| 07/02/2023 |
| 09:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABULHAWA, HADI | Y4-G139023 | 1 | 54.11 | 4342********2118 | 037286 | 07/02/2023 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | H69260 | 07/02/2023 |
| ANDERSON, GRANT | Y4-G139629 | 1 | 43.29 | 5117********1806 | 004865 | 07/02/2023 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 02229D | 07/02/2023 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 86.16 | 4147********9054 | 02229C | 07/02/2023 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 211792 | 07/02/2023 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 002310 | 07/02/2023 |
| ASHLEY, GAGE | Y4-G139142 | 1 | 43.29 | 5143********7493 | 582723 | 07/02/2023 |
| Aburto, Ty | Y4-G139305 | 1 | 43.29 | 5218********6347 | 00230T | 07/02/2023 |
| Anderson, Kimberly | Y4-AC3764 | 1 | 26.95 | 5189********3801 | 27187Z | 07/02/2023 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.00 | 5367********0901 | 110609 | 07/02/2023 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 47826F | 07/02/2023 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00233Q | 07/02/2023 |
| BILOTTO, ZACKARY | Y4-G139235 | 1 | 43.29 | 4342********0307 | 061764 | 07/02/2023 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********5221 | 362060 | 07/02/2023 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 00714D | 07/02/2023 |
| BULLOCK, LIZ | Y4-G139725 | 1 | 69.93 | 4046********5241 | 002420 | 07/02/2023 |
| BURCIAGA, JUSTIN | Y4-G138650 | 1 | 37.87 | 4342********3900 | 000232 | 07/02/2023 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 145040 | 07/02/2023 |
| CASTILLO, ART | Y4-G138685 | 1 | 37.46 | 4427********6821 | 085407 | 07/02/2023 |
| CHADD, MEGAN | Y4-G135405 | 1 | 156.92 | 5143********0632 | 582724 | 07/02/2023 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 59.53 | 3767*******5008 | 151151 | 07/02/2023 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 022387 | 07/02/2023 |
| COBB, HUNTER | Y4-G139329 | 1 | 43.29 | 5516********3948 | 560015 | 07/02/2023 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 6011********2912 | 00219R | 07/02/2023 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 025200 | 07/02/2023 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 004891 | 07/02/2023 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 53441Z | 07/02/2023 |
| DANFORTH, HAYLIE | Y4-G139154 | 1 | 129.00 | 5156********0614 | 02275Z | 07/02/2023 |
| DAWSON, ZACKARY | Y4-G139179 | 1 | 48.70 | 5156********6938 | 02284Z | 07/02/2023 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 48.95 | 5172********0542 | 004896 | 07/02/2023 |
| DEVLIN, JIM | Y4-G139601 | 1 | 147.70 | 3739*******1009 | 194297 | 07/02/2023 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 27924P | 07/02/2023 |
| DIEP, TAYLOR | Y4-G136012 | 1 | 37.46 | 4147********9851 | 02363D | 07/02/2023 |
| DUNCAN, KIM | Y4-G138664 | 1 | 64.52 | 5143********2218 | 582725 | 07/02/2023 |
| Davis, Hilary | Y4-G139515 | 1 | 37.87 | 4147********0645 | 02288D | 07/02/2023 |
| Dodge, Marlena | Y4-AC3769 | 1 | 43.95 | 4358********9753 | 211793 | 07/02/2023 |
| Dysinger, Gavin | Y4-G139449 | 1 | 43.29 | 6011********4379 | 362061 | 07/02/2023 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 582726 | 07/02/2023 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 602045 | 07/02/2023 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 933075 | 07/02/2023 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 089459 | 07/02/2023 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 02293D | 07/02/2023 |
| FEHLER, ANDREW DREW | Y4-G138837 | 1 | 37.87 | 4610********0457 | 095407 | 07/02/2023 |
| FILES, JOEL | Y4-G139663 | 1 | 41.12 | 4744********0896 | 155244 | 07/02/2023 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 897211 | 07/02/2023 |
| FLORES, JOE | Y4-G138541 | 1 | 158.52 | 3792*******1006 | 130704 | 07/02/2023 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 018638 | 07/02/2023 |
| GALLANT, KATIE | Y4-G139041 | 1 | 80.75 | 4347********3606 | 005407 | 07/02/2023 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 5122********9590 | 88353Z | 07/02/2023 |
| GARRETT, GREG | Y4-G139048 | 1 | 91.99 | 4147********5757 | 02304C | 07/02/2023 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 362062 | 07/02/2023 |
| GOODWIN, DUSTIN | Y4-G139548 | 1 | 48.70 | 5156********6777 | 02322Z | 07/02/2023 |
| GORDON, CANNON | Y4-G139567 | 1 | 37.87 | 5464********3874 | 850074 | 07/02/2023 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00250R | 07/02/2023 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 75.76 | 4400********7219 | 09801D | 07/02/2023 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 42.87 | 4342********5029 | 064589 | 07/02/2023 |
| Groves, Benjamin | Y4-G139456 | 1 | 129.00 | 4401********3788 | 065409 | 07/02/2023 |
| HART, ALLISON | Y4-AC3609 | 1 | 43.95 | 4744********4899 | 165047 | 07/02/2023 |
| HERNANDEZ, TESSA | Y4-G138337 | 1 | 37.87 | 5275********9517 | 160953 | 07/02/2023 |
| HIGGINS, KOLTON | Y4-G139264 | 1 | 43.29 | 4358********1626 | 211795 | 07/02/2023 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00263R | 07/02/2023 |
| HOANG, STEINER | Y4-G138406 | 1 | 54.11 | 5275********8617 | 195640 | 07/02/2023 |
| HOBBS, BOYD | Y4-G11577 | 1 | 41.12 | 4071********8538 | 002431 | 07/02/2023 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 19.29 | 4807********9886 | 002324 | 07/02/2023 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********3638 | 065410 | 07/02/2023 |
| HUGHLETT, KEVIN | Y4-G139026 | 1 | 43.29 | 6011********3882 | 362063 | 07/02/2023 |
| HUGHLETT, LINDY | Y4-G139597 | 1 | 37.87 | 6011********3882 | 362064 | 07/02/2023 |
| HUMPHREY, JESSICA | Y4-G138669 | 1 | 188.15 | 4342********5264 | 054610 | 07/02/2023 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 342227 | 07/02/2023 |
| KELLY, ANGIE | Y4-G135376 | 1 | 62.77 | 4610********7717 | 015407 | 07/02/2023 |
| KILGORE, PATSY | Y4-G139091 | 1 | 5.41 | 5156********1844 | 933077 | 07/02/2023 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 69.93 | 5424********4719 | 28633P | 07/02/2023 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 02333D | 07/02/2023 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 37.88 | 6011********9106 | 362065 | 07/02/2023 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 02351Z | 07/02/2023 |
| LURATI, ANGEL | Y4-G139551 | 1 | 37.87 | 4610********1190 | 015407 | 07/02/2023 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H72474 | 07/02/2023 |
| MATTHEWS, JUDY | Y4-AC3749 | 1 | 43.95 | 5113********8442 | 000242 | 07/02/2023 |
| MATTSON, ALEX | Y4-G139668 | 1 | 43.29 | 4418********3056 | 223262 | 07/02/2023 |
| MCPHERSON, JERRY JD | Y4-G138811 | 1 | 32.46 | 5464********7173 | 850075 | 07/02/2023 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H69042 | 07/02/2023 |
| MINOR, SHERRY | Y4-G139712 | 1 | 59.52 | 5172********3043 | 004923 | 07/02/2023 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 015407 | 07/02/2023 |
| Mccall, Emaleigh | Y4-AC3770 | 1 | 5.00 | 4430********6743 | 852148 | 07/02/2023 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 165149 | 07/02/2023 |
| OLIVAREZ, GABINO | Y4-G138859 | 1 | 108.22 | 3731*******7008 | 197136 | 07/02/2023 |
| OSTER, ALEC | Y4-G139722 | 1 | 37.87 | 4037********0948 | 602045 | 07/02/2023 |
| PADILLA, ADRIANA | Y4-G139065 | 1 | 43.29 | 4409********2995 | 380906 | 07/02/2023 |
| PERRY, DREW | Y4-G139559 | 1 | 37.87 | 4000********5428 | 436783 | 07/02/2023 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 147022 | 07/02/2023 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 32.46 | 5189********0703 | 28577Z | 07/02/2023 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 165244 | 07/02/2023 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 120.00 | 4270********3275 | 002347 | 07/02/2023 |
| RILEY, VERNA | Y4-G139407 | 1 | 69.93 | 4610********2399 | 025407 | 07/02/2023 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 145246 | 07/02/2023 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 4115********5169 | 699945 | 07/02/2023 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 4342********3155 | 021937 | 07/02/2023 |
| SCHNELL, SAM | Y4-G139678 | 1 | 28.55 | 4640********8927 | 02379D | 07/02/2023 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 065411 | 07/02/2023 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 002481 | 07/02/2023 |
| SPIVEY, KAYLEE | Y4-G138310 | 1 | 37.88 | 5117********1515 | 004947 | 07/02/2023 |
| STEPHENSON, CHRIS | Y4-G139538 | 1 | 48.70 | 4401********5449 | 065412 | 07/02/2023 |
| STEWART, CHANCE | Y4-G139093 | 1 | 48.29 | 5516********3945 | 560021 | 07/02/2023 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 43.29 | 4610********1964 | 035407 | 07/02/2023 |
| STRYKER, ANDREW | Y4-G135644 | 1 | 37.87 | 5463********3577 | 02394P | 07/02/2023 |
| SUSTAITA, JONATHAN | Y4-G139127 | 1 | 43.29 | 5464********9221 | 850076 | 07/02/2023 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5178********0636 | 02397P | 07/02/2023 |
| THOMAS, CHRIS | Y4-G139604 | 1 | 91.99 | 4610********5250 | 035407 | 07/02/2023 |
| THOMAS, WALTER | Y4-G139630 | 1 | 37.87 | 4127********4329 | 026683 | 07/02/2023 |
| THOMPSON, JACOB | Y4-G138655 | 1 | 37.87 | 4552********7119 | H69264 | 07/02/2023 |
| TUCKER, NATALIE | Y4-G138558 | 1 | 42.88 | 4358********9330 | 211796 | 07/02/2023 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 02389D | 07/02/2023 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********0016 | 02398D | 07/02/2023 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 53.70 | 4744********3540 | 105843 | 07/02/2023 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 000157 | 07/02/2023 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 02439C | 07/02/2023 |
| WILSHIRE, SCOTT | Y4-AC3751 | 1 | 43.95 | 4342********7555 | 070605 | 07/02/2023 |
| YARBOROUGH, JULIE | Y4-G139527 | 1 | 37.46 | 5172********4366 | 004988 | 07/02/2023 |
| Count | Card Type | Total |
| 5 | American Express | 522.67 |
| 38 | MasterCard | 1975.96 |
| 67 | Visa | 3672.93 |
| 9 | Discover | 573.65 |
| 0 | Other | 0.00 |
| 6745.21 |