| 12/15/2022 |
| 15:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********8484 | 239673 | 12/15/2022 |
| ADAMS, ELDON | E1-62752 | 3 | 33.91 | 4300********3479 | 511850 | 12/15/2022 |
| ALVARADO, NAHOMY | E1-11770 | 3 | 26.50 | 4366********7070 | 026535 | 12/15/2022 |
| ALVAREZ, CRISTAIN | E1-11459 | 3 | 26.50 | 4342********8903 | 030417 | 12/15/2022 |
| ALVAREZ, JESUS | E1-12284 | 3 | 26.50 | 4774********7485 | 034500 | 12/15/2022 |
| AMEZIVER, MARIA | E1-10805 | 3 | 26.49 | 4758********6099 | 239691 | 12/15/2022 |
| ANAYA, JOSE | E1-12055 | 3 | 53.00 | 5103********7611 | 179820 | 12/15/2022 |
| ANDERSON, CHANTEL | E1-11735 | 3 | 21.20 | 4023********0791 | 45632B | 12/15/2022 |
| ANDERSON, JUSTIN | E1-12186 | 3 | 21.20 | 4023********0791 | 45634B | 12/15/2022 |
| ANDRADE, JESUS | E1-12216 | 3 | 42.39 | 4758********1851 | 239655 | 12/15/2022 |
| ARRIAGA, FERMIN | E1-11859 | 3 | 26.50 | 4300********1698 | 792416 | 12/15/2022 |
| ARTEAGA, ALEX | E1-11971 | 3 | 26.50 | 4342********1890 | 033970 | 12/15/2022 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********5930 | 731165 | 12/15/2022 |
| BARAJAS, RAMIRO | E1-12011 | 3 | 42.40 | 4342********3706 | 044605 | 12/15/2022 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********5524 | 034784 | 12/15/2022 |
| BEDKE, SUSANNE | E1-12138 | 3 | 21.20 | 4147********3185 | 09103D | 12/15/2022 |
| BELLISTON, ALBERT | E1-11445 | 3 | 33.92 | 4100********5590 | 89824G | 12/15/2022 |
| BIERMANN, PHILIP | E1-12288 | 3 | 42.40 | 4474********1445 | 034859 | 12/15/2022 |
| BILL, JODEAN | E1-11246 | 3 | 26.50 | 4474********6678 | 034842 | 12/15/2022 |
| BOBADILLA, ALFREDO | E1-11687 | 3 | 42.40 | 4758********6337 | 239755 | 12/15/2022 |
| CANCINO, CRISTIAN | E1-12132 | 3 | 42.40 | 4833********5010 | 085616 | 12/15/2022 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 045638 | 12/15/2022 |
| CHACON, JESSICA | E1-12167 | 3 | 42.40 | 4758********0890 | 239762 | 12/15/2022 |
| CHAVEZ, TERESA | E1-11656 | 3 | 26.50 | 4342********4743 | 004083 | 12/15/2022 |
| CLEMONS, STEVEN | E1-11102 | 3 | 40.00 | 5218********2478 | 01534T | 12/15/2022 |
| COLE, EDDY | E1-11348 | 3 | 26.50 | 4474********6678 | 034979 | 12/15/2022 |
| CONTRERAS, JOSSESLINE | E1-11252 | 3 | 42.40 | 4232********0095 | 026159 | 12/15/2022 |
| CRANER, LISA | E1-11974 | 3 | 15.90 | 4474********5567 | 035029 | 12/15/2022 |
| CROSS, MAYCEE | E1-11544 | 3 | 42.40 | 4758********9970 | 239778 | 12/15/2022 |
| CRUZES, CAROLINA | E1-11542 | 3 | 26.50 | 4758********3607 | 239787 | 12/15/2022 |
| CUEVAS, ANGEL | E1-11525 | 3 | 15.90 | 4474********6009 | 035066 | 12/15/2022 |
| CUEVAS, JOSE | E1-11554 | 3 | 15.90 | 4474********6009 | 035136 | 12/15/2022 |
| DARRINGTON, MAKENNA | E1-12032 | 3 | 15.90 | 4300********5646 | 550934 | 12/15/2022 |
| DE LA MORA, ALMA | E1-10943 | 3 | 42.39 | 3700*******6464 | 333015 | 12/15/2022 |
| DELGADO, MARTIN | E1-12140 | 3 | 26.50 | 4758********2696 | 239798 | 12/15/2022 |
| DIAZ, KARLA | E1-11969 | 3 | 15.90 | 4758********0258 | 239804 | 12/15/2022 |
| DIEHL, JOSEPH TYLER | E1-11265 | 3 | 26.50 | 4511********5771 | 730880 | 12/15/2022 |
| DIEHL, OLIVIA | E1-11248 | 3 | 26.50 | 4511********5771 | 550411 | 12/15/2022 |
| DURAN, STEPHANIE | E1-11509 | 3 | 26.50 | 4342********8297 | 094064 | 12/15/2022 |
| DURAN, VERONICA | E1-11596 | 3 | 21.20 | 4342********0463 | 036676 | 12/15/2022 |
| FRANCISCO, TAWNEE | E1-11057 | 3 | 42.39 | 4100********8134 | 11230D | 12/15/2022 |
| GARCIA, SARAN | E1-11611 | 3 | 42.40 | 4342********9155 | 086697 | 12/15/2022 |
| GARDUNO, NANCY | E1-11321 | 3 | 15.89 | 4758********9948 | 239850 | 12/15/2022 |
| GREEN, LACI | E1-11773 | 3 | 42.40 | 4300********9501 | 511879 | 12/15/2022 |
| GREENER, DANIELLE | E1-11351 | 3 | 42.40 | 4758********1536 | 239857 | 12/15/2022 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4758********3065 | 239858 | 12/15/2022 |
| GUTIERREZ, LUCIANO | E1-11800 | 3 | 42.40 | 5449********2212 | H59942 | 12/15/2022 |
| HANKS, DEEGAN | E1-12115 | 3 | 42.40 | 4758********5264 | 239865 | 12/15/2022 |
| HANKS, NICOLE | E1-12097 | 3 | 42.40 | 4758********5264 | 239864 | 12/15/2022 |
| HANSEN, ELI | E1-12136 | 3 | 33.92 | 4474********0039 | 035604 | 12/15/2022 |
| HARRELL, CALLI | E1-10821 | 3 | 50.00 | 5143********3005 | 1IRBE3 | 12/15/2022 |
| HARRIS, KALI | E1-11189 | 3 | 42.39 | 4680********3523 | 010233 | 12/15/2022 |
| HARRISON, TYLER | E1-11157 | 3 | 40.00 | 4904********1802 | 712515 | 12/15/2022 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********4820 | 239880 | 12/15/2022 |
| HERBST, CRYSTAL | E1-10742 | 3 | 42.39 | 4474********9546 | 035849 | 12/15/2022 |
| HERNANDEZ, DAYANA | E1-11663 | 3 | 42.40 | 4342********0634 | 037595 | 12/15/2022 |
| HERNANDEZ, MANIEL | E1-11201 | 3 | 15.90 | 4152********5136 | 172237 | 12/15/2022 |
| HOLLAND, NICOLE | E1-11250 | 3 | 42.40 | 5102********8598 | H59979 | 12/15/2022 |
| HULL, AMY | E1-11423 | 3 | 42.40 | 4366********2695 | 008719 | 12/15/2022 |
| HURRLE, CHERYL | E1-11342 | 3 | 15.90 | 5536********4997 | H57318 | 12/15/2022 |
| HURTADO, ALEJANDRO | E1-11205 | 3 | 26.50 | 4342********3106 | 022635 | 12/15/2022 |
| JIMINEZ, EDGAR | E1-11929 | 3 | 42.40 | 4474********0942 | 035955 | 12/15/2022 |
| JOHNSON, AUBRIE | E1-11420 | 3 | 21.20 | 4300********4114 | 731979 | 12/15/2022 |
| JOHNSON, KIM | E1-11419 | 3 | 21.20 | 4300********4114 | 581272 | 12/15/2022 |
| JUAREZ, ISELA | E1-11895 | 3 | 42.40 | 4342********5688 | 031604 | 12/15/2022 |
| JUAREZ, LACEY | E1-10451 | 3 | 42.40 | 4758********9534 | 239950 | 12/15/2022 |
| LARA, HECTOR | E1-11675 | 3 | 38.92 | 4758********9103 | 239966 | 12/15/2022 |
| LOGAN, CARLENA | E1-11337 | 3 | 21.20 | 4300********5408 | 910216 | 12/15/2022 |
| LOGAR, JAKE | E1-11936 | 3 | 26.50 | 4723********9062 | 511453 | 12/15/2022 |
| MARTINEZ, ANNA | E1-12051 | 3 | 26.19 | 4474********1513 | 036184 | 12/15/2022 |
| MARTINEZ, CRISTINA | E1-11267 | 3 | 26.49 | 4300********5296 | 792387 | 12/15/2022 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 239991 | 12/15/2022 |
| MARTINEZ, JOSE | E1-11841 | 3 | 40.00 | 4758********2196 | 239994 | 12/15/2022 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 4758********9928 | 239995 | 12/15/2022 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 15.89 | 4758********9928 | 240002 | 12/15/2022 |
| MATTHEWS, CIERA | E1-11454 | 3 | 33.92 | 4758********3692 | 240014 | 12/15/2022 |
| MEDRANO, JOEY | E1-10744 | 3 | 53.00 | 4758********3377 | 240023 | 12/15/2022 |
| MERCADO, MATHEW | E1-11623 | 3 | 42.40 | 4143********0200 | 154480 | 12/15/2022 |
| MONROE, LLOYD | E1-11488 | 3 | 39.21 | 4342********2517 | 043149 | 12/15/2022 |
| MONTES, TERESSA | E1-11734 | 3 | 42.40 | 5103********3437 | 180091 | 12/15/2022 |
| MORTENSEN, ALEXANDRA | E1-11170 | 3 | 67.39 | 4342********4833 | 068546 | 12/15/2022 |
| MUIR, LISA | E1-11953 | 3 | 33.92 | 4147********2799 | 01159C | 12/15/2022 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********3963 | 240052 | 12/15/2022 |
| NAVA, ELIZABETH | E1-11980 | 3 | 42.40 | 4366********9506 | 028099 | 12/15/2022 |
| NEPHEW, NIKKI | E1-11890 | 3 | 42.40 | 4366********4529 | 001596 | 12/15/2022 |
| OLMOS, TATIANA | E1-12137 | 3 | 42.40 | 4366********4030 | 031275 | 12/15/2022 |
| PASCUAL, FELIPE | E1-63567 | 3 | 44.21 | 4342********1279 | 030908 | 12/15/2022 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2985 | 225675 | 12/15/2022 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 5103********4889 | 180123 | 12/15/2022 |
| PINEDA, ANGELA | E1-11569 | 3 | 25.90 | 4474********0701 | 036675 | 12/15/2022 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********3273 | H60204 | 12/15/2022 |
| RAMIREZ, MARIA | E1-11517 | 3 | 26.50 | 4758********8614 | 240096 | 12/15/2022 |
| RAMON, FERNANDA | E1-11406 | 3 | 26.50 | 4758********2132 | 240103 | 12/15/2022 |
| RANDALL, LAUREN | E1-10752 | 3 | 28.61 | 4100********6700 | 60353D | 12/15/2022 |
| RANDALL, SKYLER | E1-11236 | 3 | 44.52 | 4100********6684 | 61687D | 12/15/2022 |
| RAY, JAMIE | E1-11435 | 3 | 33.92 | 4758********7603 | 240114 | 12/15/2022 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 036843 | 12/15/2022 |
| RIOS, CINDY | E1-12166 | 3 | 42.40 | 4217********9119 | 052164 | 12/15/2022 |
| RIOS, ZACK | E1-12063 | 3 | 42.40 | 4217********9119 | 037270 | 12/15/2022 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 730349 | 12/15/2022 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 731546 | 12/15/2022 |
| ROGERS, BEVERLY | E1-11505 | 3 | 26.50 | 4474********3844 | 036968 | 12/15/2022 |
| ROMRIELL, BANESSA | E1-11670 | 3 | 42.40 | 4300********7059 | 510966 | 12/15/2022 |
| RUIZ, LESANDRA | E1-11518 | 3 | 42.40 | 4474********1907 | 037005 | 12/15/2022 |
| SANCHEZ, JUAN | E1-11778 | 3 | 26.50 | 4730********4436 | 504766 | 12/15/2022 |
| SANDMANN, KARL | E1-11212 | 3 | 12.48 | 4400********1097 | 07371D | 12/15/2022 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 240159 | 12/15/2022 |
| SEGUNA CHAVEZ, VICTOR | E1-11699 | 3 | 13.50 | 4758********4505 | 240150 | 12/15/2022 |
| SMITH, JANET | E1-11601 | 3 | 33.92 | 4474********0232 | 037159 | 12/15/2022 |
| SOTELO, ALEJANDRA | E1-11548 | 3 | 42.40 | 4474********0591 | 037149 | 12/15/2022 |
| SPERRY, CHRIS | E1-11564 | 3 | 15.90 | 4474********9607 | 037186 | 12/15/2022 |
| STOKES, STACI | E1-11752 | 3 | 15.90 | 4185********1489 | 037529 | 12/15/2022 |
| TORRES, JESSE | E1-12090 | 3 | 15.90 | 4712********7008 | 240162 | 12/15/2022 |
| TORRES, LUIS | E1-11695 | 3 | 42.40 | 4342********4200 | 062939 | 12/15/2022 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 240200 | 12/15/2022 |
| VALENCLA, LUIS | E1-11499 | 3 | 42.40 | 5103********7611 | 180217 | 12/15/2022 |
| VARGAS, BIANCA | E1-12396 | 3 | 67.40 | 4023********3694 | 045720 | 12/15/2022 |
| VILLALVAZO, FERNANDA | E1-11769 | 3 | 42.40 | 4474********5923 | 037463 | 12/15/2022 |
| WADSWORTH, BRANDON | E1-10953 | 3 | 42.39 | 4342********5988 | 054639 | 12/15/2022 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 240221 | 12/15/2022 |
| WAYMENT, RASHMI | E1-11634 | 3 | 26.50 | 4300********5072 | 790665 | 12/15/2022 |
| WELCH, KAITLYN | E1-11786 | 3 | 40.00 | 4758********0988 | 240229 | 12/15/2022 |
| WHITEHEAD, SAMANTHA | E1-11870 | 3 | 42.40 | 4474********1488 | 037526 | 12/15/2022 |
| WICKERSHANN, BRITIAN | E1-11686 | 3 | 42.40 | 4342********8981 | 063525 | 12/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 42.39 |
| 10 | MasterCard | 399.20 |
| 113 | Visa | 3639.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4081.42 |