| 09/01/2021 |
| 06:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 05284C | 08/31/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 97697Z | 08/31/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 174080 | 08/31/2021 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 015302 | 08/31/2021 |
| BASARA, NATHAN | EF-13013 | 1 | 60.00 | 4809********2841 | 084828 | 08/31/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 05342C | 08/31/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 05356D | 08/31/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 054804 | 08/31/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 149.00 | 4599********0038 | H49818 | 08/31/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 05384Z | 08/31/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 119983 | 08/31/2021 |
| CARLOZZI, MARK | EF-00440 | 1 | 50.00 | 5378********6337 | 05419W | 08/31/2021 |
| CARNINE, CHERYL | EF-04852 | 1 | 50.00 | 3767*******4004 | 107602 | 08/31/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001860 | 08/31/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 05447D | 08/31/2021 |
| COOPMAN, EVELYN | EF-12206 | 1 | 99.00 | 4266********5188 | 001590 | 08/31/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9695 | 021216 | 08/31/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 149.00 | 4730********3275 | 328663 | 08/31/2021 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 02917Z | 08/31/2021 |
| DOUDA, TRICIA | EF-11011 | 1 | 50.00 | 5424********5720 | 92591T | 08/31/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 07533C | 08/31/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 442153 | 08/31/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 004804 | 08/31/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 114084 | 08/31/2021 |
| FISHER, CRAIG | EF-13021 | 1 | 50.00 | 3712*******1005 | 103435 | 08/31/2021 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 05561G | 08/31/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 038163 | 08/31/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 05575D | 08/31/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 144489 | 08/31/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 144489 | 08/31/2021 |
| GARCIA, ASHLEY | EF-13035 | 1 | 50.00 | 4833********3772 | 024804 | 08/31/2021 |
| GUZMAN, DANIEL | EF-12048 | 1 | 50.00 | 5178********5551 | 05614B | 08/31/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 141854 | 08/31/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 05636C | 08/31/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 012137 | 08/31/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 068076 | 08/31/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 06906C | 08/31/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********9070 | 05686D | 08/31/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 038917 | 08/31/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 181827 | 08/31/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 074804 | 08/31/2021 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 05750C | 08/31/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 38287G | 08/31/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 002383 | 08/31/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 05768D | 08/31/2021 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 164682 | 08/31/2021 |
| LOPEZ, LISA | EF-04794 | 1 | 50.00 | 3767*******4004 | 160785 | 08/31/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 149.00 | 4411********3194 | 094804 | 08/31/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 149.00 | 4411********3194 | 014904 | 08/31/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 07132D | 08/31/2021 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 07028C | 08/31/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 014904 | 08/31/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 07066Z | 08/31/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 009468 | 08/31/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 134291 | 08/31/2021 |
| MICHEL, CHRISTOPHER | EF-12810 | 1 | 50.00 | 4060********2081 | 07081C | 08/31/2021 |
| MORENO, ELIZABETH | EF-13065 | 1 | 60.00 | 5213********7242 | 00142P | 08/31/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 015321 | 08/31/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001884 | 08/31/2021 |
| OKEEFE, JOHN | EF-03161 | 1 | 50.00 | 5218********2200 | 97789Z | 08/31/2021 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 054904 | 08/31/2021 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 034906 | 08/31/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001708 | 08/31/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001000 | 08/31/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 07211C | 08/31/2021 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 144489 | 08/31/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 60.00 | 4833********1878 | 074904 | 08/31/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 084904 | 08/31/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 149.00 | 4366********8012 | 010752 | 08/31/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 149.00 | 4366********3283 | 001044 | 08/31/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 149.00 | 4366********9650 | 027644 | 08/31/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 094904 | 08/31/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 42179D | 08/31/2021 |
| SANCHEZ, VANESSA | EF-12445 | 1 | 10.00 | 4815********2107 | 144894 | 08/31/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 063216 | 08/31/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 024904 | 08/31/2021 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 07372C | 08/31/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 01719D | 08/31/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 04342D | 08/31/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4159 | 07830Z | 08/31/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 720995 | 08/31/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 10.00 | 5178********3402 | 901451 | 08/31/2021 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4270********3091 | 001483 | 08/31/2021 |
| Count | Card Type | Total |
| 6 | American Express | 310.00 |
| 18 | MasterCard | 830.00 |
| 59 | Visa | 3712.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4852.00 |