| 07/01/2021 |
| 06:38:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 149.00 | 4000********2897 | 796776 | 07/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 80.00 | 5403********5076 | 58103Z | 07/01/2021 |
| ALVAREZ, JORDAN | EF-12850 | 1 | 99.00 | 5409********2718 | 071086 | 07/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 161061 | 07/01/2021 |
| ARMENTA, GRACE | EF-12425 | 1 | 80.00 | 4400********6863 | 01228D | 07/01/2021 |
| ARSI, ZACK | EF-11020 | 1 | 30.00 | 4400********1467 | 01502A | 07/01/2021 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 012105 | 07/01/2021 |
| BAILEY, MICHELE | EF-08818 | 1 | 80.00 | 4794********3030 | 096889 | 07/01/2021 |
| BASARA, NATHAN | EF-13013 | 1 | 60.00 | 4809********2841 | 090697 | 07/01/2021 |
| BEAR, BRONCNO | EF-12807 | 1 | 99.00 | 4366********4392 | 001970 | 07/01/2021 |
| BEAVER, NICK | EF-12324 | 1 | 30.00 | 4266********9717 | 09721A | 07/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4586********9040 | H36727 | 07/01/2021 |
| BENNETT, PEGGY | EF-07807 | 1 | 60.00 | 4270********9508 | 001544 | 07/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 80.00 | 4266********8200 | 09741C | 07/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 09746D | 07/01/2021 |
| BOYLE, CONNIE | EF-12853 | 1 | 30.00 | 4833********3563 | 081604 | 07/01/2021 |
| BRISTER, ANGELA | EF-13007 | 1 | 60.00 | 5290********0977 | 078285 | 07/01/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 081604 | 07/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H36731 | 07/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 80.00 | 5237********4061 | 09785Z | 07/01/2021 |
| BURR, JOHN | EF-04958 | 1 | 30.00 | 4342********5404 | 047904 | 07/01/2021 |
| BURWICK, AMANDA | EF-13062 | 1 | 99.00 | 3792*******1003 | 143562 | 07/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 80.00 | 3717*******2004 | 198952 | 07/01/2021 |
| CALDERON, CHRISTOPHER | EF-12699 | 1 | 30.00 | 4815********4171 | 191975 | 07/01/2021 |
| CARLOZZI, DIANA | EF-00441 | 1 | 30.00 | 5378********6337 | 01049W | 07/01/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 80.00 | 5378********6337 | 01064W | 07/01/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001586 | 07/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 01106D | 07/01/2021 |
| CONNELL, KELLY | EF-10045 | 1 | 30.00 | 4856********4880 | 001226 | 07/01/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9153 | 049017 | 07/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 624525 | 07/01/2021 |
| DIAZ, ALEXSA | EF-12937 | 1 | 50.00 | 5524********1046 | 08923Z | 07/01/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 80.00 | 5424********5720 | 06192T | 07/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 08930C | 07/01/2021 |
| EBERHARDT, GARRY | EF-12774 | 1 | 50.00 | 4347********2729 | 061704 | 07/01/2021 |
| ELBERT, ERIC | EF-10395 | 1 | 50.00 | 4388********2830 | 01193D | 07/01/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 671516 | 07/01/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 80.00 | 3767*******4004 | 145036 | 07/01/2021 |
| ESQUIVEL, SAM | EF-13052 | 1 | 30.00 | 4342********1472 | 028886 | 07/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 081704 | 07/01/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 081704 | 07/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 149.00 | 4815********8922 | 151979 | 07/01/2021 |
| FISHER, CRAIG | EF-13021 | 1 | 50.00 | 3712*******1005 | 109420 | 07/01/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 006052 | 07/01/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 01313D | 07/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 151478 | 07/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 151478 | 07/01/2021 |
| GUTIERREZ, STEVE | EF-11142 | 1 | 30.00 | 4833********6692 | 021704 | 07/01/2021 |
| GUZMAN, DANIEL | EF-12048 | 1 | 80.00 | 5178********5551 | 01421B | 07/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 168813 | 07/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 80.00 | 4388********4058 | 01431C | 07/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 013148 | 07/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 013148 | 07/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 09098C | 07/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********5751 | 01471D | 07/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 125006 | 07/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 80.00 | 3725*******5007 | 142562 | 07/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 071704 | 07/01/2021 |
| KARR, BILL | EF-12727 | 1 | 50.00 | 4417********1144 | 01530C | 07/01/2021 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 50.00 | 4100********9888 | 27460G | 07/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 27363G | 07/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 149.00 | 4366********5847 | 022429 | 07/01/2021 |
| KREUZ, MICHAEL | EF-12234 | 1 | 99.00 | 5523********6249 | 00148Z | 07/01/2021 |
| KREUZ, ZACK | EF-12690 | 1 | 99.00 | 5523********6249 | 00138Z | 07/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 80.00 | 4147********4784 | 01581D | 07/01/2021 |
| LEVINS, KEVIN | EF-12784 | 1 | 30.00 | 4599********0846 | H34795 | 07/01/2021 |
| LIENS, TODD | EF-12241 | 1 | 50.00 | 4815********0899 | 151975 | 07/01/2021 |
| LIMON-CROMWELL, KYRA | EF-012923 | 1 | 300.00 | 4833********9445 | 001704 | 07/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 011704 | 07/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 021704 | 07/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 80.00 | 4147********3622 | 04716D | 07/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 021704 | 07/01/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 40.00 | 5524********5631 | 01709Z | 07/01/2021 |
| MANN, CHRISTINE | EF-04227 | 1 | 30.00 | 4147********3087 | 001802 | 07/01/2021 |
| MARTINEZ, GILL | EF-12796 | 1 | 50.00 | 4750********0352 | 041704 | 07/01/2021 |
| MAYEDA, ERIC | EF-12648 | 1 | 30.00 | 5156********5176 | 01732Z | 07/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 80.00 | 4366********4698 | 012758 | 07/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 121378 | 07/01/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 01776C | 07/01/2021 |
| MITCHEL, MICHELLE | EF-13038 | 1 | 30.00 | 5464********7951 | 011726 | 07/01/2021 |
| MIZE, RAY DEAN | EF-13009 | 1 | 80.00 | 3728*******7003 | 184598 | 07/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 012136 | 07/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 80.00 | 4465********8963 | 001572 | 07/01/2021 |
| NEWTON, JOHN | EF-12691 | 1 | 50.00 | 4342********9908 | 095917 | 07/01/2021 |
| NOONE, CHARLES | EF-05135 | 1 | 30.00 | 4400********9915 | 01393D | 07/01/2021 |
| NUNEZ, DAISY | EF-12865 | 1 | 50.00 | 4347********2204 | 071704 | 07/01/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 17326Z | 07/01/2021 |
| OTT, TAYLOR | EF-13037 | 1 | 30.00 | 4815********7157 | 191377 | 07/01/2021 |
| PEREIRA, JACQUELINE | EF-12660 | 1 | 80.00 | 5403********7252 | 901568 | 07/01/2021 |
| PETTIBONE, LIZ | EF-10268 | 1 | 30.00 | 4411********3007 | 091704 | 07/01/2021 |
| PINEDA, JONATHAN | EF-12808 | 1 | 99.00 | 4400********9326 | 07427C | 07/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001816 | 07/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 80.00 | 4270********8139 | 001579 | 07/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 80.00 | 4417********8228 | 01942C | 07/01/2021 |
| RAMIREZ, JEANNETTE | EF-12951 | 1 | 50.00 | 5175********7653 | 151478 | 07/01/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 60.00 | 4833********1878 | 021704 | 07/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 021704 | 07/01/2021 |
| RATEKIN, JENNIFER | EF-12759 | 1 | 30.00 | 4342********8817 | 023824 | 07/01/2021 |
| REESE, MARK | EF-11018 | 1 | 30.00 | 4147********9787 | 01992C | 07/01/2021 |
| RENTERIA, MARIA | EF-12721 | 1 | 30.00 | 4815********7927 | 191072 | 07/01/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 50.00 | 4366********8012 | 002793 | 07/01/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********3283 | 009936 | 07/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 009003 | 07/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 041704 | 07/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 80.00 | 4100********1878 | 37037D | 07/01/2021 |
| ROSENTHAL, WINDY | EF-07353 | 1 | 30.00 | 4147********7587 | 02055C | 07/01/2021 |
| ROXAS, JONATHAN | EF-12906 | 1 | 30.00 | 4000********2752 | 323474 | 07/01/2021 |
| RUDY, RYAN | EF-12775 | 1 | 50.00 | 4342********9428 | 070904 | 07/01/2021 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 10.00 | 4815********2107 | 151874 | 07/01/2021 |
| SANDOVAL, MARK | EF-12433 | 1 | 50.00 | 5409********0282 | 037804 | 07/01/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 80.00 | 4342********1313 | 031434 | 07/01/2021 |
| SETO, ADA | EF-01840 | 1 | 30.00 | 4153********5284 | 852535 | 07/01/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 081704 | 07/01/2021 |
| SINGH, LAKHWINDER | EF-12783 | 1 | 50.00 | 5474********8745 | 05107J | 07/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 80.00 | 5262********4159 | 03133Z | 07/01/2021 |
| VECCHIO, ROGER | EF-12960 | 1 | 30.00 | 4147********8161 | 02216A | 07/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 796909 | 07/01/2021 |
| WEBB, LINDA | EF-11038 | 1 | 30.00 | 4147********6674 | 02245A | 07/01/2021 |
| WEBB, SCOTT | EF-11045 | 1 | 30.00 | 4147********6674 | 02256A | 07/01/2021 |
| WILKES, KIMBER | EF-07996 | 1 | 30.00 | 4856********5300 | 001866 | 07/01/2021 |
| WILLIAMS, HEROLD | EF-12929 | 1 | 30.00 | 3737*******4002 | 113699 | 07/01/2021 |
| WOTKYNS, THOMAS | EF-10028 | 1 | 30.00 | 5175********8485 | 181872 | 07/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 40.00 | 5178********3402 | 071309 | 07/01/2021 |
| Count | Card Type | Total |
| 8 | American Express | 559.00 |
| 27 | MasterCard | 1617.00 |
| 88 | Visa | 4935.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7111.00 |