| 07/15/2021 |
| 08:34:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 510458 | 07/15/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********7561 | 614235 | 07/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 791791 | 07/15/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 42.39 | 4758********0782 | 614236 | 07/15/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 614242 | 07/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 87.10 | 4366********9151 | 002692 | 07/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 614245 | 07/15/2021 |
| ARROYO, NELIDA | E1-10031 | 3 | 42.39 | 4758********1625 | 614246 | 07/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 42.39 | 4758********4168 | 614250 | 07/15/2021 |
| BAILEY, STEPHANIE | E1-10524 | 3 | 33.91 | 4300********4811 | 791772 | 07/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 42.10 | 4300********5930 | 551043 | 07/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 030014 | 07/15/2021 |
| BULKELEY, BRITTANY | E1-10918 | 3 | 26.49 | 4342********5579 | 083964 | 07/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 614259 | 07/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 073052 | 07/15/2021 |
| CLARIDGE, JACOB | E1-11049 | 3 | 26.49 | 4366********9729 | 002701 | 07/15/2021 |
| CUEVAS, GUADALUPE | E1-10692 | 3 | 26.49 | 4300********2700 | 790765 | 07/15/2021 |
| DE LA MORA, ALMA | E1-10943 | 3 | 15.89 | 3700*******6464 | 771015 | 07/15/2021 |
| ETHERINGTON, MEGAN | E1-10947 | 3 | 26.49 | 4300********1640 | 910017 | 07/15/2021 |
| FENSTERMAKER, ASPEN | E1-10827 | 3 | 42.39 | 4300********8672 | 321138 | 07/15/2021 |
| FILLMORE, WENDY | E1-10666 | 3 | 12.47 | 4758********7977 | 015488 | 07/15/2021 |
| GARCIA, ZYNTTHIA | E1-10495 | 3 | 42.39 | 4511********5428 | 551103 | 07/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 027718 | 07/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015476 | 07/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 614281 | 07/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********1447 | 030276 | 07/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 464878 | 07/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 003080 | 07/15/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 31.78 | 4366********6353 | 009086 | 07/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 005490 | 07/15/2021 |
| MAGANA, ELIAS | E1-11075 | 3 | 15.89 | 4511********0135 | 731609 | 07/15/2021 |
| MARIN, IRIS | E1-10873 | 3 | 15.89 | 4474********5048 | 030387 | 07/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 614287 | 07/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 15.89 | 4758********8625 | 614292 | 07/15/2021 |
| MENDOZA, HILDA | E1-10763 | 3 | 15.89 | 4862********4374 | 552391 | 07/15/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 26.19 | 4862********4374 | 512399 | 07/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 052040 | 07/15/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********4168 | 614294 | 07/15/2021 |
| MORNINGSTAR, BRADLEY | E1-10545 | 3 | 42.39 | 4474********8840 | 030577 | 07/15/2021 |
| MUNGUIA, JUAN | E1-10565 | 3 | 24.25 | 4758********1143 | 614301 | 07/15/2021 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********1311 | 614302 | 07/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 030638 | 07/15/2021 |
| NEIWERT, CATELA | E1-10599 | 3 | 42.39 | 4758********5867 | 614310 | 07/15/2021 |
| PARKER, JAKE | E1-11076 | 3 | 24.89 | 4474********9361 | 030693 | 07/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 032987 | 07/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 512645 | 07/15/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 073106 | 07/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H87599 | 07/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 030842 | 07/15/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 068174 | 07/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 791474 | 07/15/2021 |
| ROBINSON, WENDALL | E1-62540 | 3 | 23.01 | 4300********5120 | 911339 | 07/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 073108 | 07/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 614325 | 07/15/2021 |
| SIEVERS, BRADY | E1-10846 | 3 | 26.49 | 4758********5142 | 614326 | 07/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 614324 | 07/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 03316P | 07/15/2021 |
| STANFIELD, SCOT | E1-10962 | 3 | 33.91 | 4300********4890 | 912008 | 07/15/2021 |
| STAR, ALICIA | E1-10541 | 3 | 42.39 | 4474********8840 | 031007 | 07/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 94755C | 07/15/2021 |
| TURNER, DARLA | E1-10194 | 3 | 21.20 | 5103********5154 | 465026 | 07/15/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 614334 | 07/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********5262 | H87425 | 07/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 055516 | 07/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 057607 | 07/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.89 |
| 5 | MasterCard | 141.41 |
| 59 | Visa | 1841.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1999.12 |