| 12/01/2021 |
| 06:33:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 03787B | 12/01/2021 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 05001B | 12/01/2021 |
| ALAIMO, JAMES | Y4-G138362 | 1 | 37.87 | 4563********3630 | H29311 | 12/01/2021 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 927780 | 12/01/2021 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 044149 | 12/01/2021 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 013603 | 12/01/2021 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00162J | 12/01/2021 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********4018 | 628782 | 12/01/2021 |
| BLACK, SHIRLEY | Y4-G138400 | 1 | 37.87 | 4400********6223 | 00305D | 12/01/2021 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 05011D | 12/01/2021 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 05624C | 12/01/2021 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 045745 | 12/01/2021 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********3944 | 927781 | 12/01/2021 |
| CARRAU, LORRAINE | Y4-G138080 | 1 | 32.46 | 4358********8002 | 927782 | 12/01/2021 |
| CASTILLO, ART | Y4-G138386 | 1 | 37.46 | 4427********1211 | 005503 | 12/01/2021 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4430********8692 | 391930 | 12/01/2021 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 424.53 | 3767*******4001 | 172611 | 12/01/2021 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 125043 | 12/01/2021 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********7277 | 05030P | 12/01/2021 |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 99.00 | 4610********0470 | 015503 | 12/01/2021 |
| DAVIS, AARON | Y4-G138342 | 1 | 48.29 | 4610********4980 | 015503 | 12/01/2021 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 628783 | 12/01/2021 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 165028 | 12/01/2021 |
| DOBBS, JOSHUA | Y4-G138360 | 1 | 40.37 | 5156********5599 | 656224 | 12/01/2021 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 084040 | 12/01/2021 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 05036D | 12/01/2021 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 05031C | 12/01/2021 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 847298 | 12/01/2021 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 656225 | 12/01/2021 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 448.00 | 4342********3673 | 050792 | 12/01/2021 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 05041D | 12/01/2021 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 053643 | 12/01/2021 |
| FILES, JOEL | Y4-G138171 | 1 | 41.12 | 4744********0896 | 175759 | 12/01/2021 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 287430 | 12/01/2021 |
| FLORES, JOE | Y4-G138541 | 1 | 59.52 | 3792*******1006 | 154145 | 12/01/2021 |
| FORREST, JEFF | Y4-G138403 | 1 | 123.38 | 5516********8353 | 427410 | 12/01/2021 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00177R | 12/01/2021 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 927783 | 12/01/2021 |
| GOINS, AUDREY | Y4-G138535 | 1 | 124.47 | 5275********5407 | 830557 | 12/01/2021 |
| GONZALEZ, JESUS | Y4-G138287 | 1 | 37.46 | 4010********5035 | 301553 | 12/01/2021 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 025501 | 12/01/2021 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00145R | 12/01/2021 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 05055G | 12/01/2021 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 00796D | 12/01/2021 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 083191 | 12/01/2021 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 05070B | 12/01/2021 |
| HARRIS, SHERRY | Y4-G138543 | 1 | 41.12 | 4786********9936 | 306578 | 12/01/2021 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00199R | 12/01/2021 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 20105Z | 12/01/2021 |
| HOANG, STEINER | Y4-G138406 | 1 | 37.87 | 5275********5834 | 195358 | 12/01/2021 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001450 | 12/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 001729 | 12/01/2021 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********0518 | 025502 | 12/01/2021 |
| HOLY, JESSICA | Y4-G138210 | 1 | 59.52 | 5368********4599 | 01189B | 12/01/2021 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 195253 | 12/01/2021 |
| HUGHLETT, KEVIN | Y4-G138594 | 1 | 37.87 | 6011********3882 | 628784 | 12/01/2021 |
| HYDE, MIKE | Y4-G136093 | 1 | 32.46 | 5516********7370 | 427411 | 12/01/2021 |
| JENKINS, AUSTIN | Y4-G138460 | 1 | 43.29 | 4100********4707 | 05072A | 12/01/2021 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 038698 | 12/01/2021 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 815482 | 12/01/2021 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********3868 | 035503 | 12/01/2021 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 69.93 | 5424********4719 | 25334P | 12/01/2021 |
| LEWIS, LAUREN | Y4-G138324 | 1 | 32.46 | 4427********1211 | 035503 | 12/01/2021 |
| LOZARO, DANIEL | Y4-G138221 | 1 | 37.46 | 4401********1391 | 025502 | 12/01/2021 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 25389P | 12/01/2021 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00134P | 12/01/2021 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 927784 | 12/01/2021 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 847299 | 12/01/2021 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001499 | 12/01/2021 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 195259 | 12/01/2021 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 201055 | 12/01/2021 |
| OWENS, KYLIE | Y4-G138266 | 1 | 21.60 | 4358********6018 | 927785 | 12/01/2021 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 201055 | 12/01/2021 |
| PATTON, JASON | Y4-G136182 | 1 | 91.99 | 5178********7380 | 05114B | 12/01/2021 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 64.93 | 5189********0703 | 25431Z | 12/01/2021 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 185559 | 12/01/2021 |
| RAMIREZ, TESSA | Y4-G138337 | 1 | 45.99 | 5275********3545 | 982180 | 12/01/2021 |
| RAMOS, MARGIE | Y4-G136115 | 1 | 99.00 | 5189********2623 | 25445Z | 12/01/2021 |
| RATLIFF, JENNIFER | Y4-G136053 | 1 | 59.52 | 5143********5626 | 847300 | 12/01/2021 |
| REEVES, SHANE | Y4-G138204 | 1 | 32.46 | 4610********6187 | 045503 | 12/01/2021 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001923 | 12/01/2021 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 581832 | 12/01/2021 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 266703 | 12/01/2021 |
| ROGERS, LORENZO | Y4-G138397 | 1 | 37.87 | 4342********9451 | 050456 | 12/01/2021 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 05126D | 12/01/2021 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4610********8933 | 045503 | 12/01/2021 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 628785 | 12/01/2021 |
| SALAS, GRACIE | Y4-G138276 | 1 | 37.87 | 5156********6141 | 05136Z | 12/01/2021 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 051237 | 12/01/2021 |
| SIMA, GAVRIL | Y4-G138181 | 1 | 81.16 | 4744********3165 | 195151 | 12/01/2021 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 05133D | 12/01/2021 |
| SLOAN, JAKE | Y4-G138462 | 1 | 70.34 | 5275********4075 | 155253 | 12/01/2021 |
| SMEDSHAMMER, ANDREA | Y4-G138544 | 1 | 37.87 | 4342********2044 | 011026 | 12/01/2021 |
| SPIVEY, TRENT | Y4-G138329 | 1 | 37.87 | 4744********5890 | 195954 | 12/01/2021 |
| STEWART, CHANCE | Y4-G138339 | 1 | 53.29 | 4535********0770 | H30893 | 12/01/2021 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 4003********6025 | 05142C | 12/01/2021 |
| TRUONG, NGHIEM | Y4-G138506 | 1 | 37.87 | 4610********1430 | 045503 | 12/01/2021 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 847301 | 12/01/2021 |
| VINCENT, OTEMAN | Y4-G138312 | 1 | 37.87 | 4610********0674 | 055503 | 12/01/2021 |
| WAGONER, PARKER | Y4-G138493 | 1 | 37.87 | 6011********9222 | 628786 | 12/01/2021 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 05147D | 12/01/2021 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 547678 | 12/01/2021 |
| WEST, MONA | Y4-AC3552 | 1 | 33.55 | 5332********0192 | AYNB9S | 12/01/2021 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 05146C | 12/01/2021 |
| WILSON, ALICIA | Y4-G135796 | 1 | 302.70 | 6011********7529 | 628787 | 12/01/2021 |
| Count | Card Type | Total |
| 3 | American Express | 631.75 |
| 30 | MasterCard | 1779.21 |
| 62 | Visa | 3907.65 |
| 10 | Discover | 926.64 |
| 0 | Other | 0.00 |
| 7245.25 |