| 02/15/2021 |
| 11:24:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 912226 | 02/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 730441 | 02/15/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 10.89 | 4758********0782 | 758308 | 02/15/2021 |
| ALLEN, VICKIE | E1-10181 | 3 | 21.19 | 4300********4778 | 730539 | 02/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 42.10 | 4366********9151 | 006736 | 02/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 758351 | 02/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 15.89 | 4758********1017 | 758356 | 02/15/2021 |
| BAILEY, STEPHANIE | E1-10524 | 3 | 33.91 | 4300********4811 | 730373 | 02/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********7077 | 731172 | 02/15/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********7359 | 046585 | 02/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 046601 | 02/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 758365 | 02/15/2021 |
| CASIANO, ANDREA | E1-10418 | 3 | 42.39 | 4474********2098 | 046629 | 02/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 42.39 | 4426********8348 | 000735 | 02/15/2021 |
| DAVIS, KIRK | E1-10002 | 3 | 25.74 | 4300********9236 | 362128 | 02/15/2021 |
| DAVIS, TIMBRE | E1-10140 | 3 | 26.49 | 4300********9236 | 792172 | 02/15/2021 |
| ELLIOTT, RAFU | E1-10611 | 3 | 26.49 | 4342********2005 | 065773 | 02/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 029621 | 02/15/2021 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4869********0547 | 321134 | 02/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015288 | 02/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 758377 | 02/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********1447 | 046849 | 02/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 065952 | 02/15/2021 |
| JENSEN, KEN | E1-10130 | 3 | 42.39 | 4366********6959 | 021143 | 02/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 009138 | 02/15/2021 |
| KENDALL, BETTY | E1-62742 | 3 | 42.39 | 5111********7759 | 851856 | 02/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 084805 | 02/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********8915 | 758394 | 02/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 42.39 | 4758********8625 | 758390 | 02/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********9225 | 758393 | 02/15/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 21.19 | 4862********4374 | 320099 | 02/15/2021 |
| MILLER, ALICIA | E1-10703 | 3 | 15.89 | 4474********5050 | 047043 | 02/15/2021 |
| MILLER, RUBY | E1-10704 | 3 | 15.89 | 4474********5050 | 047065 | 02/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 12.71 | 4342********5492 | 067190 | 02/15/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********1017 | 758400 | 02/15/2021 |
| MORNINGSTAR, BRADLEY | E1-10545 | 3 | 42.39 | 4474********8840 | 047128 | 02/15/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 758407 | 02/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 25.00 | 4474********0583 | 047197 | 02/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 099761 | 02/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 550421 | 02/15/2021 |
| POWELL, BRIDGET | E1-10505 | 3 | 42.39 | 4758********4694 | 758420 | 02/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H15239 | 02/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********7581 | 047286 | 02/15/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 411212 | 02/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 511465 | 02/15/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 512032 | 02/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 000750 | 02/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 758430 | 02/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 02541P | 02/15/2021 |
| STAR, ALICIA | E1-10541 | 3 | 42.39 | 4474********8840 | 047427 | 02/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 33.91 | 4100********8674 | 90464C | 02/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********5262 | H15065 | 02/15/2021 |
| WIDMAN, DARRIN | E1-63566 | 3 | 33.61 | 4414********3055 | 121610 | 02/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 024478 | 02/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 071213 | 02/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 162.60 |
| 50 | Visa | 1463.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1626.33 |