| 06/01/2022 |
| 06:11:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 50.00 | 4060********7628 | 07400C | 06/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 50.00 | 5403********5076 | 82943Z | 06/01/2022 |
| ALVAREZ, JOSHUA | EF-13305 | 1 | 99.00 | 4147********6956 | 07448C | 06/01/2022 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 163429 | 06/01/2022 |
| ATKINSON, SHANE | EF-13151 | 1 | 149.00 | 4342********6982 | 097779 | 06/01/2022 |
| AVILA, ADRIAN | EF-13262 | 1 | 60.00 | 4342********1984 | 059568 | 06/01/2022 |
| BACHER, KENDALL | EF-13252 | 1 | 60.00 | 4465********8825 | 001851 | 06/01/2022 |
| BACKER, CIARA | EF-13048 | 1 | 50.00 | 5573********3733 | 033250 | 06/01/2022 |
| BECKER, JOHN | EF-13058 | 1 | 99.00 | 4411********4371 | 003206 | 06/01/2022 |
| BERBER, VICTOR | EF-13266 | 1 | 60.00 | 4599********5802 | H59319 | 06/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 07522C | 06/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 50.00 | 4266********8200 | 07534D | 06/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 033313 | 06/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H58324 | 06/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 50.00 | 5237********4061 | 07573Z | 06/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 50.00 | 3717*******2004 | 166300 | 06/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 055608 | 06/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 159.00 | 4306********1719 | 001902 | 06/01/2022 |
| CARRILLO, KELLY | EF-13056 | 1 | 99.00 | 5464********6342 | 033253 | 06/01/2022 |
| CASTELLANA, ANGELA | EF-13256 | 1 | 60.00 | 4100********2784 | 17829D | 06/01/2022 |
| CASTRO, JUAN | EF-12876 | 1 | 99.00 | 3767*******1007 | 125158 | 06/01/2022 |
| COOPER, GENE | EF-13239 | 1 | 60.00 | 4636********8288 | 648389 | 06/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 055460 | 06/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 123622 | 06/01/2022 |
| CRYDER, ETHAN | EF-13208 | 1 | 60.00 | 4833********6685 | 053206 | 06/01/2022 |
| DELAROSA, DANIEL | EF-13235 | 1 | 60.00 | 4342********9151 | 042900 | 06/01/2022 |
| DIAMOND, DIANE | EF-13276 | 1 | 60.00 | 4100********4050 | 71802D | 06/01/2022 |
| DIAMOND, SEAN | EF-13281 | 1 | 60.00 | 4100********4050 | 72302D | 06/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 06570Z | 06/01/2022 |
| DUSKE, BRYAN | EF-13237 | 1 | 10.00 | 4342********8003 | 014325 | 06/01/2022 |
| ERICKSON, NATALIE | EF-13034 | 1 | 60.00 | 5464********2119 | 033258 | 06/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001038 | 06/01/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 50.00 | 4815********6323 | 173528 | 06/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 159.00 | 4154********0199 | 09004G | 06/01/2022 |
| FUCHS, JEFF | EF-12882 | 1 | 99.00 | 3713*******2008 | 188622 | 06/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 123334 | 06/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 123334 | 06/01/2022 |
| GARCIA, JOSHUA | EF-13064 | 1 | 99.00 | 4833********8269 | 013306 | 06/01/2022 |
| GARCIA, MONICA | EF-12720 | 1 | 99.00 | 4342********4343 | 061141 | 06/01/2022 |
| GARITA, DOMINIK | EF-13228 | 1 | 75.00 | 4465********3841 | 001111 | 06/01/2022 |
| GILL, PETER | EF-13267 | 1 | 60.00 | 4411********9938 | 023306 | 06/01/2022 |
| GONZALES, DAVIAN | EF-13257 | 1 | 60.00 | 4000********1387 | 151737 | 06/01/2022 |
| HARRIS, NICHOLAS | EF-13296 | 1 | 50.00 | 4815********3242 | 123730 | 06/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 126140 | 06/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 005002 | 06/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 030260 | 06/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 149.00 | 4400********0088 | 00892D | 06/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001037 | 06/01/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********5573 | 775738 | 06/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 50.00 | 3725*******5007 | 128933 | 06/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 184558 | 06/01/2022 |
| KARR, BILL | EF-13277 | 1 | 50.00 | 4266********9859 | 09199C | 06/01/2022 |
| KEENE, LANI | EF-12702 | 1 | 50.00 | 4366********5847 | 027022 | 06/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 50.00 | 5249********0068 | 71774Z | 06/01/2022 |
| LAM, PHAEDRA | EF-13232 | 1 | 60.00 | 4147********1757 | 09234D | 06/01/2022 |
| LAZURE, LAURENT | EF-13163 | 1 | 60.00 | 4400********9270 | 06144D | 06/01/2022 |
| LONG, MIKA | EF-13230 | 1 | 60.00 | 4342********6626 | 070161 | 06/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 102458 | 06/01/2022 |
| LOPEZ, ROCIO | EF-13078 | 1 | 99.00 | 4100********4202 | 82825D | 06/01/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********0568 | 003306 | 06/01/2022 |
| LOVATO, TERRY | EF-13249 | 1 | 99.00 | 5156********7727 | 09303Z | 06/01/2022 |
| LURIE, DEBORAH | EF-13066 | 1 | 60.00 | 4147********4272 | 09316C | 06/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 149.00 | 4833********4017 | 003306 | 06/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 10.00 | 5524********5631 | 09354Z | 06/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001778 | 06/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 50.00 | 4366********4698 | 032404 | 06/01/2022 |
| MERCHANC, MARTIN | EF-12833 | 1 | 99.00 | 5205********8009 | 243325 | 06/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 50.00 | 4465********8963 | 001763 | 06/01/2022 |
| NICODEMUS, DANICA | EF-12942 | 1 | 60.00 | 4400********6350 | 05541D | 06/01/2022 |
| OCHS, IAN | EF-13213 | 1 | 99.00 | 4815********0462 | 133739 | 06/01/2022 |
| OLIVA, HUGO | EF-13169 | 1 | 99.00 | 4342********2812 | 038416 | 06/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 043306 | 06/01/2022 |
| ORTIZ, YASNELLE | EF-12832 | 1 | 99.00 | 4000********8806 | 775794 | 06/01/2022 |
| PERAGALLO, DAN | EF-13286 | 1 | 60.00 | 4100********2784 | 25460D | 06/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 50.00 | 5403********7252 | 053315 | 06/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001321 | 06/01/2022 |
| POULSON, PETER | EF-10851 | 1 | 50.00 | 4270********8139 | 001393 | 06/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 123334 | 06/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 073306 | 06/01/2022 |
| REHBERG, REBECCA | EF-12887 | 1 | 99.00 | 3713*******2008 | 125342 | 06/01/2022 |
| RODARTE, KALEB | EF-13025 | 1 | 50.00 | 4366********7183 | 022710 | 06/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 020020 | 06/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 10.00 | 4833********9681 | 083306 | 06/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 50.00 | 4100********1878 | 90637D | 06/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 09603D | 06/01/2022 |
| SANCHEZ, HUGO | EF-13255 | 1 | 75.00 | 5122********3947 | 40065Z | 06/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 50.00 | 4342********1313 | 076506 | 06/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 165079 | 06/01/2022 |
| SHEA, STACY | EF-13036 | 1 | 99.00 | 4147********4999 | 09643D | 06/01/2022 |
| SIMENTAL, EDGAR | EF-13273 | 1 | 50.00 | 4833********4140 | 023306 | 06/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 60.00 | 4147********4555 | 09666C | 06/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 50.00 | 4400********4188 | 08985D | 06/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 50.00 | 4400********4188 | 05709D | 06/01/2022 |
| THOMAS, ANDI | EF-13181 | 1 | 60.00 | 5178********6924 | 09732B | 06/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 50.00 | 5262********4156 | 81704Z | 06/01/2022 |
| VOLK, LORI | EF-13102 | 1 | 99.00 | 3727*******1007 | 100014 | 06/01/2022 |
| WALKER, CJ | EF-13214 | 1 | 75.00 | 4266********6957 | 09764B | 06/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 09774D | 06/01/2022 |
| ZINGER, MICHELE | EF-13110 | 1 | 60.00 | 4535********9362 | H59379 | 06/01/2022 |
| Count | Card Type | Total |
| 10 | American Express | 716.00 |
| 18 | MasterCard | 1052.00 |
| 71 | Visa | 4781.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6549.00 |