| 06/05/2022 |
| 20:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********0375 | 09929P | 06/05/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 185922 | 06/05/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5108********1377 | 090333 | 06/05/2022 |
| BODE, MIMI | Z1-3117 | 1 | 49.95 | 5524********4662 | 02593P | 06/05/2022 |
| BUSSELL, ERICH | Z1-G1101 | 1 | 34.95 | 4914********2172 | 511623 | 06/05/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 001492 | 06/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 00160P | 06/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005442 | 06/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 326031 | 06/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 001493 | 06/05/2022 |
| ESTRADA, KARINA | Z1-3471 | 1 | 49.95 | 5110********4894 | 326032 | 06/05/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 002890 | 06/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 04519D | 06/05/2022 |
| JOHNSON, TYLER | Z1-S1007 | 1 | 34.95 | 5211********3239 | 090349 | 06/05/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 03245D | 06/05/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 185946 | 06/05/2022 |
| OCHOA, ROBERTO | Z1-5001 | 1 | 36.95 | 4342********8448 | 008278 | 06/05/2022 |
| POWELL, DANIEL | Z1-1660 | 1 | 35.00 | 5275********6124 | 170436 | 06/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 007609 | 06/05/2022 |
| SAWYER, COURTNEY | Z1-S1003 | 1 | 49.95 | 4000********8789 | 145651 | 06/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 02061A | 06/05/2022 |
| STALCUP, CORBIN | Z1-50001 | 1 | 34.95 | 4000********6778 | 357369 | 06/05/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 850806 | 06/05/2022 |
| VEGA, JULISA | Z1-S1002 | 1 | 34.95 | 5110********5434 | 126721 | 06/05/2022 |
| WILLIAMS, AMANDA | Z1-G1100 | 1 | 34.95 | 4914********2021 | 850927 | 06/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 02263W | 06/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 514.50 |
| 14 | Visa | 541.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1055.85 |