| 08/01/2021 |
| 18:58:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 00058B | 08/01/2021 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 00050B | 08/01/2021 |
| ADAMS, SONIA | Y4-G136002 | 1 | 178.56 | 5143********0285 | 273192 | 08/01/2021 |
| AHMED, ABRAAR | Y4-G138045 | 1 | 37.87 | 5144********7564 | 002507 | 08/01/2021 |
| ALAIMO, JAMES | Y4-G136023 | 1 | 37.87 | 4563********3630 | H78187 | 08/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 00065B | 08/01/2021 |
| ANDERSON, GRANT | Y4-G138299 | 1 | 43.29 | 5178********5727 | 00060B | 08/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 912114 | 08/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 072376 | 08/01/2021 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 059900 | 08/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00162Z | 08/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 00078D | 08/01/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 174335 | 08/01/2021 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 07462C | 08/01/2021 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 053772 | 08/01/2021 |
| CARRAU, LORRAINE | Y4-G138080 | 1 | 32.56 | 4358********8002 | 912115 | 08/01/2021 |
| CASTILLO, ART | Y4-G136139 | 1 | 37.46 | 4427********1211 | 064318 | 08/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 040061 | 08/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 534.98 | 6011********1599 | 00190B | 08/01/2021 |
| CLARKE, KEVIN | Y4-G138255 | 1 | 167.75 | 5156********2840 | 00097Z | 08/01/2021 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 134031 | 08/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********7277 | 00111P | 08/01/2021 |
| COLE, JACOB | Y4-G135906 | 1 | 62.77 | 4342********2099 | 057048 | 08/01/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 082088 | 08/01/2021 |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 99.00 | 4610********0470 | 064318 | 08/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 082120 | 08/01/2021 |
| DANFORTH, HAYLIE | Y4-G136196 | 1 | 37.46 | 4786********2427 | 231358 | 08/01/2021 |
| DAVIS, AARON | Y4-G135595 | 1 | 48.29 | 4610********4980 | 064318 | 08/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 374231 | 08/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 191237 | 08/01/2021 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 082128 | 08/01/2021 |
| DONAJKOWSKI, CAMPBELL | Y4-G135581 | 1 | 42.88 | 5430********6276 | 63366Z | 08/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 00097D | 08/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 00115D | 08/01/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 273194 | 08/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********9019 | 591312 | 08/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 00118D | 08/01/2021 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 058354 | 08/01/2021 |
| FILES, JOEL | Y4-G138171 | 1 | 44.62 | 4744********0896 | 164934 | 08/01/2021 |
| FLORES, ELIAS | Y4-G136159 | 1 | 37.87 | 4488********3862 | 547608 | 08/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00178R | 08/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 24.36 | 4358********5549 | 912118 | 08/01/2021 |
| GARRIS, FELISHA | Y4-G138198 | 1 | 119.04 | 4631********0897 | 040080 | 08/01/2021 |
| GILLASPY, JOHN | Y4-G138028 | 1 | 37.46 | 5156********9259 | 591314 | 08/01/2021 |
| GONZALEZ, CARMEN | Y4-AC4076 | 1 | 28.55 | 4342********9794 | 095445 | 08/01/2021 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 074336 | 08/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00124R | 08/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 00130G | 08/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 03280D | 08/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 091921 | 08/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 00144B | 08/01/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 273195 | 08/01/2021 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 4610********0704 | 074318 | 08/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 71103Z | 08/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001478 | 08/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 001276 | 08/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********0518 | 174337 | 08/01/2021 |
| HOLY, JESSICA | Y4-G138210 | 1 | 59.52 | 5368********4599 | 01505B | 08/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 184034 | 08/01/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 37.87 | 6011********3882 | 374232 | 08/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 54.11 | 5516********7370 | 383130 | 08/01/2021 |
| JEFFERS, DALTON | Y4-G138285 | 1 | 37.87 | 4147********1556 | 00138C | 08/01/2021 |
| JENKINS, AUSTIN | Y4-G138279 | 1 | 43.29 | 4100********4707 | 00112A | 08/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 216694 | 08/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 074318 | 08/01/2021 |
| LOZARO, DANIEL | Y4-G138221 | 1 | 69.93 | 4401********1391 | 174337 | 08/01/2021 |
| LUNA, CRISTIAN | Y4-G138085 | 1 | 37.87 | 4232********3627 | 029471 | 08/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 56466P | 08/01/2021 |
| MARTIN, ALEX | Y4-G138250 | 1 | 54.11 | 5324********0385 | 227259 | 08/01/2021 |
| MCCLAFFERTY, MICHAEL | Y4-G138218 | 1 | 75.75 | 5275********4367 | 104434 | 08/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00159P | 08/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 912120 | 08/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H77979 | 08/01/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 273196 | 08/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001299 | 08/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 134737 | 08/01/2021 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 711034 | 08/01/2021 |
| OWENS, KYLIE | Y4-G138266 | 1 | 21.60 | 4358********6018 | 912121 | 08/01/2021 |
| PADILLA, ADRIANA | Y4-G138135 | 1 | 108.23 | 4358********8613 | 912122 | 08/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 69.93 | 4465********2334 | 001342 | 08/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 711034 | 08/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 00168B | 08/01/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 71103Z | 08/01/2021 |
| RABANUS, VICTORIA | Y4-G138208 | 1 | 113.64 | 4342********4933 | 005278 | 08/01/2021 |
| RAGSDALE, KENNY | Y4-G135390 | 1 | 99.00 | 5189********0703 | 56786Z | 08/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 114334 | 08/01/2021 |
| RAMIREZ, RENEE | Y4-G138222 | 1 | 398.00 | 5122********0129 | 83430Z | 08/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 273197 | 08/01/2021 |
| REEVES, SHANE | Y4-G138204 | 1 | 32.46 | 4610********6187 | 094318 | 08/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001032 | 08/01/2021 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 498095 | 08/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 124664 | 08/01/2021 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 00178C | 08/01/2021 |
| ROWELL, PRESTON | Y4-G136098 | 1 | 1.00 | 4401********5062 | 174339 | 08/01/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 094318 | 08/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 374233 | 08/01/2021 |
| SALAS, GRACIE | Y4-G138276 | 1 | 37.87 | 5156********6141 | 00198Z | 08/01/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 001818 | 08/01/2021 |
| SIMA, GAVRIL | Y4-G138181 | 1 | 81.16 | 4744********3165 | 124938 | 08/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 00195D | 08/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 4003********6025 | 00201D | 08/01/2021 |
| TULL, JOHN TYLER | Y4-G138102 | 1 | 37.88 | 6011********8428 | 00129R | 08/01/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 273198 | 08/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 082305 | 08/01/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 81.16 | 4610********2234 | 004318 | 08/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 040113 | 08/01/2021 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 00203D | 08/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001380 | 08/01/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 763061 | 08/01/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 00200C | 08/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 302.70 | 6011********7529 | 374236 | 08/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 35 | MasterCard | 2486.50 |
| 66 | Visa | 3893.01 |
| 9 | Discover | 1391.30 |
| 0 | Other | 0.00 |
| 7918.51 |