| 05/17/2021 |
| 10:43:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 790008 | 05/17/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********7561 | 504983 | 05/17/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 392620 | 05/17/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 42.39 | 4758********0782 | 505044 | 05/17/2021 |
| ALLEN, VICKIE | E1-10181 | 3 | 21.19 | 4300********4778 | 910442 | 05/17/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 505073 | 05/17/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 15.60 | 4366********9151 | 028551 | 05/17/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 505078 | 05/17/2021 |
| ARROYO, NELIDA | E1-10031 | 3 | 15.89 | 4758********1625 | 505084 | 05/17/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 15.89 | 4758********4168 | 505101 | 05/17/2021 |
| BAILEY, STEPHANIE | E1-10524 | 3 | 33.91 | 4300********4811 | 320414 | 05/17/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********5930 | 731357 | 05/17/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********7359 | 075672 | 05/17/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 075619 | 05/17/2021 |
| BULKELEY, BRITTANY | E1-10918 | 3 | 26.49 | 4342********5579 | 003921 | 05/17/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 505109 | 05/17/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 093407 | 05/17/2021 |
| CUEVAS, GUADALUPE | E1-10692 | 3 | 26.49 | 4300********2700 | 391428 | 05/17/2021 |
| DE LA MORA, ALMA | E1-10943 | 3 | 15.89 | 3700*******6464 | 936017 | 05/17/2021 |
| ETHERINGTON, MEGAN | E1-10947 | 3 | 26.49 | 4300********1640 | 581617 | 05/17/2021 |
| FENSTERMAKER, ASPEN | E1-10827 | 3 | 42.39 | 4695********9429 | 02270B | 05/17/2021 |
| GARCIA, ZYNTTHIA | E1-10495 | 3 | 42.39 | 4511********5428 | 321162 | 05/17/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 15.89 | 4366********2729 | 009437 | 05/17/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 017405 | 05/17/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 505146 | 05/17/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********1447 | 075893 | 05/17/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 15.89 | 4366********8072 | 028584 | 05/17/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 15.89 | 4366********3161 | 021895 | 05/17/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 056053 | 05/17/2021 |
| MARIN, IRIS | E1-10873 | 3 | 15.89 | 4474********5048 | 076094 | 05/17/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 505098 | 05/17/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 15.89 | 4758********8625 | 505144 | 05/17/2021 |
| MENDOZA, HILDA | E1-10763 | 3 | 42.39 | 4862********4374 | 321663 | 05/17/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 26.19 | 4862********4374 | 550096 | 05/17/2021 |
| MILLER, ALICIA | E1-10703 | 3 | 42.39 | 4474********5050 | 076243 | 05/17/2021 |
| MILLER, RUBY | E1-10704 | 3 | 42.39 | 4474********5050 | 076249 | 05/17/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 026070 | 05/17/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********4168 | 505180 | 05/17/2021 |
| MORNINGSTAR, BRADLEY | E1-10545 | 3 | 42.39 | 4474********8840 | 076308 | 05/17/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 505185 | 05/17/2021 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********1311 | 505191 | 05/17/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 076355 | 05/17/2021 |
| NEIWERT, CATELA | E1-10599 | 3 | 42.39 | 4758********5867 | 505212 | 05/17/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 033497 | 05/17/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 512918 | 05/17/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 093419 | 05/17/2021 |
| POWELL, BRIDGET | E1-10505 | 3 | 21.20 | 4758********4694 | 505234 | 05/17/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H07913 | 05/17/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********7581 | 076528 | 05/17/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 862202 | 05/17/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 912866 | 05/17/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 391350 | 05/17/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 093422 | 05/17/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 505268 | 05/17/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 505269 | 05/17/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 02722P | 05/17/2021 |
| STANFIELD, SCOT | E1-10962 | 3 | 33.91 | 4300********4890 | 730884 | 05/17/2021 |
| STAR, ALICIA | E1-10541 | 3 | 42.39 | 4474********8840 | 076678 | 05/17/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 31420C | 05/17/2021 |
| VALLEJOS, CHRIS | E1-10626 | 3 | 42.39 | 4758********2402 | 505300 | 05/17/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 505297 | 05/17/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 15.89 | 5449********5262 | H05089 | 05/17/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 051810 | 05/17/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 65.89 | 4737********1043 | 094990 | 05/17/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.89 |
| 3 | MasterCard | 65.10 |
| 60 | Visa | 1761.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1842.74 |