| 10/02/2020 |
| 08:13:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, DAVID | EF-12573 | 1 | 29.00 | 4037********7063 | 702091 | 10/02/2020 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 114.00 | 3727*******6014 | 141650 | 10/02/2020 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 07745D | 10/02/2020 |
| ALLEN, BOBBY | EF-12791 | 1 | 29.00 | 4000********2897 | 326309 | 10/02/2020 |
| ALVA, ANTHONY | EF-12194 | 1 | 10.00 | 4147********0863 | 07878C | 10/02/2020 |
| AMBRIZ, HECTOR | EF-10954 | 1 | 99.00 | 4833********0672 | 091908 | 10/02/2020 |
| ANGEL, ARTHUR | EF-12202 | 1 | 30.00 | 4833********8097 | 001908 | 10/02/2020 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********2663 | 141190 | 10/02/2020 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 02594D | 10/02/2020 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 001908 | 10/02/2020 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 447574 | 10/02/2020 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 447575 | 10/02/2020 |
| BAILEY, MICHELE | EF-11034 | 1 | 10.00 | 4794********3030 | 267255 | 10/02/2020 |
| BEANE, NAOMI | EF-11009 | 1 | 109.00 | 4100********2894 | 52309G | 10/02/2020 |
| BECKER, MELANIE | EF-09994 | 1 | 30.00 | 4833********1942 | 031908 | 10/02/2020 |
| BEILER, MADISON | EF-12618 | 1 | 39.00 | 4586********9040 | H75903 | 10/02/2020 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********7774 | 002980 | 10/02/2020 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 38.00 | 4266********8200 | 08007C | 10/02/2020 |
| BOCTOR, ADEL | EF-12199 | 1 | 124.00 | 4147********4635 | 08023D | 10/02/2020 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 124.00 | 4342********9704 | 026769 | 10/02/2020 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 111290 | 10/02/2020 |
| BROWN, BRUCE | EF-10558 | 1 | 138.00 | 4599********6526 | H85816 | 10/02/2020 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 08071Z | 10/02/2020 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******2004 | 180903 | 10/02/2020 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 061908 | 10/02/2020 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08103Z | 10/02/2020 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08119Z | 10/02/2020 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 164270 | 10/02/2020 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 081846 | 10/02/2020 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********0724 | 052306 | 10/02/2020 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 002339 | 10/02/2020 |
| CLAUDE, TOBY | EF-10300 | 1 | 25.00 | 4147********9709 | 002302 | 10/02/2020 |
| CLAYTON, PAUL | EF-10987 | 1 | 99.00 | 4833********8115 | 091908 | 10/02/2020 |
| CLINCH JR, BRENDAN | EF-12858 | 1 | 99.00 | 4270********1930 | 002865 | 10/02/2020 |
| CLINCH SR, BRENDAN | EF-12852 | 1 | 99.00 | 4270********1930 | 002180 | 10/02/2020 |
| COFFEY, SANDRA | EF-10957 | 1 | 138.00 | 4342********4886 | 056963 | 10/02/2020 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 138.00 | 4730********3275 | 384040 | 10/02/2020 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 08254C | 10/02/2020 |
| DIAZ, ALEXSA | EF-12937 | 1 | 29.00 | 5524********1046 | 03228Z | 10/02/2020 |
| DIAZ, MARIBEL | EF-12023 | 1 | 30.00 | 4833********8097 | 031908 | 10/02/2020 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********5720 | 88327T | 10/02/2020 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00298R | 10/02/2020 |
| DUNCAN, BRYAN | EF-12621 | 1 | 25.00 | 3795*******2007 | 125141 | 10/02/2020 |
| DUPREA, RAYMOND | EF-12928 | 1 | 10.00 | 4400********2546 | 04670C | 10/02/2020 |
| EBERHARDT, GARRY | EF-12265 | 1 | 25.00 | 4347********5318 | 051908 | 10/02/2020 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 051908 | 10/02/2020 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 29.00 | 4815********8922 | 191899 | 10/02/2020 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 56021C | 10/02/2020 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 165991 | 10/02/2020 |
| GARAY, JESSE | EF-11051 | 1 | 99.00 | 4400********5409 | 03334D | 10/02/2020 |
| GARCIA III, SERGIO | EF-12952 | 1 | 33.00 | 5175********7653 | 121699 | 10/02/2020 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 33.00 | 5175********7653 | 121699 | 10/02/2020 |
| GARCIA, ASHLEY | EF-12098 | 1 | 29.00 | 4833********3772 | 081908 | 10/02/2020 |
| GLASS, KATRINA | EF-12522 | 1 | 99.00 | 4427********2075 | 091908 | 10/02/2020 |
| GREER, FELOR | EF-11070 | 1 | 70.00 | 4100********8309 | 57438D | 10/02/2020 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 91565P | 10/02/2020 |
| HAINO, MEGHAN | EF-10859 | 1 | 29.00 | 4347********8553 | 011908 | 10/02/2020 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 08368D | 10/02/2020 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 08566C | 10/02/2020 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 08554C | 10/02/2020 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 4266********1719 | 08567B | 10/02/2020 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 096287 | 10/02/2020 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 30.00 | 4342********2127 | 096287 | 10/02/2020 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 086025 | 10/02/2020 |
| HERMOSILLO, JOEL | EF-12091 | 1 | 99.00 | 5178********2731 | 08607B | 10/02/2020 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 09649B | 10/02/2020 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 128.00 | 4147********5751 | 08627D | 10/02/2020 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 08639C | 10/02/2020 |
| HONSEY, JOE | EF-12806 | 1 | 99.00 | 4342********6921 | 069638 | 10/02/2020 |
| JERMYN, LAURA | EF-11077 | 1 | 99.00 | 4833********1269 | 051908 | 10/02/2020 |
| JOHNSON, CY | EF-12530 | 1 | 99.00 | 4185********5219 | 08667B | 10/02/2020 |
| JONES, LARRY | EF-11087 | 1 | 128.00 | 4000********4057 | 525512 | 10/02/2020 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 189424 | 10/02/2020 |
| KALLESTAD, LORI | EF-12622 | 1 | 25.00 | 4833********4371 | 061908 | 10/02/2020 |
| KARABINAKIS, BOBBY | EF-12276 | 1 | 99.00 | 4833********2916 | 061908 | 10/02/2020 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 08716C | 10/02/2020 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 59357G | 10/02/2020 |
| KAUFMANN, JAMES | EF-07773 | 1 | 124.00 | 4100********8617 | 59454G | 10/02/2020 |
| KELLER, DESTINY | EF-12629 | 1 | 25.00 | 4147********6055 | 08744I | 10/02/2020 |
| KUGLER, CHRISTOPHER | EF-10984 | 1 | 138.00 | 4552********7663 | H85816 | 10/02/2020 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4147********4784 | 08758D | 10/02/2020 |
| LAJOIE, NATHAN | EF-12958 | 1 | 25.00 | 5524********6415 | 08775Z | 10/02/2020 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00201R | 10/02/2020 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00256R | 10/02/2020 |
| LEIBRIED, TED | EF-12986 | 1 | 29.00 | 4147********3601 | 08791C | 10/02/2020 |
| LESTER, MIKE | EF-12453 | 1 | 25.00 | 4147********4054 | 00003C | 10/02/2020 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 00021P | 10/02/2020 |
| LIENS, TODD | EF-12241 | 1 | 124.00 | 4815********0899 | 171292 | 10/02/2020 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 125290 | 10/02/2020 |
| LOSEY, MICHELE | EF-12546 | 1 | 128.00 | 4411********0712 | 022008 | 10/02/2020 |
| LOSEY, SAVANNAH | EF-12933 | 1 | 128.00 | 4411********0712 | 032008 | 10/02/2020 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 02051D | 10/02/2020 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 06569D | 10/02/2020 |
| LUCETT, SCOTT | EF-12534 | 1 | 99.00 | 4750********0983 | 032008 | 10/02/2020 |
| LUCIO, JESS | EF-12794 | 1 | 123.50 | 4833********5485 | 032008 | 10/02/2020 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 042008 | 10/02/2020 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 042008 | 10/02/2020 |
| MARTINEZ, GEORGE | EF-12584 | 1 | 39.00 | 4000********0987 | 426711 | 10/02/2020 |
| MARTINEZ, GILL | EF-12796 | 1 | 128.00 | 4750********0352 | 052008 | 10/02/2020 |
| MARTINEZ, JASON | EF-12513 | 1 | 129.00 | 4000********3250 | 627004 | 10/02/2020 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 102001 | 10/02/2020 |
| MCCANN, LAWRENCE | EF-10559 | 1 | 99.00 | 5464********7186 | 051506 | 10/02/2020 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 022785 | 10/02/2020 |
| MEJIA, VICONTE | EF-11004 | 1 | 128.00 | 4815********6359 | 162103 | 10/02/2020 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 138.00 | 4815********9489 | 162307 | 10/02/2020 |
| MICHEL, ALBERT | EF-12838 | 1 | 29.00 | 4342********6499 | 046385 | 10/02/2020 |
| MICHEL, DENICE | EF-12839 | 1 | 29.00 | 4342********6499 | 046385 | 10/02/2020 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 082092 | 10/02/2020 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 00283D | 10/02/2020 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 727547 | 10/02/2020 |
| MIZE, RAY DEAN | EF-12825 | 1 | 48.00 | 3728*******7003 | 104810 | 10/02/2020 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 051510 | 10/02/2020 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 095523 | 10/02/2020 |
| MOSQUEDA, RAUL | EF-12162 | 1 | 25.00 | 4833********1938 | 002008 | 10/02/2020 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0447 | 00331B | 10/02/2020 |
| MUMBY, JACOB | EF-12854 | 1 | 29.00 | 4037********6628 | 702002 | 10/02/2020 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 002380 | 10/02/2020 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 102600 | 10/02/2020 |
| NUNEZ, DAISY | EF-12865 | 1 | 35.00 | 4347********2204 | 022008 | 10/02/2020 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 061395 | 10/02/2020 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 123.50 | 5573********7562 | 52341B | 10/02/2020 |
| ONDERKO, STEVE | EF-10949 | 1 | 138.00 | 3743*******9559 | 885029 | 10/02/2020 |
| ONTIVEROS, JACQUELINE | EF-10974 | 1 | 123.50 | 4347********4053 | 042008 | 10/02/2020 |
| ONTIVEROS, SAMANTHA | EF-10969 | 1 | 123.50 | 4347********4053 | 042008 | 10/02/2020 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 042008 | 10/02/2020 |
| PANELLI, JEAN | EF-05147 | 1 | 10.00 | 5285********8452 | 01907P | 10/02/2020 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 10.00 | 5403********7252 | 072015 | 10/02/2020 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 002286 | 10/02/2020 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 002025 | 10/02/2020 |
| POWELL, ERIN | EF-10979 | 1 | 123.50 | 5198********9358 | 676568 | 10/02/2020 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 64708D | 10/02/2020 |
| PREZE, MANUAL | EF-12003 | 1 | 25.00 | 4342********6863 | 058832 | 10/02/2020 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 003471 | 10/02/2020 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 64903G | 10/02/2020 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 64958G | 10/02/2020 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 65125G | 10/02/2020 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 65042G | 10/02/2020 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 65236G | 10/02/2020 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 65181G | 10/02/2020 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 65278G | 10/02/2020 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 65348G | 10/02/2020 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 65473G | 10/02/2020 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 65431G | 10/02/2020 |
| QUINTANA, FRANK | EF-11071 | 1 | 128.00 | 5403********6984 | 78806Z | 10/02/2020 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 00636C | 10/02/2020 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 33.00 | 5175********7653 | 121699 | 10/02/2020 |
| RAMOS, SAUL | EF-12567 | 1 | 29.00 | 4833********5255 | 012008 | 10/02/2020 |
| RASP, DAN | EF-12318 | 1 | 25.00 | 4856********0581 | 002408 | 10/02/2020 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 127151 | 10/02/2020 |
| RODARTE, KALEB | EF-12873 | 1 | 124.00 | 4366********8513 | 027187 | 10/02/2020 |
| RODARTE, LUKE | EF-12220 | 1 | 124.00 | 4366********0557 | 002154 | 10/02/2020 |
| RODARTE, MARCUS | EF-12224 | 1 | 124.00 | 4366********3786 | 025624 | 10/02/2020 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 29.00 | 4833********9681 | 032008 | 10/02/2020 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 142703 | 10/02/2020 |
| ROGERS, KATHLEEN | EF-12826 | 1 | 29.00 | 4427********5301 | 384599 | 10/02/2020 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 002319 | 10/02/2020 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 00738G | 10/02/2020 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 25.00 | 4815********1789 | 162807 | 10/02/2020 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 005239 | 10/02/2020 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 019397 | 10/02/2020 |
| SCHEER, CANDICE | EF-12243 | 1 | 139.00 | 4833********4607 | 062008 | 10/02/2020 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 012846 | 10/02/2020 |
| SIMENTAL, EDGAR | EF-12805 | 1 | 25.00 | 4833********4140 | 072008 | 10/02/2020 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******4007 | 101076 | 10/02/2020 |
| SOLIS, ERNEST | EF-12797 | 1 | 29.00 | 4342********8444 | 064132 | 10/02/2020 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********4590 | 06824D | 10/02/2020 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********4590 | 00262D | 10/02/2020 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4366********0698 | 000656 | 10/02/2020 |
| SWITZKY, ANGELA | EF-11106 | 1 | 128.00 | 4388********2037 | 00869D | 10/02/2020 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 027419 | 10/02/2020 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 00896G | 10/02/2020 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 00893G | 10/02/2020 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 85951Z | 10/02/2020 |
| VONTEUBER, BRENDA | EF-11052 | 1 | 99.00 | 5254********8644 | 09079Z | 10/02/2020 |
| WACHTEL, MARC | EF-12790 | 1 | 128.00 | 4266********7342 | 00946C | 10/02/2020 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 525713 | 10/02/2020 |
| WONG, JOE | EF-12381 | 1 | 123.50 | 4400********6009 | 03115C | 10/02/2020 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 082404 | 10/02/2020 |
| Count | Card Type | Total |
| 10 | American Express | 495.86 |
| 26 | MasterCard | 1221.67 |
| 139 | Visa | 7510.04 |
| 3 | Discover | 84.82 |
| 0 | Other | 0.00 |
| 9312.39 |