| 01/03/2022 |
| 06:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 07875B | 01/02/2022 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 07881B | 01/02/2022 |
| ALAIMO, JAMES | Y4-G138362 | 1 | 37.87 | 4563********3630 | H99780 | 01/02/2022 |
| ALLEN, HAILEY | Y4-G138566 | 1 | 37.87 | 5143********3309 | 267374 | 01/02/2022 |
| ALTIMIER, CHRIS | Y4-G136050 | 1 | 86.58 | 4266********8617 | 07873A | 01/02/2022 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 07862D | 01/02/2022 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 490006 | 01/02/2022 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 001532 | 01/02/2022 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 028226 | 01/02/2022 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00203J | 01/02/2022 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********4018 | 814695 | 01/02/2022 |
| BLACK, SHIRLEY | Y4-G138400 | 1 | 37.87 | 4400********6223 | 08672D | 01/02/2022 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 07891D | 01/02/2022 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 195929 | 01/02/2022 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 06783C | 01/02/2022 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 095509 | 01/02/2022 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 37.87 | 4744********6490 | 105891 | 01/02/2022 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********3944 | 490008 | 01/02/2022 |
| CARRAU, LORRAINE | Y4-G138080 | 1 | 32.46 | 4358********8002 | 490007 | 01/02/2022 |
| CASTILLO, ART | Y4-G138386 | 1 | 37.46 | 4427********1211 | 005920 | 01/02/2022 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4430********8692 | 287555 | 01/02/2022 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 296.80 | 3767*******4001 | 131799 | 01/02/2022 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 105996 | 01/02/2022 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********7277 | 07912P | 01/02/2022 |
| COULTER, DOROTHY RENEE | Y4-G138012 | 1 | 37.87 | 5117********2616 | 096801 | 01/02/2022 |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 99.00 | 4610********0470 | 005920 | 01/02/2022 |
| DAVIS, AARON | Y4-G138342 | 1 | 48.29 | 4610********4980 | 005920 | 01/02/2022 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 814696 | 01/02/2022 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 177357 | 01/02/2022 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 096811 | 01/02/2022 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 07926D | 01/02/2022 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 07914C | 01/02/2022 |
| EASTRIDGE, JAMES | Y4-G138499 | 1 | 70.34 | 4610********9318 | 005920 | 01/02/2022 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 267376 | 01/02/2022 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 858610 | 01/02/2022 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 448.00 | 4342********3673 | 058588 | 01/02/2022 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 07917D | 01/02/2022 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 081315 | 01/02/2022 |
| FILES, JOEL | Y4-G138171 | 1 | 41.12 | 4744********0896 | 105794 | 01/02/2022 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 491466 | 01/02/2022 |
| FLORES, JOE | Y4-G138541 | 1 | 158.52 | 3792*******1006 | 111204 | 01/02/2022 |
| FORREST, JEFF | Y4-G138403 | 1 | 70.34 | 5516********8353 | 063735 | 01/02/2022 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00247R | 01/02/2022 |
| FREDREGILL, STEVEN | Y4-G138132 | 1 | 146.10 | 5172********2114 | 096824 | 01/02/2022 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 490009 | 01/02/2022 |
| GONZALEZ, JESUS | Y4-G138287 | 1 | 37.46 | 4010********5035 | 291252 | 01/02/2022 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 095930 | 01/02/2022 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00244R | 01/02/2022 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 07938G | 01/02/2022 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 06571D | 01/02/2022 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 40.37 | 4342********9098 | 092736 | 01/02/2022 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 07946B | 01/02/2022 |
| HARRIS, SHERRY | Y4-G138543 | 1 | 41.12 | 4786********9936 | 326762 | 01/02/2022 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00246R | 01/02/2022 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 91209Z | 01/02/2022 |
| HOANG, STEINER | Y4-G138406 | 1 | 37.87 | 5275********5834 | 125199 | 01/02/2022 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 002337 | 01/02/2022 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 002741 | 01/02/2022 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 25.00 | 4401********0518 | 195931 | 01/02/2022 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 125597 | 01/02/2022 |
| HUGHLETT, KEVIN | Y4-G138594 | 1 | 37.87 | 6011********3882 | 814697 | 01/02/2022 |
| HYDE, MIKE | Y4-G136093 | 1 | 32.46 | 5516********7370 | 063736 | 01/02/2022 |
| JENKINS, AUSTIN | Y4-G138460 | 1 | 43.29 | 4100********4707 | 07934A | 01/02/2022 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 444573 | 01/02/2022 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 114900 | 01/02/2022 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 69.93 | 5424********4719 | 20814P | 01/02/2022 |
| LEWIS, LAUREN | Y4-G138324 | 1 | 32.46 | 4427********1211 | 025920 | 01/02/2022 |
| LOZARO, DANIEL | Y4-G138221 | 1 | 37.46 | 4401********1391 | 195931 | 01/02/2022 |
| LUNA, CRISTIAN | Y4-G138085 | 1 | 189.35 | 4232********3627 | 015125 | 01/02/2022 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 20884P | 01/02/2022 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00260P | 01/02/2022 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 490010 | 01/02/2022 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H99562 | 01/02/2022 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 267377 | 01/02/2022 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 002001 | 01/02/2022 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 105795 | 01/02/2022 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 912095 | 01/02/2022 |
| OWENS, KYLIE | Y4-G138266 | 1 | 21.60 | 4358********6018 | 490011 | 01/02/2022 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 912095 | 01/02/2022 |
| RABANUS, VICTORIA | Y4-G138208 | 1 | 113.64 | 4342********4933 | 003245 | 01/02/2022 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 64.93 | 5189********0703 | 20828Z | 01/02/2022 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 145597 | 01/02/2022 |
| RAMIREZ, TESSA | Y4-G138337 | 1 | 37.87 | 5275********3545 | 584237 | 01/02/2022 |
| RAMOS, MARGIE | Y4-G136115 | 1 | 99.00 | 5189********2623 | 20953Z | 01/02/2022 |
| RAZZAQ, ABIDA | Y4-G138605 | 1 | 37.87 | 5348********7211 | 175498 | 01/02/2022 |
| REEVES, SHANE | Y4-G138204 | 1 | 32.46 | 4610********6187 | 025920 | 01/02/2022 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 002998 | 01/02/2022 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 458384 | 01/02/2022 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 868934 | 01/02/2022 |
| ROGERS, LORENZO | Y4-G138397 | 1 | 37.87 | 4342********9451 | 015945 | 01/02/2022 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 07985D | 01/02/2022 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 814698 | 01/02/2022 |
| SALAS, GRACIE | Y4-G138276 | 1 | 37.87 | 5156********6141 | 07990Z | 01/02/2022 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 079839 | 01/02/2022 |
| SIMMONS, RODNEY | Y4-G138504 | 1 | 119.04 | 4000********4505 | 576914 | 01/02/2022 |
| SLATE, MATTHEW | Y4-G138364 | 1 | 54.11 | 4610********9530 | 035920 | 01/02/2022 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 07991D | 01/02/2022 |
| SLOAN, JAKE | Y4-G138462 | 1 | 70.34 | 5275********4075 | 135196 | 01/02/2022 |
| SPIVEY, TRENT | Y4-G138329 | 1 | 37.87 | 4744********5890 | 125795 | 01/02/2022 |
| STEWART, CHANCE | Y4-G138339 | 1 | 85.07 | 4535********0770 | H04500 | 01/02/2022 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 4003********4605 | 08016C | 01/02/2022 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 267378 | 01/02/2022 |
| VINCENT, OTEMAN | Y4-G138312 | 1 | 37.87 | 4610********0674 | 045920 | 01/02/2022 |
| WAGONER, PARKER | Y4-G138493 | 1 | 37.87 | 6011********9222 | 814700 | 01/02/2022 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 08011D | 01/02/2022 |
| WEST, ALLEN | Y4-G138111 | 1 | 41.12 | 4929********4568 | 761480 | 01/02/2022 |
| WEST, MONA | Y4-AC3552 | 1 | 33.55 | 5332********0192 | EBPATE | 01/02/2022 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 08006C | 01/02/2022 |
| WOODWARD, CAMERON | Y4-G135992 | 1 | 32.46 | 5117********8909 | 096924 | 01/02/2022 |
| Count | Card Type | Total |
| 3 | American Express | 603.02 |
| 30 | MasterCard | 1634.35 |
| 67 | Visa | 4467.78 |
| 9 | Discover | 623.94 |
| 0 | Other | 0.00 |
| 7329.09 |