| 06/01/2021 |
| 06:57:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 203.00 | 5178********9812 | 03588B | 06/01/2021 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 03582B | 06/01/2021 |
| AHMED, ABRAAR | Y4-G138045 | 1 | 37.87 | 5144********7564 | 006491 | 06/01/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 37.87 | 4563********3630 | H34971 | 06/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 03578B | 06/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********5678 | 918755 | 06/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 079227 | 06/01/2021 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 033083 | 06/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0045 | 00198J | 06/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********0423 | 03587D | 06/01/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 031119 | 06/01/2021 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 01258C | 06/01/2021 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 047243 | 06/01/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********6340 | 918756 | 06/01/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 37.46 | 4427********3472 | 091104 | 06/01/2021 |
| CAVASOS, PATTY | Y4-G138237 | 1 | 1.00 | 4402********7813 | 639988 | 06/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 716591 | 06/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 370.15 | 6011********1599 | 00118B | 06/01/2021 |
| CLARKE, KEVIN | Y4-G138255 | 1 | 167.75 | 5156********2840 | 03604Z | 06/01/2021 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 181317 | 06/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********2112 | 03607P | 06/01/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 051483 | 06/01/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 018505 | 06/01/2021 |
| COURTNEY, LOGAN | Y4-G136069 | 1 | 37.46 | 5143********6085 | 472573 | 06/01/2021 |
| CRAIG, JOHN | Y4-G138137 | 1 | 54.11 | 5367********0918 | 890780 | 06/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 018509 | 06/01/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 001104 | 06/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 208236 | 06/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 125267 | 06/01/2021 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 018527 | 06/01/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 00150Z | 06/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 03610D | 06/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 79.01 | 4147********5508 | 03613D | 06/01/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 472574 | 06/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********2749 | 387632 | 06/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 03612D | 06/01/2021 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 042210 | 06/01/2021 |
| FILES, JOEL | Y4-G138171 | 1 | 42.12 | 4744********0896 | 121514 | 06/01/2021 |
| FLORES, ELIAS | Y4-G136159 | 1 | 37.87 | 4488********3862 | 176612 | 06/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00151R | 06/01/2021 |
| FREDREGILL, STEVEN | Y4-G138132 | 1 | 75.74 | 5172********2114 | 018523 | 06/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 918757 | 06/01/2021 |
| GARRIS, FELISHA | Y4-G138198 | 1 | 59.52 | 4631********0897 | 716595 | 06/01/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 387633 | 06/01/2021 |
| GONZALEZ, CARMEN | Y4-AC4004 | 1 | 28.55 | 4342********9794 | 081977 | 06/01/2021 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 031120 | 06/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00108R | 06/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 03630G | 06/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 03669D | 06/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 077522 | 06/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 03638B | 06/01/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 472575 | 06/01/2021 |
| HARRIS, SHERRY | Y4-G135936 | 1 | 41.12 | 4786********9936 | 194801 | 06/01/2021 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 4610********0704 | 011104 | 06/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 30101Z | 06/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001508 | 06/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 59.52 | 4401********0518 | 031121 | 06/01/2021 |
| HOLY, JESSICA | Y4-G138210 | 1 | 59.52 | 5368********4599 | 01713B | 06/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 131012 | 06/01/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 38.87 | 6011********3882 | 208237 | 06/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 54.11 | 5516********7370 | 293836 | 06/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 890414 | 06/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 011104 | 06/01/2021 |
| KINDLE, NICK | Y4-G138121 | 1 | 37.87 | 4081********1603 | 976160 | 06/01/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 64.98 | 4246********6860 | 03646G | 06/01/2021 |
| LOZARO, DANIEL | Y4-G138221 | 1 | 69.93 | 4401********1391 | 031121 | 06/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 89904P | 06/01/2021 |
| MARTIN, ALEX | Y4-G138250 | 1 | 54.11 | 5324********0385 | 809269 | 06/01/2021 |
| MAYES, SHAUN | Y4-G138193 | 1 | 75.75 | 5516********9754 | 179989 | 06/01/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G138218 | 1 | 75.75 | 5275********4367 | 131418 | 06/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00127P | 06/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********3845 | 918758 | 06/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H34763 | 06/01/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 472576 | 06/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001050 | 06/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 181115 | 06/01/2021 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 301011 | 06/01/2021 |
| OWENS, KYLIE | Y4-G135791 | 1 | 21.60 | 4358********6018 | 918759 | 06/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 37.46 | 4465********2334 | 001194 | 06/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 301011 | 06/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 03680B | 06/01/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 30101Z | 06/01/2021 |
| RABANUS, VICTORIA | Y4-G138208 | 1 | 113.64 | 4342********4933 | 072922 | 06/01/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 90043Z | 06/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 181612 | 06/01/2021 |
| RAMIREZ, RENEE | Y4-G138222 | 1 | 199.00 | 5122********5235 | 56637Z | 06/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 472577 | 06/01/2021 |
| REINKE, AMANDA | Y4-G135523 | 1 | 16.24 | 4631********0607 | 716599 | 06/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001199 | 06/01/2021 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 042829 | 06/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 030887 | 06/01/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 021104 | 06/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 208238 | 06/01/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 036958 | 06/01/2021 |
| SIMA, GAVRIL | Y4-G138181 | 1 | 75.75 | 4744********3165 | 141615 | 06/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 03688D | 06/01/2021 |
| STEWART, CHANCE | Y4-G136072 | 1 | 48.29 | 4563********6657 | H36026 | 06/01/2021 |
| TABOR, EMILY | Y4-G136137 | 1 | 70.34 | 4929********7334 | 363709 | 06/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********0456 | 826168 | 06/01/2021 |
| THOMAS, JULIAN | Y4-G138248 | 1 | 59.52 | 4447********7912 | 001203 | 06/01/2021 |
| TULL, JOHN TYLER | Y4-G138102 | 1 | 37.88 | 6011********8428 | 00144R | 06/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 018580 | 06/01/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 81.16 | 4610********2234 | 031104 | 06/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 496785 | 06/01/2021 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 03699D | 06/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001778 | 06/01/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 363710 | 06/01/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 03700C | 06/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 256.00 | 6011********4987 | 208240 | 06/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 36 | MasterCard | 2353.92 |
| 63 | Visa | 3653.08 |
| 9 | Discover | 1180.77 |
| 0 | Other | 0.00 |
| 7335.47 |