| 08/01/2023 |
| 06:32:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABULHAWA, HADI | Y4-G139023 | 1 | 54.11 | 4342********2118 | 050596 | 08/01/2023 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | H36900 | 08/01/2023 |
| ANDERSON, GRANT | Y4-G139629 | 1 | 43.29 | 5117********1806 | 027690 | 08/01/2023 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 01416D | 08/01/2023 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 86.16 | 4147********9054 | 01424C | 08/01/2023 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 777217 | 08/01/2023 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 021139 | 08/01/2023 |
| Aburto, Ty | Y4-G139305 | 1 | 43.29 | 5218********6347 | 00112T | 08/01/2023 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.00 | 5367********0901 | 820562 | 08/01/2023 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 46627F | 08/01/2023 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00159Q | 08/01/2023 |
| BILOTTO, ZACKARY | Y4-G139235 | 1 | 43.29 | 4342********0307 | 076126 | 08/01/2023 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********5221 | 371380 | 08/01/2023 |
| BROWN, JAMES | Y4-G138119 | 1 | 43.29 | 4400********6802 | 00810D | 08/01/2023 |
| BURCIAGA, JUSTIN | Y4-G138650 | 1 | 37.87 | 4342********3900 | 064172 | 08/01/2023 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 103807 | 08/01/2023 |
| CASTILLO, ART | Y4-G138685 | 1 | 37.46 | 4427********6821 | 083004 | 08/01/2023 |
| CHADD, MEGAN | Y4-G135405 | 1 | 156.92 | 5143********0632 | 996818 | 08/01/2023 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 59.53 | 3767*******5008 | 180854 | 08/01/2023 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 015085 | 08/01/2023 |
| COBB, HUNTER | Y4-G139329 | 1 | 43.29 | 5516********3948 | 975566 | 08/01/2023 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 6011********2912 | 00192R | 08/01/2023 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 047534 | 08/01/2023 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 027753 | 08/01/2023 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 22657Z | 08/01/2023 |
| DANFORTH, HAYLIE | Y4-G139154 | 1 | 129.00 | 5156********0614 | 01547Z | 08/01/2023 |
| DAWSON, ZACKARY | Y4-G139179 | 1 | 48.70 | 5156********6938 | 01550Z | 08/01/2023 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 48.95 | 5172********0542 | 027754 | 08/01/2023 |
| DEVLIN, JIM | Y4-G139601 | 1 | 147.70 | 3739*******1009 | 162970 | 08/01/2023 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 67636P | 08/01/2023 |
| DIEP, TAYLOR | Y4-G136012 | 1 | 37.46 | 4147********9851 | 01531D | 08/01/2023 |
| Davis, Hilary | Y4-G139515 | 1 | 37.87 | 4147********0645 | 01513D | 08/01/2023 |
| Dodge, Marlena | Y4-AC3769 | 1 | 43.95 | 4358********9753 | 777220 | 08/01/2023 |
| Dysinger, Gavin | Y4-G139449 | 1 | 43.29 | 6011********4379 | 371383 | 08/01/2023 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 996820 | 08/01/2023 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 301003 | 08/01/2023 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********5750 | 842477 | 08/01/2023 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 002578 | 08/01/2023 |
| EVERETT, AMBER | Y4-G135697 | 1 | 120.65 | 4147********7229 | 01521A | 08/01/2023 |
| FILES, JOEL | Y4-G139663 | 1 | 41.12 | 4744********0896 | 193706 | 08/01/2023 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 086518 | 08/01/2023 |
| FLORES, JOE | Y4-G138541 | 1 | 158.52 | 3792*******1006 | 150791 | 08/01/2023 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 012415 | 08/01/2023 |
| GALLANT, KATIE | Y4-G139041 | 1 | 80.75 | 4347********3606 | 003004 | 08/01/2023 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 5122********9590 | 41323Z | 08/01/2023 |
| GALLOWAY, THOMAS | Y4-AC139262 | 1 | 21.95 | 4358********5549 | 777219 | 08/01/2023 |
| GARRETT, GREG | Y4-G139048 | 1 | 91.99 | 4147********5757 | 01526C | 08/01/2023 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 371385 | 08/01/2023 |
| GOODWIN, DUSTIN | Y4-G139548 | 1 | 48.70 | 5156********6777 | 01548Z | 08/01/2023 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00144R | 08/01/2023 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 05229D | 08/01/2023 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 40.37 | 4342********5029 | 098801 | 08/01/2023 |
| GUERRERO, YESENIA | Y4-G139294 | 1 | 86.58 | 4003********1812 | 01515B | 08/01/2023 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********9517 | 359577 | 08/01/2023 |
| HIGGINS, KOLTON | Y4-G139264 | 1 | 43.29 | 4358********1626 | 777218 | 08/01/2023 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00194R | 08/01/2023 |
| HOANG, STEINER | Y4-G138406 | 1 | 54.11 | 5275********8617 | 123603 | 08/01/2023 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********8538 | 001852 | 08/01/2023 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 19.29 | 4807********9886 | 001613 | 08/01/2023 |
| HOFFERBER, CARLI | Y4-G138194 | 1 | 24.00 | 4401********3638 | 033050 | 08/01/2023 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 096891 | 08/01/2023 |
| HUGHLETT, KEVIN | Y4-G139026 | 1 | 43.29 | 6011********3882 | 371384 | 08/01/2023 |
| HUGHLETT, LINDY | Y4-G139597 | 1 | 37.87 | 6011********3882 | 371381 | 08/01/2023 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 707862 | 08/01/2023 |
| KILGORE, PATSY | Y4-G139091 | 1 | 5.41 | 5156********1844 | 842476 | 08/01/2023 |
| KING, BRITTANY | Y4-G139495 | 1 | 43.29 | 5516********2101 | 390731 | 08/01/2023 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 01510D | 08/01/2023 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 996819 | 08/01/2023 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 371382 | 08/01/2023 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 01524Z | 08/01/2023 |
| LURATI, ANGEL | Y4-G139551 | 1 | 37.87 | 4610********1190 | 003004 | 08/01/2023 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H40113 | 08/01/2023 |
| MCCALL, EMALEIGH | Y4-AC3770 | 1 | 38.45 | 4430********6743 | 555214 | 08/01/2023 |
| MCPHERSON, JERRY JD | Y4-G138811 | 1 | 32.46 | 5464********7173 | 420214 | 08/01/2023 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H36681 | 08/01/2023 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 01526D | 08/01/2023 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 013004 | 08/01/2023 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 153305 | 08/01/2023 |
| OLIVAREZ, GABINO | Y4-G138859 | 1 | 108.22 | 3731*******7008 | 158567 | 08/01/2023 |
| OSTER, ALEC | Y4-G139722 | 1 | 37.87 | 4037********0948 | 301003 | 08/01/2023 |
| PADILLA, ADRIANA | Y4-G139065 | 1 | 43.29 | 4409********2995 | 693238 | 08/01/2023 |
| PERRY, DREW | Y4-G139559 | 1 | 37.87 | 4000********5428 | 009079 | 08/01/2023 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 183805 | 08/01/2023 |
| Phillips, Maggie | Y4-G139465 | 1 | 64.94 | 5275********9339 | 355695 | 08/01/2023 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 32.46 | 5189********0703 | 67108Z | 08/01/2023 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 193707 | 08/01/2023 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********3275 | 001957 | 08/01/2023 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 133704 | 08/01/2023 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 4115********5169 | 650231 | 08/01/2023 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 349.00 | 4266********8040 | 01556D | 08/01/2023 |
| Roberts, Wesley | Y4-G139459 | 1 | 43.29 | 4610********9223 | 023004 | 08/01/2023 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 4342********3155 | 064136 | 08/01/2023 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 033051 | 08/01/2023 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001963 | 08/01/2023 |
| SPIVEY, KAYLEE | Y4-G138310 | 1 | 37.88 | 5117********1515 | 027770 | 08/01/2023 |
| STEPHENSON, CHRIS | Y4-G139538 | 1 | 48.70 | 4401********5449 | 033052 | 08/01/2023 |
| STEWART, CHANCE | Y4-G139093 | 1 | 48.29 | 5516********3945 | 975568 | 08/01/2023 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 43.29 | 4610********1964 | 023004 | 08/01/2023 |
| STRYKER, ANDREW | Y4-G135644 | 1 | 37.87 | 5463********3577 | 01581P | 08/01/2023 |
| SUSTAITA, JONATHAN | Y4-G139127 | 1 | 43.29 | 5464********9221 | 420215 | 08/01/2023 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5178********0636 | 01600P | 08/01/2023 |
| THOMAS, CHRIS | Y4-G139604 | 1 | 91.99 | 4610********5250 | 023004 | 08/01/2023 |
| THOMPSON, JACOB | Y4-G138655 | 1 | 37.87 | 4552********7119 | H36904 | 08/01/2023 |
| TROUTMAN, SHUNDRISS | Y4-G139075 | 1 | 119.04 | 4342********9738 | 076074 | 08/01/2023 |
| TUCKER, NATALIE | Y4-G138558 | 1 | 42.88 | 4358********9330 | 777221 | 08/01/2023 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 01598D | 08/01/2023 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********0016 | 01595D | 08/01/2023 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 53.70 | 4744********3540 | 143006 | 08/01/2023 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 007725 | 08/01/2023 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 01599C | 08/01/2023 |
| WILSHIRE, SCOTT | Y4-AC3751 | 1 | 43.95 | 4342********7555 | 022123 | 08/01/2023 |
| YARBOROUGH, JULIE | Y4-G139527 | 1 | 37.46 | 5172********4366 | 027795 | 08/01/2023 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 371386 | 08/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 522.67 |
| 34 | MasterCard | 1857.20 |
| 64 | Visa | 4073.75 |
| 10 | Discover | 621.94 |
| 0 | Other | 0.00 |
| 7075.56 |