| 08/05/2022 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********0375 | 08437P | 08/05/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 070045 | 08/05/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5108********1377 | 070616 | 08/05/2022 |
| BUSSELL, ERICH | Z1-G1101 | 1 | 34.95 | 4914********2172 | 851632 | 08/05/2022 |
| CALVILLA, EILANIA | Z1-3553 | 1 | 54.95 | 5110********8087 | 226715 | 08/05/2022 |
| CLUBB, JOHNNY | Z1-G1013 | 1 | 31.95 | 4914********2603 | 910359 | 08/05/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 011552 | 08/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 08622P | 08/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005368 | 08/05/2022 |
| Callaway, Chad | Z1-G1018 | 1 | 36.95 | 4610********6147 | 010608 | 08/05/2022 |
| Cardoza, Izik | Z1-2002 | 1 | 36.95 | 5110********3854 | 327409 | 08/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 128281 | 08/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 011553 | 08/05/2022 |
| GAGE, JAMIE | Z1-2029 | 1 | 54.95 | 5118********5262 | 046928 | 08/05/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 087910 | 08/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 09237D | 08/05/2022 |
| Guerrero, Nick | Z1-2005 | 1 | 36.95 | 5110********9665 | 226716 | 08/05/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 01743D | 08/05/2022 |
| LEWIS, ALEXIS | Z1-S1005 | 1 | 39.95 | 5110********9515 | 327410 | 08/05/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 070110 | 08/05/2022 |
| Paredes, Agustina | Z1-2009 | 1 | 36.95 | 5110********8168 | 128282 | 08/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 093079 | 08/05/2022 |
| SAWYER, COURTNEY | Z1-S1003 | 1 | 49.95 | 4000********8789 | 504766 | 08/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 09376A | 08/05/2022 |
| SLONE, LAURIE | Z1-2001 | 1 | 31.99 | 5110********9785 | 226717 | 08/05/2022 |
| Sutton, Danielle | Z1-2006 | 1 | 36.95 | 5110********6207 | 327411 | 08/05/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 321735 | 08/05/2022 |
| WILLIAMS, AMANDA | Z1-G1100 | 1 | 34.95 | 4914********2021 | 321516 | 08/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 09569W | 08/05/2022 |
| ZEPEDA, CYNTHIA | Z1-3178 | 1 | 34.95 | 5110********7581 | 226718 | 08/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 674.29 |
| 14 | Visa | 538.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1212.64 |