| 01/15/2021 |
| 07:34:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********5309 | 221252 | 01/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 33.91 | 4300********3479 | 320133 | 01/15/2021 |
| ALLEN, VICKIE | E1-10181 | 3 | 21.19 | 4300********4778 | 512750 | 01/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 42.10 | 4366********9151 | 020486 | 01/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 221249 | 01/15/2021 |
| ARAUSA, ERIC | E1-10104 | 3 | 42.39 | 5491********3695 | 03943B | 01/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 42.39 | 4758********1017 | 221260 | 01/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********7077 | 321446 | 01/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 080886 | 01/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 221257 | 01/15/2021 |
| CASIANO, ANDREA | E1-10418 | 3 | 42.39 | 4474********2098 | 080932 | 01/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 42.39 | 4426********8348 | 063133 | 01/15/2021 |
| CUEVAS, GUADALUPE | E1-10692 | 3 | 26.49 | 4300********2700 | 851359 | 01/15/2021 |
| DAVIS, KIRK | E1-10002 | 3 | 25.74 | 4300********9236 | 550610 | 01/15/2021 |
| DAVIS, TIMBRE | E1-10140 | 3 | 26.49 | 4300********9236 | 320379 | 01/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 013375 | 01/15/2021 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4869********0547 | 910310 | 01/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 221265 | 01/15/2021 |
| HERNANDEZ, ASHLEY | E1-62650 | 3 | 23.01 | 5198********4447 | 090412 | 01/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 359595 | 01/15/2021 |
| HUTCHISON, ABBY | E1-10056 | 3 | 42.39 | 4758********6112 | 221264 | 01/15/2021 |
| JENSEN, KEN | E1-10130 | 3 | 42.39 | 4366********6959 | 002751 | 01/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 013385 | 01/15/2021 |
| KENDALL, BETTY | E1-62742 | 3 | 42.39 | 5111********7759 | 851094 | 01/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 079191 | 01/15/2021 |
| MARINER, AMANDALYN | E1-10165 | 3 | 42.39 | 4474********5059 | 081142 | 01/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********8915 | 221268 | 01/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 42.39 | 4758********8625 | 221275 | 01/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********9225 | 221276 | 01/15/2021 |
| MENDOZA, JOSE | E1-33707 | 3 | 5.00 | 4862********4374 | 391300 | 01/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 023655 | 01/15/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 42.39 | 4758********1017 | 221280 | 01/15/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 221281 | 01/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 054467 | 01/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 552330 | 01/15/2021 |
| POWELL, BRIDGET | E1-10505 | 3 | 42.39 | 4758********4694 | 221285 | 01/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H77636 | 01/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********7581 | 081343 | 01/15/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 107209 | 01/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 582399 | 01/15/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 911729 | 01/15/2021 |
| RODRIGUEZ, IDALI | E1-10696 | 3 | 42.39 | 4758********9059 | 221289 | 01/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 063146 | 01/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 221291 | 01/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********6932 | 221292 | 01/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 04404P | 01/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 29989C | 01/15/2021 |
| VALLEJOS, CHRIS | E1-10626 | 3 | 37.28 | 4758********2402 | 221298 | 01/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********5262 | H77460 | 01/15/2021 |
| WIDMAN, DARRIN | E1-63566 | 3 | 33.61 | 4414********3055 | 755160 | 01/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 040666 | 01/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 228.00 |
| 44 | Visa | 1386.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1614.87 |