| 05/03/2021 |
| 06:15:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 09521Z | 05/02/2021 |
| AHMED, ABRAAR | Y4-G138045 | 1 | 37.87 | 5144********7564 | 002553 | 05/02/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 37.87 | 4563********3630 | H76502 | 05/02/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 09514B | 05/02/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 445881 | 05/02/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 090920 | 05/02/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0045 | 00204J | 05/02/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 09531D | 05/02/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 172650 | 05/02/2021 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 09258C | 05/02/2021 |
| BRUNER, RAY WINDELL | Y4-G135169 | 1 | 2.00 | 4342********2319 | 005325 | 05/02/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 445882 | 05/02/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 37.46 | 4427********3472 | 012618 | 05/02/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 437153 | 05/02/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 278.99 | 6011********1599 | 00234B | 05/02/2021 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 142767 | 05/02/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********2112 | 09549P | 05/02/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 009049 | 05/02/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 045729 | 05/02/2021 |
| COURTNEY, LOGAN | Y4-G136069 | 1 | 37.46 | 5143********6085 | 099586 | 05/02/2021 |
| CROUCH, BRANDON | Y4-G135994 | 1 | 41.12 | 5343********3398 | 230275 | 05/02/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 045763 | 05/02/2021 |
| DANFORTH, HAYLIE | Y4-G136196 | 1 | 104.00 | 4786********2427 | 176464 | 05/02/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 012618 | 05/02/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 160150 | 05/02/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00269Z | 05/02/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 09544D | 05/02/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 79.01 | 4147********5508 | 09548D | 05/02/2021 |
| DUONG, NGOC | Y4-G135755 | 1 | 41.12 | 5524********2342 | 00887P | 05/02/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 099587 | 05/02/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 439030 | 05/02/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 09547D | 05/02/2021 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 070467 | 05/02/2021 |
| FILES, JOEL | Y4-G138171 | 1 | 42.12 | 4744********0896 | 162660 | 05/02/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00205R | 05/02/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 445883 | 05/02/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 439031 | 05/02/2021 |
| GONZALEZ, CARMEN | Y4-AC4004 | 1 | 28.55 | 4342********9794 | 060242 | 05/02/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00233R | 05/02/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 09564G | 05/02/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 07997D | 05/02/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 036564 | 05/02/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 09577Z | 05/02/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 099588 | 05/02/2021 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 41.12 | 4786********9936 | 176465 | 05/02/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 71206Z | 05/02/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 002951 | 05/02/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 132466 | 05/02/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 37.87 | 6011********3882 | 196207 | 05/02/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 54.11 | 5516********7370 | 072653 | 05/02/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 217225 | 05/02/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 022618 | 05/02/2021 |
| KINDLE, NICK | Y4-G138121 | 1 | 37.87 | 4081********1603 | 541990 | 05/02/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 64.98 | 4246********6860 | 09581G | 05/02/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 69915P | 05/02/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G135865 | 1 | 75.75 | 5275********4367 | 122364 | 05/02/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00291P | 05/02/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********3845 | 445884 | 05/02/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H76294 | 05/02/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 099589 | 05/02/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 002487 | 05/02/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 142861 | 05/02/2021 |
| OWENS, KYLIE | Y4-G135791 | 1 | 21.60 | 4358********6018 | 445885 | 05/02/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 002487 | 05/02/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 712062 | 05/02/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 09607Z | 05/02/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 71206Z | 05/02/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 70124Z | 05/02/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 122861 | 05/02/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 099590 | 05/02/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 002356 | 05/02/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 514598 | 05/02/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 032618 | 05/02/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 196209 | 05/02/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 096163 | 05/02/2021 |
| SIMA, GAVRIL | Y4-G138181 | 1 | 5.41 | 4744********3165 | 182666 | 05/02/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 09613D | 05/02/2021 |
| SMITH, ANNEMARIE | Y4-G138000 | 1 | 37.87 | 5254********8482 | 70680Z | 05/02/2021 |
| SMITH, RISHARD | Y4-G135568 | 1 | 32.46 | 5389********1945 | 000274 | 05/02/2021 |
| STEWART, CHANCE | Y4-G136072 | 1 | 52.69 | 4563********6657 | H77997 | 05/02/2021 |
| TABOR, EMILY | Y4-G136137 | 1 | 70.34 | 4929********7334 | 177220 | 05/02/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 214136 | 05/02/2021 |
| TULL, JOHN TYLER | Y4-G138102 | 1 | 37.88 | 6011********8428 | 00295R | 05/02/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 099591 | 05/02/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 045855 | 05/02/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 70.34 | 4610********2234 | 042618 | 05/02/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 437212 | 05/02/2021 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 09619D | 05/02/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 002557 | 05/02/2021 |
| WEAVER, BLAKE | Y4-G135515 | 1 | 42.88 | 4599********1750 | H77013 | 05/02/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 177221 | 05/02/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 09622C | 05/02/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 258.50 | 6011********4987 | 196211 | 05/02/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 32 | MasterCard | 1617.51 |
| 52 | Visa | 3014.61 |
| 8 | Discover | 1053.24 |
| 0 | Other | 0.00 |
| 5833.06 |