| 11/22/2021 |
| 07:23:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.08 | 5128********5215 | 097525 | 11/22/2021 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.08 | 5128********2179 | 097526 | 11/22/2021 |
| ACEVEDO, YECENIA | AC-1021743 | 2 | 59.57 | 5128********1626 | 097527 | 11/22/2021 |
| ADELL MEYER, ANNE MARIE | AC-1021746 | 2 | 64.98 | 4342********6347 | 041638 | 11/22/2021 |
| ALCALA, RAQUEL | AC-1020572 | 2 | 43.32 | 4342********8256 | 010660 | 11/22/2021 |
| ANDERSON, STEVEN | AC-1021753 | 2 | 27.08 | 4000********5078 | 775265 | 11/22/2021 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.08 | 4701********4205 | 183157 | 11/22/2021 |
| ARELLANES, ALEXIS | AC-1020456 | 2 | 27.08 | 4037********4285 | 602253 | 11/22/2021 |
| BAKER, TYSON | AC-1020569 | 2 | 32.49 | 4494********3584 | 552407 | 11/22/2021 |
| BARRERA, JULIAN | AC-1021868 | 2 | 27.08 | 4914********5541 | 043111 | 11/22/2021 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 27.08 | 5128********6276 | 097531 | 11/22/2021 |
| BICE, JENNA | AC-1021155 | 2 | 21.66 | 4342********7614 | 004745 | 11/22/2021 |
| BOUNDS, CAMERON | AC-1021832 | 2 | 27.08 | 4701********1118 | 193755 | 11/22/2021 |
| BRACK, TAMMY | AC-1021942 | 2 | 43.32 | 4914********5674 | 043113 | 11/22/2021 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.49 | 4701********7651 | 153158 | 11/22/2021 |
| BUENROSTRO, RUBISELA | AC-1021733 | 2 | 59.57 | 4425********6759 | 112201 | 11/22/2021 |
| BUSH, JACQUELINE | AC-1021892 | 2 | 54.15 | 5392********7092 | 60225W | 11/22/2021 |
| CAMARENA, GISSELL | AC-1021016 | 2 | 27.08 | 4701********1428 | 143659 | 11/22/2021 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 43.32 | 4701********3345 | 183650 | 11/22/2021 |
| CAREY, BOBBI | AC-1020120 | 2 | 48.74 | 4425********6334 | 112265 | 11/22/2021 |
| CASTANEDA, EMILIO | AC-1021541 | 2 | 27.08 | 4494********0197 | 055250 | 11/22/2021 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.74 | 4803********3712 | 992538 | 11/22/2021 |
| CLAY, JACOB | AC-1021169 | 2 | 64.98 | 4137********7462 | 043546 | 11/22/2021 |
| CLAYTON, DONALD | AC-1020073 | 2 | 48.74 | 4037********4032 | 602253 | 11/22/2021 |
| COLTON, TAYLOR | AC-1021702 | 2 | 54.15 | 4914********3714 | 043118 | 11/22/2021 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 27.08 | 4701********7652 | 143551 | 11/22/2021 |
| CORONA, ANTONIO | AC-1021140 | 2 | 27.08 | 4867********0809 | 063507 | 11/22/2021 |
| CORTEZ, RUDY | AC-1021864 | 2 | 27.08 | 4153********4086 | 585118 | 11/22/2021 |
| COUSENS, HEIDI | AC-1020862 | 2 | 54.15 | 4867********6457 | 073507 | 11/22/2021 |
| COVINGTON, HEATHER | AC-1020226 | 2 | 16.25 | 4366********4590 | 013513 | 11/22/2021 |
| CRONIN, KAILA | AC-1020068 | 2 | 16.25 | 5128********0622 | 097539 | 11/22/2021 |
| CURRY, DAVID | AC-1021863 | 2 | 32.49 | 5128********8425 | 097540 | 11/22/2021 |
| DARVELL, LAUREL | AC-1021535 | 2 | 32.49 | 4342********0298 | 002654 | 11/22/2021 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 37.91 | 4147********8310 | 06100D | 11/22/2021 |
| DEAN, BRANDON | AC-1021461 | 2 | 81.23 | 4342********5285 | 064392 | 11/22/2021 |
| DIETRICH, RAE | AC-1021643 | 2 | 59.57 | 4147********2308 | 08351D | 11/22/2021 |
| DRISCOLL, SEAN | AC-1021878 | 2 | 16.25 | 4914********0157 | 043125 | 11/22/2021 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.74 | 4427********4392 | 033507 | 11/22/2021 |
| ELLIS, DAVID | AC-1020097 | 2 | 48.74 | 4867********3745 | 023507 | 11/22/2021 |
| ENRIQUE CAMPOS, ULISES | AC-1021726 | 2 | 27.08 | 4153********4228 | 585121 | 11/22/2021 |
| ENRIQUEZ CAMPOS, JOSE | AC-1021716 | 2 | 27.08 | 4153********4228 | 585120 | 11/22/2021 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 54.15 | 4914********7985 | 043127 | 11/22/2021 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 48.74 | 4867********1822 | 063507 | 11/22/2021 |
| ESTHER ROJA, DAMARIS | AC-1021654 | 2 | 27.08 | 4342********5025 | 064475 | 11/22/2021 |
| FERNANDEZ, ALEXIA | AC-1021799 | 2 | 27.08 | 4099********6741 | 037769 | 11/22/2021 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.08 | 4100********0680 | 17387C | 11/22/2021 |
| FOLEY, SARAH | AC-1020096 | 2 | 37.91 | 5444********9444 | 572786 | 11/22/2021 |
| FRAZIER, GLENDA | AC-1021772 | 2 | 64.98 | 5128********1794 | 097549 | 11/22/2021 |
| FUENTES, ANGELA | AC-1021440 | 2 | 27.08 | 4347********3642 | 093507 | 11/22/2021 |
| FUERST, MICHELE | AC-1021747 | 2 | 27.08 | 4342********5607 | 003594 | 11/22/2021 |
| GARCIA LARIOS, DANIELA | AC-1021619 | 2 | 27.08 | 4701********9652 | 153458 | 11/22/2021 |
| GARCIA, ELIANA | AC-1021828 | 2 | 32.49 | 4494********2451 | 055330 | 11/22/2021 |
| GARCIA, LORENA | AC-1021898 | 2 | 32.49 | 4914********9628 | 043133 | 11/22/2021 |
| GARCIA, SOFIA | AC-1021792 | 2 | 27.08 | 4347********9689 | 003607 | 11/22/2021 |
| GIL, KATHY | AC-1021786 | 2 | 27.08 | 5128********4365 | 097553 | 11/22/2021 |
| GONZALES, DAVID | AC-1020506 | 2 | 43.32 | 4037********0979 | 602263 | 11/22/2021 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 59.57 | 4266********5043 | 043603 | 11/22/2021 |
| GORREBEECK, CRAIG | AC-1020612 | 2 | 27.08 | 4039********7777 | 000841 | 11/22/2021 |
| GROSS, LORI | AC-1021088 | 2 | 43.32 | 4494********1044 | 055360 | 11/22/2021 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 27.08 | 4366********4977 | 022910 | 11/22/2021 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 75.81 | 4366********4115 | 031309 | 11/22/2021 |
| GUTIERREZ, JOSE | AC-1021642 | 2 | 32.49 | 4701********8514 | 183268 | 11/22/2021 |
| GUZMAN, RODRIGO | AC-1020312 | 2 | 70.40 | 4701********2474 | 123664 | 11/22/2021 |
| HANKINSON, TERRENCE | AC-1021124 | 2 | 27.08 | 5128********5403 | 097560 | 11/22/2021 |
| HAZELBAKER, MATTHEW | AC-1021848 | 2 | 27.08 | 4300********1353 | 731237 | 11/22/2021 |
| HEATON, AMBER | AC-1021706 | 2 | 59.57 | 4037********2500 | 602263 | 11/22/2021 |
| HENYAN, MIKE | AC-1021304 | 2 | 43.32 | 4366********8569 | 031350 | 11/22/2021 |
| HERNANDEZ, LUIS | AC-1021877 | 2 | 32.49 | 4914********3448 | 043139 | 11/22/2021 |
| HULL, TRISH | AC-1021709 | 2 | 27.08 | 4492********6555 | 957747 | 11/22/2021 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 51.66 | 4914********5891 | 043140 | 11/22/2021 |
| KABRICH, JAMES | AC-1021434 | 2 | 27.08 | 4147********1721 | 07315C | 11/22/2021 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 162.45 | 4833********5031 | 083607 | 11/22/2021 |
| KETCHAM, MANDY | AC-1021025 | 2 | 48.74 | 4266********2300 | 043609 | 11/22/2021 |
| KILDALL, JASON | AC-1021028 | 2 | 48.74 | 4494********3654 | 055390 | 11/22/2021 |
| KORNEGAY, IAN | AC-1020532 | 2 | 21.66 | 4914********1878 | 043143 | 11/22/2021 |
| KUPP, KOBE | AC-1021644 | 2 | 27.08 | 5128********0171 | 097564 | 11/22/2021 |
| LASHA, PAUL | AC-1020022 | 2 | 21.66 | 5128********1715 | 097565 | 11/22/2021 |
| LEDEZMA, LAYLIN | AC-1021933 | 2 | 27.08 | 4494********2794 | 055410 | 11/22/2021 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.08 | 4914********3307 | 043145 | 11/22/2021 |
| LOEN, DONALD | AC-1021154 | 2 | 27.08 | 4160********8334 | 063611 | 11/22/2021 |
| LOPEZ, DALIA | AC-1021940 | 2 | 32.49 | 5128********4986 | 097566 | 11/22/2021 |
| LOZANO, BRENDA | AC-1021794 | 2 | 43.32 | 4914********9351 | 043145 | 11/22/2021 |
| LUNA, YARITSA | AC-1021254 | 2 | 27.08 | 4914********6406 | 043145 | 11/22/2021 |
| MALLORY, JOANN | AC-1021731 | 2 | 32.49 | 4147********6231 | 01095D | 11/22/2021 |
| MANCILLA, ANTONIO | AC-1020117 | 2 | 50.54 | 4232********6303 | 050255 | 11/22/2021 |
| MARAVILLA, MONTSERRAT | AC-1021870 | 2 | 32.49 | 4514********4726 | 043614 | 11/22/2021 |
| MARAVILLA, VICTOR | AC-1020560 | 2 | 32.49 | 4701********6457 | 183762 | 11/22/2021 |
| MARISCAL, ALEXANDER | AC-1021801 | 2 | 27.08 | 5449********6364 | H66394 | 11/22/2021 |
| MARTIN, DANIEL | AC-1020276 | 2 | 27.08 | 4867********0602 | 053607 | 11/22/2021 |
| MARTINEZ RAUDA, EFREN | AC-1021880 | 2 | 27.08 | 4701********9321 | 133468 | 11/22/2021 |
| MARTINEZ, EDGAR | AC-1021497 | 2 | 27.08 | 4914********5090 | 043149 | 11/22/2021 |
| MARTINEZ, MARIBEL | AC-1021736 | 2 | 54.15 | 4427********1848 | 063607 | 11/22/2021 |
| MARTINEZ, RIGOBERTO | AC-1021728 | 2 | 27.08 | 4312********4194 | 073607 | 11/22/2021 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 27.08 | 4701********2635 | 103366 | 11/22/2021 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 43.32 | 4100********9229 | 24434D | 11/22/2021 |
| MEDINA, ARIEL | AC-1021475 | 2 | 43.32 | 4494********9371 | 055440 | 11/22/2021 |
| MEDRANO, MARIO | AC-1021943 | 2 | 27.08 | 4366********5548 | 032132 | 11/22/2021 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.08 | 4701********6717 | 153562 | 11/22/2021 |
| MENDOZA, CRIS | AC-1020874 | 2 | 27.08 | 4342********9988 | 076510 | 11/22/2021 |
| MERRIETT, TYLER | AC-1021769 | 2 | 32.49 | 4494********7068 | 055450 | 11/22/2021 |
| MEYERS, MELISA | AC-1020877 | 2 | 32.49 | 4147********4228 | 07123D | 11/22/2021 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 75.81 | 5128********3521 | 097573 | 11/22/2021 |
| MILLIRON, CAROL | AC-1021741 | 2 | 27.08 | 4266********1762 | 043621 | 11/22/2021 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.74 | 4492********4687 | 063622 | 11/22/2021 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 43.32 | 5449********1746 | H68031 | 11/22/2021 |
| MONTGOMERY, NATHAN | AC-1020972 | 2 | 43.32 | 4147********4115 | 04476D | 11/22/2021 |
| MORRIS, CHAD | AC-1020478 | 2 | 86.64 | 4153********8247 | 585138 | 11/22/2021 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.74 | 4342********5886 | 044570 | 11/22/2021 |
| MYERS, SARAH | AC-1021543 | 2 | 16.25 | 5128********8185 | 097576 | 11/22/2021 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.74 | 4347********6165 | 043607 | 11/22/2021 |
| NEGRETE, JOSE | AC-1021064 | 2 | 27.08 | 4914********2720 | 043156 | 11/22/2021 |
| OCHOA, MARIA | AC-1020400 | 2 | 27.08 | 4914********0626 | 043157 | 11/22/2021 |
| OLIVER, WANDA | AC-1021095 | 2 | 43.32 | 4663********5456 | 08770A | 11/22/2021 |
| OLIVERA, ALMA | AC-1021396 | 2 | 81.23 | 4153********5512 | 585139 | 11/22/2021 |
| OLSON, SARAH | AC-1020892 | 2 | 86.64 | 4266********8732 | 043625 | 11/22/2021 |
| ORTIZ, CHRIS | AC-1021627 | 2 | 27.08 | 4366********0414 | 013578 | 11/22/2021 |
| PACHECO, JORGE | AC-1020435 | 2 | 27.08 | 4366********5673 | 001841 | 11/22/2021 |
| PALOMORES, VERONICA | AC-1021857 | 2 | 57.08 | 4701********5171 | 173768 | 11/22/2021 |
| PEDRIZCO, JOSE ANTONIO | AC-1020845 | 2 | 27.08 | 4914********6106 | 043159 | 11/22/2021 |
| PERALES, MICHELLE | AC-1021929 | 2 | 43.32 | 4366********4413 | 021654 | 11/22/2021 |
| PHILLIPS, BRODERIK | AC-1021858 | 2 | 21.66 | 5424********1619 | 32930B | 11/22/2021 |
| POTEET, JASON | AC-1021030 | 2 | 27.08 | 4914********6754 | 043201 | 11/22/2021 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.08 | 4465********1859 | 022089 | 11/22/2021 |
| PUENTE, ILEA | AC-1021783 | 2 | 32.49 | 4342********0366 | 060071 | 11/22/2021 |
| RADER, AJ | AC-1021826 | 2 | 36.25 | 4867********8178 | 083607 | 11/22/2021 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 37.91 | 4100********8149 | 27770D | 11/22/2021 |
| REYES, JESUS | AC-1021224 | 2 | 27.08 | 4914********4160 | 043202 | 11/22/2021 |
| RIVERA, OSCAR | AC-1021839 | 2 | 21.66 | 4400********6218 | 08267D | 11/22/2021 |
| ROJAS, HAROLD | AC-1020657 | 2 | 27.08 | 4342********6278 | 028691 | 11/22/2021 |
| ROMERO, CELENA | AC-1021686 | 2 | 27.08 | 4701********1153 | 133261 | 11/22/2021 |
| SANCHEZ, JOCELLINE | AC-1020328 | 2 | 27.08 | 4342********7805 | 047295 | 11/22/2021 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 27.08 | 4153********3748 | 585141 | 11/22/2021 |
| SANDOVAL, GERARDO | AC-1020247 | 2 | 59.57 | 4342********8853 | 023498 | 11/22/2021 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 27.08 | 4701********8401 | 193762 | 11/22/2021 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 27.08 | 4366********9370 | 001992 | 11/22/2021 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 27.08 | 5128********7621 | 097580 | 11/22/2021 |
| SLOAN, DYLAN | AC-1020962 | 2 | 21.66 | 4015********8219 | 000961 | 11/22/2021 |
| SOLORZANO, JAQUELINE | AC-1021050 | 2 | 97.47 | 6011********6334 | 02259R | 11/22/2021 |
| STEELE, KERRY | AC-1021444 | 2 | 48.74 | 4153********9646 | 585142 | 11/22/2021 |
| STEVENS JR, LLOYD | AC-1020029 | 2 | 32.49 | 4342********2410 | 022813 | 11/22/2021 |
| TAKAMORI, MEAGAN | AC-1021470 | 2 | 43.32 | 4914********9313 | 043209 | 11/22/2021 |
| TAVIRA, PERLA DIANE | AC-1021833 | 2 | 43.32 | 4606********9966 | 732154 | 11/22/2021 |
| TAYLOR, COLTON | AC-1021785 | 2 | 27.08 | 4914********6181 | 043211 | 11/22/2021 |
| TOLAND, MARIA | AC-1021317 | 2 | 27.08 | 4060********2237 | 09166D | 11/22/2021 |
| TOWNSEND, NIKKI | AC-1021948 | 2 | 21.66 | 4366********7295 | 031399 | 11/22/2021 |
| VALDOVINOS, CRISTAL | AC-1021735 | 2 | 27.08 | 4867********5452 | 093607 | 11/22/2021 |
| VALENCIA, ALDO | AC-1021742 | 2 | 32.49 | 4153********7190 | 585143 | 11/22/2021 |
| VAN DOREN, ERIK | AC-1021842 | 2 | 27.08 | 5128********2973 | 097585 | 11/22/2021 |
| VARGAS, ANITA | AC-1021770 | 2 | 27.08 | 4153********3849 | 585144 | 11/22/2021 |
| VELASQUEZ, ISABEL | AC-1021834 | 2 | 27.08 | 4914********3345 | 043213 | 11/22/2021 |
| VELAZQUEZ, CARLOS | AC-1021712 | 2 | 27.08 | 4701********6006 | 103166 | 11/22/2021 |
| VENTURA, HECTOR | AC-1020499 | 2 | 32.49 | 4342********1784 | 002855 | 11/22/2021 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 21.66 | 4701********6873 | 193667 | 11/22/2021 |
| VILLASENOR, ANA | AC-1021678 | 2 | 102.89 | 4701********2689 | 153560 | 11/22/2021 |
| WHITE, MATTHEW | AC-1021676 | 2 | 27.08 | 4494********7653 | 055520 | 11/22/2021 |
| WILES, AMBER | AC-1021578 | 2 | 27.08 | 4100********5823 | 31899C | 11/22/2021 |
| WISE, JEREMIAH | AC-1020268 | 2 | 27.08 | 5449********2150 | H66419 | 11/22/2021 |
| WOODS, DEANDRE | AC-1020505 | 2 | 21.66 | 5314********0152 | 173334 | 11/22/2021 |
| WOODWORTH, SCOTT | AC-1021855 | 2 | 27.08 | 5128********6690 | 097587 | 11/22/2021 |
| YOLO, MEGAN | AC-1021824 | 2 | 57.08 | 4914********2639 | 043217 | 11/22/2021 |
| YOST, BRENDA | AC-1020006 | 2 | 16.25 | 4313********2750 | 05484C | 11/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 796.08 |
| 136 | Visa | 5207.76 |
| 1 | Discover | 97.47 |
| 0 | Other | 0.00 |
| 6101.31 |