| 11/01/2023 |
| 05:30:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | H55181 | 11/01/2023 |
| ANDERSON, GRANT | Y4-G139629 | 1 | 43.29 | 5117********1806 | 510189 | 11/01/2023 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 09867D | 11/01/2023 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 86.16 | 4147********9054 | 09872D | 11/01/2023 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 526817 | 11/01/2023 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 074073 | 11/01/2023 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.00 | 5367********0901 | 832759 | 11/01/2023 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 40439F | 11/01/2023 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00181Q | 11/01/2023 |
| BILOTTO, ZACKARY | Y4-G139235 | 1 | 43.29 | 4342********0307 | 062248 | 11/01/2023 |
| BIRKES, DAVID | Y4-G138344 | 1 | 32.46 | 6011********5221 | 468203 | 11/01/2023 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 815168 | 11/01/2023 |
| BURCIAGA, JUSTIN | Y4-G138650 | 1 | 37.87 | 4342********3900 | 044489 | 11/01/2023 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 111536 | 11/01/2023 |
| CASTILLO, ART | Y4-G138685 | 1 | 37.46 | 4427********6821 | 041306 | 11/01/2023 |
| CHADD, MEGAN | Y4-G135405 | 1 | 156.92 | 5143********0632 | 280189 | 11/01/2023 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 270.65 | 3767*******6006 | 104663 | 11/01/2023 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 000492 | 11/01/2023 |
| COBB, HUNTER | Y4-G140026 | 1 | 54.12 | 5516********3948 | 050159 | 11/01/2023 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 6011********2912 | 00177R | 11/01/2023 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 011231 | 11/01/2023 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 510191 | 11/01/2023 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 53526Z | 11/01/2023 |
| DANFORTH, HAYLIE | Y4-G140812 | 1 | 129.00 | 5156********0614 | 00126Z | 11/01/2023 |
| DAWSON, ZACKARY | Y4-G139179 | 1 | 48.70 | 5156********6938 | 00149Z | 11/01/2023 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 48.95 | 5172********0542 | 099094 | 11/01/2023 |
| DEVLIN, JIM | Y4-G139601 | 1 | 147.70 | 6011********7424 | 00185R | 11/01/2023 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 54341P | 11/01/2023 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 00183C | 11/01/2023 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 468205 | 11/01/2023 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 280190 | 11/01/2023 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 102.44 | 4037********3935 | 501031 | 11/01/2023 |
| ENGELING, STACY | Y4-G140122 | 1 | 42.88 | 5516********5216 | 090772 | 11/01/2023 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********6213 | 624837 | 11/01/2023 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 019900 | 11/01/2023 |
| FILES, JOEL | Y4-G139663 | 1 | 116.34 | 4744********0896 | 121036 | 11/01/2023 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 675008 | 11/01/2023 |
| FLORES, JOE | Y4-G138541 | 1 | 97.40 | 3792*******1006 | 170793 | 11/01/2023 |
| FOURNIER, ALIX | Y4-G140137 | 1 | 134.00 | 6011********5726 | 00196R | 11/01/2023 |
| FUENTES, AMANDA | Y4-G138084 | 1 | 134.00 | 4985********6437 | 065679 | 11/01/2023 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 060913 | 11/01/2023 |
| GALLOWAY, THOMAS | Y4-AC139262 | 1 | 21.95 | 4358********4324 | 526818 | 11/01/2023 |
| GARRETT, GREG | Y4-G139048 | 1 | 91.99 | 4147********5757 | 00352C | 11/01/2023 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 468211 | 11/01/2023 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00147R | 11/01/2023 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 051346 | 11/01/2023 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 07702D | 11/01/2023 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 37.87 | 4342********5029 | 064089 | 11/01/2023 |
| Griffin, Carson | Y4-G139356 | 1 | 43.29 | 6011********1729 | 00198R | 11/01/2023 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********9517 | 392263 | 11/01/2023 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00180R | 11/01/2023 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001395 | 11/01/2023 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 046023 | 11/01/2023 |
| HUGHLETT, KEVIN | Y4-G139026 | 1 | 43.29 | 6011********3882 | 468212 | 11/01/2023 |
| HUGHLETT, LINDY | Y4-G139597 | 1 | 37.87 | 6011********3882 | 468213 | 11/01/2023 |
| JIMENEZ, NICOLAS NICK | Y4-G139341 | 1 | 53.70 | 6011********8496 | 468214 | 11/01/2023 |
| JOHNSON, JESSICA JESS | Y4-G140838 | 1 | 134.00 | 5143********0113 | 280192 | 11/01/2023 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 988952 | 11/01/2023 |
| KILGORE, PATSY | Y4-G139091 | 1 | 81.16 | 5156********1844 | 624839 | 11/01/2023 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 309.00 | 4264********7842 | 04726D | 11/01/2023 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 00542D | 11/01/2023 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 280193 | 11/01/2023 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 468215 | 11/01/2023 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 00618Z | 11/01/2023 |
| LURATI, ANGEL | Y4-G139551 | 1 | 37.87 | 4610********1190 | 031306 | 11/01/2023 |
| Land, Porter | Y4-G140835 | 1 | 54.11 | 5117********9339 | 510192 | 11/01/2023 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H58417 | 11/01/2023 |
| MALONE, CODY | Y4-G139350 | 1 | 42.88 | 5424********2789 | 61166P | 11/01/2023 |
| MCPHERSON, JERRY JD | Y4-G138811 | 1 | 32.46 | 5464********7173 | 148789 | 11/01/2023 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H54986 | 11/01/2023 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 00669D | 11/01/2023 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 061306 | 11/01/2023 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 45.47 | 4744********8532 | 131137 | 11/01/2023 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 158317 | 11/01/2023 |
| OSTER, ALEC | Y4-G139722 | 1 | 37.87 | 4037********0948 | 501031 | 11/01/2023 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 911211 | 11/01/2023 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 140838 | 11/01/2023 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 32.46 | 5189********0703 | 63668Z | 11/01/2023 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 171239 | 11/01/2023 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********2524 | 001112 | 11/01/2023 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 131532 | 11/01/2023 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 349.00 | 4266********8040 | 02011D | 11/01/2023 |
| Roberts, Wesley | Y4-G139459 | 1 | 43.29 | 4610********9223 | 011406 | 11/01/2023 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 4342********3155 | 070183 | 11/01/2023 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 051401 | 11/01/2023 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001255 | 11/01/2023 |
| STEPHENSON, CHRIS | Y4-G139538 | 1 | 48.70 | 4401********5449 | 051402 | 11/01/2023 |
| STEWART, CHANCE | Y4-G140711 | 1 | 48.29 | 5516********3945 | 050182 | 11/01/2023 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 43.29 | 4610********1964 | 031406 | 11/01/2023 |
| STRYKER, ANDREW | Y4-G135644 | 1 | 5.41 | 5463********3577 | 02127P | 11/01/2023 |
| SUSTAITA, JONATHAN | Y4-G139127 | 1 | 43.29 | 5464********9221 | 148790 | 11/01/2023 |
| Smith, Aaron | Y4-G140728 | 1 | 43.29 | 4170********6420 | 511398 | 11/01/2023 |
| TEAGUE, TY | Y4-G140143 | 1 | 42.88 | 4403********5216 | 511213 | 11/01/2023 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5178********0636 | 02166P | 11/01/2023 |
| THOMAS, CHRIS | Y4-G139604 | 1 | 91.99 | 4610********5250 | 061406 | 11/01/2023 |
| TROUTMAN, SHUNDRISS | Y4-G139075 | 1 | 119.04 | 4342********9738 | 000470 | 11/01/2023 |
| TUCKER, NATALIE | Y4-G138558 | 1 | 42.88 | 4358********9330 | 526820 | 11/01/2023 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 02203D | 11/01/2023 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 02215D | 11/01/2023 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 141148 | 11/01/2023 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********7648 | 360508 | 11/01/2023 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 010756 | 11/01/2023 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 02249C | 11/01/2023 |
| WILSHIRE, SCOTT | Y4-AC3751 | 1 | 43.95 | 4342********7555 | 007547 | 11/01/2023 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 099816 | 11/01/2023 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 468221 | 11/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 487.09 |
| 32 | MasterCard | 1914.63 |
| 56 | Visa | 4017.71 |
| 14 | Discover | 1000.63 |
| 0 | Other | 0.00 |
| 7420.06 |