| 08/15/2025 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TYLER | Y4-G140032 | 2 | 42.88 | 5156********4608 | 852548 | 08/15/2025 |
| Aleman, Ana | Y4-G140309 | 2 | 39.39 | 5117********7426 | 938295 | 08/15/2025 |
| BACCUS, ANGIE | Y4-G140164 | 2 | 61.91 | 5524********5358 | 07936Z | 08/15/2025 |
| BACERRA, ERIC | Y4-G140511 | 2 | 37.87 | 4411********9922 | 604103 | 08/15/2025 |
| BACHMAN, JOANNE | Y4-G130743 | 2 | 43.29 | 5243********0670 | 01581B | 08/15/2025 |
| BALLARD, HAYDEN | Y4-G140216 | 2 | 39.39 | 4147********6314 | 07972D | 08/15/2025 |
| BAUGH, KATHY | Y4-G140123 | 2 | 48.70 | 5144********9410 | 019402 | 08/15/2025 |
| BEAYRD, JAYCE | Y4-G140179 | 2 | 39.39 | 4342********1368 | 036214 | 08/15/2025 |
| BENSON, GRACE | Y4-G135367 | 2 | 102.41 | 5403********8997 | 065934 | 08/15/2025 |
| BENTHUL, TRAVIS | Y4-G139738 | 2 | 97.40 | 5285********1282 | 44399P | 08/15/2025 |
| BLACK, HOWARD | Y4-G141277 | 2 | 39.39 | 5143********7942 | 668865 | 08/15/2025 |
| BLACK, ROBERT | Y4-G140056 | 2 | 43.29 | 5108********2596 | 065936 | 08/15/2025 |
| BLAKE, DAVID | Y4-G141214 | 2 | 39.39 | 6011********1927 | 01584P | 08/15/2025 |
| BOEN, CHAD | Y4-G140275 | 2 | 39.39 | 4401********3680 | 065937 | 08/15/2025 |
| BOUNDS, VANESSA | Y4-G139620 | 2 | 109.73 | 4756********4764 | 304151 | 08/15/2025 |
| BOUTON, TIMOTHY | Y4-G139137 | 2 | 39.39 | 5189********5763 | 46400Z | 08/15/2025 |
| BRAND, KEVIN | Y4-G135480 | 2 | 35.14 | 4401********2282 | 065936 | 08/15/2025 |
| BROWN, CODY | Y4-G140447 | 2 | 80.75 | 4342********7552 | 065636 | 08/15/2025 |
| BRUNER, RAY WINDELL | Y4-G135169 | 2 | 21.65 | 4342********7801 | 004738 | 08/15/2025 |
| CARRERA, ISRAEL | Y4-G141068 | 2 | 39.39 | 4465********1137 | 015742 | 08/15/2025 |
| CARRIZALES, BRITTANY | Y4-G141210 | 2 | 39.39 | 4744********5873 | 115695 | 08/15/2025 |
| CEBALLOS, SAMUEL | Y4-G140469 | 2 | 39.39 | 5156********7783 | 08210Z | 08/15/2025 |
| CORDOVA, SANTOS | Y4-G141199 | 2 | 39.39 | 5516********9887 | 033195 | 08/15/2025 |
| CORONADO, XAVIER CRISTIAN | Y4-G140618 | 2 | 90.04 | 4610********2941 | 649461 | 08/15/2025 |
| COX, PATRICK | Y4-G140765 | 2 | 39.39 | 4430********1343 | 583255 | 08/15/2025 |
| CREWS, VERNIS | Y4-G141439 | 2 | 39.39 | 4347********4087 | 994129 | 08/15/2025 |
| DAVENPORT, LISA | Y4-G140673 | 2 | 39.39 | 5516********6075 | 824645 | 08/15/2025 |
| DELGADO, RICKY | Y4-G140052 | 2 | 37.87 | 5143********5148 | 668869 | 08/15/2025 |
| DRIVER, RICHARD | Y4-G140279 | 2 | 90.04 | 5122********8000 | 83624Z | 08/15/2025 |
| DURHAM, LANDON | Y4-G140817 | 2 | 43.29 | 4744********3267 | 195595 | 08/15/2025 |
| Davidson, Curtis | Y4-G140519 | 2 | 39.39 | 5275********3945 | 175598 | 08/15/2025 |
| Dees, Kayla | Y4-G140696 | 2 | 39.39 | 4347********4581 | 954787 | 08/15/2025 |
| Duke, Dylan | Y4-G140606 | 2 | 44.39 | 4032********5024 | 083785 | 08/15/2025 |
| EDISON, ERNEST | Y4-G140500 | 2 | 33.76 | 5455********4976 | 083794 | 08/15/2025 |
| FAHRNER, RANDY | Y4-G140305 | 2 | 32.46 | 4401********2298 | 065946 | 08/15/2025 |
| FAULKNER, KEVIN | Y4-G140593 | 2 | 42.88 | 4347********5597 | 595891 | 08/15/2025 |
| FORREST, CHARLES KELLER | Y4-G140134 | 2 | 42.88 | 6011********4477 | 01582R | 08/15/2025 |
| FRANK, NOEL | Y4-G140689 | 2 | 39.39 | 5143********5865 | 668870 | 08/15/2025 |
| FUGLER-NEAL, CHRISTOPHER | Y4-G140524 | 2 | 39.39 | 4535********6811 | 229987 | 08/15/2025 |
| GAMEZ, SHELBY | Y4-G140079 | 2 | 39.39 | 4610********9322 | 195738 | 08/15/2025 |
| GARCIA, KAITLYN | Y4-G139516 | 2 | 321.36 | 5178********7570 | 08480P | 08/15/2025 |
| GEHRING, TAYLOR | Y4-G141331 | 2 | 57.36 | 4417********0802 | 08474D | 08/15/2025 |
| GEORGE, VRAIL | Y4-G140561 | 2 | 39.39 | 5422********2914 | 08503B | 08/15/2025 |
| GERIK, RANDALL | Y4-G140746 | 2 | 44.39 | 5156********6124 | 08497Z | 08/15/2025 |
| GILSTRAP, CAROLINE | Y4-G141460A | 2 | 22.83 | 4269********7827 | 065950 | 08/15/2025 |
| GOHEL, NEIL | Y4-G141444 | 2 | 78.78 | 4430********1646 | 842764 | 08/15/2025 |
| GOMEZ, MARY | Y4-G140769 | 2 | 55.65 | 4251********1406 | 015165 | 08/15/2025 |
| GONZALES, MONICA | Y4-G140688 | 2 | 39.39 | 4266********5222 | 08529D | 08/15/2025 |
| GREENER, RICHARD | Y4-G135096 | 2 | 62.77 | 4400********6463 | 05495C | 08/15/2025 |
| GROMAN, JEFF | Y4-G139198 | 2 | 39.39 | 3797*******2004 | 111626 | 08/15/2025 |
| HATZ, BRYAN | Y4-G140162 | 2 | 39.39 | 5189********2594 | 52822Z | 08/15/2025 |
| HAYNES, ZACHARY | Y4-G140536 | 2 | 39.39 | 4076********2646 | 660420 | 08/15/2025 |
| HEUGATTER, SALLY | Y4-G141209 | 2 | 78.78 | 5291********2880 | 08599P | 08/15/2025 |
| HILL, JOSHUA | Y4-G140594 | 2 | 42.88 | 5156********8942 | 08590Z | 08/15/2025 |
| HOLLOWAY, WILLIAM | Y4-G140116 | 2 | 78.78 | 4488********9855 | 842876 | 08/15/2025 |
| HUDSON, JONATHAN | Y4-G140566 | 2 | 61.91 | 5522********6495 | 79626S | 08/15/2025 |
| HUGGINS, SIDNEY | Y4-G141246 | 2 | 179.90 | 5189********3999 | 53851Z | 08/15/2025 |
| HUGHLETT, KEVIN | Y4-G140698 | 2 | 39.39 | 6011********1613 | 939320 | 08/15/2025 |
| IVES, SAMUEL | Y4-G140626 | 2 | 35.26 | 5275********1662 | 195796 | 08/15/2025 |
| JANSSEN, BRANDON | Y4-G140546 | 2 | 39.39 | 5464********2322 | 475711 | 08/15/2025 |
| JIMENEZ, CHRIS | Y4-G140645 | 2 | 76.86 | 5516********9773 | 183814 | 08/15/2025 |
| KETTERING, David | Y4-G141218 | 2 | 39.39 | 4147********1389 | 08750D | 08/15/2025 |
| KIRKLAND, DAKOTA | Y4-G140284 | 2 | 39.39 | 4180********2837 | 065958 | 08/15/2025 |
| LANDERS, CODY | Y4-G140644 | 2 | 50.65 | 5464********3284 | 475713 | 08/15/2025 |
| LEIST, EVAN | Y4-G140459 | 2 | 50.65 | 5143********4073 | 668873 | 08/15/2025 |
| LOCKETT, CARL | Y4-G135973 | 2 | 52.72 | 6011********0563 | 939323 | 08/15/2025 |
| LOCKWOOD, RICHARD | Y4-G138066 | 2 | 102.80 | 4867********8539 | 379023 | 08/15/2025 |
| LOCKWOOD, RUSS | Y4-G140766 | 2 | 44.39 | 4744********2325 | 190404 | 08/15/2025 |
| MANGAN, PAUL | Y4-G141490 | 2 | 39.39 | 4117********5388 | 190701 | 08/15/2025 |
| MATHENY, JENNY | Y4-G140455 | 2 | 61.91 | 5524********5409 | 05658M | 08/15/2025 |
| MCBEE, JIMMY | Y4-G138695 | 2 | 70.28 | 5455********1361 | 000735 | 08/15/2025 |
| MCCURLEY, REAGAN | Y4-G140610 | 2 | 39.39 | 4269********4655 | 070003 | 08/15/2025 |
| MCGEE, CASEY | Y4-G140280 | 2 | 536.64 | 4342********4430 | 094401 | 08/15/2025 |
| MCLENDON, ANGELA | Y4-G139691 | 2 | 37.88 | 4744********2597 | 170709 | 08/15/2025 |
| MEDINA, ADRIAN | Y4-G140069 | 2 | 39.39 | 4170********7259 | 901747 | 08/15/2025 |
| MELTON, PAIGE | Y4-G140349 | 2 | 39.39 | 4342********5563 | 096552 | 08/15/2025 |
| MORALES, CYNTHIA | Y4-G140348 | 2 | 39.39 | 4765********1363 | 071912 | 08/15/2025 |
| MORRISS, KIM | Y4-NA0041 | 2 | 34.27 | 4707********6106 | 015859 | 08/15/2025 |
| Mcclane, Chris | Y4-G140127 | 2 | 42.88 | 4400********1409 | 05808D | 08/15/2025 |
| NAJERA, ALEXA | Y4-G140773 | 2 | 39.39 | 4347********0079 | 544167 | 08/15/2025 |
| NAUMANN, ADAM | Y4-G139171 | 2 | 43.29 | 4248********0823 | 044245 | 08/15/2025 |
| OCHOA, JACOB JAKE | Y4-G140666 | 2 | 39.39 | 6011********3653 | 939327 | 08/15/2025 |
| OLVERA, GERARDO JERRY | Y4-G141265 | 2 | 48.29 | 5143********7861 | 668878 | 08/15/2025 |
| PADILLA, BRITTNEY | Y4-G141075 | 2 | 39.39 | 4358********4719 | 581137 | 08/15/2025 |
| PADILLA, SANDRA | Y4-G140168 | 2 | 37.87 | 5516********8462 | 183845 | 08/15/2025 |
| PETERSON, TAYLOR | Y4-G140472 | 2 | 16.89 | 4488********2879 | 842878 | 08/15/2025 |
| PETTY, KEVIN | Y4-G141345 | 2 | 360.75 | 3732*******5002 | 131942 | 08/15/2025 |
| PHIPPS, LANDON | Y4-G138679 | 2 | 46.32 | 6011********2463 | 01560P | 08/15/2025 |
| PURCELL, AZUL | Y4-G139440 | 2 | 134.16 | 3767*******2019 | 153516 | 08/15/2025 |
| Pendola, Theresa | Y4-G141441 | 2 | 50.65 | 5523********5868 | 00340P | 08/15/2025 |
| Purvis, Donald | Y4-G140247 | 2 | 39.39 | 6011********0197 | 939329 | 08/15/2025 |
| RENFRO, LARRY | Y4-G141443 | 2 | 78.78 | 5178********5510 | 00361S | 08/15/2025 |
| RICHARDS, SHAYNE | Y4-G138560 | 2 | 39.39 | 4347********8128 | 755889 | 08/15/2025 |
| ROBERTS, BRYAN | Y4-G141278 | 2 | 59.52 | 6011********6463 | 939331 | 08/15/2025 |
| RODRIQUEZ, TYLER | Y4-G139435 | 2 | 45.02 | 4744********2700 | 150209 | 08/15/2025 |
| ROMINE, KYLE | Y4-G140819 | 2 | 5.41 | 4127********8652 | 605674 | 08/15/2025 |
| ROSAS, ZACHARY | Y4-G140391 | 2 | 21.65 | 4610********7918 | 104058 | 08/15/2025 |
| RUFF, NICHOLAS | Y4-G140386 | 2 | 67.53 | 5172********2401 | 038691 | 08/15/2025 |
| SALAZAR, MARIA | Y4-G141459 | 2 | 39.39 | 4342********5192 | 063532 | 08/15/2025 |
| SALZMAN, RALPH | Y4-G140319 | 2 | 39.39 | 4358********8401 | 581138 | 08/15/2025 |
| SANCHEZ, BRAULIO JR JAKE | Y4-G139282 | 2 | 72.43 | 4610********0100 | 831998 | 08/15/2025 |
| SCHASTEEN, DULCIE | Y4-G140286 | 2 | 39.39 | 5524********7264 | 00520Z | 08/15/2025 |
| SCOTT, KENNY | Y4-G140527 | 2 | 39.39 | 5143********2068 | 668880 | 08/15/2025 |
| SIERRA, CHLOE | Y4-G140281 | 2 | 78.78 | 4147********5592 | 00532D | 08/15/2025 |
| SMITH, RISHARD | Y4-G140615 | 2 | 42.88 | 4358********8032 | 581139 | 08/15/2025 |
| SPYRISON, JEFFREY | Y4-G141243 | 2 | 39.39 | 5108********7216 | 070020 | 08/15/2025 |
| STOCKTON, JENNIFER | Y4-G139333 | 2 | 37.88 | 5290********3286 | 397788 | 08/15/2025 |
| Sundstrom, Pat | Y4-G141269 | 2 | 50.65 | 4121********3339 | 00589A | 08/15/2025 |
| TEER, BAILEY | Y4-G140827 | 2 | 42.88 | 6011********8548 | 939334 | 08/15/2025 |
| TERRELL, ELON | Y4-G140760 | 2 | 44.39 | 5290********6915 | 397796 | 08/15/2025 |
| VEGA, ANGEL | Y4-G141074 | 2 | 39.39 | 5516********1408 | 183888 | 08/15/2025 |
| VELA, JAVIER ADAIR | Y4-G140196 | 2 | 32.46 | 5122********9557 | 19573Z | 08/15/2025 |
| VINCENT, TRAVIS | Y4-G141097 | 2 | 37.87 | 4874********3395 | 115958 | 08/15/2025 |
| WESTERFELD, HALEY | Y4-G140495 | 2 | 39.39 | 6011********6783 | 939335 | 08/15/2025 |
| WILSON, PAULA | Y4-G141236 | 2 | 112.56 | 4488********1874 | 842881 | 08/15/2025 |
| WOODWARD, CORLISS | Y4-G131095 | 2 | 37.46 | 4147********9355 | 00739D | 08/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 534.30 |
| 45 | MasterCard | 2665.08 |
| 58 | Visa | 3203.48 |
| 10 | Discover | 441.27 |
| 0 | Other | 0.00 |
| 6844.13 |