| 02/01/2022 |
| 07:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 06018B | 02/01/2022 |
| ADAMO, SEAN | Y4-G138021 | 1 | 37.87 | 5178********0113 | 06018B | 02/01/2022 |
| ALAIMO, JAMES | Y4-G138362 | 1 | 37.87 | 4563********3630 | H38385 | 02/01/2022 |
| ALLEN, HAILEY | Y4-G138566 | 1 | 37.87 | 5143********3309 | 620900 | 02/01/2022 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 06026D | 02/01/2022 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 948446 | 02/01/2022 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 034456 | 02/01/2022 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 092977 | 02/01/2022 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00178J | 02/01/2022 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********4018 | 758316 | 02/01/2022 |
| BLACK, SHIRLEY | Y4-G138400 | 1 | 37.87 | 4400********6223 | 01478D | 02/01/2022 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 06035D | 02/01/2022 |
| BOWERS, MICHAEL | Y4-G135691 | 1 | 32.46 | 4401********1701 | 034533 | 02/01/2022 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 04778C | 02/01/2022 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 069077 | 02/01/2022 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 37.87 | 4744********6490 | 164055 | 02/01/2022 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********3944 | 948447 | 02/01/2022 |
| CHADD, MEGAN | Y4-G135405 | 1 | 86.58 | 4430********8692 | 249743 | 02/01/2022 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 330.00 | 3767*******4001 | 188067 | 02/01/2022 |
| COLBAUGH, CASEY | Y4-G138130 | 1 | 37.87 | 4744********7743 | 164057 | 02/01/2022 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 5463********7277 | 06048P | 02/01/2022 |
| COULTER, DOROTHY RENEE | Y4-G138012 | 1 | 37.87 | 5117********2616 | 047036 | 02/01/2022 |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 199.00 | 4610********0470 | 054504 | 02/01/2022 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 758317 | 02/01/2022 |
| DELEON, ISABEL | Y4-G138740 | 1 | 5.41 | 6011********4954 | 00131R | 02/01/2022 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 195972 | 02/01/2022 |
| DOMINGUEZ, ADRIAN | Y4-G138212 | 1 | 37.87 | 5172********7240 | 047045 | 02/01/2022 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 06063D | 02/01/2022 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 06060C | 02/01/2022 |
| EASTRIDGE, JAMES | Y4-G138499 | 1 | 70.34 | 4610********9318 | 054504 | 02/01/2022 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 620901 | 02/01/2022 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 627602 | 02/01/2022 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 448.00 | 4342********3673 | 066243 | 02/01/2022 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 06070D | 02/01/2022 |
| FERNANDEZ, SIMON CASEY | Y4-G138139 | 1 | 37.87 | 4110********8691 | 005384 | 02/01/2022 |
| FILES, JOEL | Y4-G138171 | 1 | 41.12 | 4744********0896 | 194252 | 02/01/2022 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 658182 | 02/01/2022 |
| FLORES, JOE | Y4-G138541 | 1 | 158.52 | 3792*******1006 | 197990 | 02/01/2022 |
| FORREST, JEFF | Y4-G138403 | 1 | 105.34 | 5516********8353 | 147267 | 02/01/2022 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00138R | 02/01/2022 |
| FREDREGILL, STEVEN | Y4-G138132 | 1 | 48.70 | 5172********2114 | 047054 | 02/01/2022 |
| GALLOWAY, THOMAS | Y4-G130258 | 1 | 16.24 | 4358********5549 | 948449 | 02/01/2022 |
| GONZALEZ, JESUS | Y4-G138287 | 1 | 37.46 | 4010********5035 | 339637 | 02/01/2022 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 034535 | 02/01/2022 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00168R | 02/01/2022 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 54.11 | 4246********2908 | 06095G | 02/01/2022 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 07706D | 02/01/2022 |
| GUERRERO, MARCUS | Y4-G136100 | 1 | 37.87 | 4342********9098 | 056363 | 02/01/2022 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 06102B | 02/01/2022 |
| HARRIS, SHERRY | Y4-G138543 | 1 | 41.12 | 4786********9936 | 343504 | 02/01/2022 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00151R | 02/01/2022 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 30105Z | 02/01/2022 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001419 | 02/01/2022 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 001571 | 02/01/2022 |
| HOLY, JESSICA | Y4-G138678 | 1 | 59.52 | 4127********2239 | 026187 | 02/01/2022 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 194258 | 02/01/2022 |
| HUGHLETT, KEVIN | Y4-G138594 | 1 | 37.87 | 6011********3882 | 758318 | 02/01/2022 |
| HYDE, MIKE | Y4-G138698 | 1 | 43.29 | 5516********7370 | 147269 | 02/01/2022 |
| JENKINS, AUSTIN | Y4-G138460 | 1 | 43.29 | 4100********4707 | 06080A | 02/01/2022 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 177475 | 02/01/2022 |
| JUSTINIANO, RAFAEL | Y4-G138006 | 1 | 37.87 | 5367********1800 | 910298 | 02/01/2022 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********7717 | 064504 | 02/01/2022 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 69.93 | 5424********4719 | 43751P | 02/01/2022 |
| LOZARO, DANIEL | Y4-G138221 | 1 | 37.46 | 4401********1391 | 034536 | 02/01/2022 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 43820P | 02/01/2022 |
| MCCLAFFERTY, MICHAEL | Y4-G138481 | 1 | 48.69 | 5275********4367 | 114657 | 02/01/2022 |
| MCDANIELS, CLAIRE | Y4-G136087 | 1 | 136.87 | 6011********0703 | 00155P | 02/01/2022 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 948450 | 02/01/2022 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H38167 | 02/01/2022 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 620902 | 02/01/2022 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001701 | 02/01/2022 |
| MORGAN, MARY | Y4-G138534 | 1 | 108.23 | 5275********3631 | 343103 | 02/01/2022 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 144352 | 02/01/2022 |
| OSTER, ALEC | Y4-G138213 | 1 | 37.87 | 4037********0948 | 301054 | 02/01/2022 |
| OWENS, KYLIE | Y4-G138266 | 1 | 21.60 | 4358********6018 | 948451 | 02/01/2022 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 301054 | 02/01/2022 |
| PENNY, GARRETT | Y4-G138736 | 1 | 5.41 | 4000********2817 | 795189 | 02/01/2022 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 64.93 | 5189********0703 | 43737Z | 02/01/2022 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3261 | 164252 | 02/01/2022 |
| RAMIREZ, TESSA | Y4-G138337 | 1 | 38.87 | 5275********3545 | 342125 | 02/01/2022 |
| RAMOS, MARGIE | Y4-G136115 | 1 | 99.00 | 5189********2623 | 44140Z | 02/01/2022 |
| REEVES, SHANE | Y4-G138204 | 1 | 32.46 | 4610********6187 | 084504 | 02/01/2022 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001110 | 02/01/2022 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 602390 | 02/01/2022 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 353195 | 02/01/2022 |
| ROGERS, LORENZO | Y4-G138397 | 1 | 37.87 | 4342********9451 | 052819 | 02/01/2022 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 06152D | 02/01/2022 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4347********0022 | 084504 | 02/01/2022 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 758320 | 02/01/2022 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 061383 | 02/01/2022 |
| SLATER, JAMES | Y4-G135742 | 1 | 69.93 | 4266********8468 | 06155D | 02/01/2022 |
| SLOAN, JAKE | Y4-G138462 | 1 | 70.34 | 5275********4075 | 124151 | 02/01/2022 |
| SPIVEY, TRENT | Y4-G138329 | 1 | 37.87 | 4744********5890 | 194452 | 02/01/2022 |
| STEWART, CHANCE | Y4-G138339 | 1 | 48.29 | 4535********0770 | H39427 | 02/01/2022 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 4003********4605 | 06160C | 02/01/2022 |
| TURLEY, JACOB | Y4-G138002 | 1 | 37.87 | 5143********8224 | 620903 | 02/01/2022 |
| VINCENT, OTEMAN | Y4-G138312 | 1 | 37.87 | 4610********0674 | 084504 | 02/01/2022 |
| WAGONER, PARKER | Y4-G138493 | 1 | 37.87 | 6011********9222 | 758321 | 02/01/2022 |
| WALLING, JAMES | Y4-G138557 | 1 | 37.87 | 4266********9155 | 06164B | 02/01/2022 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 06164D | 02/01/2022 |
| WEST, MONA | Y4-AC3552 | 1 | 33.55 | 5332********9757 | GVYDKV | 02/01/2022 |
| WILSHER, ERIC | Y4-G135355 | 1 | 41.12 | 4266********7690 | 06168C | 02/01/2022 |
| WILSON, ALICIA | Y4-G135796 | 1 | 86.17 | 6011********7529 | 758322 | 02/01/2022 |
| WOODWARD, CAMERON | Y4-G138673 | 1 | 32.46 | 5117********8909 | 047114 | 02/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 636.22 |
| 29 | MasterCard | 1627.09 |
| 61 | Visa | 3952.43 |
| 11 | Discover | 715.52 |
| 0 | Other | 0.00 |
| 6931.26 |