | 3748*******1543 | 405001 | 02/01/2025 |
| CHAPA, SHERRY | Y4-G140248 | 1 | 61.91 | 3767*******6006 | 181142 | 02/01/2025 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 066918 | 02/01/2025 |
| CLARK, JUSTIN | Y4-G141221 | 1 | 39.39 | 4147********1301 | 06699D | 02/01/2025 |
| CLAY, SCOTT | Y4-G141352 | 1 | 78.78 | 3767*******5001 | 187739 | 02/01/2025 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5156********6125 | 06715Z | 02/01/2025 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 087650 | 02/01/2025 |
| COLVIN, JORDAN | Y4-G141390 | 1 | 78.78 | 4342********2126 | 026067 | 02/01/2025 |
| CORONA, ANTONIO | Y4-G140024 | 1 | 80.75 | 4744********6333 | 161351 | 02/01/2025 |
| CRAIN, TRACI | Y4-G141225 | 1 | 39.39 | 4356********6269 | 181351 | 02/01/2025 |
| CUNNINGHAM, MATT | Y4-G140556 | 1 | 43.29 | 5117********2102 | 194512 | 02/01/2025 |
| CURRY, DANIEL | Y4-G140212 | 1 | 93.72 | 4610********3954 | 091506 | 02/01/2025 |
| DAVIS, CODY | Y4-G140077 | 1 | 47.18 | 5117********0632 | 194513 | 02/01/2025 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 50.71 | 5172********2804 | 063291 | 02/01/2025 |
| DEVLIN, JIM | Y4-G141472 | 1 | 151.66 | 6011********7424 | 00143P | 02/01/2025 |
| DIAZ, SYRENA | Y4-G141382 | 1 | 40.34 | 4269********3384 | 051608 | 02/01/2025 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 08013D | 02/01/2025 |
| DOBBS, JOSHUA | Y4-G140256 | 1 | 39.39 | 4744********9327 | 051608 | 02/01/2025 |
| DUNCAN, KIM | Y4-G141321 | 1 | 39.39 | 5463********0623 | 08073P | 02/01/2025 |
| DUNGAN, AINSLEY | Y4-G141202 | 1 | 39.39 | 4900********8824 | 011606 | 02/01/2025 |
| DYSINGER, CHEYENNE | Y4-G141224 | 1 | 39.39 | 4347********4179 | 031606 | 02/01/2025 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 774261 | 02/01/2025 |
| ELKINS, JACOB | Y4-G141233 | 1 | 39.39 | 4269********2755 | 051610 | 02/01/2025 |
| ELLIOTT, JOHN | Y4-G140049 | 1 | 86.58 | 4037********3935 | 501061 | 02/01/2025 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********2369 | 915104 | 02/01/2025 |
| EVERETT, SCOTT | Y4-G140150 | 1 | 39.39 | 4147********3431 | 08113D | 02/01/2025 |
| FIKES, JOSHUA | Y4-G140270 | 1 | 39.39 | 5117********5307 | 194514 | 02/01/2025 |
| FILES, JOEL | Y4-G141341 | 1 | 113.63 | 4744********0896 | 171262 | 02/01/2025 |
| FLORES, ELIAS | Y4-G140334 | 1 | 37.87 | 4488********3862 | 588808 | 02/01/2025 |
| FLORES, JOE | Y4-G140163 | 1 | 64.94 | 3792*******1006 | 158567 | 02/01/2025 |
| FORSYTHE, HANNAH | Y4-G139491 | 1 | 85.28 | 4342********2344 | 011487 | 02/01/2025 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 6011********7333 | 00192P | 02/01/2025 |
| GALLOWAY, THOMAS TAN | Y4-AC139262 | 1 | 17.16 | 4358********4324 | 533965 | 02/01/2025 |
| GARCIA, DIEGO | Y4-G140323 | 1 | 39.39 | 5178********8655 | 08217Z | 02/01/2025 |
| GIBSON, MANUEL | Y4-G140044 | 1 | 48.70 | 4400********5303 | 09264D | 02/01/2025 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 258.96 | 6011********3426 | 00126P | 02/01/2025 |
| GRIFFIN, ANNA | Y4-G141412 | 1 | 39.39 | 6011********1729 | 00184P | 02/01/2025 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 258.96 | 4400********7219 | 02912D | 02/01/2025 |
| GUERRERO, MARCUS | Y4-G140308 | 1 | 40.68 | 4342********5029 | 060281 | 02/01/2025 |
| HARRIS, SHERRY | Y4-G141330 | 1 | 39.39 | 3793*******2493 | 641001 | 02/01/2025 |
| HERNANDEZ, PATRICK | Y4-G140418 | 1 | 42.88 | 5491********7360 | 08275Z | 02/01/2025 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********7152 | 362023 | 02/01/2025 |
| HILL, CHRIS | Y4-G141392 | 1 | 37.87 | 6011********9655 | 00107P | 02/01/2025 |
| HINOTE, CARL RICHARD | Y4-G140093 | 1 | 50.65 | 5156********2035 | 915105 | 02/01/2025 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********1041 | 001582 | 02/01/2025 |
| HOFFAY, PATRICK | Y4-G140252 | 1 | 37.87 | 5253********2099 | 21503Z | 02/01/2025 |
| HOLMES, STEVE | Y4-G139309 | 1 | 42.88 | 4003********6262 | 08332C | 02/01/2025 |
| HULL, RYAN | Y4-G140398 | 1 | 39.39 | 4266********0415 | 08353A | 02/01/2025 |
| HYDE, MIKE | Y4-G140242 | 1 | 78.78 | 5276********6730 | 858377 | 02/01/2025 |
| Ingles, Madison | Y4-NA0027 | 1 | 44.39 | 4765********1363 | 057576 | 02/01/2025 |
| JOHNSON, MARCUS | Y4-G140096 | 1 | 39.39 | 4401********0833 | 051612 | 02/01/2025 |
| JONES, WESTON | Y4-G140095 | 1 | 39.39 | 5254********8379 | 62493Z | 02/01/2025 |
| KILGORE, PATSY | Y4-G139091 | 1 | 78.78 | 5156********1844 | 915107 | 02/01/2025 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 321.36 | 4264********7842 | 09804D | 02/01/2025 |
| LE, THU | Y4-G140316 | 1 | 39.39 | 5178********8560 | 08448S | 02/01/2025 |
| LEROY, JOHN | Y4-G140291 | 1 | 83.78 | 4275********1969 | 359594 | 02/01/2025 |
| LING, CHANCE | Y4-G139467 | 1 | 81.16 | 5143********8538 | 774263 | 02/01/2025 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 061606 | 02/01/2025 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 574386 | 02/01/2025 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 08535Z | 02/01/2025 |
| Larson, Kristin | Y4-G140310 | 1 | 39.39 | 4420********1767 | 001883 | 02/01/2025 |
| Littlefield, Kristen | Y4-G140300 | 1 | 39.39 | 4488********7026 | 588810 | 02/01/2025 |
| Loudamy, Eric | Y4-G140298 | 1 | 39.39 | 6011********8277 | 00161P | 02/01/2025 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | 375779 | 02/01/2025 |
| MCCLURE, JOHNNY | Y4-G140269 | 1 | 39.39 | 4342********5563 | 000645 | 02/01/2025 |
| MENDIETA, SAMIRA | Y4-G140342 | 1 | 6.46 | 4744********4688 | 121068 | 02/01/2025 |
| MICKLEBURGH, ANNE | Y4-G140289 | 1 | 78.78 | 4147********7284 | 08571D | 02/01/2025 |
| MISER, HUNTER | Y4-G140010 | 1 | 39.39 | 4000********3907 | 328759 | 02/01/2025 |
| MIZE, MEAGAN | Y4-G139324 | 1 | 4.16 | 4610********8101 | 001606 | 02/01/2025 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001223 | 02/01/2025 |
| MORALES, ELANA | Y4-G141241 | 1 | 50.65 | 5108********1767 | 578835 | 02/01/2025 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 08659D | 02/01/2025 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 001606 | 02/01/2025 |
| NORVIEL, Jarrett | Y4-G140156 | 1 | 39.39 | 4744********2576 | 111765 | 02/01/2025 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 111869 | 02/01/2025 |
| Oates, Stephen Gabe | Y4-G141474 | 1 | 44.39 | 4347********3569 | 031606 | 02/01/2025 |
| PACE, LOGAN | Y4-G141326 | 1 | 39.39 | 4342********6893 | 003612 | 02/01/2025 |
| PAULK, JOY | Y4-G140346 | 1 | 360.75 | 5178********0309 | 08727P | 02/01/2025 |
| PHAM, TRI | Y4-G140154 | 1 | 39.39 | 4610********1668 | 051606 | 02/01/2025 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 391531 | 02/01/2025 |
| PLANTE, RAY | Y4-G140141 | 1 | 39.39 | 4377********1016 | 571668 | 02/01/2025 |
| PORTILLO, BRYAN | Y4-G140321 | 1 | 39.39 | 4342********3257 | 078842 | 02/01/2025 |
| PRICE, THOMAS | Y4-G141244 | 1 | 48.70 | 3739*******1009 | 105604 | 02/01/2025 |
| Pope, Elizabeth | Y4-G140058 | 1 | 44.39 | 5275********2383 | 111468 | 02/01/2025 |
| RAGSDALE, KENNY | Y4-G141480 | 1 | 32.46 | 5189********0703 | 69346Z | 02/01/2025 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2786 | 131365 | 02/01/2025 |
| RANKIN, RUSS | Y4-G140453 | 1 | 39.39 | 4147********7829 | 08820D | 02/01/2025 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8248 | 001236 | 02/01/2025 |
| REYNOLDS, RYAN | Y4-G140091 | 1 | 44.39 | 5143********6811 | 774267 | 02/01/2025 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 181766 | 02/01/2025 |
| ROBERTS, NAKITA | Y4-G141371 | 1 | 39.39 | 5581********4354 | 088950 | 02/01/2025 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 141363 | 02/01/2025 |
| RYBERG, SHANNON | Y4-G140111 | 1 | 61.91 | 4430********3068 | 172988 | 02/01/2025 |
| Raymond, Josiah | Y4-G140047 | 1 | 39.39 | 4147********3037 | 02484D | 02/01/2025 |
| Reed, Nicholas | Y4-G140071 | 1 | 39.39 | 4750********7328 | 021606 | 02/01/2025 |
| SAWYERS, NICOLAS | Y4-G140228 | 1 | 39.39 | 5117********9540 | 194517 | 02/01/2025 |
| SHANE, TANNER | Y4-G140367 | 1 | 42.88 | 5445********4047 | 001104 | 02/01/2025 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001062 | 02/01/2025 |
| SMITH, ED | Y4-G140159 | 1 | 39.39 | 4465********4300 | 001281 | 02/01/2025 |
| SMITH, SHELIA | Y4-G141329 | 1 | 134.16 | 5524********6496 | 09005Z | 02/01/2025 |
| SMITH, SUSAN | Y4-G140399 | 1 | 78.78 | 6011********2731 | 00119P | 02/01/2025 |
| STEWART, CHANCE | Y4-G140265 | 1 | 48.29 | 5516********2417 | 858396 | 02/01/2025 |
| STRELSKY, LANDEN | Y4-G141238 | 1 | 5.41 | 4610********1964 | 051606 | 02/01/2025 |
| Shaver, Lisa | Y4-G140088 | 1 | 39.39 | 4147********5305 | 09079D | 02/01/2025 |
| TEAGUE, TY | Y4-G140143 | 1 | 80.75 | 4403********5216 | 024740 | 02/01/2025 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 22.83 | 5178********0636 | 09099P | 02/01/2025 |
| TULL, VALERI | Y4-G141337 | 1 | 39.39 | 4744********3976 | 161369 | 02/01/2025 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 09107A | 02/01/2025 |
| VARLEY, JOYCE | Y4-G140574 | 1 | 42.88 | 4610********6555 | 081606 | 02/01/2025 |
| VINCENT, HOLLY | Y4-G140322 | 1 | 44.39 | 4610********7930 | 071606 | 02/01/2025 |
| WAGONER, PARKER | Y4-G140001 | 1 | 39.39 | 5275********4307 | 151166 | 02/01/2025 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 09198D | 02/01/2025 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 892611 | 02/01/2025 |
| WARREN, HERB TREY | Y4-G141493 | 1 | 78.78 | 4744********2571 | 181564 | 02/01/2025 |
| WHITIES, RAQUEL | Y4-G140195 | 1 | 134.16 | 5143********7993 | 774269 | 02/01/2025 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 4358********6238 | 533969 | 02/01/2025 |
| WILLIS, HERU | Y4-G140380 | 1 | 39.39 | 4495********4257 | 007759 | 02/01/2025 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 09244D | 02/01/2025 |
| WRIGHT, Daniel | Y4-G140272 | 1 | 39.39 | 4744********7595 | 101662 | 02/01/2025 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 574389 | 02/01/2025 |
| Zielinowski, Lukasz Luke | Y4-G140375 | 1 | 42.88 | 5122********4735 | 14313Z | 02/01/2025 |
| Zielske, Makenna | Y4-G140222 | 1 | 39.39 | 4599********7537 | 375803 | 02/01/2025 |
| Count | Card Type | Total |
| 7 | American Express | 456.94 |
| 44 | MasterCard | 2690.72 |
| 80 | Visa | 4505.72 |
| 10 | Discover | 762.55 |
| 0 | Other | 0.00 |
| 8415.93 |