| 01/03/2022 |
| 06:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 07037C | 01/02/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 80.00 | 5403********5076 | 74446Z | 01/02/2022 |
| ARSI, ZACK | EF-13085 | 1 | 30.00 | 4400********1467 | 07302A | 01/02/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 050661 | 01/02/2022 |
| BEAVER, NICK | EF-12324 | 1 | 30.00 | 4266********5049 | 07102B | 01/02/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 07096D | 01/02/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 80.00 | 4266********8200 | 07113C | 01/02/2022 |
| BOCTOR, ADEL | EF-12199 | 1 | 50.00 | 4147********4635 | 07118D | 01/02/2022 |
| BOYLE, CONNIE | EF-12853 | 1 | 30.00 | 4833********3563 | 073221 | 01/02/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 083255 | 01/02/2022 |
| BRISTER, JOHN ANDREW | EF-13029 | 1 | 60.00 | 4347********3838 | 083221 | 01/02/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H08311 | 01/02/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 80.00 | 5237********4061 | 07174Z | 01/02/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 80.00 | 3717*******2004 | 135372 | 01/02/2022 |
| CALDERON, CHRISTOPHER | EF-12699 | 1 | 30.00 | 4815********4171 | 163426 | 01/02/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 002115 | 01/02/2022 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 07219D | 01/02/2022 |
| CONNELL, KELLY | EF-10045 | 1 | 30.00 | 4856********4880 | 002077 | 01/02/2022 |
| COVARRUBIAS, JAHAIRA | EF-12438 | 1 | 50.00 | 4342********9695 | 012520 | 01/02/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 183524 | 01/02/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 01315Z | 01/02/2022 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 03808C | 01/02/2022 |
| DUSKE, BRYAN | EF-13126 | 1 | 60.00 | 4465********0586 | 002336 | 01/02/2022 |
| ESPINOSA, BRYAN | EF-13184 | 1 | 50.00 | 5146********4870 | 003243 | 01/02/2022 |
| ESQUIVEL, SAM | EF-13052 | 1 | 30.00 | 4342********1472 | 056472 | 01/02/2022 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 033221 | 01/02/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 153427 | 01/02/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 07334G | 01/02/2022 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 082385 | 01/02/2022 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 07348D | 01/02/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 153724 | 01/02/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 153724 | 01/02/2022 |
| GUDINO, MELINDA | EF-08695 | 1 | 30.00 | 4147********7516 | 07406B | 01/02/2022 |
| GUTIERREZ, STEVE | EF-11142 | 1 | 30.00 | 4833********6692 | 073221 | 01/02/2022 |
| HARRIS, NICHOLAS | EF-13174 | 1 | 50.00 | 4815********3242 | 173828 | 01/02/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 100109 | 01/02/2022 |
| HATCHER, PAUL | EF-03372 | 1 | 80.00 | 4388********4058 | 07443C | 01/02/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 087590 | 01/02/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 80.00 | 4342********2127 | 028218 | 01/02/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 08023D | 01/02/2022 |
| HIRSCH, STEPHEN | EF-12605 | 1 | 50.00 | 4147********9070 | 07475C | 01/02/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 002362 | 01/02/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********2878 | 616541 | 01/02/2022 |
| JONES, TAMARA | EF-10762 | 1 | 80.00 | 3725*******5007 | 127933 | 01/02/2022 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 003221 | 01/02/2022 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 07528C | 01/02/2022 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 96598G | 01/02/2022 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 024443 | 01/02/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 80.00 | 4147********4784 | 07541A | 01/02/2022 |
| LEVINS, KEVIN | EF-13188 | 1 | 30.00 | 4599********0846 | H06327 | 01/02/2022 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 183328 | 01/02/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 167684 | 01/02/2022 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 033221 | 01/02/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 043221 | 01/02/2022 |
| LOTTOR, MIKE | EF-00366 | 1 | 80.00 | 4147********3622 | 05120D | 01/02/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 07639C | 01/02/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 043221 | 01/02/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 40.00 | 5524********5631 | 07662Z | 01/02/2022 |
| MANN, CHRISTINE | EF-04227 | 1 | 30.00 | 4147********3087 | 002397 | 01/02/2022 |
| MATINEZ, GEORGE | EF-13152 | 1 | 50.00 | 4000********4498 | 709030 | 01/02/2022 |
| MAYEDA, ERIC | EF-12648 | 1 | 30.00 | 5156********5176 | 07701Z | 01/02/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 80.00 | 4366********4698 | 011479 | 01/02/2022 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 173823 | 01/02/2022 |
| MITCHEL, MICHELLE | EF-13038 | 1 | 30.00 | 5464********7951 | 083256 | 01/02/2022 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 083257 | 01/02/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 80.00 | 4465********8963 | 002490 | 01/02/2022 |
| NASH, KASEY | EF-10135 | 1 | 30.00 | 4400********7694 | 05350A | 01/02/2022 |
| NOONE, CHARLES | EF-05135 | 1 | 30.00 | 4400********9915 | 01790D | 01/02/2022 |
| NORMAN, DAVE | EF-12971 | 1 | 99.00 | 4342********7384 | 077370 | 01/02/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 093221 | 01/02/2022 |
| OTT, TAYLOR | EF-13037 | 1 | 30.00 | 4815********7157 | 133826 | 01/02/2022 |
| PEARCE, MARIANA | EF-13173 | 1 | 50.00 | 4833********8764 | 003321 | 01/02/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 80.00 | 5403********7252 | 203300 | 01/02/2022 |
| POULSON, DONNA | EF-12040 | 1 | 149.00 | 4270********8139 | 002523 | 01/02/2022 |
| POULSON, PETER | EF-10851 | 1 | 80.00 | 4270********8139 | 002777 | 01/02/2022 |
| RAINWATER, GARY | EF-04661 | 1 | 80.00 | 4417********8228 | 09043C | 01/02/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 153724 | 01/02/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 023321 | 01/02/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 023321 | 01/02/2022 |
| REESE, MARK | EF-11018 | 1 | 30.00 | 4147********9787 | 09089C | 01/02/2022 |
| RENTERIA, MARIA | EF-12721 | 1 | 30.00 | 4815********7927 | 153230 | 01/02/2022 |
| RODARTE, KALEB | EF-13025 | 1 | 10.00 | 4366********6325 | 012602 | 01/02/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 032017 | 01/02/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 043321 | 01/02/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 80.00 | 4100********1878 | 05953D | 01/02/2022 |
| ROSENTHAL, WINDY | EF-07353 | 1 | 30.00 | 4147********7587 | 09147C | 01/02/2022 |
| ROXAS, JONATHAN | EF-12906 | 1 | 30.00 | 4000********2752 | 136996 | 01/02/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 09153C | 01/02/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 80.00 | 4342********1313 | 031441 | 01/02/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 187670 | 01/02/2022 |
| SETO, ADA | EF-01840 | 1 | 30.00 | 4153********5284 | 850954 | 01/02/2022 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 149.00 | 4833********4140 | 063321 | 01/02/2022 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 09222C | 01/02/2022 |
| STEIN, MARC | EF-09996 | 1 | 80.00 | 4400********4188 | 04320D | 01/02/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 80.00 | 4400********4188 | 09082D | 01/02/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 80.00 | 5262********4156 | 96783Z | 01/02/2022 |
| VECCHIO, ROGER | EF-12960 | 1 | 30.00 | 4147********2700 | 09268D | 01/02/2022 |
| WEBB, LINDA | EF-11038 | 1 | 30.00 | 4147********5691 | 09258D | 01/02/2022 |
| WILKES, KIMBER | EF-07996 | 1 | 30.00 | 4856********5300 | 002398 | 01/02/2022 |
| WOTKYNS, THOMAS | EF-10028 | 1 | 30.00 | 5175********8485 | 173130 | 01/02/2022 |
| YANNELLO, JAMIE | EF-13120 | 1 | 60.00 | 4465********0586 | 002809 | 01/02/2022 |
| YOUNG, CONNIE | EF-09736 | 1 | 80.00 | 5178********3402 | 002892 | 01/02/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 09323C | 01/02/2022 |
| Count | Card Type | Total |
| 5 | American Express | 320.00 |
| 15 | MasterCard | 830.00 |
| 83 | Visa | 4412.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5562.00 |