| 04/01/2021 |
| 06:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 07118Z | 04/01/2021 |
| ADAMS, SONIA | Y4-G136002 | 1 | 59.52 | 5143********0285 | 666920 | 04/01/2021 |
| AHMED, ABRAAR | Y4-G138045 | 1 | 37.87 | 5144********7564 | 015919 | 04/01/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 37.87 | 4563********3630 | H38756 | 04/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 07112B | 04/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 903876 | 04/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 007863 | 04/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 99.00 | 5590********0045 | 00142J | 04/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 07126D | 04/01/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 034904 | 04/01/2021 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 2.00 | 4342********2319 | 018927 | 04/01/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 903877 | 04/01/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 41.46 | 4427********3472 | 044904 | 04/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 813080 | 04/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 274.98 | 5367********7454 | 830078 | 04/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********2112 | 07133P | 04/01/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 027777 | 04/01/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 030848 | 04/01/2021 |
| COURTNEY, LOGAN | Y4-G136069 | 1 | 37.46 | 5143********6085 | 666921 | 04/01/2021 |
| CROUCH, BRANDON | Y4-G135994 | 1 | 41.12 | 5343********3398 | 829518 | 04/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 030849 | 04/01/2021 |
| DANFORTH, HAYLIE | Y4-G136196 | 1 | 104.00 | 4786********2427 | 156819 | 04/01/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 044904 | 04/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********4292 | 066880 | 04/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 163610 | 04/01/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00143Z | 04/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 07133D | 04/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 79.01 | 4147********5508 | 07136D | 04/01/2021 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 00929P | 04/01/2021 |
| DYER, TJ | Y4-G131038 | 1 | 65.05 | 4359********9667 | 301094 | 04/01/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 666922 | 04/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 292219 | 04/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 07141D | 04/01/2021 |
| FILES, JOEL | Y4-G135700 | 1 | 41.12 | 4744********0896 | 124794 | 04/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00142R | 04/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 903878 | 04/01/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 292220 | 04/01/2021 |
| GONZALEZ, CARMEN | Y4-AC4004 | 1 | 28.55 | 4342********9794 | 095475 | 04/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00137R | 04/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 07146G | 04/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 00662D | 04/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 063902 | 04/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 07155Z | 04/01/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 666923 | 04/01/2021 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 46.83 | 4786********9936 | 156820 | 04/01/2021 |
| HEDGES, STEVEN | Y4-G135813 | 1 | 5.00 | 4040********2667 | 835117 | 04/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 30109Z | 04/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001078 | 04/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 104699 | 04/01/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 38.87 | 6011********3882 | 066881 | 04/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 54.11 | 5516********7370 | 034906 | 04/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 819555 | 04/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 054904 | 04/01/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 64.98 | 4246********6860 | 07162G | 04/01/2021 |
| LUNA, CRISTIAN | Y4-G138085 | 1 | 37.87 | 4232********3627 | 061369 | 04/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 62760P | 04/01/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G135865 | 1 | 114.75 | 5275********4367 | 174198 | 04/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********3845 | 903879 | 04/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H38547 | 04/01/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 666924 | 04/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001445 | 04/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 154493 | 04/01/2021 |
| OWENS, KYLIE | Y4-G135791 | 1 | 21.60 | 4358********6018 | 903880 | 04/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 001982 | 04/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 301094 | 04/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 07189Z | 04/01/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 30109Z | 04/01/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 63066Z | 04/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 154497 | 04/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 666925 | 04/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001126 | 04/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 958651 | 04/01/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 064904 | 04/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 066885 | 04/01/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 072170 | 04/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 07198D | 04/01/2021 |
| SMITH, ANNEMARIE | Y4-G138000 | 1 | 37.87 | 5254********8482 | 63330Z | 04/01/2021 |
| SMITH, RISHARD | Y4-G135568 | 1 | 32.46 | 5389********1945 | 000175 | 04/01/2021 |
| STEWART, CHANCE | Y4-G136072 | 1 | 48.29 | 4563********6657 | H39810 | 04/01/2021 |
| TABOR, EMILY | Y4-G136137 | 1 | 70.34 | 4929********7334 | 967851 | 04/01/2021 |
| TULL, JOHN TYLER | Y4-G138102 | 1 | 48.71 | 6011********8428 | 00159R | 04/01/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 666927 | 04/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 030889 | 04/01/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 70.34 | 4610********2234 | 064904 | 04/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 764583 | 04/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001086 | 04/01/2021 |
| WEAVER, BLAKE | Y4-G135515 | 1 | 42.88 | 4599********1750 | H39266 | 04/01/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 967850 | 04/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 254.00 | 6011********4987 | 066886 | 04/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 33 | MasterCard | 1870.06 |
| 48 | Visa | 2885.54 |
| 7 | Discover | 682.58 |
| 0 | Other | 0.00 |
| 5585.88 |