| 03/01/2021 |
| 07:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 04140Z | 03/01/2021 |
| ADAMS, SONIA | Y4-G136002 | 1 | 59.52 | 5143********0285 | 240614 | 03/01/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 37.87 | 4563********3630 | H27656 | 03/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 04137B | 03/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 370524 | 03/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 058048 | 03/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 04144D | 03/01/2021 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 106.61 | 4342********2319 | 025876 | 03/01/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 370525 | 03/01/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 66.03 | 4427********3472 | 043803 | 03/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 190672 | 03/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 316.20 | 5367********7454 | 825892 | 03/01/2021 |
| CHOUDHRY, AMER | Y4-G136025 | 1 | 37.46 | 4266********9182 | 04154C | 03/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********2112 | 04152P | 03/01/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 018628 | 03/01/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 064764 | 03/01/2021 |
| COURTNEY, LOGAN | Y4-G136069 | 1 | 37.46 | 5143********6085 | 240615 | 03/01/2021 |
| CROUCH, BRANDON | Y4-G135994 | 1 | 41.12 | 5343********3398 | 822060 | 03/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 064761 | 03/01/2021 |
| DANFORTH, HAYLIE | Y4-G136196 | 1 | 163.67 | 4786********2427 | 136537 | 03/01/2021 |
| DANFORTH, THEODORE | Y4-G136163 | 1 | 11.00 | 4786********7351 | 136536 | 03/01/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 053803 | 03/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********4292 | 939836 | 03/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 140019 | 03/01/2021 |
| DIETRICK, BESS | Y4-G138018 | 1 | 37.87 | 4147********7127 | 04162D | 03/01/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00179Z | 03/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 04155D | 03/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 79.01 | 4147********5508 | 04161D | 03/01/2021 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 07171P | 03/01/2021 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 201083 | 03/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 252307 | 03/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 04163D | 03/01/2021 |
| FILES, JOEL | Y4-G135700 | 1 | 41.12 | 4744********0896 | 173081 | 03/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00161R | 03/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 370526 | 03/01/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 252308 | 03/01/2021 |
| GONZALEZ, CARMEN | Y4-AC4004 | 1 | 28.55 | 4342********9794 | 066597 | 03/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00176R | 03/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 04170G | 03/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 02628D | 03/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 015842 | 03/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 04185Z | 03/01/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 240616 | 03/01/2021 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 41.12 | 4786********9936 | 136538 | 03/01/2021 |
| HEDGES, STEVEN | Y4-G135813 | 1 | 69.93 | 4040********2667 | 720828 | 03/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 20108Z | 03/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001710 | 03/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 193981 | 03/01/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 38.87 | 6011********3882 | 939837 | 03/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 54.11 | 4896********1943 | 023807 | 03/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 809338 | 03/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 063803 | 03/01/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 64.98 | 4246********6860 | 04182G | 03/01/2021 |
| LOZARO, DANIEL | Y4-G135841 | 1 | 69.93 | 4401********1391 | 023806 | 03/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 40361P | 03/01/2021 |
| MAYES, SHAUN | Y4-G135790 | 1 | 32.46 | 5516********9754 | 827039 | 03/01/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G135865 | 1 | 43.29 | 5275********4367 | 183984 | 03/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 37.87 | 6011********0703 | 00179P | 03/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********3845 | 370527 | 03/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H27447 | 03/01/2021 |
| MILLER, KEGEAN | Y4-G135969 | 1 | 32.46 | 5143********5091 | 240617 | 03/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001808 | 03/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 183481 | 03/01/2021 |
| OWENS, KYLIE | Y4-G135791 | 1 | 21.60 | 4358********6018 | 370528 | 03/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 001939 | 03/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 201083 | 03/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 04208Z | 03/01/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 20108Z | 03/01/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 40764Z | 03/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 133189 | 03/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 240618 | 03/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001406 | 03/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 393918 | 03/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 939838 | 03/01/2021 |
| SMITH, ANNEMARIE | Y4-G138000 | 1 | 37.87 | 5254********8482 | 40875Z | 03/01/2021 |
| SMITH, RISHARD | Y4-G135568 | 1 | 32.38 | 5389********1945 | 000126 | 03/01/2021 |
| STEWART, CHANCE | Y4-G136072 | 1 | 48.29 | 4563********6657 | H28710 | 03/01/2021 |
| STRAHAN, BOBBY | Y4-G135635 | 1 | 32.46 | 6011********2602 | 939839 | 03/01/2021 |
| TABOR, EMILY | Y4-G136137 | 1 | 70.34 | 4929********7334 | 764751 | 03/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 822064 | 03/01/2021 |
| TULL, JOHN TYLER | Y4-G135903 | 1 | 37.88 | 6011********8428 | 00190R | 03/01/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 240619 | 03/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 064806 | 03/01/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 71.34 | 4610********2234 | 073803 | 03/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 204924 | 03/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001878 | 03/01/2021 |
| WEAVER, BLAKE | Y4-G135515 | 1 | 42.88 | 4599********1750 | H28166 | 03/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 254.00 | 6011********4987 | 939840 | 03/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 30 | MasterCard | 1636.75 |
| 48 | Visa | 3125.73 |
| 9 | Discover | 742.08 |
| 0 | Other | 0.00 |
| 5652.26 |