| 09/01/2021 |
| 06:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 03061B | 09/01/2021 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 03058B | 09/01/2021 |
| ADAMS, SONIA | Y4-G136002 | 1 | 59.52 | 5143********0285 | 664343 | 09/01/2021 |
| AHMED, ABRAAR | Y4-G138045 | 1 | 37.87 | 5144********7564 | 011088 | 09/01/2021 |
| ALAIMO, JAMES | Y4-G138362 | 1 | 48.70 | 4563********3630 | H38037 | 09/01/2021 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 43.29 | 4266********8617 | 03055B | 09/01/2021 |
| ANDERSON, GRANT | Y4-G138299 | 1 | 43.29 | 5178********5727 | 03066B | 09/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 407064 | 09/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 065139 | 09/01/2021 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 070227 | 09/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00168Z | 09/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 03078D | 09/01/2021 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 033101 | 09/01/2021 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 07668C | 09/01/2021 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 007565 | 09/01/2021 |
| CARRAU, LORRAINE | Y4-G138080 | 1 | 32.46 | 4358********8002 | 407065 | 09/01/2021 |
| CASTILLO, ART | Y4-G138386 | 1 | 50.29 | 4427********1211 | 023104 | 09/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4631********0309 | 511262 | 09/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 347.75 | 6011********1599 | 00104B | 09/01/2021 |
| CLARKE, KEVIN | Y4-G138255 | 1 | 167.75 | 5156********2840 | 03092Z | 09/01/2021 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 133314 | 09/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********7277 | 03097P | 09/01/2021 |
| COULTER, DOROTHY | Y4-G138012 | 1 | 37.87 | 5117********1399 | 046947 | 09/01/2021 |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 99.00 | 4610********0470 | 033104 | 09/01/2021 |
| CUNNINGHAM, LIZA | Y4-G135020 | 1 | 54.11 | 5117********0840 | 046949 | 09/01/2021 |
| DAVIS, AARON | Y4-G138342 | 1 | 48.29 | 4610********4980 | 033104 | 09/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 427417 | 09/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 167726 | 09/01/2021 |
| DOBBS, JOSHUA | Y4-G138360 | 1 | 37.87 | 5156********5599 | 612753 | 09/01/2021 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 046952 | 09/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 03103D | 09/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 03109D | 09/01/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 664344 | 09/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 106.07 | 5156********9019 | 612754 | 09/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 03116D | 09/01/2021 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 052022 | 09/01/2021 |
| FILES, JOEL | Y4-G138171 | 1 | 48.12 | 4744********0896 | 193318 | 09/01/2021 |
| FLORES, ELIAS | Y4-G136159 | 1 | 37.87 | 4488********3862 | 730531 | 09/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00123R | 09/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 407066 | 09/01/2021 |
| GONZALEZ, CARMEN | Y4-AC4076 | 1 | 28.55 | 4342********9794 | 060563 | 09/01/2021 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 033103 | 09/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00109R | 09/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 03111G | 09/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 06641D | 09/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 024738 | 09/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 03132B | 09/01/2021 |
| GUZMAN, JESSICA | Y4-G136184 | 1 | 70.34 | 5143********7151 | 664345 | 09/01/2021 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 4610********0704 | 043104 | 09/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 30101Z | 09/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001127 | 09/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********0518 | 033103 | 09/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 001150 | 09/01/2021 |
| HOLY, JESSICA | Y4-G138210 | 1 | 59.52 | 5368********4599 | 01090B | 09/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 133710 | 09/01/2021 |
| HUGHLETT, KEVIN | Y4-G136125 | 1 | 37.87 | 6011********3882 | 427418 | 09/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 32.46 | 5516********7370 | 550942 | 09/01/2021 |
| JEFFERS, DALTON | Y4-G138285 | 1 | 37.87 | 4147********1556 | 03135C | 09/01/2021 |
| JENKINS, AUSTIN | Y4-G138279 | 1 | 43.29 | 4100********4707 | 03119A | 09/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 828488 | 09/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 043104 | 09/01/2021 |
| LEWIS, LAUREN | Y4-G138324 | 1 | 32.46 | 4427********1211 | 043104 | 09/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 09104P | 09/01/2021 |
| MARTIN, ALEX | Y4-G138250 | 1 | 54.11 | 5324********0385 | 832308 | 09/01/2021 |
| MARX, SAMANTHA | Y4-G138372 | 1 | 70.94 | 4232********3566 | 023966 | 09/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00143P | 09/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 407067 | 09/01/2021 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********8801 | H36746 | 09/01/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 664346 | 09/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001706 | 09/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 133410 | 09/01/2021 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 301013 | 09/01/2021 |
| OWENS, KYLIE | Y4-G138266 | 1 | 21.60 | 4358********6018 | 407068 | 09/01/2021 |
| PADILLA, ADRIANA | Y4-G138135 | 1 | 108.23 | 4358********8613 | 407069 | 09/01/2021 |
| PAGE, COREY | Y4-G135962 | 1 | 69.93 | 4465********2334 | 001224 | 09/01/2021 |
| PALMER, RAY | Y4-G138257 | 1 | 70.34 | 4400********5261 | 02192D | 09/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 301013 | 09/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 03191B | 09/01/2021 |
| POLLARD, SCARLET | Y4-G138013 | 1 | 37.87 | 5524********6160 | 30101Z | 09/01/2021 |
| RABANUS, VICTORIA | Y4-G138208 | 1 | 113.64 | 4342********4933 | 075279 | 09/01/2021 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 64.93 | 5189********0703 | 09312Z | 09/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 153113 | 09/01/2021 |
| RAMIREZ, TESSA | Y4-G138337 | 1 | 40.87 | 5275********3545 | 729718 | 09/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 664347 | 09/01/2021 |
| REEVES, SHANE | Y4-G138204 | 1 | 32.46 | 4610********6187 | 063104 | 09/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001144 | 09/01/2021 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 524503 | 09/01/2021 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 03177C | 09/01/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 063104 | 09/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 427419 | 09/01/2021 |
| SALAS, GRACIE | Y4-G138276 | 1 | 37.87 | 5156********6141 | 03195Z | 09/01/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 031864 | 09/01/2021 |
| SIMA, GAVRIL | Y4-G138181 | 1 | 81.16 | 4744********3165 | 193418 | 09/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 03192D | 09/01/2021 |
| STEWART, CHANCE | Y4-G138339 | 1 | 61.12 | 4535********0770 | H39278 | 09/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 4003********6025 | 03199D | 09/01/2021 |
| THOMAS, JULIAN | Y4-G138248 | 1 | 129.66 | 4447********7912 | 001068 | 09/01/2021 |
| TULL, JOHN TYLER | Y4-G138102 | 1 | 37.88 | 6011********8428 | 00164R | 09/01/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 664348 | 09/01/2021 |
| VANEK, CHARLES | Y4-G131071 | 1 | 41.12 | 5117********9944 | 047011 | 09/01/2021 |
| VILLA, CODY | Y4-G138027 | 1 | 81.16 | 4610********2234 | 063104 | 09/01/2021 |
| VILLATORO, DAVID | Y4-G136156 | 1 | 37.87 | 4631********4553 | 463961 | 09/01/2021 |
| VINCENT, OTEMAN | Y4-G138312 | 1 | 37.87 | 4610********0674 | 063104 | 09/01/2021 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 03213D | 09/01/2021 |
| WALTON, JUSTIN | Y4-G135861 | 1 | 41.12 | 4147********1452 | 001033 | 09/01/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 957075 | 09/01/2021 |
| WEST, MONA | Y4-AC3552 | 1 | 67.10 | 5332********0192 | JJ0LXQ | 09/01/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 03216C | 09/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 302.70 | 6011********7529 | 427421 | 09/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 147.70 |
| 33 | MasterCard | 1862.37 |
| 66 | Visa | 3986.27 |
| 9 | Discover | 1204.07 |
| 0 | Other | 0.00 |
| 7200.41 |