| 12/05/2022 |
| 08:19:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ERNESTO | Z1-S1004 | 1 | 69.95 | 5178********5182 | 00204P | 12/05/2022 |
| ARAGON, RAUL | Z1-4201 | 1 | 49.95 | 4853********4888 | 080014 | 12/05/2022 |
| Argote, Roy | Z1-2025 | 1 | 34.95 | 4853********2254 | 080015 | 12/05/2022 |
| BEARD, BRENA | Z1-2024 | 1 | 29.95 | 4744********1315 | 100002 | 12/05/2022 |
| BEASLEY, TERESA | Z1-8000 | 1 | 49.95 | 5110********1371 | 248414 | 12/05/2022 |
| BUSENLEHNER, JIMMA | Z1-2051 | 1 | 29.99 | 3791*******2012 | 129454 | 12/05/2022 |
| CLUBB, JOHNNY | Z1-G1013 | 1 | 31.95 | 4914********2603 | 550421 | 12/05/2022 |
| CORONADO, MARISA | Z1-S1006 | 1 | 29.95 | 4412********2826 | 002070 | 12/05/2022 |
| CRUMLEY, JAMES | Z1-1670 | 1 | 35.00 | 5463********3716 | 00440P | 12/05/2022 |
| CULP, DUSTY | Z1-S1001 | 1 | 49.95 | 4465********0280 | 005055 | 12/05/2022 |
| Callaway, Chad | Z1-G1018 | 1 | 36.95 | 4610********6147 | 050009 | 12/05/2022 |
| DEEDS, MERIDETH | Z1-1441 | 1 | 34.95 | 5110********3495 | 348177 | 12/05/2022 |
| DENNIS, DARLA | Z1-3309 | 1 | 29.95 | 4412********3892 | 002071 | 12/05/2022 |
| GAGE, JAMIE | Z1-2029 | 1 | 54.95 | 5118********5262 | 128044 | 12/05/2022 |
| GALLEGOS, GONZALO | Z1-G1102 | 1 | 34.95 | 5455********5562 | 006185 | 12/05/2022 |
| GUSTAVSSON, PETER AND LORI | Z1-K976945642 | 1 | 49.95 | 4400********0675 | 02850D | 12/05/2022 |
| Guerrero, Nick | Z1-2005 | 1 | 36.95 | 5110********9665 | 148324 | 12/05/2022 |
| JALUFKA, RANCHER | Z1-G131 | 1 | 29.95 | 4914********7004 | 731122 | 12/05/2022 |
| LEWIS, ALEXIS | Z1-S1005 | 1 | 34.95 | 5110********0494 | 248417 | 12/05/2022 |
| MONTOYA, JESSE | Z1-S1008 | 1 | 34.95 | 4853********2940 | 080041 | 12/05/2022 |
| NIX, PAUL | Z1-G120 | 1 | 49.95 | 5236********2865 | 060036 | 12/05/2022 |
| PAGE, TRINITY | Z1-G125 | 1 | 34.95 | 4342********3139 | 083904 | 12/05/2022 |
| REYES, CARLOS | Z1-1628 | 1 | 34.95 | 5455********8842 | 012422 | 12/05/2022 |
| SHIPMAN, CINDY | Z1-1701 | 1 | 50.00 | 4036********5613 | 01310A | 12/05/2022 |
| SLONE, LAURIE | Z1-2001 | 1 | 31.99 | 5110********9785 | 148325 | 12/05/2022 |
| STEGEMOLLER, JHENISA | Z1-1708 | 1 | 49.95 | 4914********8144 | 511546 | 12/05/2022 |
| Stein, Faith | Z1-2032 | 1 | 49.95 | 4266********2269 | 01373B | 12/05/2022 |
| Sutton, Danielle | Z1-2006 | 1 | 36.95 | 5110********6207 | 248420 | 12/05/2022 |
| VAQUERA, SAUL | Z1-G1007 | 1 | 29.95 | 4914********0157 | 552545 | 12/05/2022 |
| WHITAKER, DEIDRA | Z1-S121 | 1 | 39.95 | 6011********9393 | 327961 | 12/05/2022 |
| WINGREN, GANELLE | Z1-1080 | 1 | 49.95 | 5239********6893 | 01533W | 12/05/2022 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 13 | MasterCard | 555.44 |
| 16 | Visa | 623.25 |
| 1 | Discover | 39.95 |
| 0 | Other | 0.00 |
| 1248.63 |