| 10/01/2021 |
| 07:37:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 06759C | 10/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 56477Z | 10/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 103551 | 10/01/2021 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 014023 | 10/01/2021 |
| BASARA, NATHAN | EF-13013 | 1 | 60.00 | 4809********2841 | 045309 | 10/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4270********2821 | 001830 | 10/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 08021C | 10/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 08048D | 10/01/2021 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 013616 | 10/01/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 023604 | 10/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H38675 | 10/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 08080Z | 10/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 109060 | 10/01/2021 |
| CARLSON, CHRISTY | EF-12212 | 1 | 99.00 | 4833********0169 | 033604 | 10/01/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001102 | 10/01/2021 |
| CLAYTON, PAUL | EF-13084 | 1 | 99.00 | 4833********1802 | 053604 | 10/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 149.00 | 4147********8864 | 08172D | 10/01/2021 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 103169 | 10/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 566543 | 10/01/2021 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 03926Z | 10/01/2021 |
| DUNKIN, KELLI | EF-12778 | 1 | 99.00 | 4342********2897 | 033754 | 10/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 08543C | 10/01/2021 |
| DUSKE, BRYAN | EF-13126 | 1 | 60.00 | 4465********0586 | 001959 | 10/01/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 979833 | 10/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 149.00 | 4833********3671 | 083604 | 10/01/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 083604 | 10/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 173365 | 10/01/2021 |
| FISHER, CRAIG | EF-13154 | 1 | 50.00 | 3712*******1005 | 121233 | 10/01/2021 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 08302G | 10/01/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 007909 | 10/01/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 08316D | 10/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 183369 | 10/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 183369 | 10/01/2021 |
| GARCIA, ASHLEY | EF-13035 | 1 | 50.00 | 4833********3772 | 013604 | 10/01/2021 |
| GLASS, KATRINA | EF-12522 | 1 | 99.00 | 4427********2075 | 023604 | 10/01/2021 |
| GOLSHANI, MICHAEL | EF-13099 | 1 | 99.00 | 4266********9875 | 08396B | 10/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 163515 | 10/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 08428C | 10/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 074701 | 10/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 074701 | 10/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 03167C | 10/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 149.00 | 4147********9070 | 08482D | 10/01/2021 |
| HONSEY, JOE | EF-12806 | 1 | 99.00 | 4342********6921 | 078002 | 10/01/2021 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001777 | 10/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 149.00 | 4000********2878 | 516034 | 10/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 146639 | 10/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 083604 | 10/01/2021 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 08565C | 10/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 149.00 | 4100********8617 | 11091G | 10/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 029750 | 10/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 08601D | 10/01/2021 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 143063 | 10/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 013604 | 10/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 013604 | 10/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 03224D | 10/01/2021 |
| LOVATO, JAX | EF-12211 | 1 | 99.00 | 5156********7727 | 08660Z | 10/01/2021 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 08670C | 10/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 023604 | 10/01/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 08691Z | 10/01/2021 |
| MCCANN, LAWRENCE | EF-12674 | 1 | 99.00 | 5464********7186 | 013623 | 10/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 025294 | 10/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 183569 | 10/01/2021 |
| MORENO, ELIZABETH | EF-13065 | 1 | 60.00 | 5213********7242 | 00168P | 10/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 014048 | 10/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001102 | 10/01/2021 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 063604 | 10/01/2021 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 901563 | 10/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001563 | 10/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001401 | 10/01/2021 |
| PROVENCHER, JOYCE | EF-12191 | 1 | 99.00 | 4100********6215 | 16568G | 10/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 08838C | 10/01/2021 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 183369 | 10/01/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 083604 | 10/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 093604 | 10/01/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 50.00 | 4366********8012 | 006318 | 10/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 016551 | 10/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 003604 | 10/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 17985D | 10/01/2021 |
| RUDY, RYAN | EF-12775 | 1 | 149.00 | 4342********9428 | 030046 | 10/01/2021 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 08941C | 10/01/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 010551 | 10/01/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 023604 | 10/01/2021 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 09014C | 10/01/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 07022D | 10/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 03840D | 10/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 516091 | 10/01/2021 |
| YANNELLO, JAMIE | EF-13120 | 1 | 60.00 | 4465********0586 | 001637 | 10/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 033605 | 10/01/2021 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4270********3091 | 001937 | 10/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 210.00 |
| 15 | MasterCard | 818.00 |
| 70 | Visa | 4542.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5570.00 |