| 09/01/2020 |
| 06:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARK | Y4-G135850 | 1 | 41.12 | 4342********0300 | 026456 | 09/01/2020 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 171696 | 09/01/2020 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 007397 | 09/01/2020 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0045 | 00127J | 09/01/2020 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 00552D | 09/01/2020 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********9281 | 060351 | 09/01/2020 |
| BREWER, DEVIN | Y4-G135901 | 1 | 37.46 | 5275********8476 | 170232 | 09/01/2020 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 171697 | 09/01/2020 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 762611 | 09/01/2020 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 249.00 | 5367********7454 | 125918 | 09/01/2020 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 5463********2112 | 00557P | 09/01/2020 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 081858 | 09/01/2020 |
| COURTNEY, LOGAN | Y4-G135873 | 1 | 37.46 | 5143********6085 | 168848 | 09/01/2020 |
| CROUCH, BRANDON | Y4-G135593 | 1 | 41.12 | 5343********3398 | 116249 | 09/01/2020 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 038523 | 09/01/2020 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 140800 | 09/01/2020 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 00552D | 09/01/2020 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 89.84 | 4147********1364 | 00558C | 09/01/2020 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 02020P | 09/01/2020 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 601030 | 09/01/2020 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 039536 | 09/01/2020 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 00556D | 09/01/2020 |
| FILES, JOEL | Y4-G135700 | 1 | 41.12 | 4744********5750 | 190138 | 09/01/2020 |
| FORD, STEVE | Y4-G135241 | 1 | 99.00 | 4037********7509 | 601030 | 09/01/2020 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00163R | 09/01/2020 |
| GREEN, TERESA | Y4-AC3545 | 1 | 48.95 | 5430********6012 | 00191Z | 09/01/2020 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 120.65 | 4246********2908 | 00561G | 09/01/2020 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 08856D | 09/01/2020 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 00573Z | 09/01/2020 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 46.83 | 4786********9936 | 044138 | 09/01/2020 |
| HEDGES, STEVEN | Y4-G135813 | 1 | 69.93 | 4040********2667 | 078153 | 09/01/2020 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 60103Z | 09/01/2020 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********9770 | 001113 | 09/01/2020 |
| HURLEY, ROBERT BOB | Y4-G135329 | 1 | 41.12 | 5275********6109 | 100638 | 09/01/2020 |
| HYDE, MIKE | Y4-G135576 | 1 | 32.46 | 4896********1943 | 060353 | 09/01/2020 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 020307 | 09/01/2020 |
| KORPI, DEBORAH | Y4-G135735 | 1 | 64.98 | 4246********6860 | 00574G | 09/01/2020 |
| KUNZ, MATT | Y4-G130980 | 1 | 32.46 | 4147********6168 | 00576D | 09/01/2020 |
| LOZARO, DANIEL | Y4-G135841 | 1 | 37.46 | 4401********1391 | 060352 | 09/01/2020 |
| LUNDY, JEFFREY | Y4-G135574 | 1 | 32.46 | 5178********1340 | 00585B | 09/01/2020 |
| MALDONADO, MCKENZIE | Y4-AC3444 | 1 | 43.95 | 5464********2587 | 475029 | 09/01/2020 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********8555 | 11231P | 09/01/2020 |
| MCCLAFFERTY, MICHAEL | Y4-G135865 | 1 | 32.46 | 5275********2538 | 100639 | 09/01/2020 |
| MCGAUGHY, JOSH | Y4-G135162 | 1 | 41.12 | 4358********3845 | 171699 | 09/01/2020 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H63994 | 09/01/2020 |
| MILLER, KEGEAN | Y4-G135969 | 1 | 32.46 | 5143********5091 | 168849 | 09/01/2020 |
| NEWMAN, MICHAEL | Y4-G135607 | 1 | 99.00 | 4586********3781 | H70331 | 09/01/2020 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 110735 | 09/01/2020 |
| OWENS, KYLIE | Y4-G135791 | 1 | 21.60 | 4358********6018 | 171700 | 09/01/2020 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 001116 | 09/01/2020 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601030 | 09/01/2020 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 11523Z | 09/01/2020 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 110737 | 09/01/2020 |
| RASNER, ROSS | Y4-G135758 | 1 | 48.29 | 4147********0745 | 00600D | 09/01/2020 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8230 | 001946 | 09/01/2020 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 475030 | 09/01/2020 |
| SABIDO, ISABELLA | Y4-G131405 | 1 | 21.65 | 4342********4680 | 010871 | 09/01/2020 |
| SABIDO, JON | Y4-G130640 | 1 | 21.65 | 6011********8090 | 891032 | 09/01/2020 |
| SLATER, JAMES | Y4-G135742 | 1 | 37.46 | 4266********2230 | 00605D | 09/01/2020 |
| STEWART, CHANCE | Y4-G135812 | 1 | 37.46 | 4563********6657 | H64173 | 09/01/2020 |
| STRAHAN, BOBBY | Y4-G135635 | 1 | 32.46 | 6011********2602 | 891033 | 09/01/2020 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 113694 | 09/01/2020 |
| TULL, JOHN TYLER | Y4-G135903 | 1 | 37.88 | 6011********8428 | 00143R | 09/01/2020 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 038578 | 09/01/2020 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001784 | 09/01/2020 |
| WEST, ALLEN | Y4-G135539 | 1 | 41.12 | 4929********4568 | 736622 | 09/01/2020 |
| WESTER, MARK | Y4-G135456 | 1 | 97.39 | 5117********5704 | 038583 | 09/01/2020 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 022367 | 09/01/2020 |
| WILSON, ALICIA | Y4-G135796 | 1 | 254.00 | 6011********4987 | 891034 | 09/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 23 | MasterCard | 1404.28 |
| 40 | Visa | 2704.62 |
| 5 | Discover | 378.47 |
| 0 | Other | 0.00 |
| 4635.07 |