| 12/01/2021 |
| 06:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 04185C | 12/01/2021 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 89881Z | 12/01/2021 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 121016 | 12/01/2021 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 041766 | 12/01/2021 |
| BEILER, MADISON | EF-12618 | 1 | 50.00 | 4270********2821 | 001727 | 12/01/2021 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 04243D | 12/01/2021 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 04233C | 12/01/2021 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 04245D | 12/01/2021 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 021159 | 12/01/2021 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 031105 | 12/01/2021 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H46215 | 12/01/2021 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 04310Z | 12/01/2021 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 135172 | 12/01/2021 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001428 | 12/01/2021 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 04328D | 12/01/2021 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 121217 | 12/01/2021 |
| DELACRUZ, DOREEN | EF-11134 | 1 | 50.00 | 4730********3275 | 105174 | 12/01/2021 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 00396Z | 12/01/2021 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 02446C | 12/01/2021 |
| DUSKE, BRYAN | EF-13126 | 1 | 60.00 | 4465********0586 | 001243 | 12/01/2021 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 4427********4851 | 948275 | 12/01/2021 |
| ESPINOSA, BRYAN | EF-13184 | 1 | 50.00 | 5146********4870 | 041146 | 12/01/2021 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 061105 | 12/01/2021 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 131516 | 12/01/2021 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 04421G | 12/01/2021 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 022050 | 12/01/2021 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 04435D | 12/01/2021 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 181519 | 12/01/2021 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 181519 | 12/01/2021 |
| GARCIA, ASHLEY | EF-13035 | 1 | 50.00 | 4833********3772 | 081105 | 12/01/2021 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 125093 | 12/01/2021 |
| HATCHER, PAUL | EF-03372 | 1 | 50.00 | 4388********4058 | 04498C | 12/01/2021 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 071858 | 12/01/2021 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 071858 | 12/01/2021 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 02255D | 12/01/2021 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********9070 | 04526C | 12/01/2021 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001281 | 12/01/2021 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 596738 | 12/01/2021 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 162007 | 12/01/2021 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 021105 | 12/01/2021 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 04569C | 12/01/2021 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 57635G | 12/01/2021 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 021514 | 12/01/2021 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 4147********4784 | 04590D | 12/01/2021 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 121719 | 12/01/2021 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 125848 | 12/01/2021 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 041105 | 12/01/2021 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 031105 | 12/01/2021 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 04181D | 12/01/2021 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 04648C | 12/01/2021 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 041105 | 12/01/2021 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 04658Z | 12/01/2021 |
| MATINEZ, GEORGE | EF-13152 | 1 | 50.00 | 4000********4498 | 329293 | 12/01/2021 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 020785 | 12/01/2021 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 181217 | 12/01/2021 |
| MILLES, JIM | EF-12486 | 1 | 99.00 | 4833********4195 | 061105 | 12/01/2021 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 021156 | 12/01/2021 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001415 | 12/01/2021 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 071105 | 12/01/2021 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 041157 | 12/01/2021 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001305 | 12/01/2021 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001318 | 12/01/2021 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 04774C | 12/01/2021 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 181519 | 12/01/2021 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 091105 | 12/01/2021 |
| RODARTE, KALEB | EF-13025 | 1 | 10.00 | 4366********6325 | 020264 | 12/01/2021 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 005909 | 12/01/2021 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 001205 | 12/01/2021 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 62583D | 12/01/2021 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 06032C | 12/01/2021 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 084266 | 12/01/2021 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 167877 | 12/01/2021 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 06076C | 12/01/2021 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 05477D | 12/01/2021 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 09989D | 12/01/2021 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 04240Z | 12/01/2021 |
| WANDEN, JUSTIN | EF-12471 | 1 | 149.00 | 4000********2058 | 596780 | 12/01/2021 |
| YANNELLO, JAMIE | EF-13120 | 1 | 60.00 | 4465********0586 | 001417 | 12/01/2021 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 016872 | 12/01/2021 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 06139C | 12/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 260.00 |
| 13 | MasterCard | 610.00 |
| 62 | Visa | 3298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4168.00 |