| 05/20/2021 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 10.83 | 5128********5215 | 133962 | 05/20/2021 |
| ALCALA, RAQUEL | AC-1020572 | 2 | 27.07 | 4342********1015 | 049420 | 05/20/2021 |
| ANDERSON, STEVEN | AC-1021753 | 2 | 10.83 | 5128********5857 | 133963 | 05/20/2021 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 10.83 | 4701********4205 | 115327 | 05/20/2021 |
| ARELLANES, ALEXIS | AC-1020456 | 2 | 27.08 | 4037********4285 | 600225 | 05/20/2021 |
| ARELLANES, LUIS | AC-1020359 | 2 | 32.49 | 4366********9935 | 026649 | 05/20/2021 |
| BAEZA, DANIEL | AC-1020154 | 2 | 27.08 | 4465********6875 | 020932 | 05/20/2021 |
| BAKER, TYSON | AC-1020569 | 2 | 16.24 | 4494********3584 | 552842 | 05/20/2021 |
| BARRAGAN, FORTUNATO | AC-1021597 | 2 | 16.24 | 5108********3210 | 065207 | 05/20/2021 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 10.83 | 5128********6276 | 133967 | 05/20/2021 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 173.28 | 4409********0162 | 044943 | 05/20/2021 |
| BICE, JENNA | AC-1021155 | 2 | 5.41 | 4342********4059 | 086180 | 05/20/2021 |
| BROWN, JEFFREY | AC-1020867 | 2 | 16.24 | 4701********7651 | 125824 | 05/20/2021 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 10.83 | 4366********0192 | 021268 | 05/20/2021 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 10.83 | 4342********6713 | 066493 | 05/20/2021 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 27.07 | 4701********3345 | 185426 | 05/20/2021 |
| CASTANEDA, EMILIO | AC-1021541 | 2 | 27.08 | 4494********0197 | 391500 | 05/20/2021 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 32.49 | 4803********3712 | 116306 | 05/20/2021 |
| CERVERA, JOSE | AC-1020275 | 2 | 16.24 | 4409********1206 | 044949 | 05/20/2021 |
| CLAY, JACOB | AC-1021169 | 2 | 48.73 | 5135********7419 | 732983 | 05/20/2021 |
| CLAYTON, DONALD | AC-1020073 | 2 | 48.74 | 4037********4032 | 600225 | 05/20/2021 |
| COLLINS, JAMES | AC-1020054 | 2 | 32.49 | 4366********0238 | 021324 | 05/20/2021 |
| CONDARDO, JEFFERY | AC-1021008 | 2 | 21.66 | 4494********3010 | 391520 | 05/20/2021 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 10.83 | 4701********7652 | 145620 | 05/20/2021 |
| CORONA, ANTONIO | AC-1021140 | 2 | 27.08 | 4867********0809 | 045207 | 05/20/2021 |
| CORREA SANCHEZ, ALEXA | AC-1020873 | 2 | 16.24 | 4366********1457 | 003214 | 05/20/2021 |
| COUSENS, HEIDI | AC-1020862 | 2 | 37.90 | 4867********6457 | 045207 | 05/20/2021 |
| COVINGTON, HEATHER | AC-1020226 | 2 | 16.25 | 4366********4590 | 005712 | 05/20/2021 |
| DALE, BRIDGET | AC-1021395 | 2 | 86.64 | 4266********0004 | 045216 | 05/20/2021 |
| DARVELL, LAUREL | AC-1021535 | 2 | 16.24 | 4342********0298 | 040318 | 05/20/2021 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 5.41 | 4147********8310 | 06392D | 05/20/2021 |
| DEAN, BRANDON | AC-1021461 | 2 | 81.23 | 4342********5285 | 042854 | 05/20/2021 |
| DIETRICH, RAE | AC-1021643 | 2 | 59.57 | 4147********2308 | 08344D | 05/20/2021 |
| DOMINGUEZ, CRISTINA | AC-1020270 | 2 | 48.74 | 4342********4741 | 052224 | 05/20/2021 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 32.49 | 4427********4392 | 085207 | 05/20/2021 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 54.15 | 4409********8906 | 044956 | 05/20/2021 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 32.49 | 4867********1822 | 005207 | 05/20/2021 |
| ESTHER ROJA, DAMARIS | AC-1021654 | 2 | 27.08 | 4342********5025 | 060454 | 05/20/2021 |
| FERNANDEZ, ALEXIA | AC-1021799 | 2 | 27.08 | 4099********6741 | 817348 | 05/20/2021 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 54.15 | 4099********0666 | 817351 | 05/20/2021 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 10.83 | 4100********0680 | 13013C | 05/20/2021 |
| FOLEY, SARAH | AC-1020096 | 2 | 37.91 | 5444********9444 | 943636 | 05/20/2021 |
| FUENTES, ANGELA | AC-1021440 | 2 | 27.08 | 4347********3642 | 015207 | 05/20/2021 |
| FULLERTON, TANI | AC-1020370 | 2 | 48.74 | 4100********4509 | 13263D | 05/20/2021 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 10.83 | 4701********1535 | 135520 | 05/20/2021 |
| GARCIA, SOFIA | AC-1021792 | 2 | 27.08 | 4347********9689 | 045207 | 05/20/2021 |
| GIL, KATHY | AC-1021786 | 2 | 10.83 | 5128********4365 | 133983 | 05/20/2021 |
| GOMEZ, BRISEIDA | AC-1020440 | 2 | 43.32 | 4701********0047 | 115827 | 05/20/2021 |
| GONZALES, CAMERINA | AC-1020137 | 2 | 27.08 | 5128********0080 | 133986 | 05/20/2021 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 10.83 | 4701********4477 | 185221 | 05/20/2021 |
| GORREBEECK, CRAIG | AC-1020612 | 2 | 10.83 | 4039********7777 | 000369 | 05/20/2021 |
| GROSS, LORI | AC-1021088 | 2 | 27.07 | 4494********1044 | 391600 | 05/20/2021 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 10.83 | 4366********4977 | 015990 | 05/20/2021 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 59.56 | 4366********4115 | 015265 | 05/20/2021 |
| GUZMAN, RODRIGO | AC-1020312 | 2 | 70.40 | 4701********2474 | 135626 | 05/20/2021 |
| HANKINSON, TERRENCE | AC-1021124 | 2 | 10.83 | 5178********3457 | 06898B | 05/20/2021 |
| HENYAN, MIKE | AC-1021304 | 2 | 43.32 | 4366********8569 | 015997 | 05/20/2021 |
| HERNANDEZ, HENRY | AC-1020748 | 2 | 32.49 | 4342********1898 | 046401 | 05/20/2021 |
| HERRERA, ROSALIA | AC-1020968 | 2 | 10.83 | 4366********4946 | 031729 | 05/20/2021 |
| HERRERA, STEPHANIE | AC-1021447 | 2 | 21.66 | 4099********9949 | 817402 | 05/20/2021 |
| HOYER, NICOLE | AC-1021619 | 2 | 32.49 | 4867********0559 | 015207 | 05/20/2021 |
| KABRICH, JAMES | AC-1021434 | 2 | 27.08 | 4147********1721 | 09159D | 05/20/2021 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 54.14 | 4388********5666 | 06951D | 05/20/2021 |
| KALUZA, GEORGE | AC-1020339 | 2 | 10.83 | 5128********9645 | 133993 | 05/20/2021 |
| KETCHAM, MANDY | AC-1021025 | 2 | 48.74 | 4266********2300 | 045233 | 05/20/2021 |
| KILDALL, JASON | AC-1021028 | 2 | 16.24 | 4494********3654 | 391630 | 05/20/2021 |
| KORNEGAY, IAN | AC-1020532 | 2 | 21.66 | 4409********0648 | 045011 | 05/20/2021 |
| KUPP, KOBE | AC-1021644 | 2 | 27.08 | 5128********0171 | 133995 | 05/20/2021 |
| LIMON, ANGELICA | AC-1020997 | 2 | 10.83 | 4409********2407 | 045013 | 05/20/2021 |
| LOEN, DONALD | AC-1021154 | 2 | 27.08 | 4160********8334 | 065235 | 05/20/2021 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 27.07 | 5407********0415 | 07096B | 05/20/2021 |
| LOZANO, BRENDA | AC-1021794 | 2 | 43.32 | 4914********9351 | 045013 | 05/20/2021 |
| LUNA, YARITSA | AC-1021254 | 2 | 27.08 | 4914********6406 | 045014 | 05/20/2021 |
| MANCILLA, ANTONIO | AC-1020117 | 2 | 50.54 | 4232********6303 | 051736 | 05/20/2021 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 10.83 | 4701********2635 | 145628 | 05/20/2021 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 27.07 | 4100********9229 | 16989D | 05/20/2021 |
| MENDEZ, DIEGO | AC-1020966 | 2 | 21.66 | 4867********8093 | 095207 | 05/20/2021 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 10.83 | 4701********9108 | 185621 | 05/20/2021 |
| MENDOZA, CRIS | AC-1020874 | 2 | 10.83 | 4342********9988 | 067483 | 05/20/2021 |
| MENDOZA, MONIQUE | AC-1021364 | 2 | 27.08 | 4494********3510 | 391680 | 05/20/2021 |
| MEYERS, MELISA | AC-1020877 | 2 | 28.38 | 4147********4228 | 00085D | 05/20/2021 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 59.56 | 5128********3521 | 134000 | 05/20/2021 |
| MINEAR, CAROL | AC-1020900 | 2 | 32.49 | 4492********4687 | 065242 | 05/20/2021 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 27.07 | 5449********1746 | H68025 | 05/20/2021 |
| MORRISON, MICHAEL | AC-1021677 | 2 | 86.64 | 4494********3977 | 391700 | 05/20/2021 |
| MURPHY, THERESE | AC-1020724 | 2 | 32.49 | 4342********5886 | 020650 | 05/20/2021 |
| MYERS, SARAH | AC-1021543 | 2 | 0.01 | 5128********8185 | 134002 | 05/20/2021 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 32.49 | 4347********6165 | 045207 | 05/20/2021 |
| NEGRETE, JOSE | AC-1021064 | 2 | 27.08 | 4409********5042 | 045021 | 05/20/2021 |
| OCHOA, MARIA | AC-1020400 | 2 | 32.49 | 4409********7847 | 045022 | 05/20/2021 |
| OLIVER, WANDA | AC-1021095 | 2 | 27.07 | 4663********5456 | 07365A | 05/20/2021 |
| OLIVERA, ALMA | AC-1021396 | 2 | 27.08 | 4153********1730 | 627396 | 05/20/2021 |
| OLSON, SARAH | AC-1020892 | 2 | 70.39 | 4266********8732 | 045246 | 05/20/2021 |
| PACHECO, JORGE | AC-1020435 | 2 | 27.08 | 4366********5673 | 016012 | 05/20/2021 |
| PARHAM, ROBIN | AC-1020186 | 2 | 37.91 | 4366********7858 | 007985 | 05/20/2021 |
| PARKER, MARIAH | AC-1020975 | 2 | 1.75 | 4153********4267 | 627398 | 05/20/2021 |
| PHILLIPS, BRODERIK | AC-1020323 | 2 | 21.66 | 5424********1619 | 56670B | 05/20/2021 |
| POTEET, JASON | AC-1021030 | 2 | 10.83 | 4914********6754 | 045027 | 05/20/2021 |
| PRESTON, KENDYL | AC-1020057 | 2 | 10.83 | 4465********1859 | 020611 | 05/20/2021 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 21.66 | 4914********3805 | 045028 | 05/20/2021 |
| REVILLA, DONNA | AC-1020680 | 2 | 27.07 | 4701********2172 | 195029 | 05/20/2021 |
| REYES, JESUS | AC-1021224 | 2 | 27.08 | 4409********2009 | 045028 | 05/20/2021 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 32.49 | 5156********2666 | 07544Z | 05/20/2021 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 32.49 | 4366********5021 | 030330 | 05/20/2021 |
| RODRIGUEZ, EVANGELINA | AC-1021458 | 2 | 10.83 | 4342********9875 | 032052 | 05/20/2021 |
| ROMERO, CELENA | AC-1021686 | 2 | 27.08 | 4701********1153 | 185420 | 05/20/2021 |
| SANCHEZ, JOCELLINE | AC-1020328 | 2 | 27.08 | 5444********9842 | 943732 | 05/20/2021 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 10.83 | 4153********3748 | 627402 | 05/20/2021 |
| SANDOVAL, GERARDO | AC-1020247 | 2 | 59.57 | 4342********8853 | 031102 | 05/20/2021 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 10.83 | 4701********8401 | 125320 | 05/20/2021 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 10.83 | 4366********9370 | 002160 | 05/20/2021 |
| SEYMOUR, SHANNA | AC-1021538 | 2 | 10.83 | 5128********2032 | 134008 | 05/20/2021 |
| SILVA, CARINA | AC-1020392 | 2 | 27.07 | 5449********7410 | H68032 | 05/20/2021 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 10.83 | 5128********7621 | 134010 | 05/20/2021 |
| SLOAN, DYLAN | AC-1020962 | 2 | 21.66 | 4015********8219 | 000680 | 05/20/2021 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 10.83 | 4425********0139 | 052033 | 05/20/2021 |
| SPENCER, CHRIS | AC-1020210 | 2 | 16.25 | 4494********4129 | 391760 | 05/20/2021 |
| STEELE, KERRY | AC-1021444 | 2 | 48.74 | 4153********9646 | 627404 | 05/20/2021 |
| STEVENS JR, LLOYD | AC-1020029 | 2 | 32.49 | 4342********2410 | 047753 | 05/20/2021 |
| TAKAMORI, MEAGAN | AC-1021470 | 2 | 43.32 | 4914********9313 | 045036 | 05/20/2021 |
| TAYLOR, COLTON | AC-1021785 | 2 | 27.08 | 4914********6181 | 045037 | 05/20/2021 |
| THOMPSON, SYDNEY | AC-1020297 | 2 | 32.49 | 4347********7576 | 005307 | 05/20/2021 |
| TOLAND, MARIA | AC-1021317 | 2 | 48.74 | 4060********2237 | 09008D | 05/20/2021 |
| VALENCIA, JESUS | AC-1020944 | 2 | 10.83 | 4366********0526 | 031166 | 05/20/2021 |
| VARGAS, ANITA | AC-1021770 | 2 | 27.08 | 4153********3849 | 627407 | 05/20/2021 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 5.41 | 4701********6873 | 165732 | 05/20/2021 |
| VILLASENOR, ANA | AC-1021678 | 2 | 32.49 | 4701********2689 | 165635 | 05/20/2021 |
| WHITE, MATTHEW | AC-1021676 | 2 | 27.08 | 4494********7653 | 391800 | 05/20/2021 |
| WILES, AMBER | AC-1021578 | 2 | 27.08 | 4100********5823 | 22868C | 05/20/2021 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 10.83 | 4867********3091 | 035307 | 05/20/2021 |
| WOODS, DEANDRE | AC-1020505 | 2 | 21.66 | 5314********0152 | 323110 | 05/20/2021 |
| ZARAGOZA, EDITH | AC-1021469 | 2 | 32.49 | 4147********8054 | 05458D | 05/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 487.35 |
| 110 | Visa | 3308.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3795.43 |