| 04/15/2021 |
| 09:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 731108 | 04/15/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 28.91 | 4758********7561 | 364952 | 04/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 127.21 | 4300********3479 | 510785 | 04/15/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 42.39 | 4758********0782 | 364953 | 04/15/2021 |
| ALLEN, VICKIE | E1-10181 | 3 | 21.19 | 4300********4778 | 852774 | 04/15/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 364963 | 04/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 15.60 | 4366********9151 | 010293 | 04/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 364960 | 04/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 15.89 | 4758********4168 | 364968 | 04/15/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********7359 | 068418 | 04/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 068526 | 04/15/2021 |
| BROWN, KATHERINE | E1-10829 | 3 | 33.91 | 4366********4147 | 029466 | 04/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 365000 | 04/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 42.39 | 4426********8348 | 075532 | 04/15/2021 |
| ELLIOTT, RAFU | E1-10611 | 3 | 26.49 | 4342********2005 | 016478 | 04/15/2021 |
| FENSTERMAKER, ASPEN | E1-10827 | 3 | 42.39 | 4695********9429 | 06022B | 04/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 15.89 | 4366********2729 | 011994 | 04/15/2021 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4869********0547 | 512499 | 04/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015056 | 04/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 365044 | 04/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********1447 | 068763 | 04/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 718255 | 04/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 15.89 | 4366********8072 | 027080 | 04/15/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 42.39 | 4366********3161 | 013857 | 04/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 047223 | 04/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********8915 | 365057 | 04/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 15.89 | 4758********8625 | 365054 | 04/15/2021 |
| MEDRANO, JOEY | E1-10744 | 3 | 15.89 | 4758********4953 | 365055 | 04/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********9225 | 365058 | 04/15/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 51.19 | 4862********4374 | 391085 | 04/15/2021 |
| MILLER, ALICIA | E1-10703 | 3 | 15.89 | 4474********5050 | 068962 | 04/15/2021 |
| MILLER, RUBY | E1-10704 | 3 | 15.89 | 4474********5050 | 068979 | 04/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 12.71 | 4342********5492 | 091514 | 04/15/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********4168 | 365066 | 04/15/2021 |
| MORNINGSTAR, BRADLEY | E1-10545 | 3 | 42.39 | 4474********8840 | 068997 | 04/15/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 365068 | 04/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 069036 | 04/15/2021 |
| NEIWERT, CATELA | E1-10599 | 3 | 42.39 | 4758********5867 | 365083 | 04/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 012402 | 04/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 790836 | 04/15/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 075543 | 04/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H90038 | 04/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********7581 | 069204 | 04/15/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 145480 | 04/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 360818 | 04/15/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 552243 | 04/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 075546 | 04/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 365097 | 04/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 365100 | 04/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 06511P | 04/15/2021 |
| STAR, ALICIA | E1-10541 | 3 | 42.39 | 4474********8840 | 069470 | 04/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 3.50 | 4100********8674 | 01675C | 04/15/2021 |
| VALLEJOS, CHRIS | E1-10626 | 3 | 42.28 | 4758********2402 | 365118 | 04/15/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 84.78 | 4758********4409 | 365108 | 04/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********5262 | H89865 | 04/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 001693 | 04/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 008745 | 04/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 120.21 |
| 53 | Visa | 1678.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1798.66 |