| 05/04/2021 |
| 06:42:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGEL, JODY RM 102 | CE-1366 | 1 | 19.15 | 4266********9722 | 03548B | 05/04/2021 |
| ARNAIZ, SHEENALYN | CE-8329333856 | 1 | 74.69 | 4400********7131 | 02283B | 05/04/2021 |
| BECK, AMY | CE-7138546713 | 1 | 74.69 | 4388********6237 | 03572D | 05/04/2021 |
| BECK, JR, JAMES | CE-8328168330 | 1 | 74.69 | 4388********6237 | 03586D | 05/04/2021 |
| BELL, NICOLAS | CE-8323121890 | 1 | 112.22 | 5510********7647 | 409739 | 05/04/2021 |
| BHARK, NICOLE | CE-7134120656 | 1 | 81.19 | 4388********8956 | 03691D | 05/04/2021 |
| BIHNER, RICK | CE-8324892498 | 1 | 74.69 | 4081********0119 | 03616D | 05/04/2021 |
| BLACK, JAMES | CE-2162464541 | 1 | 114.10 | 4400********1843 | 03440D | 05/04/2021 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 145.82 | 5589********6225 | 00042C | 05/04/2021 |
| BRUENING, BRETT | CE-2146687118 | 1 | 74.69 | 4342********1481 | 026720 | 05/04/2021 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 83.35 | 3783*******7068 | 187062 | 05/04/2021 |
| CALDERON, BRIAN | CE-8322788367 | 1 | 74.69 | 4465********1259 | 004424 | 05/04/2021 |
| CALENDER, TONI | CE-8326207978 | 1 | 83.35 | 4003********7820 | 03717B | 05/04/2021 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 83.35 | 4147********8527 | 03719D | 05/04/2021 |
| CARLING, NICHOLAS | CE-8326540721 | 1 | 92.01 | 4400********6239 | 01923D | 05/04/2021 |
| CARR, JAY | CE-8328165191 | 1 | 83.35 | 4003********7820 | 03745B | 05/04/2021 |
| CARR, JOHN | CE-8326641416 | 1 | 54.13 | 4003********7820 | 03794B | 05/04/2021 |
| CARTER, SHAUN | CE-6203301742 | 1 | 92.01 | 4147********2510 | 03756D | 05/04/2021 |
| CASSINELLI, RINO | CE-2817051952 | 1 | 29.49 | 4264********4384 | 07088D | 05/04/2021 |
| CASSINELLI, SEAN | CE-1791 | 1 | 879.22 | 5474********7812 | 07113J | 05/04/2021 |
| CHAHAL, SUNNY | CE-8177916441 | 1 | 99.99 | 3792*******1005 | 135146 | 05/04/2021 |
| CISNEROS, HUGO | CE-9563714799 | 1 | 90.44 | 5275********3191 | 123817 | 05/04/2021 |
| COUCH, ANDREE | CE-8324835227 | 1 | 83.35 | 4147********1377 | 03825D | 05/04/2021 |
| DEAN, TRACY | CE-7134947807 | 1 | 83.35 | 3731*******5003 | 111625 | 05/04/2021 |
| DEL BOSQUE, RICHARD | CE-2103636803 | 1 | 74.69 | 5269********2236 | 599852 | 05/04/2021 |
| DOSSMAN, CORRIE | CE-7134494370 | 1 | 74.69 | 4356********7526 | 143815 | 05/04/2021 |
| FIORE, RICHARD | CE-7132520696 | 1 | 74.69 | 4388********1460 | 03897D | 05/04/2021 |
| FOWLER, CARLOS | CE-1321 | 1 | 3408.47 | 4259********5201 | 001376 | 05/04/2021 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 5491********4086 | 73277B | 05/04/2021 |
| FRADKIN, LARRY | CE-7139222765 | 1 | 83.35 | 5491********4086 | 73458B | 05/04/2021 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 83.35 | 3728*******7016 | 172437 | 05/04/2021 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 74.69 | 5424********5018 | 73875P | 05/04/2021 |
| GRAVES, ANN | CE-7138590376 | 1 | 83.35 | 4147********9556 | 03994I | 05/04/2021 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 4147********5642 | 03957I | 05/04/2021 |
| GRAY, WILLIAM | CE-2817950985 | 1 | 91.56 | 4147********5642 | 03958I | 05/04/2021 |
| HALL, CHARLES | CE-2813802590 | 1 | 83.35 | 5466********3353 | 03981P | 05/04/2021 |
| HIGGINBOTHAM, MARK | CE-8327944521 | 1 | 74.69 | 4388********0527 | 04006D | 05/04/2021 |
| JENKINS, JANET | CE-7138056446 | 1 | 83.35 | 4147********1762 | 04026C | 05/04/2021 |
| JOHNSON, AUBREY | CE-9366891975 | 1 | 74.69 | 4388********0527 | 04016D | 05/04/2021 |
| KALAGARLA, AVINASH | CE-3612286644 | 1 | 92.01 | 6011********2425 | 00477R | 05/04/2021 |
| KLKETY, SINAN | CE-8326142493 | 1 | 74.69 | 4400********7041 | 07013D | 05/04/2021 |
| LI, MEI | CE-7137058964 | 1 | 74.69 | 3767*******1064 | 127543 | 05/04/2021 |
| LOPEZ, MICHAEL | CE-2815152481 | 1 | 99.99 | 4744********9561 | 163611 | 05/04/2021 |
| LOZA, ILSE | CE-8326310989 | 1 | 77.19 | 5424********8727 | 75432P | 05/04/2021 |
| LYNCH, DAVID | CE-6467220774 | 1 | 83.35 | 3713*******8006 | 180927 | 05/04/2021 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 78.68 | 3798*******1004 | 102940 | 05/04/2021 |
| MANNAVA, SAIKIRAN | CE-8134070380 | 1 | 92.01 | 4400********3702 | 09778B | 05/04/2021 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4342********0017 | 088752 | 05/04/2021 |
| MARTINEZ, JOSUE | CE-8323827177 | 1 | 92.01 | 4610********1359 | 073107 | 05/04/2021 |
| MATHERSON, JERARD | CE-2023229214 | 1 | 81.19 | 4610********7749 | 083107 | 05/04/2021 |
| MCCORMICK, PAIGE | CE-2817998294 | 1 | 87.69 | 4081********4930 | 04147D | 05/04/2021 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 83.35 | 4400********4913 | 07548D | 05/04/2021 |
| MCKELLAR, LAUREN | CE-8324507981 | 1 | 92.01 | 4342********0188 | 099049 | 05/04/2021 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 83.35 | 4147********0229 | 04207I | 05/04/2021 |
| MOOZ, JOHN | CE-7133983438 | 1 | 83.35 | 4157********3207 | 099623 | 05/04/2021 |
| MOOZ, KELLY | CE-7133983331 | 1 | 83.35 | 4157********3207 | 099920 | 05/04/2021 |
| MOULTON, CHRISTIAN | CE-9032858542 | 1 | 74.69 | 5145********8663 | 063126 | 05/04/2021 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1340.92 | 4839********2994 | 04288D | 05/04/2021 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 74.69 | 6011********7961 | 00423R | 05/04/2021 |
| NOVOSAD, TOM | CE-7134441055 | 1 | 83.35 | 4080********0050 | 604013 | 05/04/2021 |
| NYBERG, BRAD | CE-7138182794 | 1 | 98.35 | 3712*******8007 | 101568 | 05/04/2021 |
| OCHOA, ROBERT | CE-2817931779 | 1 | 150.83 | 3717*******3008 | 188779 | 05/04/2021 |
| PACHA, MICHAEL | CE-2812220845 | 1 | 83.35 | 4147********0635 | 04275I | 05/04/2021 |
| PATTERSON, TAMEKIA | CE-2155313434 | 1 | 92.01 | 4400********1843 | 05758D | 05/04/2021 |
| PERKINS, NERISSA | CE-8328768613 | 1 | 8.00 | 4610********6742 | 063107 | 05/04/2021 |
| PERRY, COREY | CE-8322603775 | 1 | 15.00 | 4347********4793 | 043107 | 05/04/2021 |
| PETRINI, DALE | CE-7133020814 | 1 | 74.69 | 4147********5216 | 04357I | 05/04/2021 |
| RANGAVAJJHULA, MANJU NANDINI | CE-6462695676 | 1 | 92.01 | 4737********2027 | 003093 | 05/04/2021 |
| RITCH, ZACH | CE-8177572895 | 1 | 81.19 | 4000********4032 | 687834 | 05/04/2021 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 106.85 | 3731*******2000 | 161060 | 05/04/2021 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 98.35 | 5524********6868 | 04421P | 05/04/2021 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 50.00 | 4100********7617 | 81564D | 05/04/2021 |
| STINNETT, WAYNE | CE-7138223231 | 1 | 74.69 | 5466********5701 | 04526P | 05/04/2021 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 83.35 | 3713*******1004 | 188775 | 05/04/2021 |
| STUKEY, KENDRA | CE-8062922062 | 1 | 54.13 | 5462********8968 | 020478 | 05/04/2021 |
| SWARBRICK, ELIZABETH | CE-7132695241 | 1 | 3.00 | 4750********6372 | 093107 | 05/04/2021 |
| TANSKY, MAXYM | CE-7274819196 | 1 | 74.69 | 4610********6737 | 083107 | 05/04/2021 |
| THADHANI, AVINASH | CE-2817709289 | 1 | 83.35 | 3739*******3000 | 192635 | 05/04/2021 |
| TUCKER, GREG | CE-4093707278 | 1 | 81.19 | 4465********9261 | 004783 | 05/04/2021 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 4266********4291 | 04517C | 05/04/2021 |
| UPTON, PATRICK | CE-7134435088 | 1 | 92.01 | 4400********0614 | 00215D | 05/04/2021 |
| VALLADARES, PHILIPPE | CE-8329775565 | 1 | 81.19 | 4342********6376 | 071445 | 05/04/2021 |
| VILLALPANDO, RICHARD | CE-3462905109 | 1 | 8.67 | 4347********5216 | 013107 | 05/04/2021 |
| VINCENTI, JAVIER | CE-7138527733 | 1 | 119.51 | 4342********2459 | 061700 | 05/04/2021 |
| ZACARIAS, ALAN | CE-2959 | 1 | 518.00 | 4266********2698 | 04661B | 05/04/2021 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 83.35 | 3728*******2002 | 188071 | 05/04/2021 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 83.35 | 3728*******2002 | 184204 | 05/04/2021 |
| Count | Card Type | Total |
| 14 | American Express | 1276.19 |
| 14 | MasterCard | 2006.18 |
| 57 | Visa | 9330.93 |
| 2 | Discover | 166.70 |
| 0 | Other | 0.00 |
| 12780.00 |