| 03/15/2021 |
| 09:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 360017 | 03/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 63.87 | 4300********3479 | 510796 | 03/15/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 42.39 | 4758********0782 | 628870 | 03/15/2021 |
| ALLEN, VICKIE | E1-10181 | 3 | 21.19 | 4300********4778 | 391325 | 03/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 628892 | 03/15/2021 |
| ARROYO, NELIDA | E1-10031 | 3 | 42.39 | 4758********1625 | 628900 | 03/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 42.39 | 4758********4168 | 628895 | 03/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 42.10 | 4300********7077 | 910021 | 03/15/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********7359 | 068608 | 03/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 068659 | 03/15/2021 |
| BROWN, KATHERINE | E1-10829 | 3 | 33.91 | 4366********4147 | 002873 | 03/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 628905 | 03/15/2021 |
| CASIANO, ANDREA | E1-10418 | 3 | 42.39 | 4474********2098 | 068711 | 03/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 42.39 | 4426********8348 | 082620 | 03/15/2021 |
| CUEVAS, GUADALUPE | E1-10692 | 3 | 26.49 | 4300********2700 | 581834 | 03/15/2021 |
| DAVIS, KIRK | E1-10002 | 3 | 25.74 | 4300********9236 | 392323 | 03/15/2021 |
| DAVIS, TIMBRE | E1-10140 | 3 | 26.49 | 4300********9236 | 912970 | 03/15/2021 |
| ELLIOTT, RAFU | E1-10611 | 3 | 26.49 | 4342********2005 | 091523 | 03/15/2021 |
| FENSTERMAKER, ASPEN | E1-10827 | 3 | 42.39 | 4695********9429 | 08675B | 03/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 15.89 | 4366********2729 | 023101 | 03/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015030 | 03/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 628915 | 03/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********1447 | 068893 | 03/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 924967 | 03/15/2021 |
| JENSEN, KEN | E1-10130 | 3 | 42.39 | 4366********6959 | 029895 | 03/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 15.89 | 4366********8072 | 010796 | 03/15/2021 |
| KENDALL, BETTY | E1-62742 | 3 | 42.39 | 5111********7759 | 792119 | 03/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 071177 | 03/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********8915 | 628929 | 03/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 15.89 | 4758********8625 | 628926 | 03/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********9225 | 628935 | 03/15/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 26.19 | 4862********4374 | 511548 | 03/15/2021 |
| MILLER, ALICIA | E1-10703 | 3 | 15.89 | 4474********5050 | 069392 | 03/15/2021 |
| MILLER, RUBY | E1-10704 | 3 | 15.89 | 4474********5050 | 069232 | 03/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 082947 | 03/15/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********4168 | 628954 | 03/15/2021 |
| MORNINGSTAR, BRADLEY | E1-10545 | 3 | 42.39 | 4474********8840 | 069286 | 03/15/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 628975 | 03/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 069365 | 03/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 002941 | 03/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 390902 | 03/15/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 082635 | 03/15/2021 |
| POWELL, BRIDGET | E1-10505 | 3 | 42.39 | 4758********4694 | 629030 | 03/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H97129 | 03/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********7581 | 069508 | 03/15/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 600345 | 03/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 551286 | 03/15/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 790457 | 03/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 082642 | 03/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 629075 | 03/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 629078 | 03/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 09368P | 03/15/2021 |
| STAR, ALICIA | E1-10541 | 3 | 42.39 | 4474********8840 | 069874 | 03/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********5262 | H96958 | 03/15/2021 |
| WIDMAN, DARRIN | E1-63566 | 3 | 33.61 | 4414********3055 | 344320 | 03/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 037883 | 03/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 080009 | 03/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 162.60 |
| 52 | Visa | 1641.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1804.46 |