| 04/01/2022 |
| 07:14:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 06456C | 04/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 92885Z | 04/01/2022 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 133358 | 04/01/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 080241 | 04/01/2022 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5573********3733 | 023550 | 04/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 06519D | 04/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 06519C | 04/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 023612 | 04/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H48624 | 04/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 06554Z | 04/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 121282 | 04/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 074867 | 04/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001117 | 04/01/2022 |
| COOPER, GENE | EF-13239 | 1 | 60.00 | 4636********8288 | 652816 | 04/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 092041 | 04/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 153451 | 04/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 08411Z | 04/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001100 | 04/01/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********8922 | 153251 | 04/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 06693G | 04/01/2022 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 084639 | 04/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 163059 | 04/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 163059 | 04/01/2022 |
| GARITA, DOMINIK | EF-13228 | 1 | 75.00 | 4465********3841 | 001116 | 04/01/2022 |
| HARRIS, NICHOLAS | EF-13174 | 1 | 50.00 | 4815********3242 | 163851 | 04/01/2022 |
| HARTER, GENE | EF-12666 | 1 | 99.00 | 4400********5908 | 09860D | 04/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 159.00 | 3795*******3009 | 145036 | 04/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 090625 | 04/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 086513 | 04/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 09912D | 04/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001261 | 04/01/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********5573 | 763752 | 04/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 107259 | 04/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 108222 | 04/01/2022 |
| JOSEPH, NICHOLAS | EF-13020 | 1 | 99.00 | 4862********2851 | 08063D | 04/01/2022 |
| KARR, BILL | EF-13142 | 1 | 50.00 | 4266********9859 | 08059C | 04/01/2022 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 45939G | 04/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 5249********0068 | 17137Z | 04/01/2022 |
| LAM, PHAEDRA | EF-13232 | 1 | 60.00 | 4147********1757 | 08089D | 04/01/2022 |
| LAZURE, LAURENT | EF-13163 | 1 | 60.00 | 4400********9270 | 04435D | 04/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 148017 | 04/01/2022 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********3194 | 043605 | 04/01/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********3194 | 043605 | 04/01/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 08165C | 04/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 053605 | 04/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 60.00 | 5524********5631 | 08190Z | 04/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001449 | 04/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 008718 | 04/01/2022 |
| MCGRATH, NEIL | EF-10456 | 1 | 50.00 | 4815********8391 | 173960 | 04/01/2022 |
| MORGAN, RAYMOND | EF-12695 | 1 | 149.00 | 5110********2543 | 023607 | 04/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001507 | 04/01/2022 |
| NICODEMUS, DANICA | EF-12942 | 1 | 60.00 | 4400********6350 | 03317D | 04/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 093605 | 04/01/2022 |
| PEARCE, MARIANA | EF-13173 | 1 | 50.00 | 4833********8764 | 093605 | 04/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 043609 | 04/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001098 | 04/01/2022 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001261 | 04/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 163059 | 04/01/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 154.00 | 4833********1878 | 013605 | 04/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 013605 | 04/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 031131 | 04/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 023605 | 04/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 52625D | 04/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 08393C | 04/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 088739 | 04/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 101620 | 04/01/2022 |
| SIMENTAL, EDGAR | EF-12215 | 1 | 50.00 | 4833********4140 | 043605 | 04/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 08436C | 04/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 04722D | 04/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 08563D | 04/01/2022 |
| STRADTNER, SARAH | EF-13156 | 1 | 99.00 | 5189********1625 | 13332Z | 04/01/2022 |
| THOMAS, ANDI | EF-13181 | 1 | 60.00 | 5178********6924 | 08475B | 04/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 07619Z | 04/01/2022 |
| VALENZUELA, LEROY | EF-06640 | 1 | 75.00 | 3739*******1002 | 169780 | 04/01/2022 |
| WAIS, JOHN | EF-12439 | 1 | 99.00 | 4888********5522 | 05437A | 04/01/2022 |
| WALKER, CJ | EF-13214 | 1 | 75.00 | 4266********6957 | 08502B | 04/01/2022 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 022018 | 04/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 08536C | 04/01/2022 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4535********9362 | H49672 | 04/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 494.00 |
| 16 | MasterCard | 968.00 |
| 56 | Visa | 3266.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4728.00 |