| 11/02/2020 |
| 06:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, DAVID | EF-12573 | 1 | 128.00 | 4037********7063 | 911060 | 11/01/2020 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 184212 | 11/01/2020 |
| ALLEGRETTI, JOSEPH | EF-12371 | 1 | 29.00 | 4313********0762 | 06392D | 11/01/2020 |
| ALLEN, BOBBY | EF-12791 | 1 | 29.00 | 4000********2897 | 516501 | 11/01/2020 |
| ALVA, ANTHONY | EF-12194 | 1 | 10.00 | 5403********5076 | 24327Z | 11/01/2020 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 25.00 | 5312********2663 | 150262 | 11/01/2020 |
| ARMENTA, GRACE | EF-12425 | 1 | 29.00 | 4400********6863 | 04825D | 11/01/2020 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 070620 | 11/01/2020 |
| BACKER, CIARA | EF-12244 | 1 | 25.00 | 4636********2219 | 096717 | 11/01/2020 |
| BACKER, TAMI | EF-10782 | 1 | 29.00 | 4636********2219 | 096718 | 11/01/2020 |
| BAILEY, MICHELE | EF-11034 | 1 | 10.00 | 4794********3030 | 891764 | 11/01/2020 |
| BEILER, MADISON | EF-12618 | 1 | 39.00 | 4586********9040 | H94589 | 11/01/2020 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 38.00 | 4266********8200 | 08596C | 11/01/2020 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********4635 | 08618D | 11/01/2020 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 090297 | 11/01/2020 |
| BOSTIC, JOHN | EF-10903 | 1 | 37.00 | 4815********9489 | 150864 | 11/01/2020 |
| BROWN, BRUCE | EF-10558 | 1 | 39.00 | 4599********6526 | H94602 | 11/01/2020 |
| BROWN, DENNIS | EF-09794 | 1 | 29.00 | 5237********4061 | 08650Z | 11/01/2020 |
| BYRNE, MICHAEL | EF-06987 | 1 | 29.00 | 3717*******2004 | 194715 | 11/01/2020 |
| CARDENO, SONYA | EF-06523 | 1 | 30.00 | 4833********6930 | 020620 | 11/01/2020 |
| CARLOZZI, DIANA | EF-00441 | 1 | 16.47 | 5378********6337 | 08679Z | 11/01/2020 |
| CARLOZZI, MARK | EF-00440 | 1 | 25.74 | 5378********6337 | 08706Z | 11/01/2020 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 105608 | 11/01/2020 |
| CASTRO, SOCORRO | EF-10186 | 1 | 29.00 | 4366********3445 | 009862 | 11/01/2020 |
| CENTENO, MARIAH | EF-12139 | 1 | 29.00 | 4342********9627 | 070220 | 11/01/2020 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********0724 | 070957 | 11/01/2020 |
| CLAUDE, LISA | EF-10301 | 1 | 25.00 | 4147********9709 | 001080 | 11/01/2020 |
| CLAUDE, TOBY | EF-12771 | 1 | 25.00 | 4147********9709 | 001582 | 11/01/2020 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 022560 | 11/01/2020 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 30.00 | 4342********9153 | 032002 | 11/01/2020 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 789311 | 11/01/2020 |
| DIAMOND, TERI | EF-12475 | 1 | 25.00 | 4147********4054 | 08806C | 11/01/2020 |
| DIAZ, ALEXSA | EF-12937 | 1 | 29.00 | 5524********1046 | 08429Z | 11/01/2020 |
| DOUDA, TRICIA | EF-11011 | 1 | 24.95 | 5424********5720 | 78149T | 11/01/2020 |
| DOWLER, FRED | EF-08578 | 1 | 15.00 | 6011********7717 | 00121R | 11/01/2020 |
| DUNCAN, BRYAN | EF-12621 | 1 | 25.00 | 3795*******2007 | 175992 | 11/01/2020 |
| DUPREA, RAYMOND | EF-12928 | 1 | 49.00 | 4400********2546 | 01649C | 11/01/2020 |
| EBERHARDT, GARRY | EF-12774 | 1 | 25.00 | 4347********5318 | 080620 | 11/01/2020 |
| FELIDE, BRANDON | EF-12776 | 1 | 25.00 | 4833********3671 | 090620 | 11/01/2020 |
| FELIPE, ANDY | EF-12082 | 1 | 25.00 | 4833********3671 | 090620 | 11/01/2020 |
| FIGUEROA, ISAIAH | EF-12765 | 1 | 24.50 | 4431********5603 | 070608 | 11/01/2020 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 29.00 | 4815********8922 | 150264 | 11/01/2020 |
| FIRES, WENDY | EF-12077 | 1 | 25.00 | 4100********0376 | 79240C | 11/01/2020 |
| FISHER, CRAIG | EF-12492 | 1 | 25.00 | 3712*******1005 | 109167 | 11/01/2020 |
| FRANCOEUR, CAROLE | EF-11088 | 1 | 49.00 | 4147********9235 | 08932C | 11/01/2020 |
| GREER, FELOR | EF-11070 | 1 | 10.00 | 4100********8309 | 80477D | 11/01/2020 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 28.00 | 5410********4414 | 82528P | 11/01/2020 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 06697D | 11/01/2020 |
| HATCHER, PAUL | EF-03372 | 1 | 30.00 | 4388********4058 | 09002C | 11/01/2020 |
| HATCHER, RUTH | EF-10452 | 1 | 30.00 | 4388********4058 | 09001C | 11/01/2020 |
| HAYES, JAMES | EF-12502 | 1 | 30.00 | 4266********1719 | 09013B | 11/01/2020 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 007865 | 11/01/2020 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 30.00 | 4342********2127 | 015958 | 11/01/2020 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 090495 | 11/01/2020 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 04322B | 11/01/2020 |
| HERNANDEZ, JOSE | EF-12547 | 1 | 24.50 | 5175********9561 | 100962 | 11/01/2020 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 29.00 | 4147********5751 | 09054D | 11/01/2020 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 29.00 | 4147********4096 | 09073C | 11/01/2020 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 060620 | 11/01/2020 |
| JONES, AXEL | EF-12785 | 1 | 25.00 | 4000********8962 | 018146 | 11/01/2020 |
| JONES, LARRY | EF-11087 | 1 | 29.00 | 4000********4057 | 857113 | 11/01/2020 |
| JONES, TAMARA | EF-10762 | 1 | 29.86 | 3725*******5007 | 146504 | 11/01/2020 |
| KALLESTAD, LORI | EF-12622 | 1 | 25.00 | 4833********4371 | 070620 | 11/01/2020 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 09108C | 11/01/2020 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 25.00 | 4100********8503 | 86037G | 11/01/2020 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 86385G | 11/01/2020 |
| KEENE, LANI | EF-12883 | 1 | 24.50 | 4366********5847 | 013117 | 11/01/2020 |
| LAIDIG, CRAIG | EF-08834 | 1 | 29.00 | 4147********4784 | 09156D | 11/01/2020 |
| LAJOIE, NATHAN | EF-12958 | 1 | 25.00 | 5524********6415 | 09165Z | 11/01/2020 |
| LAPORTE, JOE | EF-02785 | 1 | 24.96 | 6011********2444 | 00162R | 11/01/2020 |
| LAPORTE, MARGIE | EF-12110 | 1 | 44.86 | 6011********2444 | 00165R | 11/01/2020 |
| LEIBRIED, TED | EF-12986 | 1 | 29.00 | 4147********3601 | 09195C | 11/01/2020 |
| LESTER, MIKE | EF-12750 | 1 | 25.00 | 4147********4054 | 09189C | 11/01/2020 |
| LICHTBACH, ERIC | EF-12388 | 1 | 25.00 | 5452********3592 | 09211P | 11/01/2020 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 4815********0899 | 170460 | 11/01/2020 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 101560 | 11/01/2020 |
| LOTTOR, ELISA | EF-06262 | 1 | 33.98 | 4147********3622 | 01408D | 11/01/2020 |
| LOTTOR, MIKE | EF-00366 | 1 | 20.59 | 4147********3622 | 01408D | 11/01/2020 |
| LUCETT, VIRGINEA | EF-12535 | 1 | 99.00 | 4750********0983 | 020620 | 11/01/2020 |
| LUCIO, JESS | EF-12794 | 1 | 24.50 | 4833********5485 | 020620 | 11/01/2020 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 030620 | 11/01/2020 |
| MAGGIORE, SUZETTE | EF-12782 | 1 | 39.50 | 4494********0948 | 772549 | 11/01/2020 |
| MARQUEZ, JOEY | EF-10885 | 1 | 30.00 | 4833********5865 | 040620 | 11/01/2020 |
| MARTINEZ, GEORGE | EF-12584 | 1 | 39.00 | 4000********0987 | 678332 | 11/01/2020 |
| MARTINEZ, GILL | EF-12796 | 1 | 29.00 | 4750********0352 | 050620 | 11/01/2020 |
| MARTINEZ, JASON | EF-12513 | 1 | 30.00 | 4000********3250 | 615678 | 11/01/2020 |
| MAYER, MICHAEL | EF-10437 | 1 | 33.00 | 4815********0454 | 160661 | 11/01/2020 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 29.00 | 4366********0261 | 002853 | 11/01/2020 |
| MEJIA, VICONTE | EF-11004 | 1 | 29.00 | 4815********6359 | 110763 | 11/01/2020 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 39.00 | 4815********9489 | 170269 | 11/01/2020 |
| MICHEL, ALBERT | EF-12838 | 1 | 29.00 | 4342********6499 | 043007 | 11/01/2020 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 29.00 | 4060********2081 | 09403C | 11/01/2020 |
| MICHEL, DENICE | EF-12839 | 1 | 29.00 | 4342********6499 | 040012 | 11/01/2020 |
| MICHELS, RENE | EF-04846 | 1 | 35.01 | 5178********2148 | 041340 | 11/01/2020 |
| MILLER, PAM | EF-10815 | 1 | 29.00 | 4147********1805 | 09436D | 11/01/2020 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 516719 | 11/01/2020 |
| MIZE, RAY DEAN | EF-12825 | 1 | 48.00 | 3728*******7003 | 104695 | 11/01/2020 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 070648 | 11/01/2020 |
| MORETT, YESENIA | EF-10769 | 1 | 30.00 | 4259********0505 | 078628 | 11/01/2020 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0447 | 09475B | 11/01/2020 |
| NARANJO, HUGO | EF-12105 | 1 | 39.00 | 4465********8963 | 001221 | 11/01/2020 |
| NORMAN, GREG | EF-10820 | 1 | 39.00 | 4815********6225 | 150864 | 11/01/2020 |
| NUNEZ, DAISY | EF-12865 | 1 | 35.00 | 4347********2204 | 000620 | 11/01/2020 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 089483 | 11/01/2020 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 71023B | 11/01/2020 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 103581 | 11/01/2020 |
| ORTIZ, STACY | EF-10839 | 1 | 36.00 | 4833********6823 | 020620 | 11/01/2020 |
| PAYER, ROBERT | EF-12851 | 1 | 99.00 | 4147********4772 | 09567D | 11/01/2020 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 10.00 | 5403********7252 | 190652 | 11/01/2020 |
| POULSON, DONNA | EF-12040 | 1 | 36.00 | 4270********8139 | 001042 | 11/01/2020 |
| POULSON, PETER | EF-10851 | 1 | 36.04 | 4270********8139 | 001128 | 11/01/2020 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 618106 | 11/01/2020 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 04010D | 11/01/2020 |
| PREZE, MANUAL | EF-12003 | 1 | 124.00 | 4342********6863 | 002407 | 11/01/2020 |
| PROVITT, TERRY | EF-12046 | 1 | 25.00 | 4342********2134 | 040731 | 11/01/2020 |
| PURE RECOVERY, ACCT 1 | EF-12390 | 1 | 25.00 | 4100********5649 | 05483G | 11/01/2020 |
| PURE RECOVERY, ACCT 10 | EF-12399 | 1 | 25.00 | 4100********5649 | 04677G | 11/01/2020 |
| PURE RECOVERY, ACCT 2 | EF-12391 | 1 | 25.00 | 4100********5649 | 05581G | 11/01/2020 |
| PURE RECOVERY, ACCT 3 | EF-12392 | 1 | 25.00 | 4100********5649 | 07374G | 11/01/2020 |
| PURE RECOVERY, ACCT 4 | EF-12393 | 1 | 25.00 | 4100********5649 | 07346G | 11/01/2020 |
| PURE RECOVERY, ACCT 5 | EF-12394 | 1 | 25.00 | 4100********5649 | 07916G | 11/01/2020 |
| PURE RECOVERY, ACCT 6 | EF-12395 | 1 | 25.00 | 4100********5649 | 07791G | 11/01/2020 |
| PURE RECOVERY, ACCT 7 | EF-12396 | 1 | 25.00 | 4100********5649 | 08375G | 11/01/2020 |
| PURE RECOVERY, ACCT 8 | EF-12397 | 1 | 25.00 | 4100********5649 | 08639G | 11/01/2020 |
| PURE RECOVERY, ACCT 9 | EF-12398 | 1 | 25.00 | 4100********5649 | 08208G | 11/01/2020 |
| RAINWATER, GARY | EF-04661 | 1 | 30.00 | 4417********8228 | 09760C | 11/01/2020 |
| RAMOS, SAUL | EF-12567 | 1 | 29.00 | 4833********5255 | 090620 | 11/01/2020 |
| RANDY, RYAN | EF-12775 | 1 | 40.00 | 4342********9428 | 017921 | 11/01/2020 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 25.00 | 4000********0255 | 585575 | 11/01/2020 |
| RODARTE, KALEB | EF-12873 | 1 | 25.00 | 4366********8513 | 009267 | 11/01/2020 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 018701 | 11/01/2020 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 002987 | 11/01/2020 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 29.00 | 4833********9681 | 000720 | 11/01/2020 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 29.00 | 4815********2781 | 160079 | 11/01/2020 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 001496 | 11/01/2020 |
| RUBIN, ZACHARY | EF-12261 | 1 | 49.00 | 4154********6493 | 01060G | 11/01/2020 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 25.00 | 4815********1789 | 120978 | 11/01/2020 |
| SANDOVAL, MARK | EF-12433 | 1 | 25.00 | 5409********0282 | 081924 | 11/01/2020 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 30.00 | 4342********1313 | 050323 | 11/01/2020 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 030720 | 11/01/2020 |
| SHORE, MICHAEL | EF-12465 | 1 | 30.89 | 4802********8884 | 022926 | 11/01/2020 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 25.00 | 4833********4140 | 030720 | 11/01/2020 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 39.00 | 5474********8745 | 08866J | 11/01/2020 |
| SLAVIN, ROBERT | EF-08730 | 1 | 29.00 | 3715*******4007 | 104003 | 11/01/2020 |
| SOLIS, ERNEST | EF-12797 | 1 | 29.00 | 4342********8444 | 053033 | 11/01/2020 |
| STEIN, MARC | EF-09996 | 1 | 32.95 | 4400********4590 | 00509D | 11/01/2020 |
| STEIN, SYLVIA | EF-09921 | 1 | 20.59 | 4400********4590 | 09429D | 11/01/2020 |
| STEVENS, MARK | EF-10665 | 1 | 29.00 | 4366********0698 | 018718 | 11/01/2020 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 01179D | 11/01/2020 |
| TARDIFF, DARLENE | EF-12187 | 1 | 39.00 | 4342********1025 | 005897 | 11/01/2020 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 01189G | 11/01/2020 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 01205G | 11/01/2020 |
| TOLLE, PATTY | EF-10915 | 1 | 39.00 | 5262********4159 | 67742Z | 11/01/2020 |
| WACHTEL, MARC | EF-12790 | 1 | 29.00 | 4266********7342 | 01232C | 11/01/2020 |
| WANDEN, JUSTIN | EF-12471 | 1 | 25.00 | 4000********2058 | 320786 | 11/01/2020 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 09012C | 11/01/2020 |
| YOUNG, CONNIE | EF-09736 | 1 | 35.00 | 5178********3402 | 041995 | 11/01/2020 |
| Count | Card Type | Total |
| 10 | American Express | 297.86 |
| 21 | MasterCard | 563.17 |
| 123 | Visa | 3990.54 |
| 3 | Discover | 84.82 |
| 0 | Other | 0.00 |
| 4936.39 |