| 04/05/2022 |
| 07:14:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 070923 | 04/05/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5108********1377 | 071214 | 04/05/2022 |
| BODE, MIMI | Z1-3117 | 1 | 49.95 | 5524********6851 | 05349P | 04/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********7648 | 06548P | 04/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005532 | 04/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 325636 | 04/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 004139 | 04/05/2022 |
| ESTRADA, KARINA | Z1-3471 | 1 | 49.95 | 5110********4894 | 126485 | 04/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 06569D | 04/05/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 04150D | 04/05/2022 |
| OCHOA, ROBERTO | Z1-5001 | 1 | 36.95 | 4342********8448 | 042444 | 04/05/2022 |
| POWELL, DANIEL | Z1-1660 | 1 | 35.00 | 5275********6124 | 101522 | 04/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 070628 | 04/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 07103A | 04/05/2022 |
| STALCUP, CORBIN | Z1-50001 | 1 | 34.95 | 4000********6778 | 821240 | 04/05/2022 |
| VAUGHN, CHRISTOPHER | Z1-4105 | 1 | 49.95 | 4867********1788 | 091208 | 04/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 07238W | 04/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 339.70 |
| 9 | Visa | 376.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 716.30 |