| 09/15/2021 |
| 09:27:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 792915 | 09/15/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********7561 | 842171 | 09/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 322269 | 09/15/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 842182 | 09/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 15.60 | 4366********9151 | 017961 | 09/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 842190 | 09/15/2021 |
| ARROYO, NELIDA | E1-10031 | 3 | 42.39 | 4758********4650 | 842187 | 09/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 15.89 | 4758********4168 | 842192 | 09/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 42.10 | 4300********5930 | 510892 | 09/15/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********5524 | 018434 | 09/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 018470 | 09/15/2021 |
| BULKELEY, BRITTANY | E1-10918 | 3 | 26.49 | 4342********7010 | 089944 | 09/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 842200 | 09/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 080833 | 09/15/2021 |
| CLARIDGE, JACOB | E1-11049 | 3 | 26.49 | 4366********9729 | 024300 | 09/15/2021 |
| DE LA MORA, ALMA | E1-10943 | 3 | 15.89 | 3700*******6464 | 562015 | 09/15/2021 |
| ETHERINGTON, MEGAN | E1-10947 | 3 | 26.49 | 4300********1640 | 851844 | 09/15/2021 |
| FRANCISCO, TAWNEE | E1-11057 | 3 | 4.00 | 4100********8134 | 24232D | 09/15/2021 |
| GARCIA, ZYNTTHIA | E1-10495 | 3 | 42.39 | 4511********5428 | 581556 | 09/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 017979 | 09/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015946 | 09/15/2021 |
| HARRISON, TYLER | E1-11157 | 3 | 40.00 | 4904********1802 | 795588 | 09/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 842230 | 09/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********9546 | 018776 | 09/15/2021 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 28.61 | 5103********6973 | 153119 | 09/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 007451 | 09/15/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 15.89 | 4366********6353 | 002363 | 09/15/2021 |
| LOZOYA, YANINA | E1-10419 | 3 | 42.39 | 4342********1516 | 099508 | 09/15/2021 |
| MARIN, IRIS | E1-10873 | 3 | 15.89 | 4474********5048 | 018888 | 09/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 842231 | 09/15/2021 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 4758********9928 | 842245 | 09/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 42.39 | 4758********9928 | 842246 | 09/15/2021 |
| MENDEZ, SERGIO | E1-11135 | 3 | 42.39 | 4342********1992 | 039280 | 09/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********2277 | 842252 | 09/15/2021 |
| MENDOZA, HILDA | E1-10763 | 3 | 15.89 | 4758********4789 | 842255 | 09/15/2021 |
| MENDOZA, JOSE | E1-10768 | 3 | 26.19 | 4862********4374 | 390702 | 09/15/2021 |
| MONROE, LLOYD | E1-10008 | 3 | 39.21 | 4342********5492 | 045451 | 09/15/2021 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********3963 | 842257 | 09/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 019153 | 09/15/2021 |
| PARKER, JAKE | E1-11076 | 3 | 42.39 | 4474********9361 | 019168 | 09/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 028797 | 09/15/2021 |
| PATINO, ALEJANDRA | E1-11111 | 3 | 42.39 | 4474********2778 | 019223 | 09/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 017163 | 09/15/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 080848 | 09/15/2021 |
| QUIORZ, ESMERALDA | E1-11110 | 3 | 15.89 | 5510********5328 | 846501 | 09/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H95341 | 09/15/2021 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 019353 | 09/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 390158 | 09/15/2021 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 361007 | 09/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 080850 | 09/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 842281 | 09/15/2021 |
| SIEVERS, BRADY | E1-10846 | 3 | 26.49 | 4758********5142 | 842285 | 09/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 842284 | 09/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 05570P | 09/15/2021 |
| STANFIELD, SCOT | E1-10962 | 3 | 33.91 | 4300********4890 | 360224 | 09/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 36436C | 09/15/2021 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 842291 | 09/15/2021 |
| WADSWORTH, BRANDON | E1-10953 | 3 | 42.39 | 4342********8715 | 007000 | 09/15/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 842295 | 09/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********1682 | H95170 | 09/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 089201 | 09/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 42.39 | 4737********1043 | 082419 | 09/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.89 |
| 5 | MasterCard | 136.10 |
| 56 | Visa | 1713.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1865.52 |