| 03/01/2022 |
| 06:03:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 02597C | 03/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 00943Z | 03/01/2022 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 100341 | 03/01/2022 |
| ARIS, LORI | EF-12725 | 1 | 99.00 | 4400********0808 | 02928D | 03/01/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 055448 | 03/01/2022 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5573********3733 | 020421 | 03/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 02667D | 03/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 02711C | 03/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 020442 | 03/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H45496 | 03/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 02731Z | 03/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 188349 | 03/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 057126 | 03/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001979 | 03/01/2022 |
| CASTILLO, LAZARO | EF-12900 | 1 | 99.00 | 4815********9867 | 170642 | 03/01/2022 |
| COFFEY, SANDRA | EF-12696 | 1 | 50.00 | 4147********8864 | 02774D | 03/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 048720 | 03/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 160847 | 03/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 02842Z | 03/01/2022 |
| DOEPPEL, AMY | EF-12705 | 1 | 99.00 | 4347********3279 | 070405 | 03/01/2022 |
| DUPREA, RAYMOND | EF-12928 | 1 | 50.00 | 4400********2546 | 07764C | 03/01/2022 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 5464********2119 | 020427 | 03/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001536 | 03/01/2022 |
| ESPINOSA, BRYAN | EF-13184 | 1 | 50.00 | 5146********4870 | 040428 | 03/01/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 160046 | 03/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 02876G | 03/01/2022 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 041365 | 03/01/2022 |
| FULWIDER, CRIS | EF-13008 | 1 | 60.00 | 4388********0900 | 02895D | 03/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 150747 | 03/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 150747 | 03/01/2022 |
| GARITA, DOMINIK | EF-13228 | 1 | 75.00 | 4465********3841 | 001174 | 03/01/2022 |
| HARRIS, NICHOLAS | EF-13174 | 1 | 50.00 | 4815********3242 | 190048 | 03/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 160449 | 03/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 023491 | 03/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 023491 | 03/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 01082D | 03/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001605 | 03/01/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********5573 | 161791 | 03/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 125134 | 03/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 142655 | 03/01/2022 |
| JOURDAN, CHARLES | EF-13054 | 1 | 99.00 | 5466********3517 | 03045P | 03/01/2022 |
| KAESER, STEVE | EF-03842 | 1 | 50.00 | 4411********0369 | 050405 | 03/01/2022 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 03050C | 03/01/2022 |
| KAUFMANN, JAMES | EF-07773 | 1 | 10.00 | 4100********8617 | 48260G | 03/01/2022 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 013050 | 03/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 5249********0068 | 28170Z | 03/01/2022 |
| LAZURE, LAURENT | EF-13163 | 1 | 60.00 | 4400********9270 | 07932D | 03/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 168986 | 03/01/2022 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 070405 | 03/01/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 070405 | 03/01/2022 |
| LOTTOR, MIKE | EF-00366 | 1 | 50.00 | 4147********3622 | 09100D | 03/01/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 03156C | 03/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 090405 | 03/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 03179Z | 03/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001554 | 03/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 009531 | 03/01/2022 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 020440 | 03/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001671 | 03/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 010405 | 03/01/2022 |
| PATRICK, DAVID | EF-12708 | 1 | 99.00 | 4833********1844 | 010405 | 03/01/2022 |
| PEARCE, MARIANA | EF-13173 | 1 | 50.00 | 4833********8764 | 010405 | 03/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 040442 | 03/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001032 | 03/01/2022 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001755 | 03/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 149.00 | 5175********7653 | 130947 | 03/01/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 020405 | 03/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 030405 | 03/01/2022 |
| RODARTE, KALEB | EF-13025 | 1 | 10.00 | 4366********6325 | 028785 | 03/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 028786 | 03/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 040405 | 03/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 53500D | 03/01/2022 |
| ROTHMAN, STEVE | EF-13182 | 1 | 75.00 | 4147********5791 | 03346D | 03/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 03360C | 03/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 076182 | 03/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 104342 | 03/01/2022 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 060405 | 03/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 10.00 | 4147********4555 | 03427C | 03/01/2022 |
| ST. GERMAIN, JORDAN | EF-12682 | 1 | 99.00 | 4465********8756 | 001809 | 03/01/2022 |
| STAPP, REBECCA | EF-12742 | 1 | 99.00 | 5213********7483 | 03448Z | 03/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 07653D | 03/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 06118D | 03/01/2022 |
| THOMAS, ANDI | EF-13181 | 1 | 60.00 | 5178********6924 | 03466B | 03/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 65336Z | 03/01/2022 |
| VALENZUELA, LEROY | EF-06640 | 1 | 75.00 | 3739*******1002 | 182002 | 03/01/2022 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 068232 | 03/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 03532C | 03/01/2022 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4535********9362 | H46505 | 03/01/2022 |
| ZUNIGA, PAUL | EF-13139 | 1 | 99.00 | 4347********5961 | 010405 | 03/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 395.00 |
| 19 | MasterCard | 1127.00 |
| 62 | Visa | 3464.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4986.00 |