| 02/01/2022 |
| 07:30:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 09144C | 02/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 25659Z | 02/01/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 000613 | 02/01/2022 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5110********2749 | 034306 | 02/01/2022 |
| BERNAL, ERIKA | EF-13003 | 1 | 99.00 | 4342********1213 | 076631 | 02/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 09203D | 02/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 09216C | 02/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 034326 | 02/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H59380 | 02/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 09269Z | 02/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 100842 | 02/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 035816 | 02/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001080 | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 1 | EF-12940 | 1 | 99.00 | 4100********7337 | 94209D | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 2 | EF-13073 | 1 | 99.00 | 4100********7337 | 94195D | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 3 | EF-12946 | 1 | 99.00 | 4100********7337 | 94445D | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 4 | EF-12947 | 1 | 99.00 | 4100********7337 | 94459D | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 5 | EF-13039 | 1 | 99.00 | 4100********7337 | 94723D | 02/01/2022 |
| CHANNEL ISLANDS, ACCT 6 | EF-12949 | 1 | 99.00 | 4100********7337 | 94710D | 02/01/2022 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 09344D | 02/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 033759 | 02/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 114236 | 02/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 04178Z | 02/01/2022 |
| DUPREA, RAYMOND | EF-12928 | 1 | 149.00 | 4400********2546 | 08697C | 02/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001730 | 02/01/2022 |
| ESPINOSA, BRYAN | EF-13184 | 1 | 50.00 | 5146********4870 | 054314 | 02/01/2022 |
| FELIDE, BRANDON | EF-12776 | 1 | 50.00 | 4833********3671 | 044306 | 02/01/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 114234 | 02/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 09442G | 02/01/2022 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 006491 | 02/01/2022 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 09454D | 02/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 174031 | 02/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 174031 | 02/01/2022 |
| HARRIS, NICHOLAS | EF-13174 | 1 | 50.00 | 4815********3242 | 114537 | 02/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 166381 | 02/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 065502 | 02/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 065502 | 02/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 08361D | 02/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001059 | 02/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 162478 | 02/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 107111 | 02/01/2022 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 094306 | 02/01/2022 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 09600C | 02/01/2022 |
| KAUFMANN, JAMES | EF-07773 | 1 | 10.00 | 4100********8617 | 99074G | 02/01/2022 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 030961 | 02/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 5249********0068 | 30535Z | 02/01/2022 |
| LIENS, TODD | EF-13145 | 1 | 50.00 | 4815********0899 | 184332 | 02/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 125022 | 02/01/2022 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 024306 | 02/01/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 014306 | 02/01/2022 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 07250D | 02/01/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 09673C | 02/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 034306 | 02/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 09696Z | 02/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001508 | 02/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 007358 | 02/01/2022 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 124334 | 02/01/2022 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 034324 | 02/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001134 | 02/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 054306 | 02/01/2022 |
| PAL, ATINDER | EF-12770 | 1 | 99.00 | 3700*******5423 | 533001 | 02/01/2022 |
| PEARCE, MARIANA | EF-13173 | 1 | 50.00 | 4833********8764 | 054306 | 02/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 054326 | 02/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001149 | 02/01/2022 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001910 | 02/01/2022 |
| RAINWATER, GARY | EF-04661 | 1 | 50.00 | 4417********8228 | 09793C | 02/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 174031 | 02/01/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 084306 | 02/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 084306 | 02/01/2022 |
| RODARTE, KALEB | EF-13025 | 1 | 10.00 | 4366********6325 | 005363 | 02/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 030975 | 02/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 094306 | 02/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 03828D | 02/01/2022 |
| ROTHMAN, STEVE | EF-13182 | 1 | 75.00 | 4147********5791 | 09904D | 02/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 09922C | 02/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 067025 | 02/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 189329 | 02/01/2022 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 024306 | 02/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 09952C | 02/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 09040D | 02/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 07554D | 02/01/2022 |
| THOMAS, ANDI | EF-13181 | 1 | 60.00 | 5178********6924 | 00002B | 02/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 92881Z | 02/01/2022 |
| VALENZUELA, LEROY | EF-06640 | 1 | 75.00 | 3739*******1002 | 119144 | 02/01/2022 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 051968 | 02/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 00051C | 02/01/2022 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4535********9362 | H60388 | 02/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 494.00 |
| 15 | MasterCard | 720.00 |
| 64 | Visa | 3727.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4941.00 |