| 10/05/2022 |
| 08:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********0375 | 04426P | 10/05/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 081206 | 10/05/2022 |
| Argote, Roy | Z1-2025 | 1 | 34.95 | 4853********2254 | 081207 | 10/05/2022 |
| BEARD, BRENA | Z1-2024 | 1 | 29.95 | 4744********1315 | 181910 | 10/05/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5110********1371 | 332001 | 10/05/2022 |
| BUSENLEHNER, JIMMA | Z1-2051 | 1 | 29.99 | 3791*******2012 | 186771 | 10/05/2022 |
| CALVILLA, EILANIA | Z1-3553 | 1 | 54.95 | 5110********8087 | 133049 | 10/05/2022 |
| CLUBB, JOHNNY | Z1-G1013 | 1 | 31.95 | 4914********2603 | 550694 | 10/05/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 006927 | 10/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 04696P | 10/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005784 | 10/05/2022 |
| Callaway, Chad | Z1-G1018 | 1 | 36.95 | 4610********6147 | 071109 | 10/05/2022 |
| Calvillo, Orlaina | Z1-2021 | 1 | 34.95 | 5110********8087 | 133050 | 10/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 231499 | 10/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 006928 | 10/05/2022 |
| GAGE, JAMIE | Z1-2029 | 1 | 54.95 | 5118********5262 | 909385 | 10/05/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 061097 | 10/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 00671D | 10/05/2022 |
| Gilleland, Richard | Z1-2026 | 1 | 34.95 | 4914********1683 | 512660 | 10/05/2022 |
| Guerrero, Nick | Z1-2005 | 1 | 36.95 | 5110********9665 | 133051 | 10/05/2022 |
| JOHNSON, TYLER | Z1-S1007 | 1 | 34.95 | 5211********3239 | 081210 | 10/05/2022 |
| KAVANAUGH, KC | Z1-1765 | 1 | 34.95 | 5269********9763 | 190796 | 10/05/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 07247D | 10/05/2022 |
| LEWIS, ALEXIS | Z1-S1005 | 1 | 39.95 | 5110********9515 | 332004 | 10/05/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 081236 | 10/05/2022 |
| Patino, Alexa | Z1-2004 | 1 | 49.95 | 4727********9358 | 541193 | 10/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 067217 | 10/05/2022 |
| SAWYER, COURTNEY | Z1-S1003 | 1 | 49.95 | 4000********8789 | 548768 | 10/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 06761A | 10/05/2022 |
| Stein, Faith | Z1-2032 | 1 | 49.95 | 4266********2269 | 06817B | 10/05/2022 |
| Sutton, Danielle | Z1-2006 | 1 | 36.95 | 5110********6207 | 133054 | 10/05/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 852726 | 10/05/2022 |
| WILLIAMS, AMANDA | Z1-G1100 | 1 | 34.95 | 4914********2021 | 792291 | 10/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 07012W | 10/05/2022 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 15 | MasterCard | 638.30 |
| 18 | Visa | 703.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1371.44 |