| 05/03/2021 |
| 06:19:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-12791 | 1 | 50.00 | 4000********2897 | 718362 | 05/02/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 02043Z | 05/02/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 195040 | 05/02/2021 |
| ARMENTA, GRACE | EF-12425 | 1 | 50.00 | 4400********6863 | 02362D | 05/02/2021 |
| BACKER, CIARA | EF-12244 | 1 | 50.00 | 4636********2219 | 116397 | 05/02/2021 |
| BAILEY, MICHELE | EF-11034 | 1 | 50.00 | 4794********3030 | 705428 | 05/02/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4586********9040 | H80496 | 05/02/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 02790C | 05/02/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 02821D | 05/02/2021 |
| BOHN, MCKEYAN | EF-12346 | 1 | 99.00 | 5409********0717 | 026267 | 05/02/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H80499 | 05/02/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 02835Z | 05/02/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 184217 | 05/02/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 50.00 | 5378********6337 | 02866W | 05/02/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 50.00 | 3767*******4004 | 125883 | 05/02/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 02885D | 05/02/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9153 | 074554 | 05/02/2021 |
| CRISEFULLI, PAUL | EF-12380 | 1 | 99.00 | 4388********6095 | 02916D | 05/02/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 270479 | 05/02/2021 |
| DIAZ, ALEXSA | EF-12937 | 1 | 149.00 | 5524********1046 | 00113Z | 05/02/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 50.00 | 5424********5720 | 90044T | 05/02/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 02686C | 05/02/2021 |
| EBERHARDT, GARRY | EF-12774 | 1 | 50.00 | 4347********5318 | 015418 | 05/02/2021 |
| ELBERT, ERIC | EF-10395 | 1 | 50.00 | 4388********2830 | 02968D | 05/02/2021 |
| ENNIS, LIZETTE | EF-12780 | 1 | 99.00 | 4489********1783 | 124220 | 05/02/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 50.00 | 3767*******4004 | 102720 | 05/02/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 045418 | 05/02/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 035418 | 05/02/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 175844 | 05/02/2021 |
| FISHER, CRAIG | EF-13021 | 1 | 50.00 | 3712*******1005 | 102749 | 05/02/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 115642 | 05/02/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 115642 | 05/02/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 142589 | 05/02/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 03282C | 05/02/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 087248 | 05/02/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 014140 | 05/02/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 02084C | 05/02/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********5751 | 03469D | 05/02/2021 |
| HOOVER, DONALD | EF-12663 | 1 | 60.00 | 4226********2667 | 03527D | 05/02/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 148906 | 05/02/2021 |
| KARR, BILL | EF-12727 | 1 | 50.00 | 4417********1144 | 03454C | 05/02/2021 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 50.00 | 4100********9888 | 31231G | 05/02/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 33441G | 05/02/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 018888 | 05/02/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 03511D | 05/02/2021 |
| LEIBRIED, TED | EF-12986 | 1 | 50.00 | 4147********3601 | 03597C | 05/02/2021 |
| LICHTBACH, ERIC | EF-12388 | 1 | 149.00 | 5452********7292 | 03627P | 05/02/2021 |
| LIENS, TODD | EF-12241 | 1 | 50.00 | 4815********0899 | 125348 | 05/02/2021 |
| LIMON-CROMWELL, KYRA | EF-012923 | 1 | 300.00 | 4833********9445 | 035418 | 05/02/2021 |
| LOPEZ, LISA | EF-04794 | 1 | 50.00 | 3767*******4004 | 160229 | 05/02/2021 |
| LOSEY, MICHELE | EF-12546 | 1 | 50.00 | 4411********3194 | 055418 | 05/02/2021 |
| LOSEY, SAVANNAH | EF-12933 | 1 | 50.00 | 4411********3194 | 055418 | 05/02/2021 |
| LOTTOR, ELISA | EF-06262 | 1 | 50.00 | 4147********3622 | 06018D | 05/02/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 07776D | 05/02/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 065418 | 05/02/2021 |
| MARTINEZ, GILL | EF-12796 | 1 | 50.00 | 4750********0352 | 075418 | 05/02/2021 |
| MAYER, MICHAEL | EF-12703 | 1 | 50.00 | 4815********0454 | 105043 | 05/02/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 021516 | 05/02/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 03776C | 05/02/2021 |
| MIZE, RAY DEAN | EF-12825 | 1 | 50.00 | 3728*******7003 | 189911 | 05/02/2021 |
| MORENO, DENISE | EF-10831 | 1 | 99.00 | 4000********7870 | 495469 | 05/02/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 055904 | 05/02/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 002442 | 05/02/2021 |
| NEWTON, JOHN | EF-12691 | 1 | 50.00 | 4342********9908 | 040111 | 05/02/2021 |
| NUNEZ, DAISY | EF-12865 | 1 | 50.00 | 4347********2204 | 015518 | 05/02/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 20234Z | 05/02/2021 |
| PEREIRA, JACQUELINE | EF-12660 | 1 | 50.00 | 5403********7252 | 175502 | 05/02/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 002515 | 05/02/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 002092 | 05/02/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 05173C | 05/02/2021 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 50.00 | 5175********7653 | 115642 | 05/02/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 60.00 | 4833********1878 | 045518 | 05/02/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 055518 | 05/02/2021 |
| RODARTE, KALEB | EF-12873 | 1 | 50.00 | 4366********8012 | 008233 | 05/02/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********3283 | 011612 | 05/02/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 065518 | 05/02/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 58058D | 05/02/2021 |
| ROLLINS, DON | EF-07724 | 1 | 50.00 | 4856********0309 | 002164 | 05/02/2021 |
| RUDY, RYAN | EF-12775 | 1 | 50.00 | 4342********9428 | 063461 | 05/02/2021 |
| SANDOVAL, MARK | EF-12433 | 1 | 50.00 | 5409********0282 | 027029 | 05/02/2021 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 50.00 | 4342********1313 | 085539 | 05/02/2021 |
| SCHEER, CANDICE | EF-12243 | 1 | 50.00 | 4833********4607 | 085518 | 05/02/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 085518 | 05/02/2021 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 50.00 | 5474********8745 | 08890J | 05/02/2021 |
| SOLIS, ERNEST | EF-12797 | 1 | 50.00 | 4342********8444 | 071021 | 05/02/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4590 | 00109D | 05/02/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4590 | 09980D | 05/02/2021 |
| TEBO, GREG | EF-10855 | 1 | 50.00 | 4246********5305 | 05436G | 05/02/2021 |
| TEBO, JULIE | EF-10854 | 1 | 50.00 | 4246********5305 | 05453G | 05/02/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4159 | 63147Z | 05/02/2021 |
| WACHTEL, MARC | EF-12790 | 1 | 50.00 | 4266********7342 | 05572C | 05/02/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 102587 | 05/02/2021 |
| WESTERVELT, BOB | EF-10447 | 1 | 99.00 | 5572********3793 | 639402 | 05/02/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 027226 | 05/02/2021 |
| Count | Card Type | Total |
| 8 | American Express | 410.00 |
| 19 | MasterCard | 1246.00 |
| 67 | Visa | 3727.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5383.00 |