| 02/01/2021 |
| 06:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SONIA | Y4-G136002 | 1 | 59.52 | 5143********0285 | 936497 | 02/01/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 41.87 | 4563********3630 | H60012 | 02/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 04017B | 02/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 015340 | 02/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 024991 | 02/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 396.00 | 5590********0045 | 00149J | 02/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 04024D | 02/01/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********9281 | 055800 | 02/01/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 015341 | 02/01/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 37.46 | 4427********3472 | 005806 | 02/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 121381 | 02/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 416.14 | 5367********7454 | 126465 | 02/01/2021 |
| CHOUDHRY, AMER | Y4-G136025 | 1 | 37.46 | 4266********9182 | 04024C | 02/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********2112 | 04036P | 02/01/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 096839 | 02/01/2021 |
| COURTNEY, LOGAN | Y4-G136069 | 1 | 37.46 | 5143********6085 | 936498 | 02/01/2021 |
| CROUCH, BRANDON | Y4-G135994 | 1 | 41.12 | 5343********3398 | 121826 | 02/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 021419 | 02/01/2021 |
| DANFORTH, HAYLIE | Y4-G136196 | 1 | 105.00 | 4786********2427 | 122222 | 02/01/2021 |
| DANFORTH, THEODORE | Y4-G136163 | 1 | 143.46 | 4786********7351 | 122223 | 02/01/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 015806 | 02/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 162352 | 02/01/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00143Z | 02/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 04037D | 02/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 84.42 | 4147********1364 | 04044C | 02/01/2021 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 06805P | 02/01/2021 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 501085 | 02/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 612475 | 02/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 04040D | 02/01/2021 |
| FOSTER, ANN | Y4-AC3380 | 1 | 33.55 | 5463********2845 | 04053P | 02/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00123R | 02/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 015342 | 02/01/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 612476 | 02/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00186R | 02/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 04043G | 02/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 02696D | 02/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 067406 | 02/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 04058Z | 02/01/2021 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 41.12 | 4786********9936 | 122224 | 02/01/2021 |
| HEDGES, STEVEN | Y4-G135813 | 1 | 69.93 | 4040********2667 | 623364 | 02/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 50108Z | 02/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001792 | 02/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 32.46 | 4896********1943 | 055803 | 02/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 025806 | 02/01/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 64.98 | 4246********6860 | 04058G | 02/01/2021 |
| LOZARO, DANIEL | Y4-G135841 | 1 | 108.93 | 4401********1391 | 055801 | 02/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 31758P | 02/01/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G135865 | 1 | 54.12 | 5275********4367 | 155987 | 02/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 37.87 | 6011********0703 | 00130P | 02/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********3845 | 015343 | 02/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H59443 | 02/01/2021 |
| MILLER, KEGEAN | Y4-G135969 | 1 | 32.46 | 5143********5091 | 936499 | 02/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001182 | 02/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 105483 | 02/01/2021 |
| OWENS, KYLIE | Y4-G135791 | 1 | 27.01 | 4358********6018 | 015344 | 02/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 001788 | 02/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 501085 | 02/01/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 31828Z | 02/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 185482 | 02/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 936500 | 02/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********8230 | 001177 | 02/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 986466 | 02/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 077553 | 02/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 34.99 | 4266********2230 | 04079A | 02/01/2021 |
| STEWART, CHANCE | Y4-G136072 | 1 | 48.29 | 4563********6657 | H60705 | 02/01/2021 |
| STRAHAN, BOBBY | Y4-G135635 | 1 | 32.46 | 6011********2602 | 077554 | 02/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 109030 | 02/01/2021 |
| TULL, JOHN TYLER | Y4-G135903 | 1 | 37.88 | 6011********8428 | 00131R | 02/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 021468 | 02/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 67.77 | 4631********4553 | 340934 | 02/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001189 | 02/01/2021 |
| WEAVER, BLAKE | Y4-G135515 | 1 | 42.88 | 4599********1750 | H60162 | 02/01/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4127********3137 | 020512 | 02/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 254.00 | 6011********4987 | 077555 | 02/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 22 | MasterCard | 1722.68 |
| 44 | Visa | 2947.89 |
| 7 | Discover | 665.34 |
| 0 | Other | 0.00 |
| 5483.61 |