| 04/01/2021 |
| 07:05:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAIMO-MELILLO, DORIS | EF-10683 | 1 | 50.00 | 3727*******6014 | 188149 | 04/01/2021 |
| ALLEN, BOBBY | EF-12791 | 1 | 50.00 | 4000********2897 | 831163 | 04/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 25226Z | 04/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 143277 | 04/01/2021 |
| ARMENTA, GRACE | EF-12425 | 1 | 50.00 | 4400********6863 | 03151D | 04/01/2021 |
| BACKER, CIARA | EF-12244 | 1 | 50.00 | 4636********2219 | 284630 | 04/01/2021 |
| BAILEY, MICHELE | EF-11034 | 1 | 50.00 | 4794********3030 | 995596 | 04/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4586********9040 | H48828 | 04/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 04081C | 04/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 02773D | 04/01/2021 |
| BOSTIC, JOHN | EF-10903 | 1 | 50.00 | 4815********9489 | 123083 | 04/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H48873 | 04/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 04045Z | 04/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 111208 | 04/01/2021 |
| CARLOZZI, DIANA | EF-00441 | 1 | 50.00 | 5378********6337 | 04081Z | 04/01/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 50.00 | 5378********6337 | 04190Z | 04/01/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 50.00 | 3767*******4004 | 125232 | 04/01/2021 |
| CHACON, JUSTINE | EF-12134 | 1 | 50.00 | 4306********2518 | 023814 | 04/01/2021 |
| CHESLEY, TREVOR | EF-12284 | 1 | 50.00 | 5110********0724 | 024200 | 04/01/2021 |
| CLAUDE, LISA | EF-10301 | 1 | 50.00 | 4147********9709 | 001232 | 04/01/2021 |
| CLAUDE, TOBY | EF-12771 | 1 | 50.00 | 4147********9709 | 001048 | 04/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 086666 | 04/01/2021 |
| DIAZ, ALEXSA | EF-12937 | 1 | 50.00 | 5524********1046 | 05470Z | 04/01/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 50.00 | 5424********5720 | 50682T | 04/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 07397C | 04/01/2021 |
| EBERHARDT, GARRY | EF-12774 | 1 | 50.00 | 4347********5318 | 073805 | 04/01/2021 |
| ELBERT, ERIC | EF-10395 | 1 | 50.00 | 4388********2830 | 04237D | 04/01/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 50.00 | 3767*******4004 | 147712 | 04/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 013805 | 04/01/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 003805 | 04/01/2021 |
| FIGUEROA, ISAIAH | EF-12765 | 1 | 50.00 | 4431********5603 | 023753 | 04/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 163283 | 04/01/2021 |
| FISHER, CRAIG | EF-12492 | 1 | 50.00 | 3712*******1005 | 143713 | 04/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 173286 | 04/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 173286 | 04/01/2021 |
| GREER, FELOR | EF-11070 | 1 | 50.00 | 4100********8309 | 85002D | 04/01/2021 |
| GUZMAN, DANIEL | EF-12048 | 1 | 50.00 | 4465********6832 | 001032 | 04/01/2021 |
| HATCH, KAREN | EF-12448 | 1 | 149.00 | 4400********4940 | 03668D | 04/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 04570C | 04/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 065198 | 04/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 065198 | 04/01/2021 |
| HEERY, REXTON | EF-12634 | 1 | 50.00 | 4791********5870 | 044510 | 04/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 01594C | 04/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********5751 | 04491D | 04/01/2021 |
| JERMYN, LAURA | EF-11077 | 1 | 50.00 | 4833********1269 | 073805 | 04/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********8962 | 524581 | 04/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 102199 | 04/01/2021 |
| KARR, BILL | EF-12727 | 1 | 50.00 | 4417********1144 | 04610C | 04/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 87810G | 04/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 013240 | 04/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 04618D | 04/01/2021 |
| LAPORTE, JOE | EF-02785 | 1 | 50.00 | 6011********2444 | 00163R | 04/01/2021 |
| LAPORTE, MARGIE | EF-12110 | 1 | 50.00 | 6011********2444 | 00168R | 04/01/2021 |
| LEIBRIED, TED | EF-12986 | 1 | 50.00 | 4147********3601 | 04596C | 04/01/2021 |
| LICHTBACH, ERIC | EF-12388 | 1 | 50.00 | 5452********7292 | 04606P | 04/01/2021 |
| LIENS, TODD | EF-12241 | 1 | 50.00 | 4815********0899 | 193983 | 04/01/2021 |
| LOPEZ, LISA | EF-04794 | 1 | 50.00 | 3767*******4004 | 165994 | 04/01/2021 |
| LOSEY, MICHELE | EF-12546 | 1 | 50.00 | 4411********3194 | 023805 | 04/01/2021 |
| LOTTOR, ELISA | EF-06262 | 1 | 50.00 | 4147********3622 | 05187D | 04/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 07480D | 04/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 023805 | 04/01/2021 |
| MARTINEZ, GILL | EF-12796 | 1 | 50.00 | 4750********0352 | 043805 | 04/01/2021 |
| MAYER, MICHAEL | EF-12703 | 1 | 50.00 | 4815********0454 | 183580 | 04/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 019730 | 04/01/2021 |
| MERRITT-HICKLIN, ELIZABETH | EF-11061 | 1 | 50.00 | 4815********9489 | 123083 | 04/01/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 04766C | 04/01/2021 |
| MILLER, PAM | EF-10815 | 1 | 50.00 | 4147********1805 | 04750D | 04/01/2021 |
| MIZE, RAY DEAN | EF-12825 | 1 | 50.00 | 3728*******7003 | 187166 | 04/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001298 | 04/01/2021 |
| NORMAN, GREG | EF-10820 | 1 | 50.00 | 4815********6225 | 113184 | 04/01/2021 |
| NUNEZ, DAISY | EF-12865 | 1 | 50.00 | 4347********2204 | 093805 | 04/01/2021 |
| NUNEZ, ESMERALDA | EF-11111 | 1 | 50.00 | 5573********7562 | 24226B | 04/01/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 57257Z | 04/01/2021 |
| PEREIRA, JACQUELINE | EF-12356 | 1 | 50.00 | 5403********7252 | 043831 | 04/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001130 | 04/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001232 | 04/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 04991C | 04/01/2021 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 50.00 | 5175********7653 | 173286 | 04/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 043805 | 04/01/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********0557 | 027773 | 04/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********3786 | 001181 | 04/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 053805 | 04/01/2021 |
| ROLLINS, DON | EF-07724 | 1 | 50.00 | 4856********0309 | 001182 | 04/01/2021 |
| RUDY, RYAN | EF-12775 | 1 | 50.00 | 4342********9428 | 088622 | 04/01/2021 |
| SANDOVAL, MARK | EF-12433 | 1 | 50.00 | 5409********0282 | 025502 | 04/01/2021 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 50.00 | 4342********1313 | 084575 | 04/01/2021 |
| SCHEER, CANDICE | EF-12243 | 1 | 50.00 | 4833********4607 | 073805 | 04/01/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 083805 | 04/01/2021 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 50.00 | 5474********8745 | 00459J | 04/01/2021 |
| SOLIS, ERNEST | EF-12797 | 1 | 50.00 | 4342********8444 | 080659 | 04/01/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4590 | 06847D | 04/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4590 | 02713D | 04/01/2021 |
| TEBO, GREG | EF-10855 | 1 | 50.00 | 4246********5305 | 05411G | 04/01/2021 |
| TEBO, JULIE | EF-10854 | 1 | 50.00 | 4246********5305 | 05247G | 04/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4159 | 43059Z | 04/01/2021 |
| WACHTEL, MARC | EF-12790 | 1 | 50.00 | 4266********7342 | 05379C | 04/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 600074 | 04/01/2021 |
| WONG, JOE | EF-12381 | 1 | 50.00 | 4400********6009 | 07251C | 04/01/2021 |
| Count | Card Type | Total |
| 8 | American Express | 400.00 |
| 18 | MasterCard | 900.00 |
| 70 | Visa | 3559.00 |
| 2 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 4959.00 |