| 10/15/2021 |
| 08:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, QUENTIN | E1-10776 | 3 | 42.39 | 4300********5403 | 731747 | 10/15/2021 |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********8484 | 388635 | 10/15/2021 |
| ADAMS, ELDON | E1-62752 | 3 | 12.47 | 4300********3479 | 581705 | 10/15/2021 |
| ALVES, ASPEN | E1-10942 | 3 | 45.57 | 4474********7629 | 006682 | 10/15/2021 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 388641 | 10/15/2021 |
| ANDERSEN, JERRY | E1-51037 | 3 | 15.60 | 4366********9151 | 021929 | 10/15/2021 |
| ANDRADE, JESUS | E1-62733 | 3 | 42.39 | 4758********1851 | 388524 | 10/15/2021 |
| ARROYO, NELIDA | E1-10031 | 3 | 68.89 | 4758********4650 | 388651 | 10/15/2021 |
| AVALOS, ENOC | E1-10628 | 3 | 15.89 | 4758********4168 | 388646 | 10/15/2021 |
| BAKER, SUZETTE | E1-62607 | 3 | 42.10 | 4300********5930 | 551735 | 10/15/2021 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********5524 | 006906 | 10/15/2021 |
| BERLIN, KHALI | E1-10702 | 3 | 26.49 | 4474********0929 | 006881 | 10/15/2021 |
| BULKELEY, BRITTANY | E1-10918 | 3 | 26.49 | 4342********7010 | 098200 | 10/15/2021 |
| BUTTARS, RAZLIN | E1-10581 | 3 | 20.89 | 4758********9953 | 388661 | 10/15/2021 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 30.90 | 4426********8348 | 072213 | 10/15/2021 |
| CLARIDGE, JACOB | E1-11049 | 3 | 26.49 | 4366********9729 | 024425 | 10/15/2021 |
| DE LA MORA, ALMA | E1-10943 | 3 | 15.89 | 3700*******6464 | 878015 | 10/15/2021 |
| ETHERINGTON, MEGAN | E1-10947 | 3 | 26.49 | 4300********1640 | 790065 | 10/15/2021 |
| FILLMORE, WENDY | E1-11395 | 3 | 12.47 | 4300********5221 | 360865 | 10/15/2021 |
| FRANCISCO, TAWNEE | E1-11057 | 3 | 42.39 | 4100********8134 | 86037D | 10/15/2021 |
| GARCIA, ZYNTTHIA | E1-10495 | 3 | 42.39 | 4511********5428 | 912518 | 10/15/2021 |
| GONZALEZ, CHRISTIAN | E1-10111 | 3 | 42.39 | 4366********2729 | 008365 | 10/15/2021 |
| GREENER, DANIELLE | E1-11351 | 3 | 18.00 | 4758********1536 | 388674 | 10/15/2021 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 4465********6455 | 015241 | 10/15/2021 |
| HARRIS, KALI | E1-11189 | 3 | 42.39 | 4680********3523 | 337697 | 10/15/2021 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********5500 | 388677 | 10/15/2021 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********9546 | 007287 | 10/15/2021 |
| HERNANDEZ, MANIEL | E1-11201 | 3 | 15.90 | 4152********5136 | 831216 | 10/15/2021 |
| JUAREZ, MARYLOU | E1-10107 | 3 | 42.39 | 4366********8072 | 013644 | 10/15/2021 |
| JUAREZ, NATALIE | E1-10178 | 3 | 42.39 | 4366********6353 | 002620 | 10/15/2021 |
| LERWILL, STORMI | E1-11113 | 3 | 42.39 | 4342********3204 | 045754 | 10/15/2021 |
| MARIN, IRIS | E1-10873 | 3 | 15.89 | 4474********5048 | 007433 | 10/15/2021 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 388694 | 10/15/2021 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 4758********9928 | 388697 | 10/15/2021 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 42.39 | 4758********9928 | 388696 | 10/15/2021 |
| MENDEZ, SERGIO | E1-11135 | 3 | 42.39 | 4342********1992 | 023964 | 10/15/2021 |
| MENDOZA, BRYLIE | E1-10520 | 3 | 42.39 | 4758********2277 | 388699 | 10/15/2021 |
| MENDOZA, HILDA | E1-10763 | 3 | 42.39 | 4758********4789 | 388705 | 10/15/2021 |
| MONROE, LLOYD | E1-11396 | 3 | 39.21 | 4342********5492 | 054737 | 10/15/2021 |
| MORTENSEN, ALEXANDRA | E1-11170 | 3 | 23.89 | 4342********4833 | 025951 | 10/15/2021 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********3963 | 388707 | 10/15/2021 |
| MURPHY, BRITTANY | E1-62746 | 3 | 50.00 | 4474********0583 | 007729 | 10/15/2021 |
| PARKER, JAKE | E1-11076 | 3 | 42.39 | 4474********9361 | 007770 | 10/15/2021 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 042963 | 10/15/2021 |
| PATINO, ALEJANDRA | E1-11111 | 3 | 42.39 | 4474********2778 | 007773 | 10/15/2021 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2977 | 030526 | 10/15/2021 |
| PAYNE, SUSIE | E1-11151 | 3 | 12.48 | 4758********0700 | 388714 | 10/15/2021 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 4023********2611 | 072229 | 10/15/2021 |
| QUIORZ, ESMERALDA | E1-11110 | 3 | 42.39 | 5510********5328 | 275134 | 10/15/2021 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********8351 | H86723 | 10/15/2021 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 320405 | 10/15/2021 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 792020 | 10/15/2021 |
| SALDANA, DANA | E1-57782 | 3 | 26.19 | 4023********2611 | 072232 | 10/15/2021 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 388731 | 10/15/2021 |
| SIEVERS, BRADY | E1-10846 | 3 | 26.49 | 4758********5142 | 388726 | 10/15/2021 |
| SIEVERS, CHARLES | E1-10485 | 3 | 26.49 | 4758********5142 | 388729 | 10/15/2021 |
| SPAULDING, DAVID | E1-63729 | 3 | 5.00 | 5466********4188 | 07022P | 10/15/2021 |
| STANFIELD, SCOT | E1-10962 | 3 | 33.91 | 4300********4890 | 390349 | 10/15/2021 |
| THOMPSON, MINDY | E1-62748 | 3 | 12.47 | 4100********8674 | 96962D | 10/15/2021 |
| TOLMAN, JADE | E1-11263 | 3 | 5.00 | 4300********8910 | 361163 | 10/15/2021 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 388745 | 10/15/2021 |
| TURNER, DARLA | E1-10194 | 3 | 21.20 | 5103********5154 | 191255 | 10/15/2021 |
| VALLEJOS, CHRIS | E1-10626 | 3 | 15.56 | 4758********2402 | 388746 | 10/15/2021 |
| WADSWORTH, BRANDON | E1-10953 | 3 | 42.39 | 4342********8715 | 049335 | 10/15/2021 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 388751 | 10/15/2021 |
| WELCHLY, RICHARD | E1-10546 | 3 | 42.39 | 5449********1682 | H86552 | 10/15/2021 |
| WRIGHT, DILLON | E1-33882 | 3 | 44.21 | 4342********7894 | 091363 | 10/15/2021 |
| ZAUGG, HAYLEA | E1-10779 | 3 | 26.50 | 4737********1043 | 018544 | 10/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 15.89 |
| 5 | MasterCard | 155.19 |
| 62 | Visa | 1929.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2100.20 |