| 05/01/2022 |
| 19:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 09779C | 05/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 90987Z | 05/01/2022 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 110933 | 05/01/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 50.00 | 4342********6982 | 096067 | 05/01/2022 |
| AVILA, ADRIAN | EF-13262 | 1 | 60.00 | 4342********1984 | 065385 | 05/01/2022 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5573********3733 | 060327 | 05/01/2022 |
| BERBER, VICTOR | EF-13266 | 1 | 60.00 | 4599********5802 | H86397 | 05/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 09823C | 05/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 09846D | 05/01/2022 |
| BOHN, MCKEYAN | EF-12346 | 1 | 99.00 | 5409********0717 | 024160 | 05/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 060350 | 05/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H85401 | 05/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 09878Z | 05/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 194979 | 05/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 086949 | 05/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001395 | 05/01/2022 |
| COOPER, GENE | EF-13239 | 1 | 60.00 | 4636********8288 | 644019 | 05/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 065002 | 05/01/2022 |
| CRISEFULLI, PAUL | EF-12380 | 1 | 99.00 | 4388********6095 | 09941D | 05/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 180737 | 05/01/2022 |
| CRYDER, ETHAN | EF-13208 | 1 | 60.00 | 4833********6685 | 020319 | 05/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 149.00 | 5524********1046 | 07141Z | 05/01/2022 |
| DUSKE, BRYAN | EF-13237 | 1 | 10.00 | 4342********8003 | 034250 | 05/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001326 | 05/01/2022 |
| ESPINOSA, BRYAN | EF-13184 | 1 | 50.00 | 5146********4870 | 080334 | 05/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 00041G | 05/01/2022 |
| FORHAN, DANIEL | EF-13006 | 1 | 50.00 | 4342********9013 | 013177 | 05/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 160031 | 05/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 160031 | 05/01/2022 |
| GARITA, DOMINIK | EF-13228 | 1 | 75.00 | 4465********3841 | 001384 | 05/01/2022 |
| GILL, PETER | EF-13267 | 1 | 60.00 | 4411********9938 | 060319 | 05/01/2022 |
| HAINO, MEGHAN | EF-13011 | 1 | 99.00 | 4347********0144 | 060319 | 05/01/2022 |
| HALL, BRANDON | EF-13046 | 1 | 99.00 | 4147********8135 | 00114C | 05/01/2022 |
| HARRIS, NICHOLAS | EF-13174 | 1 | 50.00 | 4815********3242 | 150533 | 05/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 186814 | 05/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 046938 | 05/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 046938 | 05/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 05544D | 05/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001689 | 05/01/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********5573 | 464361 | 05/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 120368 | 05/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 109675 | 05/01/2022 |
| KARR, BILL | EF-13277 | 1 | 50.00 | 4266********9859 | 00214C | 05/01/2022 |
| KAUFMANN, JAMES | EF-07773 | 1 | 50.00 | 4100********8617 | 24919G | 05/01/2022 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 007260 | 05/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 5249********0068 | 80124Z | 05/01/2022 |
| LAM, PHAEDRA | EF-13232 | 1 | 60.00 | 4147********1757 | 00243D | 05/01/2022 |
| LAZURE, LAURENT | EF-13163 | 1 | 60.00 | 4400********9270 | 02554D | 05/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 160768 | 05/01/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 00316C | 05/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 040319 | 05/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 00359Z | 05/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001453 | 05/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 023290 | 05/01/2022 |
| MORGAN, RAYMOND | EF-12695 | 1 | 50.00 | 5110********2543 | 060345 | 05/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001813 | 05/01/2022 |
| NICODEMUS, DANICA | EF-12942 | 1 | 60.00 | 4400********6350 | 00193D | 05/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 149.00 | 4833********6058 | 060319 | 05/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 180346 | 05/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001354 | 05/01/2022 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001841 | 05/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 160031 | 05/01/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 080319 | 05/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 080319 | 05/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 020203 | 05/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 090319 | 05/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 40710D | 05/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 00512D | 05/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 036848 | 05/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 146478 | 05/01/2022 |
| SIMENTAL, EDGAR | EF-13273 | 1 | 50.00 | 4833********4140 | 010319 | 05/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 00543C | 05/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 08864D | 05/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 07645D | 05/01/2022 |
| THOMAS, ANDI | EF-13181 | 1 | 60.00 | 5178********6924 | 00598B | 05/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 13897Z | 05/01/2022 |
| VALENZUELA, LEROY | EF-06640 | 1 | 75.00 | 3739*******1002 | 195998 | 05/01/2022 |
| WALKER, CJ | EF-13214 | 1 | 75.00 | 4266********6957 | 00628B | 05/01/2022 |
| YOUNG, CONNIE | EF-09736 | 1 | 50.00 | 5178********3402 | 025152 | 05/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 00653D | 05/01/2022 |
| ZIMMERMAN, DANIEL | EF-13030 | 1 | 99.00 | 4833********0206 | 050319 | 05/01/2022 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4535********9362 | H86409 | 05/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 395.00 |
| 17 | MasterCard | 968.00 |
| 58 | Visa | 3415.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4778.00 |