| 08/16/2021 |
| 09:07:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 790932 | 08/16/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********7561 | 279642 | 08/16/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 552772 | 08/16/2021 |
| AGUINAGA, MAHRYA | E1-10718 | 3 | 42.39 | 4758********0782 | 279645 | 08/16/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 279651 | 08/16/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 42.10 | 4366********9151 | 000285 | 08/16/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 279681 | 08/16/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 42.39 | 4758********4168 | 279708 | 08/16/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********5930 | 511325 | 08/16/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 011908 | 08/16/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 279720 | 08/16/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 080657 | 08/16/2021 |
| CLARIDGE, JACOB | E1-11049 | 3 | 26.49 | 4366********9729 | 007669 | 08/16/2021 |
| DE LA MORA, ALMA | E1-10943 | 3 | 15.89 | 3700*******6464 | 165016 | 08/16/2021 |
| ETHERINGTON, MEGAN | E1-10947 | 3 | 26.49 | 4300********1640 | 790676 | 08/16/2021 |
| GARCIA, ZYNTTHIA | E1-10495 | 3 | 42.39 | 4511********5428 | 391644 | 08/16/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 024663 | 08/16/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 016403 | 08/16/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 279713 | 08/16/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 127901 | 08/16/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 010603 | 08/16/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 42.39 | 4366********6353 | 006087 | 08/16/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 082016 | 08/16/2021 |
| LYONS, RENDI | E1-10889 | 3 | 26.99 | 4474********8369 | 012189 | 08/16/2021 |
| MAGANA, ELIAS | E1-11075 | 3 | 42.39 | 4511********0135 | 391914 | 08/16/2021 |
| MARIN, IRIS | E1-10873 | 3 | 15.89 | 4474********5048 | 012216 | 08/16/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 279756 | 08/16/2021 |
| MENDEZ, SERGIO | E1-11135 | 3 | 15.89 | 4342********1992 | 001687 | 08/16/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 15.89 | 4758********2277 | 279771 | 08/16/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 040006 | 08/16/2021 |
| MONTERO, JAVIER | E1-10627 | 3 | 15.89 | 4758********4168 | 279766 | 08/16/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 012375 | 08/16/2021 |
| NEIWERT, CATELA | E1-10599 | 3 | 42.39 | 4758********5867 | 279776 | 08/16/2021 |
| PARKER, JAKE | E1-11076 | 3 | 42.39 | 4474********9361 | 012407 | 08/16/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 086912 | 08/16/2021 |
| PATINO, ALEJANDRA | E1-11111 | 3 | 42.39 | 4474********2778 | 012443 | 08/16/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 003308 | 08/16/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 080710 | 08/16/2021 |
| QUIORZ, ESMERALDA | E1-11110 | 3 | 46.39 | 5510********5328 | 792139 | 08/16/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H95205 | 08/16/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 012570 | 08/16/2021 |
| ROBINS, HANNAH | E1-10595 | 3 | 26.49 | 4680********7645 | 033982 | 08/16/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 322232 | 08/16/2021 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 390251 | 08/16/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 080713 | 08/16/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 279796 | 08/16/2021 |
| SIEVERS, BRADY | E1-10846 | 3 | 26.49 | 4758********5142 | 279800 | 08/16/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 279804 | 08/16/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 01497P | 08/16/2021 |
| STANFIELD, SCOT | E1-10962 | 3 | 33.91 | 4300********4890 | 322883 | 08/16/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 64897C | 08/16/2021 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 279816 | 08/16/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 279825 | 08/16/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 007345 | 08/16/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 008427 | 08/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.89 |
| 4 | MasterCard | 124.21 |
| 50 | Visa | 1516.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1656.77 |