| 06/04/2021 |
| 06:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, MIGUEL | CE-2488 | 1 | 1189.76 | 3727*******2009 | 182175 | 06/04/2021 |
| ALOZIE, IBETURU | CE-9194821194 | 1 | 92.01 | 4342********4920 | 041741 | 06/04/2021 |
| ANGEL, JODY RM 102 | CE-1366 | 1 | 10.00 | 4266********9722 | 02931B | 06/04/2021 |
| ARNAIZ, SHEENALYN | CE-8329333856 | 1 | 74.69 | 4400********7131 | 03903B | 06/04/2021 |
| AUBAME, FRANCK | CE-8326186632 | 1 | 102.85 | 4744********4421 | 162747 | 06/04/2021 |
| BECK, AMY | CE-7138546713 | 1 | 74.69 | 4388********6237 | 02969D | 06/04/2021 |
| BECK, JR, JAMES | CE-8328168330 | 1 | 74.69 | 4388********6237 | 02967D | 06/04/2021 |
| BHARK, NICOLE | CE-7134120656 | 1 | 81.19 | 4388********8956 | 02983D | 06/04/2021 |
| BIHNER, RICK | CE-8324892498 | 1 | 74.69 | 4081********0119 | 02988D | 06/04/2021 |
| BLACK, JAMES | CE-2162464541 | 1 | 116.10 | 4400********1843 | 04258D | 06/04/2021 |
| BOETTCHER, DAVID RM 215 | CE-1122 | 1 | 66.47 | 5589********6225 | 00791C | 06/04/2021 |
| BROUGHER, DEBORAH | CE-9799068769 | 1 | 89.35 | 5152********0513 | 411919 | 06/04/2021 |
| BRUENING, BRETT | CE-2146687118 | 1 | 74.69 | 4342********1481 | 056356 | 06/04/2021 |
| BURGOWER, WENDY | CE-7132532280 | 1 | 83.35 | 3783*******7068 | 129902 | 06/04/2021 |
| CALDERON, BRIAN | CE-8322788367 | 1 | 78.68 | 4465********1259 | 004462 | 06/04/2021 |
| CALENDER, TONI | CE-8326207978 | 1 | 83.35 | 4003********7820 | 03062B | 06/04/2021 |
| CAMP-MURRAY, CATHLYNE | CE-2814689893 | 1 | 83.35 | 4147********8527 | 03042D | 06/04/2021 |
| CARR, JAY | CE-8328165191 | 1 | 83.35 | 4003********7820 | 03074B | 06/04/2021 |
| CARR, JOHN | CE-8326641416 | 1 | 54.13 | 4003********7820 | 03058B | 06/04/2021 |
| CARTER, SHAUN | CE-6203301742 | 1 | 92.01 | 4147********2510 | 03069D | 06/04/2021 |
| CASSINELLI, RINO | CE-2817051952 | 1 | 18.75 | 4264********4384 | 07159D | 06/04/2021 |
| CASSINELLI, SEAN | CE-1791 | 1 | 591.71 | 5474********7812 | 07931J | 06/04/2021 |
| CHAHAL, SUNNY | CE-8177916441 | 1 | 131.91 | 3792*******1005 | 195931 | 06/04/2021 |
| CISNEROS, HUGO | CE-9563714799 | 1 | 87.19 | 5275********3191 | 122846 | 06/04/2021 |
| COUCH, ANDREE | CE-8324835227 | 1 | 83.35 | 4147********1377 | 03121D | 06/04/2021 |
| DEAN, TRACY | CE-7134947807 | 1 | 83.35 | 3731*******5003 | 113717 | 06/04/2021 |
| DEL BOSQUE, RICHARD | CE-2103636803 | 1 | 74.69 | 5269********2236 | 182034 | 06/04/2021 |
| DOSSMAN, CORRIE | CE-7134494370 | 1 | 74.69 | 4356********7526 | 162440 | 06/04/2021 |
| FIORE, RICHARD | CE-7132520696 | 1 | 74.69 | 4388********1460 | 03149D | 06/04/2021 |
| FOWLER, CARLOS | CE-1321 | 1 | 3500.10 | 4259********5201 | 032815 | 06/04/2021 |
| FRADKIN, CAROL | CE-7138997171 | 1 | 83.35 | 5491********4086 | 04075B | 06/04/2021 |
| FRADKIN, LARRY | CE-7139222765 | 1 | 83.35 | 5491********4086 | 04311B | 06/04/2021 |
| GONSOULIN, KAREN | CE-8327227511 | 1 | 83.35 | 3728*******7016 | 153139 | 06/04/2021 |
| GOODMAN, KELLY | CE-7138573149 | 1 | 74.69 | 5424********5018 | 04436P | 06/04/2021 |
| GRAVES, ANN | CE-7138590376 | 1 | 83.35 | 4147********9556 | 03195I | 06/04/2021 |
| GRAY, PAUL | CE-7134167621 | 1 | 83.35 | 4147********5642 | 03210I | 06/04/2021 |
| GRAY, WILLIAM | CE-2817950985 | 1 | 102.78 | 4147********5642 | 03207I | 06/04/2021 |
| HALL, CHARLES | CE-2813802590 | 1 | 83.35 | 5466********3353 | 03229P | 06/04/2021 |
| HIGGINBOTHAM, MARK | CE-8327944521 | 1 | 74.69 | 4388********0527 | 03237D | 06/04/2021 |
| JENKINS, JANET | CE-7138056446 | 1 | 83.35 | 4147********1762 | 03251C | 06/04/2021 |
| JOHNSON, AUBREY | CE-9366891975 | 1 | 74.69 | 4388********0527 | 03251D | 06/04/2021 |
| KALAGARLA, AVINASH | CE-3612286644 | 1 | 92.01 | 6011********2425 | 00430R | 06/04/2021 |
| KLKETY, SINAN | CE-8326142493 | 1 | 74.69 | 4400********7041 | 06806D | 06/04/2021 |
| KONOPLEVA, MARINA | CE-7134787364 | 1 | 54.13 | 6011********8655 | 00434B | 06/04/2021 |
| LI, MEI | CE-7137058964 | 1 | 74.69 | 3767*******1064 | 146248 | 06/04/2021 |
| LOPEZ, MICHAEL | CE-2815152481 | 1 | 108.00 | 4744********9561 | 112548 | 06/04/2021 |
| LOZA, ILSE | CE-8326310989 | 1 | 96.35 | 5424********8727 | 05465P | 06/04/2021 |
| LYNCH, DAVID | CE-6467220774 | 1 | 83.35 | 3713*******8006 | 163717 | 06/04/2021 |
| MANLANGIT, DENNIS | CE-8327970254 | 1 | 74.69 | 3798*******1004 | 129041 | 06/04/2021 |
| MANNAVA, SAIKIRAN | CE-8134070380 | 1 | 92.01 | 4400********3702 | 03568B | 06/04/2021 |
| MARTIN, TAMBI | CE-2817286859 | 1 | 83.35 | 4342********0017 | 061197 | 06/04/2021 |
| MATHERSON, JERARD | CE-2023229214 | 1 | 81.19 | 4610********7749 | 042407 | 06/04/2021 |
| MCCORMICK, PAIGE | CE-2817998294 | 1 | 85.52 | 4081********4930 | 03347D | 06/04/2021 |
| MCDOW, ROBERT | CE-6155458660 | 1 | 83.35 | 4400********9395 | 05601D | 06/04/2021 |
| MCKELLAR, LAUREN | CE-8324507981 | 1 | 92.01 | 4342********0188 | 046990 | 06/04/2021 |
| MITCHELL, ELLIOT | CE-9035207796 | 1 | 7.24 | 4610********5307 | 052407 | 06/04/2021 |
| MONTOYA, CARLOS | CE-7134929223 | 1 | 83.35 | 4147********0229 | 03370I | 06/04/2021 |
| MOOZ, JOHN | CE-7133983438 | 1 | 83.35 | 4157********3207 | 085889 | 06/04/2021 |
| MOOZ, KELLY | CE-7133983331 | 1 | 83.35 | 4157********3207 | 086102 | 06/04/2021 |
| MOULTON, CHRISTIAN | CE-9032858542 | 1 | 74.69 | 5145********8663 | 062419 | 06/04/2021 |
| NASSIRI, CAMERON | CE-1217 | 1 | 1293.41 | 5424********8659 | 06646P | 06/04/2021 |
| NAVARRO, BERNARD | CE-7135158627 | 1 | 74.69 | 6011********7961 | 00482R | 06/04/2021 |
| NOVOSAD, TOM | CE-7134441055 | 1 | 83.35 | 4080********0050 | 604042 | 06/04/2021 |
| NYBERG, BRAD | CE-7138182794 | 1 | 98.35 | 3712*******8007 | 177719 | 06/04/2021 |
| OCHOA, ROBERT | CE-2817931779 | 1 | 236.81 | 3717*******3008 | 125085 | 06/04/2021 |
| PACHA, MICHAEL | CE-2812220845 | 1 | 83.35 | 4147********0635 | 03416I | 06/04/2021 |
| PATTERSON, TAMEKIA | CE-2155313434 | 1 | 101.01 | 4400********1843 | 02909D | 06/04/2021 |
| PETRINI, DALE | CE-7133020814 | 1 | 74.69 | 4147********5216 | 03457I | 06/04/2021 |
| RANGAVAJJHULA, MANJU NANDINI | CE-6462695676 | 1 | 92.01 | 4737********2027 | 028934 | 06/04/2021 |
| RITCH, ZACH | CE-8177572895 | 1 | 81.19 | 4000********4032 | 361875 | 06/04/2021 |
| ROBICHAUX, JAKE | CE-7133924224 | 1 | 111.81 | 3731*******2000 | 128103 | 06/04/2021 |
| SCHNEIDER, KATHLEEN | CE-7136284373 | 1 | 98.35 | 5524********6868 | 03480P | 06/04/2021 |
| SIMIEN, NICOLE | CE-2812213831 | 1 | 25.00 | 4100********7617 | 58147D | 06/04/2021 |
| STINNETT, WAYNE | CE-7138223231 | 1 | 74.69 | 5466********5701 | 03492P | 06/04/2021 |
| STUDDERT, PATRICK | CE-7138291525 | 1 | 83.35 | 3713*******1004 | 137189 | 06/04/2021 |
| STUKEY, KENDRA | CE-8062922062 | 1 | 54.13 | 5462********8968 | 068398 | 06/04/2021 |
| THADHANI, AVINASH | CE-2817709289 | 1 | 83.35 | 3739*******3000 | 100900 | 06/04/2021 |
| TRAPOLINO, BRETT | CE-7136280594 | 1 | 119.06 | 5275********1734 | 192245 | 06/04/2021 |
| TUCKER, GREG | CE-4093707278 | 1 | 84.19 | 4465********9261 | 004589 | 06/04/2021 |
| TUCKER, LOUIS | CE-7138285519 | 1 | 83.35 | 4266********4291 | 03557C | 06/04/2021 |
| VALLADARES, PHILIPPE | CE-8329775565 | 1 | 81.19 | 4342********6376 | 076007 | 06/04/2021 |
| VILLALPANDO, RICHARD | CE-3462905109 | 1 | 16.00 | 4347********5216 | 022407 | 06/04/2021 |
| VINCENTI, JAVIER | CE-7138527733 | 1 | 117.01 | 4342********2459 | 060299 | 06/04/2021 |
| ZACARIAS, ALAN | CE-2959 | 1 | 518.00 | 4266********2698 | 03599B | 06/04/2021 |
| ZUBOWSKI, PAUL | CE-7132492081 | 1 | 91.33 | 3728*******2002 | 182550 | 06/04/2021 |
| ZUBOWSKI, RANDI | CE-7139276544 | 1 | 83.35 | 3728*******2002 | 190319 | 06/04/2021 |
| Count | Card Type | Total |
| 15 | American Express | 2592.80 |
| 16 | MasterCard | 3044.83 |
| 52 | Visa | 7902.01 |
| 3 | Discover | 220.83 |
| 0 | Other | 0.00 |
| 13760.47 |