| 11/06/2022 |
| 09:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********5182 | 06408P | 11/06/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 092155 | 11/06/2022 |
| Argote, Roy | Z1-2025 | 1 | 34.95 | 4853********2254 | 092156 | 11/06/2022 |
| BEARD, BRENA | Z1-2024 | 1 | 29.95 | 4744********1315 | 142125 | 11/06/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5110********1371 | 187462 | 11/06/2022 |
| BUSENLEHNER, JIMMA | Z1-2051 | 1 | 29.99 | 3791*******2012 | 129485 | 11/06/2022 |
| CALVILLA, EILANIA | Z1-3553 | 1 | 54.95 | 5110********8087 | 285702 | 11/06/2022 |
| CLUBB, JOHNNY | Z1-G1013 | 1 | 31.95 | 4914********2603 | 392885 | 11/06/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 000231 | 11/06/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 06664P | 11/06/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 006340 | 11/06/2022 |
| Callaway, Chad | Z1-G1018 | 1 | 36.95 | 4610********6147 | 022210 | 11/06/2022 |
| Calvillo, Orlaina | Z1-2021 | 1 | 34.95 | 5110********8087 | 386252 | 11/06/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 285705 | 11/06/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 000232 | 11/06/2022 |
| GAGE, JAMIE | Z1-2029 | 1 | 54.95 | 5118********5262 | 668885 | 11/06/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 068547 | 11/06/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 05910D | 11/06/2022 |
| Guerrero, Nick | Z1-2005 | 1 | 36.95 | 5110********9665 | 187467 | 11/06/2022 |
| HAGAR, HALEY | Z1-G123 | 1 | 49.95 | 5516********5818 | 002504 | 11/06/2022 |
| KAVANAUGH, KC | Z1-1765 | 1 | 34.95 | 5269********9763 | 721865 | 11/06/2022 |
| LAND, WILLIAM | Z1-3444 | 1 | 24.95 | 4400********6982 | 01802D | 11/06/2022 |
| LEWIS, ALEXIS | Z1-S1005 | 1 | 39.95 | 5110********9515 | 285706 | 11/06/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 092223 | 11/06/2022 |
| NIX, PAUL | Z1-G120 | 1 | 49.95 | 5236********2865 | 072243 | 11/06/2022 |
| PAGE, TRINITY | Z1-G125 | 1 | 34.95 | 4342********3139 | 091933 | 11/06/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 074571 | 11/06/2022 |
| SAWYER, COURTNEY | Z1-S1003 | 1 | 49.95 | 4000********8789 | 313796 | 11/06/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 07538A | 11/06/2022 |
| SLONE, LAURIE | Z1-2001 | 1 | 31.99 | 5110********9785 | 386256 | 11/06/2022 |
| STEGEMOLLER, JHENISA | Z1-1708 | 1 | 49.95 | 4914********8144 | 910727 | 11/06/2022 |
| Stein, Faith | Z1-2032 | 1 | 49.95 | 4266********2269 | 07594B | 11/06/2022 |
| Sutton, Danielle | Z1-2006 | 1 | 36.95 | 5110********6207 | 187471 | 11/06/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 911720 | 11/06/2022 |
| WHITAKER, DEIDRA | Z1-S121 | 1 | 39.95 | 6011********9393 | 350747 | 11/06/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 07780W | 11/06/2022 |
| ZEPEDA, CYNTHIA | Z1-3178 | 1 | 34.95 | 5110********7581 | 187472 | 11/06/2022 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 18 | MasterCard | 770.19 |
| 17 | Visa | 668.20 |
| 1 | Discover | 39.95 |
| 0 | Other | 0.00 |
| 1508.33 |