| 09/05/2022 |
| 07:55:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********0375 | 09292P | 09/05/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 075252 | 09/05/2022 |
| Argote, Roy | Z1-2025 | 1 | 34.95 | 4853********2254 | 075253 | 09/05/2022 |
| BEARD, BRENA | Z1-2024 | 1 | 29.95 | 4744********1315 | 165534 | 09/05/2022 |
| BUSSELL, ERICH | Z1-G1101 | 1 | 34.95 | 4914********2172 | 912351 | 09/05/2022 |
| CALVILLA, EILANIA | Z1-3553 | 1 | 54.95 | 5110********8087 | 181889 | 09/05/2022 |
| CLUBB, JOHNNY | Z1-G1013 | 1 | 31.95 | 4914********2603 | 912116 | 09/05/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 002071 | 09/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 09515P | 09/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005994 | 09/05/2022 |
| Callaway, Chad | Z1-G1018 | 1 | 36.95 | 4610********6147 | 075308 | 09/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 181890 | 09/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 002072 | 09/05/2022 |
| GAGE, JAMIE | Z1-2029 | 1 | 54.95 | 5118********5262 | 040123 | 09/05/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 096986 | 09/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 09027D | 09/05/2022 |
| Gilleland, Richard | Z1-2026 | 1 | 34.95 | 4914********1683 | 850282 | 09/05/2022 |
| Guerrero, Nick | Z1-2005 | 1 | 36.95 | 5110********9665 | 280066 | 09/05/2022 |
| KAVANAUGH, KC | Z1-1765 | 1 | 34.95 | 5269********9763 | 484260 | 09/05/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 09706D | 09/05/2022 |
| LEWIS, ALEXIS | Z1-S1005 | 1 | 39.95 | 5110********9515 | 380767 | 09/05/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 075318 | 09/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 002395 | 09/05/2022 |
| SAWYER, COURTNEY | Z1-S1003 | 1 | 49.95 | 4000********8789 | 612463 | 09/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 00311A | 09/05/2022 |
| SLONE, LAURIE | Z1-2001 | 1 | 31.99 | 5110********9785 | 380768 | 09/05/2022 |
| Stein, Faith | Z1-2032 | 1 | 49.95 | 4266********2269 | 00362B | 09/05/2022 |
| Sutton, Danielle | Z1-2006 | 1 | 36.95 | 5110********6207 | 181893 | 09/05/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 850949 | 09/05/2022 |
| WILLIAMS, AMANDA | Z1-G1100 | 1 | 34.95 | 4914********2021 | 322185 | 09/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 00518W | 09/05/2022 |
| ZEPEDA, CYNTHIA | Z1-3178 | 1 | 34.95 | 5110********7581 | 380771 | 09/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 585.39 |
| 18 | Visa | 688.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1273.54 |