| 10/17/2022 |
| 08:49:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********8484 | 191202 | 10/17/2022 |
| ADAMS, ELDON | E1-62752 | 3 | 33.91 | 4300********3479 | 730334 | 10/17/2022 |
| ALVARADO, NAHOMY | E1-11770 | 3 | 26.50 | 4366********7070 | 025685 | 10/17/2022 |
| ALVAREZ, CRISTAIN | E1-11459 | 3 | 26.50 | 4342********8903 | 088587 | 10/17/2022 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 191200 | 10/17/2022 |
| ANDERSON, CHANTEL | E1-11735 | 3 | 33.92 | 4023********0791 | 74620B | 10/17/2022 |
| ARTEAGA, ALEX | E1-11971 | 3 | 26.50 | 4342********1890 | 004162 | 10/17/2022 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********5930 | 322958 | 10/17/2022 |
| BAY, COREY | E1-11814 | 3 | 42.40 | 4474********7072 | 017962 | 10/17/2022 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********5524 | 017945 | 10/17/2022 |
| BEDKE, SUSANNE | E1-12138 | 3 | 13.25 | 4147********3185 | 08747D | 10/17/2022 |
| BELLISTON, ALBERT | E1-11445 | 3 | 33.92 | 4100********5590 | 01670G | 10/17/2022 |
| BILL, JODEAN | E1-11246 | 3 | 26.50 | 4474********6678 | 018030 | 10/17/2022 |
| BOBADILLA, ALFREDO | E1-11687 | 3 | 40.00 | 4758********6337 | 191222 | 10/17/2022 |
| BOWLIN, AUSTIN | E1-11583 | 3 | 26.50 | 4758********0191 | 191224 | 10/17/2022 |
| CANCINO, CRISTIAN | E1-12132 | 3 | 15.90 | 4833********5010 | 064609 | 10/17/2022 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 074626 | 10/17/2022 |
| CHAVEZ, TERESA | E1-11656 | 3 | 26.50 | 4342********4743 | 009591 | 10/17/2022 |
| CLEMONS, STEVEN | E1-11102 | 3 | 40.00 | 5218********2478 | 01708T | 10/17/2022 |
| COLE, EDDY | E1-11348 | 3 | 26.50 | 4474********6678 | 018087 | 10/17/2022 |
| CONTRERAS, JOSSESLINE | E1-11252 | 3 | 15.90 | 5178********4117 | 08867B | 10/17/2022 |
| CRANER, LISA | E1-11974 | 3 | 15.90 | 4474********5567 | 018148 | 10/17/2022 |
| CROSS, MAYCEE | E1-11544 | 3 | 47.40 | 4758********9970 | 191255 | 10/17/2022 |
| CRUZES, CAROLINA | E1-11542 | 3 | 26.50 | 4758********3607 | 191230 | 10/17/2022 |
| CUEVAS, ANGEL | E1-11525 | 3 | 15.90 | 4474********6009 | 018243 | 10/17/2022 |
| CUEVAS, JOSE | E1-11554 | 3 | 15.90 | 4474********6009 | 018215 | 10/17/2022 |
| DE LA MORA, ALMA | E1-10943 | 3 | 42.39 | 3700*******6464 | 810017 | 10/17/2022 |
| DIAZ, KARLA | E1-11969 | 3 | 15.90 | 4758********0258 | 191261 | 10/17/2022 |
| DIEHL, JOSEPH TYLER | E1-11265 | 3 | 42.40 | 4511********5771 | 550236 | 10/17/2022 |
| DIEHL, OLIVIA | E1-11248 | 3 | 26.50 | 4511********5771 | 581424 | 10/17/2022 |
| DURAN, STEPHANIE | E1-11509 | 3 | 26.50 | 4342********8297 | 023765 | 10/17/2022 |
| DURAN, VERONICA | E1-11596 | 3 | 21.20 | 4342********0463 | 093623 | 10/17/2022 |
| ETHERINGTON, MEGAN | E1-12081 | 3 | 26.50 | 4300********8876 | 732863 | 10/17/2022 |
| FRANCISCO, TAWNEE | E1-11057 | 3 | 42.39 | 4100********8134 | 09231D | 10/17/2022 |
| FREDRICKSON, TINA | E1-11271 | 3 | 26.50 | 4342********6677 | 024336 | 10/17/2022 |
| GARCIA, SARAN | E1-11611 | 3 | 15.90 | 4342********9155 | 009242 | 10/17/2022 |
| GARDUNO, NANCY | E1-11321 | 3 | 15.89 | 4758********9948 | 191298 | 10/17/2022 |
| GONZALEZ, RODOLFO | E1-11627 | 3 | 26.50 | 5103********1252 | 121075 | 10/17/2022 |
| GREENER, DANIELLE | E1-11351 | 3 | 18.00 | 4758********1536 | 191300 | 10/17/2022 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4758********3065 | 191304 | 10/17/2022 |
| GUTIERREZ, LUCIANO | E1-11800 | 3 | 42.40 | 5449********2212 | H88932 | 10/17/2022 |
| HANKS, DEEGAN | E1-12115 | 3 | 42.40 | 4758********5264 | 191297 | 10/17/2022 |
| HANKS, NICOLE | E1-12097 | 3 | 42.40 | 4758********5264 | 191306 | 10/17/2022 |
| HANSEN, ABIGAIL | E1-12100 | 3 | 42.40 | 4300********3267 | 852067 | 10/17/2022 |
| HANSEN, ELI | E1-12136 | 3 | 33.92 | 4474********0039 | 018552 | 10/17/2022 |
| HARRIS, KALI | E1-11189 | 3 | 42.39 | 4680********3523 | 601085 | 10/17/2022 |
| HARRISON, TYLER | E1-11157 | 3 | 40.00 | 4904********1802 | 025292 | 10/17/2022 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********4820 | 191319 | 10/17/2022 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********9546 | 018614 | 10/17/2022 |
| HERNANDEZ, DAYANA | E1-11663 | 3 | 42.40 | 4342********0634 | 083306 | 10/17/2022 |
| HERNANDEZ, MANIEL | E1-11201 | 3 | 15.90 | 4152********5136 | 386476 | 10/17/2022 |
| HOLLAND, NICOLE | E1-11250 | 3 | 42.40 | 5102********8598 | H88969 | 10/17/2022 |
| HULL, AMY | E1-11423 | 3 | 42.40 | 4366********2695 | 020693 | 10/17/2022 |
| HURRLE, CHERYL | E1-11342 | 3 | 15.90 | 5536********4997 | H86307 | 10/17/2022 |
| HURTADO, ALEJANDRO | E1-11205 | 3 | 26.50 | 4342********3106 | 093863 | 10/17/2022 |
| JIMINEZ, EDGAR | E1-11929 | 3 | 42.40 | 4474********0942 | 018718 | 10/17/2022 |
| JOHNSON, AUBRIE | E1-11420 | 3 | 21.20 | 4300********4114 | 392846 | 10/17/2022 |
| JOHNSON, KIM | E1-11419 | 3 | 21.20 | 4300********4114 | 320417 | 10/17/2022 |
| LARA, DAMIEN | E1-11822 | 3 | 38.92 | 4758********9103 | 191352 | 10/17/2022 |
| LARA, HECTOR | E1-11675 | 3 | 38.92 | 4758********9103 | 191350 | 10/17/2022 |
| LOGAN, CARLENA | E1-11337 | 3 | 21.20 | 4300********5408 | 361220 | 10/17/2022 |
| LOGAR, JAKE | E1-11936 | 3 | 26.50 | 4723********9062 | 730784 | 10/17/2022 |
| MARTIN, BRODY | E1-11703 | 3 | 33.92 | 4474********7306 | 018948 | 10/17/2022 |
| MARTINEZ, CRISTINA | E1-11267 | 3 | 26.49 | 4300********1472 | 582486 | 10/17/2022 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 191367 | 10/17/2022 |
| MARTINEZ, JOSE | E1-11841 | 3 | 40.00 | 4758********2196 | 191366 | 10/17/2022 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 4758********9928 | 191370 | 10/17/2022 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 42.39 | 4758********9928 | 191372 | 10/17/2022 |
| MATTHEWS, CIERA | E1-11454 | 3 | 33.92 | 4758********3692 | 191371 | 10/17/2022 |
| MCCANN, ANTHONY | E1-11595 | 3 | 42.40 | 5102********3253 | H88950 | 10/17/2022 |
| MCCANN, WHITNEY | E1-11570 | 3 | 42.40 | 5102********3253 | H88951 | 10/17/2022 |
| MEDRANO, JOEY | E1-10744 | 3 | 26.50 | 4758********2781 | 191373 | 10/17/2022 |
| MENDOZA, ALEJANDRO | E1-11757 | 3 | 52.38 | 4300********6885 | 731572 | 10/17/2022 |
| MONROE, LLOYD | E1-11488 | 3 | 39.21 | 4342********2517 | 055589 | 10/17/2022 |
| MONTES, TERESSA | E1-11734 | 3 | 42.40 | 5103********3437 | 121183 | 10/17/2022 |
| MORTENSEN, ALEXANDRA | E1-11170 | 3 | 46.89 | 4342********4833 | 019587 | 10/17/2022 |
| MUIR, LISA | E1-11953 | 3 | 33.92 | 4147********2799 | 09686C | 10/17/2022 |
| MUIR, REBECCA | E1-10934 | 3 | 26.50 | 4366********6793 | 025284 | 10/17/2022 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********3963 | 191381 | 10/17/2022 |
| NEPHEW, NIKKI | E1-11890 | 3 | 15.90 | 4366********4529 | 000804 | 10/17/2022 |
| OLMOS, TATIANA | E1-12137 | 3 | 42.40 | 4366********4030 | 007958 | 10/17/2022 |
| PARKER, JAKE | E1-12146 | 3 | 42.39 | 4474********9361 | 019242 | 10/17/2022 |
| PASCUAL, FELIPE | E1-63567 | 3 | 17.71 | 4342********1279 | 073510 | 10/17/2022 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2985 | 197829 | 10/17/2022 |
| PINEDA, ANGELA | E1-11569 | 3 | 15.90 | 4474********0701 | 019275 | 10/17/2022 |
| QUINTERO, LAURA | E1-11784 | 3 | 42.38 | 4300********6885 | 510811 | 10/17/2022 |
| RALPH, KELLY | E1-11835 | 3 | 42.40 | 4474********7072 | 019306 | 10/17/2022 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********3273 | H89155 | 10/17/2022 |
| RAMIREZ, MARIA | E1-11517 | 3 | 26.50 | 4758********8614 | 191397 | 10/17/2022 |
| RAMON, FERNANDA | E1-11406 | 3 | 26.50 | 4758********2132 | 191399 | 10/17/2022 |
| RANDALL, LAUREN | E1-10752 | 3 | 28.61 | 4100********6700 | 27955D | 10/17/2022 |
| RANDALL, SKYLER | E1-11236 | 3 | 44.52 | 4100********6684 | 28135D | 10/17/2022 |
| RAY, JAMIE | E1-11435 | 3 | 33.92 | 4758********7603 | 191411 | 10/17/2022 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 019431 | 10/17/2022 |
| RICO, MARK | E1-11240 | 3 | 26.50 | 5111********3850 | 732906 | 10/17/2022 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 850061 | 10/17/2022 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 511086 | 10/17/2022 |
| RODRIQUEZ, ANTHONY | E1-11637 | 3 | 26.50 | 5103********3064 | 121222 | 10/17/2022 |
| ROGERS, BEVERLY | E1-11505 | 3 | 26.50 | 4474********3844 | 019476 | 10/17/2022 |
| ROMRIELL, BANESSA | E1-11670 | 3 | 42.40 | 4300********7059 | 510975 | 10/17/2022 |
| RUIZ, LESANDRA | E1-11518 | 3 | 42.40 | 4474********1907 | 019504 | 10/17/2022 |
| SANDMANN, KARL | E1-11212 | 3 | 3.52 | 4400********1097 | 04872D | 10/17/2022 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 191434 | 10/17/2022 |
| SEGUNA CHAVEZ, VICTOR | E1-11699 | 3 | 13.50 | 4758********4505 | 191441 | 10/17/2022 |
| SMITH, JANET | E1-11601 | 3 | 33.92 | 4474********0232 | 019555 | 10/17/2022 |
| SOTELO, ALEJANDRA | E1-11548 | 3 | 42.40 | 4474********0591 | 019569 | 10/17/2022 |
| SOTELO, CLEMENTE | E1-11318 | 3 | 20.89 | 4758********9948 | 191462 | 10/17/2022 |
| SPERRY, CHRIS | E1-11564 | 3 | 42.40 | 4474********9607 | 019584 | 10/17/2022 |
| STOKES, STACI | E1-11752 | 3 | 42.40 | 4185********1489 | 468282 | 10/17/2022 |
| TEGAN, TAYLOR | E1-11432 | 3 | 26.20 | 4300********9712 | 791600 | 10/17/2022 |
| TORRES, LUIS | E1-11695 | 3 | 42.40 | 4342********4200 | 056668 | 10/17/2022 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 191481 | 10/17/2022 |
| VILLALVAZO, FERNANDA | E1-11769 | 3 | 42.40 | 4474********5923 | 019740 | 10/17/2022 |
| WADSWORTH, BRANDON | E1-10953 | 3 | 42.39 | 4342********5988 | 025934 | 10/17/2022 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 191475 | 10/17/2022 |
| WAYMENT, RASHMI | E1-11634 | 3 | 42.40 | 4300********5072 | 552939 | 10/17/2022 |
| WELCH, KAITLYN | E1-11786 | 3 | 40.00 | 4758********0988 | 191476 | 10/17/2022 |
| WELKER, SENECA | E1-11269 | 3 | 26.50 | 4892********8586 | 790827 | 10/17/2022 |
| WHITEHEAD, SAMANTHA | E1-11870 | 3 | 42.40 | 4474********1488 | 019817 | 10/17/2022 |
| WICKERSHANN, BRITIAN | E1-11686 | 3 | 42.40 | 4342********8981 | 003275 | 10/17/2022 |
| ZAUGG, HAYLEA | E1-11251 | 3 | 26.50 | 4737********1043 | 062120 | 10/17/2022 |
| Count | Card Type | Total |
| 1 | American Express | 42.39 |
| 12 | MasterCard | 407.51 |
| 108 | Visa | 3344.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3793.94 |