| 12/01/2023 |
| 08:20:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, TY | Y4-G139305 | 1 | 43.29 | 5218********4882 | 00167T | 12/01/2023 |
| ALAIMO, JAMES | Y4-G139228 | 1 | 37.87 | 4563********3630 | H84553 | 12/01/2023 |
| ANDERSON, GRANT | Y4-G139629 | 1 | 43.29 | 5117********1806 | 858857 | 12/01/2023 |
| ANDERSON, JAMES | Y4-G138592 | 1 | 43.29 | 4147********7213 | 01062D | 12/01/2023 |
| ANDREWS, ISAAC | Y4-G139319 | 1 | 86.16 | 4147********9054 | 01064D | 12/01/2023 |
| ARECHIGA, LOUIS JR | Y4-G138988 | 1 | 45.47 | 4358********7139 | 105107 | 12/01/2023 |
| ARNOLD, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 053505 | 12/01/2023 |
| BACA, CHRISTOPHER JAS | Y4-G139322 | 1 | 5.00 | 5367********0901 | 862612 | 12/01/2023 |
| BAUTISTA-LINDSE, GENEVIEVE | Y4-G139582 | 1 | 37.46 | 4266********8687 | 62276F | 12/01/2023 |
| BEARD, JAMES MIKE | Y4-G10926 | 1 | 198.00 | 5590********0277 | 00129Q | 12/01/2023 |
| BILOTTO, ZACKARY | Y4-G140807 | 1 | 43.29 | 4342********0307 | 093050 | 12/01/2023 |
| BIRKES, DAVID | Y4-G140449 | 1 | 32.46 | 6011********5221 | 483948 | 12/01/2023 |
| BOARMAN, ELIJAH | Y4-G140730 | 1 | 43.29 | 4000********7487 | 435582 | 12/01/2023 |
| BURCIAGA, JUSTIN | Y4-G138650 | 1 | 37.87 | 4342********3900 | 037277 | 12/01/2023 |
| BURGOS, MILAGROS | Y4-G138556 | 1 | 75.75 | 4744********6490 | 110471 | 12/01/2023 |
| CASTILLO, ART | Y4-G138685 | 1 | 37.46 | 4427********6821 | 060709 | 12/01/2023 |
| CHADD, MEGAN | Y4-G135405 | 1 | 156.92 | 5143********0632 | 695227 | 12/01/2023 |
| CHAPA, SHERRY | Y4-G135597 | 1 | 270.65 | 3767*******6006 | 169247 | 12/01/2023 |
| CHAVEZ, ISAAC | Y4-G139631 | 1 | 37.87 | 5455********4295 | 012464 | 12/01/2023 |
| CLANCY, RYAN | Y4-G140034 | 1 | 42.88 | 5524********0287 | 01259Z | 12/01/2023 |
| COLE, CALEB | Y4-G136035 | 1 | 21.65 | 6011********2912 | 00167R | 12/01/2023 |
| COLE, JACOB | Y4-G139511 | 1 | 37.46 | 4342********1256 | 086039 | 12/01/2023 |
| CUNNINGHAM, MATT | Y4-G139113 | 1 | 43.29 | 5117********5559 | 858861 | 12/01/2023 |
| CURRY, CORBETT | Y4-G138466 | 1 | 32.46 | 5122********7771 | 91182Z | 12/01/2023 |
| DANFORTH, HAYLIE | Y4-G140812 | 1 | 129.00 | 5156********0614 | 01338Z | 12/01/2023 |
| DE LA CRUZ, KAREN | Y4-AC4151 | 1 | 48.95 | 5172********0542 | 081795 | 12/01/2023 |
| DEVLIN, JIM | Y4-G139601 | 1 | 147.70 | 6011********7424 | 00196R | 12/01/2023 |
| DICKINSON, GREG | Y4-G140795 | 1 | 447.07 | 4401********9208 | 080712 | 12/01/2023 |
| DIEP, DANNY | Y4-G139634 | 1 | 37.87 | 5424********2500 | 71992P | 12/01/2023 |
| DIEP, TAYLOR | Y4-G139426 | 1 | 37.46 | 4147********9851 | 01397C | 12/01/2023 |
| DUREN, JEREMY | Y4-G140806 | 1 | 53.70 | 5143********0414 | 695233 | 12/01/2023 |
| DYSINGER, GAVIN | Y4-G140124 | 1 | 43.29 | 6011********4379 | 483957 | 12/01/2023 |
| ELDER, FRED | Y4-G136185 | 1 | 37.87 | 5143********8558 | 695232 | 12/01/2023 |
| ELLIOTT, JOHN | Y4-G139312 | 1 | 86.58 | 4037********3935 | 801070 | 12/01/2023 |
| ENGELING, STACY | Y4-G140122 | 1 | 42.88 | 5516********5216 | 178996 | 12/01/2023 |
| ESCUE, TERRY | Y4-G135048 | 1 | 86.58 | 5156********6213 | 498026 | 12/01/2023 |
| EVANS, SHELLEY | Y4-G138454 | 1 | 5.00 | 4342********3673 | 058073 | 12/01/2023 |
| FILES, JOEL | Y4-G139663 | 1 | 113.63 | 4744********0896 | 190978 | 12/01/2023 |
| FLORES, ELIAS | Y4-G138603 | 1 | 37.87 | 4488********3862 | 868006 | 12/01/2023 |
| FLORES, JOE | Y4-G138541 | 1 | 97.40 | 3792*******1006 | 124321 | 12/01/2023 |
| FUENTES, AMANDA | Y4-G138084 | 1 | 134.00 | 4985********6437 | 068639 | 12/01/2023 |
| FUTRIS, PETER | Y4-G139540 | 1 | 37.87 | 4342********0243 | 025897 | 12/01/2023 |
| Foil, Scott | Y4-G140040 | 1 | 42.88 | 4147********1585 | 01544D | 12/01/2023 |
| GALLOWAY, LAWRENCE | Y4-G139636 | 1 | 43.29 | 5284********1728 | 00158B | 12/01/2023 |
| GARRETT, GREG | Y4-G139048 | 1 | 91.99 | 4147********5757 | 01556C | 12/01/2023 |
| GARRETT, LISA | Y4-G139591 | 1 | 70.34 | 6011********7827 | 483962 | 12/01/2023 |
| GREENWOOD, JOANN | Y4-G10738 | 1 | 249.00 | 6011********3426 | 00190R | 12/01/2023 |
| GROVES, BENJAMIN | Y4-G139456 | 1 | 5.00 | 4401********3788 | 080719 | 12/01/2023 |
| GUERRANT, KATHI | Y4-G135051 | 1 | 249.00 | 4400********7219 | 08466D | 12/01/2023 |
| GUERRERO, MARCUS | Y4-G139747 | 1 | 37.87 | 4342********5029 | 085823 | 12/01/2023 |
| GUERRERO, YESENIA | Y4-G139294 | 1 | 81.16 | 4610********4743 | 000709 | 12/01/2023 |
| Griffin, Carson | Y4-G139356 | 1 | 43.29 | 6011********1729 | 00131R | 12/01/2023 |
| HERNANDEZ, TESSA | Y4-G139473 | 1 | 37.87 | 5275********9517 | 361824 | 12/01/2023 |
| HILL, CHRIS | Y4-G138253 | 1 | 37.87 | 6011********9655 | 00183R | 12/01/2023 |
| HOANG, STEINER | Y4-G138406 | 1 | 54.11 | 5275********8617 | 150973 | 12/01/2023 |
| HOBBS, BOYD | Y4-G11577 | 1 | 75.75 | 4071********5135 | 001109 | 12/01/2023 |
| HUGHES, CLAY | Y4-G139434 | 1 | 43.29 | 4342********9879 | 071621 | 12/01/2023 |
| HUGHLETT, KEVIN | Y4-G139026 | 1 | 43.29 | 6011********3882 | 483967 | 12/01/2023 |
| HUGHLETT, LINDY | Y4-G139597 | 1 | 37.87 | 6011********3882 | 483964 | 12/01/2023 |
| JENKINS, LACY | Y4-G140008 | 1 | 53.70 | 6011********2002 | 483966 | 12/01/2023 |
| JIMENEZ, NICOLAS NICK | Y4-G139341 | 1 | 53.70 | 6011********8496 | 483968 | 12/01/2023 |
| JONES, JUSTIN | Y4-G138429 | 1 | 104.00 | 4112********9437 | 341503 | 12/01/2023 |
| KILGORE, PATSY | Y4-G139091 | 1 | 81.16 | 5156********1844 | 498036 | 12/01/2023 |
| KORPI, DEBORAH | Y4-G139189 | 1 | 69.93 | 5466********5431 | 05508S | 12/01/2023 |
| LANDS, MARVIN RAY | Y4-G140129 | 1 | 309.00 | 4264********7842 | 03133D | 12/01/2023 |
| LIMING, TANNER | Y4-G139552 | 1 | 37.87 | 4147********8473 | 01775D | 12/01/2023 |
| LING, CHANCE | Y4-G139467 | 1 | 119.04 | 5143********7383 | 695238 | 12/01/2023 |
| LIPHANT, JAYLEN | Y4-G140139 | 1 | 42.88 | 4610********5334 | 060709 | 12/01/2023 |
| LOGAN, DARRELL | Y4-G135867 | 1 | 42.88 | 6011********9106 | 483974 | 12/01/2023 |
| LOZANO, DANIEL | Y4-G138221 | 1 | 37.46 | 5156********8696 | 01826Z | 12/01/2023 |
| Land, Porter | Y4-G140835 | 1 | 54.11 | 5117********9339 | 858865 | 12/01/2023 |
| MAGANA, MARC | Y4-G139560 | 1 | 69.93 | 4599********7018 | H87792 | 12/01/2023 |
| MAHLER, MATT | Y4-G140029 | 1 | 42.88 | 4000********3708 | 551048 | 12/01/2023 |
| MALONE, CODY | Y4-G139350 | 1 | 42.88 | 5424********9732 | 86796P | 12/01/2023 |
| MCPHERSON, JERRY JD | Y4-G138811 | 1 | 32.46 | 5464********7173 | 711253 | 12/01/2023 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4535********9181 | H84360 | 12/01/2023 |
| MOHIUDDIN, MOHAMMED | Y4-G139300 | 1 | 37.87 | 5427********9577 | 001676 | 12/01/2023 |
| MULLEN, MIKE | Y4-G139389 | 1 | 37.87 | 5178********5879 | 01909B | 12/01/2023 |
| MULLENAX, TIFFIN | Y4-G139462 | 1 | 81.16 | 4060********7728 | 01922D | 12/01/2023 |
| Maxwell, Mary | Y4-G139297 | 1 | 43.29 | 4610********5520 | 010709 | 12/01/2023 |
| Mendoza, Carim | Y4-G140023 | 1 | 53.70 | 4659********7200 | 077041 | 12/01/2023 |
| OLIVAREZ, DANIEL | Y4-G135248 | 1 | 46.47 | 4744********8532 | 110476 | 12/01/2023 |
| OLIVAREZ, GABINO | Y4-G139382 | 1 | 70.34 | 3731*******7008 | 119369 | 12/01/2023 |
| PHILLIPS, MAGGIE | Y4-G139465 | 1 | 64.94 | 5275********0235 | 852428 | 12/01/2023 |
| PLEDGER, BRETT | Y4-G140007 | 1 | 124.05 | 5142********0465 | 019722 | 12/01/2023 |
| PRICE, THOMAS | Y4-G138727 | 1 | 48.70 | 3739*******1009 | 109809 | 12/01/2023 |
| RAGSDALE, KENNY | Y4-G138346 | 1 | 32.46 | 5189********0703 | 91369Z | 12/01/2023 |
| RAMIREZ SANTOS, JOSE | Y4-G130268 | 1 | 62.77 | 4744********2991 | 160279 | 12/01/2023 |
| REYNOLDS, BRENDA KAY | Y4-G135762 | 1 | 249.00 | 4270********2524 | 001358 | 12/01/2023 |
| RIOS, JUA | Y4-G139640 | 1 | 54.11 | 5275********3924 | 140577 | 12/01/2023 |
| ROMERO, URIAH | Y4-G139283 | 1 | 42.88 | 5275********6907 | 150172 | 12/01/2023 |
| RYNEARSON, LINDA | Y4-G139477 | 1 | 349.00 | 4266********8040 | 02072D | 12/01/2023 |
| Roberts, Wesley | Y4-G139459 | 1 | 43.29 | 4610********9223 | 060709 | 12/01/2023 |
| SABIDO, JON | Y4-G136147 | 1 | 21.65 | 4342********3155 | 054627 | 12/01/2023 |
| SEGOVIA, AIDEN | Y4-G139684 | 1 | 32.46 | 4401********2706 | 080737 | 12/01/2023 |
| SIEVERS, BRAYDEN | Y4-G139226 | 1 | 54.11 | 4465********8892 | 001681 | 12/01/2023 |
| SMITH, AARON | Y4-G140448 | 1 | 54.12 | 4170********6420 | 982664 | 12/01/2023 |
| STEWART, CHANCE | Y4-G140711 | 1 | 48.29 | 5516********3945 | 747545 | 12/01/2023 |
| STRELSKY, LANDEN | Y4-G139772 | 1 | 43.29 | 4610********1964 | 080709 | 12/01/2023 |
| SUSTAITA, JONATHAN | Y4-G139127 | 1 | 43.29 | 5464********9221 | 711262 | 12/01/2023 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5178********0636 | 02232P | 12/01/2023 |
| TURLEY, JACOB | Y4-G139296 | 1 | 43.29 | 4147********1796 | 02229D | 12/01/2023 |
| WALTERS, BOB | Y4-G138138 | 1 | 37.87 | 4147********3491 | 02242D | 12/01/2023 |
| WALTERS, CYNTHIA | Y4-G138631 | 1 | 42.88 | 4744********7469 | 100873 | 12/01/2023 |
| WARE, BRANCE | Y4-G140801 | 1 | 42.88 | 4695********8798 | 910614 | 12/01/2023 |
| WHICKER, CODY | Y4-G139159 | 1 | 64.94 | 5144********9244 | 020591 | 12/01/2023 |
| WILSHER, ERIC | Y4-G138738 | 1 | 41.12 | 4266********7690 | 02266C | 12/01/2023 |
| WILSHIRE, SCOTT | Y4-AC3751 | 1 | 43.95 | 4342********7555 | 000381 | 12/01/2023 |
| YARBOROUGH, JULIE | Y4-G139489 | 1 | 37.46 | 5172********4366 | 083886 | 12/01/2023 |
| YARBROUGH, KELLI | Y4-G140021 | 1 | 86.58 | 4356********7777 | 100873 | 12/01/2023 |
| Young, Aiden | Y4-G139469 | 1 | 43.29 | 6011********1982 | 483984 | 12/01/2023 |
| Count | Card Type | Total |
| 4 | American Express | 487.09 |
| 38 | MasterCard | 2222.27 |
| 55 | Visa | 4364.94 |
| 14 | Discover | 920.33 |
| 0 | Other | 0.00 |
| 7994.63 |