| 05/01/2022 |
| 19:29:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, JEREMY | Y4-G138195 | 1 | 104.00 | 5178********9812 | 05775B | 05/01/2022 |
| AHMED, ABRAAR | Y4-G138765 | 1 | 37.87 | 5424********8757 | 86307P | 05/01/2022 |
| ALAIMO, JAMES | Y4-G138362 | 1 | 37.87 | 4563********3630 | H77711 | 05/01/2022 |
| ALLEN, HAILEY | Y4-G138566 | 1 | 37.87 | 5143********3309 | 829600 | 05/01/2022 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 05776D | 05/01/2022 |
| ARECHIGA, LOUIS JR | Y4-G135909 | 1 | 45.47 | 4358********0254 | 515785 | 05/01/2022 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 040924 | 05/01/2022 |
| BAILEY, JEREMY | Y4-G138186 | 1 | 104.00 | 4342********0007 | 018341 | 05/01/2022 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00104J | 05/01/2022 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********4018 | 850788 | 05/01/2022 |
| BLACK, SHIRLEY | Y4-G138400 | 1 | 39.87 | 4400********6223 | 01448D | 05/01/2022 |
| BLANCHARD, GREG | Y4-G131322 | 1 | 62.77 | 4147********1727 | 05793D | 05/01/2022 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 01205D | 05/01/2022 |
| BULLOCK, LIZ | Y4-G139725 | 1 | 70.34 | 4610********4702 | 003918 | 05/01/2022 |
| BURCIAGA, JUSTIN | Y4-G138180 | 1 | 37.87 | 4342********3900 | 041207 | 05/01/2022 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 37.87 | 4744********6490 | 103283 | 05/01/2022 |
| BURNS, JERRY | Y4-G131287 | 1 | 41.12 | 4358********3944 | 515787 | 05/01/2022 |
| CARRAU, LORRAINE | Y4-G138080CAN | 1 | 32.46 | 4358********8002 | 515786 | 05/01/2022 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 276.12 | 3767*******4001 | 186284 | 05/01/2022 |
| COLE, JACOB | Y4-G135906 | 1 | 37.46 | 4342********1256 | 089671 | 05/01/2022 |
| COULTER, DOROTHY RENEE | Y4-G138012 | 1 | 37.87 | 5117********5889 | 099412 | 05/01/2022 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 43935Z | 05/01/2022 |
| DECKER, JEREMY | Y4-G138748 | 1 | 43.29 | 4147********6536 | 07007C | 05/01/2022 |
| DEHART, MENDY | Y4-AC4130 | 1 | 48.95 | 4786********3318 | 400316 | 05/01/2022 |
| DELAO, COURTNEY | Y4-G138034 | 1 | 37.87 | 6011********9848 | 850789 | 05/01/2022 |
| DELEON, ISABEL | Y4-G138740 | 1 | 37.87 | 6011********4954 | 00145R | 05/01/2022 |
| DEVLIN, JIM | Y4-G135160 | 1 | 147.70 | 3739*******1009 | 143852 | 05/01/2022 |
| DOBBS, JOSHUA | Y4-G138360 | 1 | 37.87 | 5156********5599 | 432850 | 05/01/2022 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 4266********0246 | 07013A | 05/01/2022 |
| DONALDSON, VIRGINIA VICKY | Y4-G11198 | 1 | 41.12 | 4147********5508 | 07014C | 05/01/2022 |
| ELLIOTT, JOHN | Y4-G136046 | 1 | 75.75 | 4269********9032 | 001392 | 05/01/2022 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 432851 | 05/01/2022 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 448.00 | 4342********3673 | 014417 | 05/01/2022 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 07027D | 05/01/2022 |
| FERNANDEZ, SIMON CASEY | Y4-G139748 | 1 | 37.87 | 4110********8691 | 057936 | 05/01/2022 |
| FIKES, STACY | Y4-AC4137 | 1 | 48.95 | 4901********8725 | 173900 | 05/01/2022 |
| FILES, JOEL | Y4-G138171 | 1 | 41.12 | 4744********0896 | 103792 | 05/01/2022 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 199600 | 05/01/2022 |
| FLORES, JOE | Y4-G138541 | 1 | 158.52 | 3792*******1006 | 136519 | 05/01/2022 |
| FORREST, JEFF | Y4-G138403 | 1 | 70.34 | 5516********8353 | 308850 | 05/01/2022 |
| FRANK, NOEL | Y4-G135336 | 1 | 32.48 | 6011********4157 | 00118R | 05/01/2022 |
| GONZALEZ, JESUS | Y4-G138287 | 1 | 37.46 | 4010********5035 | 462080 | 05/01/2022 |
| GRABENSTEIN, JUSTIN | Y4-G138184 | 1 | 37.87 | 4269********4617 | 073900 | 05/01/2022 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00184R | 05/01/2022 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 08367D | 05/01/2022 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 37.87 | 4342********9098 | 032691 | 05/01/2022 |
| GUMMELT, PAT | Y4-T00052 | 1 | 21.95 | 5178********3524 | 07068B | 05/01/2022 |
| HARRIS, SHERRY | Y4-G138543 | 1 | 82.24 | 4786********9936 | 400317 | 05/01/2022 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00187R | 05/01/2022 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********7343 | 71109Z | 05/01/2022 |
| HOANG, STEINER | Y4-G138406 | 1 | 37.87 | 5275********5834 | 103592 | 05/01/2022 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 001865 | 05/01/2022 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 80.00 | 4807********9886 | 001082 | 05/01/2022 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********3638 | 173901 | 05/01/2022 |
| HOLY, JESSICA | Y4-G138678 | 1 | 59.52 | 4127********2239 | 021070 | 05/01/2022 |
| HUGGHINS, STEVEN | Y4-G135450 | 1 | 37.87 | 4744********0625 | 133792 | 05/01/2022 |
| HUGHLETT, LINDY | Y4-G139717 | 1 | 37.87 | 6011********3882 | 850791 | 05/01/2022 |
| HYDE, MIKE | Y4-G138698 | 1 | 32.46 | 5516********7370 | 308855 | 05/01/2022 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 350670 | 05/01/2022 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********7717 | 023918 | 05/01/2022 |
| KORPI, DEBORAH | Y4-G136132 | 1 | 69.93 | 5424********4719 | 89990P | 05/01/2022 |
| MALONE, CODY | Y4-G11614 | 1 | 7.00 | 5424********3744 | 90115P | 05/01/2022 |
| MCCLAFFERTY, MICHAEL | Y4-G138481 | 1 | 32.46 | 5275********4367 | 133391 | 05/01/2022 |
| MCGAUGHY, JOSH | Y4-G136102 | 1 | 41.12 | 4358********5006 | 515788 | 05/01/2022 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H77532 | 05/01/2022 |
| MILLER, KEGEAN | Y4-G138082 | 1 | 32.46 | 5143********5091 | 829601 | 05/01/2022 |
| MOHIUDDIN, MOHAMMED | Y4-G136123 | 1 | 37.87 | 4447********1824 | 001885 | 05/01/2022 |
| MORGAN, MARY | Y4-G139744 | 1 | 108.23 | 5275********9689 | 034087 | 05/01/2022 |
| NELSON, KELSEY | Y4-G138786 | 1 | 70.34 | 4494********2099 | 525330 | 05/01/2022 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 133999 | 05/01/2022 |
| OSTER, ALEC | Y4-G139722 | 1 | 37.87 | 4037********0948 | 711093 | 05/01/2022 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 711093 | 05/01/2022 |
| PATTON, KATHRYN | Y4-G136189 | 1 | 54.11 | 5178********7380 | 07094B | 05/01/2022 |
| PENNY, GARRETT | Y4-G138736 | 1 | 113.64 | 4000********2817 | 448176 | 05/01/2022 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 5122********0266 | 95066Z | 05/01/2022 |
| RABANUS, VICTORIA | Y4-G138208 | 1 | 113.64 | 4342********4933 | 009037 | 05/01/2022 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 64.93 | 5189********0703 | 89893Z | 05/01/2022 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 143795 | 05/01/2022 |
| RAMIREZ, TESSA | Y4-G138337 | 1 | 37.87 | 5275********3545 | 320320 | 05/01/2022 |
| RAMOS, MARGIE | Y4-G136115 | 1 | 99.00 | 5189********2623 | 90240Z | 05/01/2022 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001722 | 05/01/2022 |
| RIVERA, CHRISTOPHER | Y4-G138245 | 1 | 37.87 | 4000********2069 | 672677 | 05/01/2022 |
| ROBERSON, AUSTIN | Y4-G135375 | 1 | 41.12 | 5464********8752 | 965450 | 05/01/2022 |
| ROGERS, LORENZO | Y4-G138397 | 1 | 37.87 | 4342********9451 | 069142 | 05/01/2022 |
| ROMAN, FRANCIS | Y4-G138249 | 1 | 54.11 | 4266********0729 | 07102D | 05/01/2022 |
| RUEDAS, ADAM | Y4-G138088 | 1 | 37.87 | 4347********0022 | 033918 | 05/01/2022 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 6011********8090 | 850792 | 05/01/2022 |
| SCHUMPERT, JAYLYN | Y4-T00358 | 1 | 28.55 | 5455********3294 | 070919 | 05/01/2022 |
| SIMMONS, RODNEY | Y4-G138504 | 1 | 59.52 | 4000********4505 | 448182 | 05/01/2022 |
| SLOAN, JAKE | Y4-G138462 | 1 | 70.34 | 5275********4075 | 133394 | 05/01/2022 |
| STEWART, CHANCE | Y4-G138339 | 1 | 53.29 | 4535********0770 | H79292 | 05/01/2022 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 37.87 | 4610********9538 | 033918 | 05/01/2022 |
| SUMNER, KEIFER | Y4-G138726 | 1 | 49.87 | 4770********3495 | 722065 | 05/01/2022 |
| TAYLOR, SENAH | Y4-G138644 | 1 | 86.58 | 4127********5271 | 016466 | 05/01/2022 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5178********0636 | 07131P | 05/01/2022 |
| TUCKER, NATALIE | Y4-G138558 | 1 | 109.00 | 4358********9330 | 515789 | 05/01/2022 |
| VINCENT, OTEMAN | Y4-G138312 | 1 | 37.87 | 4610********0674 | 043918 | 05/01/2022 |
| WAGONER, PARKER | Y4-G138493 | 1 | 37.87 | 6011********9222 | 850793 | 05/01/2022 |
| WALLING, JAMES | Y4-G138557 | 1 | 37.87 | 4266********9155 | 07120B | 05/01/2022 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********9233 | 07114D | 05/01/2022 |
| WEAVER, DJ | Y4-G138756 | 1 | 43.29 | 6011********2218 | 850795 | 05/01/2022 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 07125C | 05/01/2022 |
| WILSON, ALICIA | Y4-G135796 | 1 | 69.93 | 6011********7529 | 850794 | 05/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 582.34 |
| 27 | MasterCard | 1509.15 |
| 62 | Visa | 4255.64 |
| 11 | Discover | 638.16 |
| 0 | Other | 0.00 |
| 6985.29 |