| 03/16/2020 |
| 13:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CRISTIAN | EN-19912 | 8 | 15.00 | 4266********4603 | 03638C | 03/16/2020 |
| AGUAYO, MAYELLA | EN-20320 | 8 | 15.00 | 4366********9156 | 013329 | 03/16/2020 |
| AGUILAR, CARLOS | EN-20245 | 8 | 15.00 | 4644********7061 | 973152 | 03/16/2020 |
| ALLEN, BRETT | EN-20273 | 8 | 15.00 | 4342********9637 | 099483 | 03/16/2020 |
| ARROYO, TANIA | EN-20364 | 8 | 15.00 | 4342********3627 | 094025 | 03/16/2020 |
| ASHAGRIE, HELINA | EN-20324 | 8 | 15.00 | 4342********6926 | 059238 | 03/16/2020 |
| BAEZA, TANIA | EN-20145 | 8 | 15.00 | 4342********9066 | 024069 | 03/16/2020 |
| BAIDA, GISELA | EN-19914 | 8 | 15.00 | 4185********3431 | 000121 | 03/16/2020 |
| BAKER, PETER | EN-14792 | 8 | 12.00 | 4644********8354 | 973153 | 03/16/2020 |
| BARKBON, BERNABE | EN-20196 | 8 | 15.00 | 4342********6020 | 069346 | 03/16/2020 |
| BARRAJAS, ROSA | EN-20258 | 8 | 15.00 | 4342********3658 | 072764 | 03/16/2020 |
| BARRIOS, FRANCISCO | EN-19104 | 8 | 12.00 | 4342********3527 | 009739 | 03/16/2020 |
| BLANCHARD, JOANNA | EN-20421 | 8 | 30.00 | 4100********1768 | 17795D | 03/16/2020 |
| BRACAMONTEZ-CAN, LESLY | EN-20272 | 8 | 15.00 | 4366********9463 | 027030 | 03/16/2020 |
| BRASE, MARK | EN-18147 | 8 | 30.00 | 4323********5202 | 077492 | 03/16/2020 |
| BRAVO, FABIAN | EN-20181 | 8 | 15.00 | 4342********5579 | 070989 | 03/16/2020 |
| BURCIAGA, JESUS | EN-19211 | 8 | 15.00 | 4342********8707 | 006617 | 03/16/2020 |
| CASTLE, DANIEL | EN-19882 | 8 | 60.00 | 4259********7072 | 067241 | 03/16/2020 |
| CERVANTES, ANGELICA | EN-20389 | 8 | 30.00 | 4342********4968 | 021010 | 03/16/2020 |
| CERVANTES, DELIA | EN-14995 | 8 | 15.00 | 4744********6673 | 150619 | 03/16/2020 |
| CHONSUE, KIM | EN-20406 | 8 | 15.00 | 4342********1720 | 044228 | 03/16/2020 |
| CLAMPITT, MELISSA | EN-20082 | 8 | 15.00 | 3725*******1005 | 132560 | 03/16/2020 |
| COFFMAN, ALICE | EN-20263 | 8 | 15.00 | 4147********4188 | 03665D | 03/16/2020 |
| COFFMAN, KARLA | EN-19999 | 8 | 15.00 | 4147********4188 | 03665D | 03/16/2020 |
| COLSON, CHERYL | EN-20244 | 8 | 15.00 | 5159********3375 | 521334 | 03/16/2020 |
| COMBS, LAURI | EN-20112 | 8 | 15.00 | 4342********4171 | 070093 | 03/16/2020 |
| CONLEY, ANITA | EN-20014 | 8 | 15.00 | 4356********4745 | 180011 | 03/16/2020 |
| CROWIELL, WILLIAM | EN-20026 | 8 | 15.00 | 5254********1173 | 01611P | 03/16/2020 |
| CUDEY, JASON | EN-20096 | 8 | 60.00 | 4366********9657 | 009816 | 03/16/2020 |
| DE AVILA, YERALDIN | EN-20268 | 8 | 15.00 | 4707********9645 | 084503 | 03/16/2020 |
| DEINATTCI, TRACI | EN-20363 | 8 | 15.00 | 4644********1914 | 973155 | 03/16/2020 |
| DEL RIO, RUTH | EN-20275 | 8 | 15.00 | 5376********0654 | 000921 | 03/16/2020 |
| DELGADO, MARISOL | EN-19571 | 8 | 12.00 | 4366********4999 | 005163 | 03/16/2020 |
| DODGE, DILLON | EN-19719 | 8 | 12.00 | 4366********6313 | 003809 | 03/16/2020 |
| DUENAS, KARINA | EN-19895 | 8 | 45.00 | 4356********0792 | 170719 | 03/16/2020 |
| DUNCKHORST, KACY | EN-20185 | 8 | 15.00 | 4015********7408 | 019752 | 03/16/2020 |
| DUNKLEY, PETER | EN-19946 | 8 | 15.00 | 4640********2477 | 03685D | 03/16/2020 |
| ERASMAS, REON | EN-20138 | 8 | 15.00 | 4644********4430 | 973156 | 03/16/2020 |
| ESCOBAR, MAXI | EN-20197 | 8 | 30.00 | 6011********9382 | 01667R | 03/16/2020 |
| FAJAYAN, JESSE | EN-18015 | 8 | 15.00 | 4100********4302 | 18949C | 03/16/2020 |
| FISHER, ALEXANDRA | EN-20224 | 8 | 15.00 | 4744********3174 | 100911 | 03/16/2020 |
| FONSECA, JOSE | EN-20225 | 8 | 15.00 | 4342********6828 | 054625 | 03/16/2020 |
| FONSECA, MARIAM | EN-20411 | 8 | 15.00 | 4744********8876 | 170817 | 03/16/2020 |
| FRANCE, BONNIE | EN-19897 | 8 | 15.00 | 4744********7387 | 170819 | 03/16/2020 |
| FRANKLIN, CHRISTOPHER | EN-20298 | 8 | 30.00 | 4815********3700 | 100917 | 03/16/2020 |
| FUENTES, BRIANA | EN-20276 | 8 | 15.00 | 4644********7337 | 973157 | 03/16/2020 |
| FULLER, ASHLEYANNE | EN-20193 | 8 | 15.00 | 4366********3959 | 016613 | 03/16/2020 |
| GARCIA, JAVIER | EN-20160 | 8 | 15.00 | 4342********7653 | 030531 | 03/16/2020 |
| GARCIA, ROSA | EN-20391 | 8 | 15.00 | 4366********6476 | 003104 | 03/16/2020 |
| GARRAWAY, LEX | EN-19980 | 8 | 15.00 | 4744********1846 | 110017 | 03/16/2020 |
| GARZA, ROBERTO | EN-20177 | 8 | 15.00 | 4644********5020 | 973158 | 03/16/2020 |
| GEHR, DEBROAH | EN-18189 | 8 | 12.00 | 4246********4883 | 03710G | 03/16/2020 |
| GOMEZ, ALEJANDRO | EN-20238 | 8 | 15.00 | 4342********2760 | 028168 | 03/16/2020 |
| GONZALEZ, MARIA | EN-20313 | 8 | 30.00 | 4342********4319 | 074291 | 03/16/2020 |
| GRAY, MICHAEL | EN-20314 | 8 | 15.00 | 5403********3515 | 100123 | 03/16/2020 |
| GUERRA, CRISTIAN | EN-19987 | 8 | 15.00 | 4644********2365 | 973159 | 03/16/2020 |
| GURURSY, KANCMIKERI | EN-20013 | 8 | 15.00 | 4400********1722 | 04326D | 03/16/2020 |
| GUTIERREZ FLORE, NAHIM | EN-20287 | 8 | 15.00 | 4744********2666 | 110218 | 03/16/2020 |
| HANIF, SAJEEL | EN-20312 | 8 | 15.00 | 4426********0738 | 016154 | 03/16/2020 |
| HANSBEARRY, TYSON | EN-20017 | 8 | 41.95 | 5113********9244 | 000039 | 03/16/2020 |
| HENLEY, JACLYN | EN-20303 | 8 | 15.00 | 4342********6218 | 038427 | 03/16/2020 |
| HENNCKSEN, NANCY | EN-20231 | 8 | 15.00 | 4644********0969 | 973160 | 03/16/2020 |
| HERNANDEZ, GABRIELA | EN-20249 | 8 | 30.00 | 4342********0069 | 071331 | 03/16/2020 |
| HERNANDEZ, LUIS | EN-20195 | 8 | 15.00 | 4342********1502 | 010218 | 03/16/2020 |
| HERRERA, ELADIO | EN-19919 | 8 | 15.00 | 4744********1342 | 110316 | 03/16/2020 |
| HINDS, GINA | EN-20305 | 8 | 15.00 | 4744********6422 | 110410 | 03/16/2020 |
| JIMENEZ, PEDRO | EN-20135 | 8 | 15.00 | 4342********0183 | 004115 | 03/16/2020 |
| JOHANNESSEN, MAUREEN | EN-20166 | 8 | 15.00 | 4644********2995 | 973161 | 03/16/2020 |
| KOEPFER, JENNY | EN-19879 | 8 | 15.00 | 4037********0753 | 016110 | 03/16/2020 |
| KOLUPAEV, NIKOLAI | EN-19942 | 8 | 15.00 | 5466********9259 | 10948Z | 03/16/2020 |
| KROLIKOWSKI, MARZENA | EN-19907 | 8 | 15.00 | 4270********9196 | 016360 | 03/16/2020 |
| KVAM, AUGUST | EN-19968 | 8 | 15.00 | 4744********0262 | 140612 | 03/16/2020 |
| LAMB, DAWSON | EN-20230 | 8 | 15.00 | 4744********4734 | 160215 | 03/16/2020 |
| LAVELLE, SIERRA | EN-19282 | 8 | 12.00 | 4427********4097 | 623636 | 03/16/2020 |
| LEDEZMA AGUILAR, ROSA | EN-20164 | 8 | 60.00 | 4342********0215 | 096584 | 03/16/2020 |
| LEMAY, JACQUELINE | EN-20323 | 8 | 15.00 | 4842********4141 | 682357 | 03/16/2020 |
| LOPEZ GUTIERREZ, GUSTAVO | EN-20150 | 8 | 30.00 | 4736********8321 | 040111 | 03/16/2020 |
| LOPEZ-VENEGAS, HEATHER | EN-19870 | 8 | 15.00 | 4342********1388 | 078520 | 03/16/2020 |
| MAHNKE, RICHARD | EN-19913 | 8 | 15.00 | 4366********3053 | 017986 | 03/16/2020 |
| MANLEY, JOANN | EN-20106 | 8 | 15.00 | 4644********9252 | 973162 | 03/16/2020 |
| MANNING, ASHLEY | EN-20248 | 8 | 15.00 | 4366********1598 | 028676 | 03/16/2020 |
| MARAVEN, DAVID | EN-13784 | 8 | 12.00 | 4366********2376 | 030573 | 03/16/2020 |
| MATA, JESSICA QUIJAS | EN-19015 | 8 | 12.00 | 4744********4669 | 170911 | 03/16/2020 |
| MATSOMM, DARREN | EN-20018 | 8 | 15.00 | 4833********3916 | 050111 | 03/16/2020 |
| MCQUEARY, RACHEL | EN-20045 | 8 | 30.00 | 4644********0865 | 973163 | 03/16/2020 |
| MECRES, JOHN | EN-20250 | 8 | 15.00 | 4100********0745 | 21298D | 03/16/2020 |
| MILLER, CARLEY | EN-20366 | 8 | 15.00 | 4599********8099 | H01704 | 03/16/2020 |
| MILLER, TONY | EN-20207 | 8 | 15.00 | 4000********2544 | 525955 | 03/16/2020 |
| MOCHLE, ZACHARY | EN-20322 | 8 | 15.00 | 5463********4834 | 03777Z | 03/16/2020 |
| MONELAND, SKYE | EN-20395 | 8 | 15.00 | 4342********2882 | 080967 | 03/16/2020 |
| NUNEZ, JENNIFER | EN-18998 | 8 | 15.00 | 4744********0452 | 160611 | 03/16/2020 |
| ORNELAS, CRISTOBAL | EN-20085 | 8 | 15.00 | 4504********6052 | 094848 | 03/16/2020 |
| ORSEL, KAYLIE | EN-20336 | 8 | 15.00 | 4644********5731 | 973164 | 03/16/2020 |
| ORTEGA, ANTONIO | EN-20278 | 8 | 15.00 | 4342********2239 | 038673 | 03/16/2020 |
| PACHECO JR., ARNULFO | EN-20353 | 8 | 15.00 | 5275********4848 | 190311 | 03/16/2020 |
| PEEL, CHANTELL | EN-20143 | 8 | 15.00 | 5403********7026 | 100125 | 03/16/2020 |
| PHEASANT, PRESTON | EN-20108 | 8 | 15.00 | 4744********9213 | 160715 | 03/16/2020 |
| PIER, SARAH | EN-20371 | 8 | 15.00 | 4039********2894 | 612593 | 03/16/2020 |
| PORTER, KILE | EN-19853 | 8 | 15.00 | 4000********7096 | 666744 | 03/16/2020 |
| POTT, ANNE | EN-17939 | 8 | 45.00 | 4563********0774 | H04702 | 03/16/2020 |
| RAMIREZ, EFREN | EN-20335 | 8 | 15.00 | 4744********9234 | 180212 | 03/16/2020 |
| RAMOS, MARIA | EN-20319 | 8 | 15.00 | 4342********0241 | 076814 | 03/16/2020 |
| RAMOS, VIRGINIA | EN-18400 | 8 | 12.00 | 6011********4252 | 01613B | 03/16/2020 |
| RANGEL, AMBERLEE | EN-20398 | 8 | 15.00 | 4342********8541 | 074732 | 03/16/2020 |
| RAY, JARED | EN-20036 | 8 | 12.00 | 4366********4142 | 031999 | 03/16/2020 |
| RE, ROCHELLE | EN-20213 | 8 | 15.00 | 4644********4116 | 973167 | 03/16/2020 |
| REEVES, AMBER | EN-20186 | 8 | 15.00 | 4644********2130 | 973166 | 03/16/2020 |
| RIKALO, DENISE | EN-20384 | 8 | 15.00 | 4147********1767 | 03796C | 03/16/2020 |
| RING, BRANDON | EN-20242 | 8 | 15.00 | 4342********2342 | 091098 | 03/16/2020 |
| ROJAS OSEGUERA, YADIDA | EN-20266 | 8 | 15.00 | 4100********3786 | 22396C | 03/16/2020 |
| ROJAS, ERWIN | EN-20140 | 8 | 15.00 | 4342********2215 | 005144 | 03/16/2020 |
| ROQUE, PEDRO | EN-20110 | 8 | 15.00 | 5403********6615 | 100126 | 03/16/2020 |
| RUDDY, BRIANNE | EN-20410 | 8 | 15.00 | 4342********8533 | 082580 | 03/16/2020 |
| RUIZ, DANIEL | EN-20385 | 8 | 30.00 | 4342********0302 | 029672 | 03/16/2020 |
| RUNYON, BART | EN-20386 | 8 | 15.00 | 5403********1822 | 100126 | 03/16/2020 |
| SALAZAR, RANDY | EN-20344 | 8 | 15.00 | 4366********8130 | 031629 | 03/16/2020 |
| SALINAS, CINDY | EN-20025 | 8 | 15.00 | 4744********2006 | 100811 | 03/16/2020 |
| SANDOVAL, ANAILI | EN-20401 | 8 | 15.00 | 4744********4980 | 100813 | 03/16/2020 |
| SATTERWHITE, AARON | EN-20271 | 8 | 15.00 | 4644********8312 | 973168 | 03/16/2020 |
| SAWYERS, DYLAN | EN-19998 | 8 | 15.00 | 4366********3248 | 000874 | 03/16/2020 |
| SCERETZ, LISA | EN-20066 | 8 | 15.00 | 4342********0138 | 081674 | 03/16/2020 |
| SCHILLING, BILL | EN-20144 | 8 | 30.00 | 3776*******3086 | 916110 | 03/16/2020 |
| SELLERS, JON | EN-20400 | 8 | 15.00 | 4232********7448 | 004679 | 03/16/2020 |
| SIMMONS, SARA | EN-20161 | 8 | 15.00 | 4366********5875 | 015941 | 03/16/2020 |
| SMITH, NATHANIEL | EN-20261 | 8 | 15.00 | 4644********5828 | 973170 | 03/16/2020 |
| SPANGLER, JOHN | EN-19989 | 8 | 15.00 | 4147********2997 | 03820D | 03/16/2020 |
| SPEAR, ROD | EN-20380 | 8 | 15.00 | 4400********2205 | 08850C | 03/16/2020 |
| ST. CLAIR, LUCAS | EN-18402 | 8 | 12.00 | 5403********4119 | 100127 | 03/16/2020 |
| STEVENSON, ROBIN | EN-19934 | 8 | 30.00 | 4147********3569 | 016259 | 03/16/2020 |
| STRATHMAN, SARA | EN-24985 | 8 | 15.00 | 4342********7496 | 068074 | 03/16/2020 |
| STUDIER, ROY | EN-19818 | 8 | 12.00 | 4147********0354 | 03826D | 03/16/2020 |
| STUKE, SANDRA | EN-20077 | 8 | 15.00 | 5398********9322 | 46845B | 03/16/2020 |
| SURGETT, MICAELA | EN-20409 | 8 | 15.00 | 4644********3316 | 973171 | 03/16/2020 |
| SWIRCZEK, KRISTY | EN-20021 | 8 | 15.00 | 4145********1072 | 752605 | 03/16/2020 |
| SYLVESTER, ANNA | EN-20257 | 8 | 15.00 | 5178********8381 | 03844Z | 03/16/2020 |
| TALKINGTON, JOHN | EN-19894 | 8 | 15.00 | 4342********6660 | 053696 | 03/16/2020 |
| TENBRINK, SHAUNA | EN-20097 | 8 | 15.00 | 4347********2198 | 070111 | 03/16/2020 |
| TORRES, FRANCISCO | EN-19964 | 8 | 30.00 | 4802********0605 | 028554 | 03/16/2020 |
| TRAVIESO, NAT | EN-19962 | 8 | 12.00 | 4644********5258 | 973172 | 03/16/2020 |
| URIBE, ISELA | EN-20357 | 8 | 15.00 | 5275********2665 | 170112 | 03/16/2020 |
| VAIL, ALEXANDREW | EN-20373 | 8 | 15.00 | 4815********0811 | 100517 | 03/16/2020 |
| VAZQUEZ, JUAN | EN-20001 | 8 | 12.00 | 4644********8805 | 973173 | 03/16/2020 |
| VENTURA, OSCAR | EN-20005 | 8 | 15.00 | 4465********2849 | 016957 | 03/16/2020 |
| VILLANUEVA, BRIAN | EN-20098 | 8 | 15.00 | 4342********1151 | 019792 | 03/16/2020 |
| VILLEGAS, NESBY | EN-20279 | 8 | 15.00 | 4399********6768 | 000215 | 03/16/2020 |
| WATTS, PATRICK | EN-20368 | 8 | 15.00 | 4342********2400 | 033886 | 03/16/2020 |
| WILKINSON HALL, ELIZABETH | EN-20277 | 8 | 15.00 | 4427********2634 | 138408 | 03/16/2020 |
| WREN, CRYSTAL | EN-20337 | 8 | 15.00 | 4744********9180 | 100810 | 03/16/2020 |
| YOUNT, LOGAN | EN-20200 | 8 | 15.00 | 4644********7696 | 973175 | 03/16/2020 |
| ZAPATA, NICHOLAS | EN-20343 | 8 | 15.00 | 4833********3147 | 080111 | 03/16/2020 |
| ZEHNER, TRACY | EN-20399 | 8 | 15.00 | 5290********9357 | 039009 | 03/16/2020 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 16 | MasterCard | 263.95 |
| 131 | Visa | 2289.00 |
| 2 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 2639.95 |