| 11/01/2021 |
| 07:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 03517C | 11/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 40506Z | 11/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 130449 | 11/01/2021 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 071734 | 11/01/2021 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 020453 | 11/01/2021 |
| BASARA, NATHAN | EF-13013 | 1 | 60.00 | 4809********2841 | 030390 | 11/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4270********2821 | 001023 | 11/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 03618C | 11/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 03640D | 11/01/2021 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 020510 | 11/01/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 050405 | 11/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H45527 | 11/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 03692Z | 11/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 146607 | 11/01/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001952 | 11/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 03707D | 11/01/2021 |
| COLLEEN, CASEY | EF-12738 | 1 | 99.00 | 5403********9983 | 67634Z | 11/01/2021 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9695 | 001856 | 11/01/2021 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 170643 | 11/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 698020 | 11/01/2021 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 00127Z | 11/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 00232C | 11/01/2021 |
| DUSKE, BRYAN | EF-13126 | 1 | 60.00 | 4465********0586 | 001091 | 11/01/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 161353 | 11/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 090405 | 11/01/2021 |
| FELIPE, ANDY | EF-12714 | 1 | 50.00 | 4833********3671 | 090405 | 11/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 170146 | 11/01/2021 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 05012G | 11/01/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 037615 | 11/01/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 05023D | 11/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 170850 | 11/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 170850 | 11/01/2021 |
| GARCIA, ASHLEY | EF-13035 | 1 | 50.00 | 4833********3772 | 010505 | 11/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 123284 | 11/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 05098C | 11/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 064238 | 11/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 034432 | 11/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 09514D | 11/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********9070 | 05124C | 11/01/2021 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001116 | 11/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 625296 | 11/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 129471 | 11/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 050505 | 11/01/2021 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 05180C | 11/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 26160G | 11/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 032525 | 11/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 05211D | 11/01/2021 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 100258 | 11/01/2021 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 182376 | 11/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 070505 | 11/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 080505 | 11/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 05232D | 11/01/2021 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 05265C | 11/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 080505 | 11/01/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 05288Z | 11/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 010117 | 11/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 110952 | 11/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 020509 | 11/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001307 | 11/01/2021 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 010505 | 11/01/2021 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 040511 | 11/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001287 | 11/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001210 | 11/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 05399C | 11/01/2021 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 170850 | 11/01/2021 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 030505 | 11/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 030505 | 11/01/2021 |
| REVELES, JUAN | EF-12753 | 1 | 99.00 | 4427********4447 | 030505 | 11/01/2021 |
| RODARTE, LUKE | EF-12220 | 1 | 50.00 | 4366********3283 | 020302 | 11/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 005758 | 11/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 050505 | 11/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 32025D | 11/01/2021 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 05467C | 11/01/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 071294 | 11/01/2021 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 125628 | 11/01/2021 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 060505 | 11/01/2021 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 05503C | 11/01/2021 |
| SNIVELY, PHIL | EF-12240 | 1 | 99.00 | 4431********0246 | 020517 | 11/01/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 04045D | 11/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 05973D | 11/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 77336Z | 11/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 50.00 | 4000********2058 | 100241 | 11/01/2021 |
| YANNELLO, JAMIE | EF-13120 | 1 | 60.00 | 4465********0586 | 001258 | 11/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 069992 | 11/01/2021 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4270********3091 | 001376 | 11/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 260.00 |
| 14 | MasterCard | 709.00 |
| 66 | Visa | 3503.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4472.00 |