| 03/08/2021 |
| 09:26:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, DAVID | EF-12573 | 1 | 29.00 | 4037********7063 | 908022 | 03/08/2021 |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 15.00 | 3727*******6014 | 181338 | 03/08/2021 |
| ALLEN, BOBBY | EF-12791 | 1 | 29.00 | 4000********2897 | 505818 | 03/08/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 59.00 | 5403********5076 | 35655Z | 03/08/2021 |
| ARMENTA, GRACE | EF-12425 | 1 | 59.00 | 4400********6863 | 05477D | 03/08/2021 |
| ARROYAS, VAUGH | EF-12402 | 1 | 29.00 | 4347********7618 | 082210 | 03/08/2021 |
| ARSI, ZACK | EF-11020 | 1 | 30.00 | 4400********1467 | 04071A | 03/08/2021 |
| BAILEY, MICHELE | EF-11034 | 1 | 69.00 | 4794********3030 | 476298 | 03/08/2021 |
| BAUER, SHERI | EF-10990 | 1 | 30.00 | 4266********8448 | 09024C | 03/08/2021 |
| BEAVER, NICK | EF-12324 | 1 | 30.00 | 4266********9717 | 09015B | 03/08/2021 |
| BECKER, MELANIE | EF-09994 | 1 | 60.00 | 4833********1942 | 012310 | 03/08/2021 |
| BEILER, MADISON | EF-12618 | 1 | 138.00 | 4586********9040 | H06171 | 03/08/2021 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9508 | 008593 | 03/08/2021 |
| BERNAL, ERIKA | EF-12612 | 1 | 99.00 | 4342********1213 | 013096 | 03/08/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 68.00 | 4266********8200 | 09062C | 03/08/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 25.00 | 4147********4635 | 09088D | 03/08/2021 |
| BOLIVAR, JAVIER | EF-12542 | 1 | 25.00 | 4342********9704 | 074948 | 03/08/2021 |
| BOYLE, CONNIE | EF-12853 | 1 | 30.00 | 4833********3563 | 032310 | 03/08/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 59.00 | 5237********4061 | 09120Z | 03/08/2021 |
| BURR, JOHN | EF-04958 | 1 | 30.00 | 4342********5404 | 028928 | 03/08/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 59.00 | 3717*******2004 | 132573 | 03/08/2021 |
| CALDERON, CHRISTOPHER | EF-09406 | 1 | 30.00 | 4815********4171 | 182237 | 03/08/2021 |
| CALDERON, CHRISTY | EF-05081 | 1 | 30.00 | 4815********4663 | 152638 | 03/08/2021 |
| CARDENO, SONYA | EF-06523 | 1 | 60.00 | 4833********6930 | 052310 | 03/08/2021 |
| CARLOZZI, DIANA | EF-00441 | 1 | 46.47 | 5378********6337 | 09183Z | 03/08/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 55.74 | 5378********6337 | 09197Z | 03/08/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 29.00 | 3767*******4004 | 182629 | 03/08/2021 |
| CASTILLO, GERARDO | EF-12905 | 1 | 99.00 | 4427********9664 | 516169 | 03/08/2021 |
| CASTRO, SOCORRO | EF-10186 | 1 | 59.00 | 4366********3445 | 003439 | 03/08/2021 |
| CHAMERKCHANG, ERICA | EF-10001 | 1 | 30.00 | 4060********5582 | 09257B | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 1 | EF-12940 | 1 | 99.00 | 4100********7337 | 86689D | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 2 | EF-12945 | 1 | 99.00 | 4100********7337 | 86911D | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 3 | EF-12946 | 1 | 99.00 | 4100********7337 | 87050D | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 4 | EF-12947 | 1 | 99.00 | 4100********7337 | 87342D | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 5 | EF-12948 | 1 | 99.00 | 4100********7337 | 87537D | 03/08/2021 |
| CHANNEL ISLANDS, ACCT 6 | EF-12949 | 1 | 99.00 | 4100********7337 | 89052D | 03/08/2021 |
| CHESLEY, TREVOR | EF-12284 | 1 | 39.50 | 5110********0724 | 072704 | 03/08/2021 |
| CLAUDE, LISA | EF-10301 | 1 | 124.00 | 4147********9709 | 008814 | 03/08/2021 |
| CLAUDE, TOBY | EF-12771 | 1 | 124.00 | 4147********9709 | 008230 | 03/08/2021 |
| COFFEY, SANDRA | EF-10957 | 1 | 39.00 | 4342********4886 | 050191 | 03/08/2021 |
| CONNELL, KELLY | EF-10045 | 1 | 30.00 | 4856********8389 | 008827 | 03/08/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 129.00 | 4342********9153 | 077436 | 03/08/2021 |
| CURRAN, THOMAS | EF-12517 | 1 | 99.00 | 4366********4177 | 003455 | 03/08/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 39.00 | 4730********3275 | 589099 | 03/08/2021 |
| DIAMOND, TERI | EF-12475 | 1 | 124.00 | 4147********4054 | 09460C | 03/08/2021 |
| DIAZ, ALEXSA | EF-12937 | 1 | 29.00 | 5524********1046 | 04559Z | 03/08/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 54.95 | 5424********5720 | 15922T | 03/08/2021 |
| DOUGHERTY, MICHELE | EF-05108 | 1 | 30.00 | 5213********5354 | 00811P | 03/08/2021 |
| DOWLER, FRED | EF-08578 | 1 | 45.00 | 6011********7717 | 00832R | 03/08/2021 |
| DUNCAN, BRYAN | EF-12621 | 1 | 124.00 | 3795*******2007 | 186275 | 03/08/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 148.00 | 4400********2546 | 08586C | 03/08/2021 |
| EBERHARDT, GARRY | EF-12774 | 1 | 25.00 | 4347********5318 | 062310 | 03/08/2021 |
| ELBERT, ERIC | EF-10395 | 1 | 138.00 | 4388********2830 | 09521D | 03/08/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 60.00 | 3767*******4004 | 143399 | 03/08/2021 |
| FABIAN, NICHOLAS | EF-12124 | 1 | 99.00 | 4833********7998 | 082310 | 03/08/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 25.00 | 4833********3671 | 082310 | 03/08/2021 |
| FELIPE, ANDY | EF-12082 | 1 | 124.00 | 4833********3671 | 012310 | 03/08/2021 |
| FIGUEROA, ISAIAH | EF-12765 | 1 | 24.50 | 4431********5603 | 072300 | 03/08/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 29.00 | 4815********8922 | 142934 | 03/08/2021 |
| FIRES, WENDY | EF-12077 | 1 | 124.00 | 4100********0376 | 96711C | 03/08/2021 |
| FISHER, CRAIG | EF-12492 | 1 | 124.00 | 3712*******1005 | 168734 | 03/08/2021 |
| FLAHERTY, ROBERT | EF-10696 | 1 | 30.00 | 5189********1273 | 20022Z | 03/08/2021 |
| FLAHERTY, SUZANNE | EF-02115 | 1 | 30.00 | 5189********1273 | 20676Z | 03/08/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 33.00 | 5175********7653 | 182635 | 03/08/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 33.00 | 5175********7653 | 182635 | 03/08/2021 |
| GARCIA, ANDY | EF-12616 | 1 | 99.00 | 4833********9146 | 022310 | 03/08/2021 |
| GARCIA, ASHLEY | EF-12098 | 1 | 30.00 | 4833********3772 | 062310 | 03/08/2021 |
| GARCIA, MARIA | EF-12880 | 1 | 99.00 | 4259********6871 | 035229 | 03/08/2021 |
| GEE, CHRISTINE | EF-12978 | 1 | 99.00 | 4815********2070 | 162538 | 03/08/2021 |
| GIBBONS, BETH | EF-10457 | 1 | 99.00 | 4342********3575 | 074481 | 03/08/2021 |
| GOLKIN, LAWRENCE | EF-10308 | 1 | 99.00 | 4400********4809 | 00178D | 03/08/2021 |
| GONZALEZ, DIANA | EF-12062 | 1 | 99.00 | 4342********6911 | 047928 | 03/08/2021 |
| GONZALEZ, IRVING | EF-12972 | 1 | 99.00 | 5110********3987 | 072722 | 03/08/2021 |
| GREER, FELOR | EF-11070 | 1 | 29.00 | 4100********8309 | 99727D | 03/08/2021 |
| GUDINO, MELINDA | EF-08695 | 1 | 30.00 | 4147********7516 | 09950B | 03/08/2021 |
| GUTIERREZ, STEVE | EF-11142 | 1 | 30.00 | 4833********6692 | 022310 | 03/08/2021 |
| GUZMAN, DANIEL | EF-12048 | 1 | 59.00 | 4465********6832 | 008785 | 03/08/2021 |
| HAGIWARA, STEPHANIE | EF-10714 | 1 | 58.00 | 5410********4414 | 29238P | 03/08/2021 |
| HASKINS, JAMES | EF-10966 | 1 | 30.00 | 4815********2256 | 112337 | 03/08/2021 |
| HATCH, KAREN | EF-12448 | 1 | 25.00 | 4400********4940 | 05654D | 03/08/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 60.00 | 4388********4058 | 00026C | 03/08/2021 |
| HATCHER, RUTH | EF-10452 | 1 | 60.00 | 4388********4058 | 00032C | 03/08/2021 |
| HAVIAROVA, IVANA | EF-11033 | 1 | 30.00 | 4266********9717 | 00045B | 03/08/2021 |
| HEDRICK, SUSAN | EF-12976 | 1 | 30.00 | 4342********2127 | 024435 | 03/08/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 60.00 | 4342********2127 | 089578 | 03/08/2021 |
| HEERY, REXTON | EF-12634 | 1 | 49.00 | 4791********5870 | 000955 | 03/08/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 29.00 | 4400********0088 | 09992C | 03/08/2021 |
| HINDE, KELLY | EF-02938 | 1 | 30.00 | 4465********7528 | 008038 | 03/08/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 29.00 | 4147********5751 | 00206D | 03/08/2021 |
| HOLLAMBY, THOMAS | EF-05694 | 1 | 59.00 | 4147********4096 | 00218C | 03/08/2021 |
| HOWARD, JOEL | EF-08026 | 1 | 30.00 | 4465********7528 | 008652 | 03/08/2021 |
| JACOBSON, JOHN | EF-000053137 | 1 | 30.00 | 5362********4115 | 76493Z | 03/08/2021 |
| JERMYN, LAURA | EF-11077 | 1 | 29.00 | 4833********1269 | 022310 | 03/08/2021 |
| JONES, AXEL | EF-12785 | 1 | 25.00 | 4000********8962 | 302362 | 03/08/2021 |
| JONES, CHRISTOPHER | EF-12101 | 1 | 99.00 | 4000********8962 | 671921 | 03/08/2021 |
| JONES, TAMARA | EF-10762 | 1 | 59.86 | 3725*******5007 | 121630 | 03/08/2021 |
| JOURDAN, CHARLES | EF-12812 | 1 | 99.00 | 5466********3517 | 00359P | 03/08/2021 |
| KALLESTAD, LORI | EF-12622 | 1 | 124.00 | 4833********4371 | 062310 | 03/08/2021 |
| KARR, BILL | EF-12189 | 1 | 29.00 | 4417********1144 | 00367C | 03/08/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 25.00 | 4100********8617 | 08832G | 03/08/2021 |
| KEENE, LANI | EF-12883 | 1 | 24.50 | 4366********5847 | 008465 | 03/08/2021 |
| KELTON, KEENAN | EF-12909 | 1 | 99.00 | 4000********6853 | 170662 | 03/08/2021 |
| LABELLARTI, JANELLE | EF-12120 | 1 | 30.00 | 4833********2340 | 042310 | 03/08/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 59.00 | 4147********4784 | 00565D | 03/08/2021 |
| LAJOIE, NATHAN | EF-12958 | 1 | 25.00 | 5524********6415 | 00546Z | 03/08/2021 |
| LAPORTE, JOE | EF-02785 | 1 | 54.96 | 6011********2444 | 00849R | 03/08/2021 |
| LAPORTE, MARGIE | EF-12110 | 1 | 74.86 | 6011********2444 | 00881R | 03/08/2021 |
| LARA, MERCEDES | EF-08591 | 1 | 30.00 | 4833********7129 | 022310 | 03/08/2021 |
| LEIBRIED, TED | EF-12986 | 1 | 128.00 | 4147********3601 | 00616C | 03/08/2021 |
| LESTER, MIKE | EF-12750 | 1 | 124.00 | 4147********4054 | 00648C | 03/08/2021 |
| LIENS, TODD | EF-12241 | 1 | 25.00 | 4815********0899 | 192334 | 03/08/2021 |
| LOPEZ, DANIEL | EF-12591 | 1 | 30.00 | 5464********8350 | 072358 | 03/08/2021 |
| LOPEZ, LISA | EF-04794 | 1 | 29.00 | 3767*******4004 | 147564 | 03/08/2021 |
| LOTTOR, ELISA | EF-06262 | 1 | 63.98 | 4147********3622 | 00857D | 03/08/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.59 | 4147********3622 | 04803D | 03/08/2021 |
| LUCIO, JESS | EF-12794 | 1 | 24.50 | 4833********5485 | 012410 | 03/08/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 37.00 | 4833********4017 | 092310 | 03/08/2021 |
| MANN, CHRISTINE | EF-04227 | 1 | 30.00 | 4147********3087 | 008897 | 03/08/2021 |
| MARTINEZ, GEORGE | EF-12732 | 1 | 138.00 | 4000********0987 | 606588 | 03/08/2021 |
| MARTINEZ, GILL | EF-12796 | 1 | 29.00 | 4750********0352 | 012410 | 03/08/2021 |
| MAYEDA, ERIC | EF-12737 | 1 | 30.00 | 5178********3586 | 02075Z | 03/08/2021 |
| MAYER, MICHAEL | EF-10437 | 1 | 63.00 | 4815********0454 | 122536 | 03/08/2021 |
| MICHEL, ALBERT | EF-12838 | 1 | 29.00 | 4342********6499 | 094086 | 03/08/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 29.00 | 4060********2081 | 02210C | 03/08/2021 |
| MICHEL, DENICE | EF-12839 | 1 | 29.00 | 4342********6499 | 028165 | 03/08/2021 |
| MILLER, PAM | EF-10815 | 1 | 59.00 | 4147********1805 | 02279D | 03/08/2021 |
| MILLER, ROBERT | EF-10874 | 1 | 29.00 | 4000********0452 | 428311 | 03/08/2021 |
| MILLES, JIM | EF-12486 | 1 | 99.00 | 4833********4195 | 072410 | 03/08/2021 |
| MITCHEL, MICHELLE | EF-12558 | 1 | 30.00 | 5464********7951 | 072407 | 03/08/2021 |
| MIZE, RAY DEAN | EF-12825 | 1 | 78.00 | 3728*******7003 | 145331 | 03/08/2021 |
| MORENO, RAFAEL | EF-10862 | 1 | 29.00 | 5491********2915 | 072409 | 03/08/2021 |
| MULLEN, MARY | EF-12032 | 1 | 29.00 | 4266********0447 | 02302B | 03/08/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 69.00 | 4465********8963 | 008561 | 03/08/2021 |
| NIELSON, THEO | EF-12488 | 1 | 99.00 | 4000********5296 | 170782 | 03/08/2021 |
| NOONE, CHARLES | EF-05135 | 1 | 30.00 | 4400********9915 | 06883D | 03/08/2021 |
| NOONE, SUSAN | EF-201855 | 1 | 30.00 | 4400********9915 | 00307D | 03/08/2021 |
| NORMAN, DAVE | EF-12971 | 1 | 99.00 | 4342********7384 | 002941 | 03/08/2021 |
| NORMAN, GREG | EF-10820 | 1 | 69.00 | 4815********6225 | 172141 | 03/08/2021 |
| NUNEZ, DAISY | EF-12865 | 1 | 134.00 | 4347********2204 | 042410 | 03/08/2021 |
| NUNEZ, DANIEL | EF-10215 | 1 | 37.00 | 4342********4117 | 027381 | 03/08/2021 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 24.50 | 5573********7562 | 72807B | 03/08/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 19.00 | 5218********2200 | 57247Z | 03/08/2021 |
| ONDERKO, STEVE | EF-10949 | 1 | 39.00 | 3743*******9559 | 301587 | 03/08/2021 |
| OROZCO, CARLOS | EF-12993 | 1 | 30.00 | 4833********3927 | 062410 | 03/08/2021 |
| OTT, TAYLOR | EF-10118 | 1 | 30.00 | 4815********7157 | 182348 | 03/08/2021 |
| PAL, ATINDER | EF-12770 | 1 | 99.00 | 3700*******5423 | 997008 | 03/08/2021 |
| PANELLI, JEAN | EF-05147 | 1 | 31.00 | 5285********8452 | 60138P | 03/08/2021 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 59.00 | 5403********7252 | 092419 | 03/08/2021 |
| PETTIBONE, LIZ | EF-10268 | 1 | 30.00 | 4411********3007 | 092410 | 03/08/2021 |
| POULSON, DONNA | EF-12040 | 1 | 135.00 | 4270********8139 | 008275 | 03/08/2021 |
| POULSON, PETER | EF-10851 | 1 | 66.04 | 4270********8139 | 008828 | 03/08/2021 |
| POWELL, ERIN | EF-10979 | 1 | 24.50 | 5198********9358 | 635808 | 03/08/2021 |
| POWELL, JUSTINE | EF-12196 | 1 | 29.00 | 4100********3787 | 31739D | 03/08/2021 |
| PROVITT, TERRY | EF-12046 | 1 | 124.00 | 4342********2134 | 069907 | 03/08/2021 |
| QUINTANA, DANIEL | EF-12245 | 1 | 30.00 | 4411********4286 | 032410 | 03/08/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 60.00 | 4417********8228 | 02721C | 03/08/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 59.00 | 4833********5255 | 052410 | 03/08/2021 |
| RATEKIN, JENNIFER | EF-12759 | 1 | 30.00 | 4342********8817 | 067780 | 03/08/2021 |
| REALICA, MYLA | EF-12847 | 1 | 99.00 | 5175********6460 | 132640 | 03/08/2021 |
| REBER, GEORGE | EF-08453 | 1 | 30.00 | 4815********6932 | 102141 | 03/08/2021 |
| REESE, MARK | EF-11018 | 1 | 30.00 | 4147********9787 | 02804C | 03/08/2021 |
| RICE, DIANE | EF-10845 | 1 | 30.00 | 4317********3845 | 451286 | 03/08/2021 |
| RITTENHOUSE, FRANK | EF-12041 | 1 | 124.00 | 4000********0255 | 130310 | 03/08/2021 |
| RODARTE, KALEB | EF-12873 | 1 | 25.00 | 4366********8513 | 022562 | 03/08/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 25.00 | 4366********0557 | 014618 | 03/08/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 25.00 | 4366********3786 | 014038 | 03/08/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 29.00 | 4833********9681 | 022410 | 03/08/2021 |
| ROLLINS, DON | EF-07724 | 1 | 28.00 | 4856********0309 | 008780 | 03/08/2021 |
| ROSENTHAL, WINDY | EF-07353 | 1 | 30.00 | 4147********7587 | 03072C | 03/08/2021 |
| ROXAS, JONATHAN | EF-12906 | 1 | 30.00 | 4000********2752 | 672214 | 03/08/2021 |
| SANCHEZ, ROBERT | EF-12620 | 1 | 99.00 | 5403********4079 | 04656Z | 03/08/2021 |
| SANDOVAL, CECILIA | EF-12788 | 1 | 99.00 | 4815********1934 | 172043 | 03/08/2021 |
| SANDOVAL, MARK | EF-12433 | 1 | 124.00 | 5409********0282 | 082882 | 03/08/2021 |
| SANDOVAL, PATRICIA | EF-12047 | 1 | 99.00 | 5409********0282 | 082888 | 03/08/2021 |
| SCHEER, CANDICE | EF-12243 | 1 | 40.00 | 4833********4607 | 072410 | 03/08/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 124.00 | 4833********4140 | 002410 | 03/08/2021 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 39.00 | 5474********8745 | 01082J | 03/08/2021 |
| SLAVIN, ROBERT | EF-08730 | 1 | 59.00 | 3715*******4007 | 181552 | 03/08/2021 |
| SMITH, SHARI | EF-12489 | 1 | 99.00 | 5156********7605 | 03245Z | 03/08/2021 |
| SOLIS, ERNEST | EF-12797 | 1 | 29.00 | 4342********8444 | 073673 | 03/08/2021 |
| STEIN, MARC | EF-09996 | 1 | 62.95 | 4400********4590 | 01899D | 03/08/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.59 | 4400********4590 | 04946D | 03/08/2021 |
| SWITZKY, ANGELA | EF-11106 | 1 | 29.00 | 4388********2037 | 03297D | 03/08/2021 |
| TEBO, GREG | EF-10855 | 1 | 36.00 | 4246********5305 | 03334G | 03/08/2021 |
| TEBO, JULIE | EF-10854 | 1 | 36.00 | 4246********5305 | 03347G | 03/08/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 69.00 | 5262********4159 | 30856Z | 03/08/2021 |
| URANGO, KAYLIE | EF-12752 | 1 | 99.00 | 4833********8432 | 062410 | 03/08/2021 |
| VECCHIO, ROGER | EF-12960 | 1 | 30.00 | 4147********8161 | 03442D | 03/08/2021 |
| WACHTEL, MARC | EF-12790 | 1 | 29.00 | 4266********7342 | 03447C | 03/08/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 124.00 | 4000********2058 | 672296 | 03/08/2021 |
| WEBB, LINDA | EF-11038 | 1 | 30.00 | 4147********6674 | 03459D | 03/08/2021 |
| WEBB, SCOTT | EF-11045 | 1 | 30.00 | 4147********6674 | 03472D | 03/08/2021 |
| WILKES, KIMBER | EF-07996 | 1 | 30.00 | 4856********5300 | 008866 | 03/08/2021 |
| WILLIAMS, HEROLD | EF-12929 | 1 | 30.00 | 3737*******4002 | 178657 | 03/08/2021 |
| WONG, JOE | EF-12381 | 1 | 24.50 | 4400********6009 | 06958C | 03/08/2021 |
| WOTKYNS, THOMAS | EF-10028 | 1 | 30.00 | 5175********8485 | 192643 | 03/08/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 65.00 | 5178********3402 | 083175 | 03/08/2021 |
| Count | Card Type | Total |
| 13 | American Express | 804.86 |
| 35 | MasterCard | 1810.66 |
| 146 | Visa | 8538.15 |
| 3 | Discover | 174.82 |
| 0 | Other | 0.00 |
| 11328.49 |