| 06/01/2021 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13058 | 1 | 50.00 | 4000********2897 | 861522 | 06/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 07336Z | 06/01/2021 |
| ALVAREZ, JOSHUA | EF-12874 | 1 | 99.00 | 4833********5899 | 064704 | 06/01/2021 |
| ARMENTA, GRACE | EF-12425 | 1 | 50.00 | 4400********6863 | 06191D | 06/01/2021 |
| BAILEY, MICHELE | EF-08818 | 1 | 50.00 | 4794********3030 | 382932 | 06/01/2021 |
| BECK, KINSEY | EF-12898 | 1 | 99.00 | 4259********1867 | 015724 | 06/01/2021 |
| BECKER, JOHN | EF-12881 | 1 | 99.00 | 4411********4371 | 064704 | 06/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4586********9040 | H39787 | 06/01/2021 |
| BENNETT, PEGGY | EF-07807 | 1 | 30.00 | 4270********9508 | 001125 | 06/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 01529C | 06/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 01538D | 06/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H39790 | 06/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 01555Z | 06/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 180675 | 06/01/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 50.00 | 5378********6337 | 01583W | 06/01/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 50.00 | 3767*******4004 | 127014 | 06/01/2021 |
| CASTRO, JUAN | EF-12876 | 1 | 99.00 | 3767*******1007 | 182522 | 06/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 01607D | 06/01/2021 |
| COLE, SEAN | EF-12866 | 1 | 99.00 | 4736********6059 | 004704 | 06/01/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9153 | 006839 | 06/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 442182 | 06/01/2021 |
| DIAZ, ALEXSA | EF-12937 | 1 | 50.00 | 5524********1046 | 08161Z | 06/01/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 50.00 | 5424********5720 | 97101T | 06/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 00461C | 06/01/2021 |
| EJAN, JEROME | EF-12823 | 1 | 99.00 | 4479********5084 | 001613 | 06/01/2021 |
| ELBERT, ERIC | EF-10395 | 1 | 50.00 | 4388********2830 | 01700D | 06/01/2021 |
| ERNAL, MARGARITTA | EF-12868 | 1 | 99.00 | 4313********5034 | 06060D | 06/01/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 50.00 | 3767*******4004 | 106327 | 06/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 044704 | 06/01/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 044704 | 06/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 104576 | 06/01/2021 |
| FISHER, CRAIG | EF-13021 | 1 | 50.00 | 3712*******1005 | 146525 | 06/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 124779 | 06/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 124779 | 06/01/2021 |
| GARCIA, JOSHUA | EF-12859 | 1 | 99.00 | 4833********9826 | 054704 | 06/01/2021 |
| GARCIA, MONICA | EF-12720 | 1 | 99.00 | 4342********3540 | 042627 | 06/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 160704 | 06/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 01819C | 06/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 080569 | 06/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 080569 | 06/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 149.00 | 4400********0088 | 03022C | 06/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********5751 | 01863D | 06/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 414299 | 06/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 146768 | 06/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 094704 | 06/01/2021 |
| KARR, BILL | EF-12727 | 1 | 50.00 | 4417********1144 | 01897C | 06/01/2021 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 50.00 | 4100********9888 | 72190G | 06/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 72218G | 06/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 021551 | 06/01/2021 |
| KIELTY, QUINN | EF-12894 | 1 | 99.00 | 4000********4675 | 613912 | 06/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 01956D | 06/01/2021 |
| LIENS, TODD | EF-12241 | 1 | 50.00 | 4815********0899 | 104479 | 06/01/2021 |
| LIMON-CROMWELL, KYRA | EF-012923 | 1 | 300.00 | 4833********9445 | 024704 | 06/01/2021 |
| LOPEZ, ROCIO | EF-12830 | 1 | 99.00 | 4100********4202 | 72997D | 06/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 044704 | 06/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 034704 | 06/01/2021 |
| LOTTOR, ELISA | EF-06262 | 1 | 50.00 | 4147********3622 | 09504D | 06/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 09747D | 06/01/2021 |
| LOVATO, TERRY | EF-12962 | 1 | 99.00 | 5156********7727 | 02032Z | 06/01/2021 |
| MARTINEZ, GILL | EF-12796 | 1 | 50.00 | 4750********0352 | 054704 | 06/01/2021 |
| MCBRYDE, SCOTT | EF-12843 | 1 | 99.00 | 4100********0352 | 73761D | 06/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 027966 | 06/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 154275 | 06/01/2021 |
| MERCHANC, MARTIN | EF-12833 | 1 | 99.00 | 5205********8009 | 021856 | 06/01/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 02098C | 06/01/2021 |
| MIZE, RAY DEAN | EF-13009 | 1 | 50.00 | 3728*******7003 | 121082 | 06/01/2021 |
| MORALES, TJ | EF-12967 | 1 | 99.00 | 4833********1153 | 074704 | 06/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 015142 | 06/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001140 | 06/01/2021 |
| NEWTON, JOHN | EF-12691 | 1 | 50.00 | 4342********9908 | 097517 | 06/01/2021 |
| NUNEZ, DAISY | EF-12865 | 1 | 50.00 | 4347********2204 | 084704 | 06/01/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 03676Z | 06/01/2021 |
| ORTIZ, YASNELLE | EF-12832 | 1 | 99.00 | 4000********8806 | 117246 | 06/01/2021 |
| PEREIRA, JACQUELINE | EF-12660 | 1 | 50.00 | 5403********7252 | 034739 | 06/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001118 | 06/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001133 | 06/01/2021 |
| PRATHER, MATT | EF-12897 | 1 | 99.00 | 4833********9585 | 094704 | 06/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 02238C | 06/01/2021 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 50.00 | 5175********7653 | 124779 | 06/01/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 60.00 | 4833********1878 | 014704 | 06/01/2021 |
| RAMIREZ, RICKY | EF-12913 | 1 | 99.00 | 4060********7443 | 02272C | 06/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 024704 | 06/01/2021 |
| RENNO, MICHAEL | EF-12889 | 1 | 99.00 | 4411********6097 | 024704 | 06/01/2021 |
| RIDDLE, DAVID | EF-12848 | 1 | 99.00 | 5409********1457 | 078696 | 06/01/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 50.00 | 4366********8012 | 025808 | 06/01/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********3283 | 016479 | 06/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 034704 | 06/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 76055D | 06/01/2021 |
| ROLLINS, DON | EF-07724 | 1 | 50.00 | 4856********0309 | 001060 | 06/01/2021 |
| RUDY, RYAN | EF-12775 | 1 | 50.00 | 4342********9428 | 025853 | 06/01/2021 |
| SANDOVAL, MARK | EF-12433 | 1 | 50.00 | 5409********0282 | 016572 | 06/01/2021 |
| SANDOVAL, RICARDO | EF-12329 | 1 | 50.00 | 4342********1313 | 058579 | 06/01/2021 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 50.00 | 5474********8745 | 00768J | 06/01/2021 |
| SOLIS, ERNEST | EF-12797 | 1 | 50.00 | 4342********8444 | 026714 | 06/01/2021 |
| SOTO, FRANK | EF-12867 | 1 | 99.00 | 5122********6198 | 38166Z | 06/01/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4590 | 05415D | 06/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4590 | 05422D | 06/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4159 | 22334Z | 06/01/2021 |
| TRUSLOW, NICHOLAS | EF-12861 | 1 | 99.00 | 3792*******1002 | 162703 | 06/01/2021 |
| VECCHIO, TREVOR | EF-12896 | 1 | 99.00 | 4270********3780 | 001891 | 06/01/2021 |
| VOLK, LORI | EF-12844 | 1 | 99.00 | 3727*******1007 | 113142 | 06/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 333480 | 06/01/2021 |
| WEBB, LAURA | EF-12860 | 1 | 99.00 | 5178********2638 | 02526B | 06/01/2021 |
| YANECKO, NICOLE | EF-12891 | 1 | 99.00 | 4833********9585 | 014704 | 06/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 10.00 | 5178********3402 | 016617 | 06/01/2021 |
| ZARAGOZA, GILBERT | EF-12914 | 1 | 99.00 | 4147********5542 | 02549D | 06/01/2021 |
| Count | Card Type | Total |
| 10 | American Express | 657.00 |
| 20 | MasterCard | 1205.00 |
| 76 | Visa | 5030.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6892.00 |