| 08/01/2021 |
| 18:59:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 57562Z | 08/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 162444 | 08/01/2021 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 062906 | 08/01/2021 |
| BAILEY, MICHELE | EF-08818 | 1 | 50.00 | 4794********3030 | 856372 | 08/01/2021 |
| BASARA, NATHAN | EF-13013 | 1 | 60.00 | 4809********2841 | 088581 | 08/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4586********9040 | H87523 | 08/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 03648C | 08/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 149.00 | 4147********4635 | 03647D | 08/01/2021 |
| BOLT, DONALD | EF-12316 | 1 | 60.00 | 5597********6428 | 062909 | 08/01/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 062419 | 08/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H87528 | 08/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 03709Z | 08/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 163670 | 08/01/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 50.00 | 5378********6337 | 03723W | 08/01/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 50.00 | 3767*******4004 | 189872 | 08/01/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001748 | 08/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 03738D | 08/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 498831 | 08/01/2021 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 08386Z | 08/01/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 50.00 | 5424********5720 | 31417T | 08/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 01089C | 08/01/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 904064 | 08/01/2021 |
| ESCURRA, HEIDI | EF-12610 | 1 | 50.00 | 3767*******4004 | 185363 | 08/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 002519 | 08/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 182158 | 08/01/2021 |
| FISHER, CRAIG | EF-13021 | 1 | 50.00 | 3712*******1005 | 186478 | 08/01/2021 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 05045G | 08/01/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 033886 | 08/01/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 05056D | 08/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 132554 | 08/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 132554 | 08/01/2021 |
| GARCIA, ASHLEY | EF-13035 | 1 | 50.00 | 4833********3772 | 022519 | 08/01/2021 |
| GUZMAN, DANIEL | EF-12048 | 1 | 50.00 | 5178********5551 | 05118B | 08/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 146049 | 08/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 05127C | 08/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 044194 | 08/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 044194 | 08/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 03858C | 08/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********5751 | 05169D | 08/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 829923 | 08/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 149149 | 08/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 062519 | 08/01/2021 |
| KARR, BILL | EF-13081 | 1 | 50.00 | 4266********9859 | 05219C | 08/01/2021 |
| KAUFMANN, BARBARA | EF-12140 | 1 | 50.00 | 4100********9888 | 21286G | 08/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 21689G | 08/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 031998 | 08/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 05244D | 08/01/2021 |
| LIENS, TODD | EF-12241 | 1 | 149.00 | 4815********0899 | 102559 | 08/01/2021 |
| LIMON-CROMWELL, KYRA | EF-012923 | 1 | 300.00 | 4833********9445 | 082519 | 08/01/2021 |
| LOPEZ, LISA | EF-04794 | 1 | 50.00 | 3767*******4004 | 181732 | 08/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 002519 | 08/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 092519 | 08/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 08613D | 08/01/2021 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 05310C | 08/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 002519 | 08/01/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 05333Z | 08/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 008233 | 08/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 132951 | 08/01/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 05358C | 08/01/2021 |
| MIZE, RAY DEAN | EF-13009 | 1 | 50.00 | 3728*******7003 | 166028 | 08/01/2021 |
| MORENO, ELIZABETH | EF-13065 | 1 | 60.00 | 5213********7242 | 00174P | 08/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 062927 | 08/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001224 | 08/01/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 46345Z | 08/01/2021 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 182514 | 08/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001554 | 08/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001073 | 08/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 05481C | 08/01/2021 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 132554 | 08/01/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 60.00 | 4833********1878 | 062519 | 08/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 072519 | 08/01/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 50.00 | 4366********8012 | 031243 | 08/01/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********3283 | 031247 | 08/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 031210 | 08/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 072519 | 08/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 35978D | 08/01/2021 |
| RUDY, RYAN | EF-12775 | 1 | 50.00 | 4342********9428 | 008626 | 08/01/2021 |
| SACUER, BIANKA | EF-13060 | 1 | 50.00 | 4815********1392 | 132759 | 08/01/2021 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 10.00 | 4815********2107 | 182458 | 08/01/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 008038 | 08/01/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 092519 | 08/01/2021 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 05608C | 08/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 03131D | 08/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4159 | 90060Z | 08/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 469409 | 08/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 10.00 | 5178********3402 | 056348 | 08/01/2021 |
| ZINGER, MICHELE | EF-13076 | 1 | 60.00 | 4270********3091 | 001380 | 08/01/2021 |
| Count | Card Type | Total |
| 8 | American Express | 410.00 |
| 19 | MasterCard | 890.00 |
| 60 | Visa | 3468.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4768.00 |