| 07/01/2022 |
| 06:31:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY | EF-13001 | 1 | 149.00 | 4060********7628 | 05212C | 07/01/2022 |
| ALVA, ANTHONY | EF-12194 | 1 | 80.00 | 5403********5076 | 88433Z | 07/01/2022 |
| ANGUIANO, RAFAEL | EF-12467 | 1 | 50.00 | 5312********6658 | 130253 | 07/01/2022 |
| APARICIO, VICTOR | EF-13314 | 1 | 50.00 | 3798*******1001 | 170892 | 07/01/2022 |
| ARSI, ZACK | EF-13085 | 1 | 30.00 | 4400********1467 | 08061A | 07/01/2022 |
| AVILA, ADRIAN | EF-13331 | 1 | 60.00 | 4342********1984 | 026804 | 07/01/2022 |
| BACHER, KENDALL | EF-13252 | 1 | 60.00 | 4465********8825 | 001924 | 07/01/2022 |
| BAKER, ELAINE | EF-13310 | 1 | 300.00 | 4400********8873 | 04171D | 07/01/2022 |
| BERBER, VICTOR | EF-13266 | 1 | 60.00 | 4599********5802 | H56580 | 07/01/2022 |
| BILLINGS, HEIDI | EF-13171 | 1 | 50.00 | 4147********5569 | 05322C | 07/01/2022 |
| BOCKSERMAN, LORI | EF-12999 | 1 | 80.00 | 4266********8200 | 05352D | 07/01/2022 |
| BOYLE, CONNIE | EF-12853 | 1 | 30.00 | 4833********3563 | 010506 | 07/01/2022 |
| BRADFORD, GEORGE | EF-13098 | 1 | 99.00 | 5463********1504 | 05378Z | 07/01/2022 |
| BRIGHT, KATHLEEN | EF-13146 | 1 | 60.00 | 4306********1595 | 030534 | 07/01/2022 |
| BROWN, BRUCE | EF-10558 | 1 | 50.00 | 4599********0038 | H55584 | 07/01/2022 |
| BROWN, DENNIS | EF-09794 | 1 | 80.00 | 5237********4061 | 05410Z | 07/01/2022 |
| BURT, JACK | EF-13319 | 1 | 50.00 | 4411********0568 | 030506 | 07/01/2022 |
| BURT, MARLEY | EF-13316 | 1 | 50.00 | 4411********0568 | 030506 | 07/01/2022 |
| BYRNE, MICHAEL | EF-06987 | 1 | 80.00 | 3717*******2004 | 182596 | 07/01/2022 |
| CABRERA, RAFAEL | EF-13187 | 1 | 75.00 | 4342********2773 | 098951 | 07/01/2022 |
| CARNINE, JULIA | EF-13004 | 1 | 60.00 | 4306********1719 | 001332 | 07/01/2022 |
| CASTELLANA, ANGELA | EF-13256 | 1 | 60.00 | 4100********2784 | 27842D | 07/01/2022 |
| CASTELLON, RICARDO | EF-13092 | 1 | 99.00 | 5110********4240 | 030515 | 07/01/2022 |
| CASTELLON, ROCIO | EF-13096 | 1 | 99.00 | 5110********4240 | 030515 | 07/01/2022 |
| CONNELL, KELLY | EF-10045 | 1 | 30.00 | 4856********4880 | 001390 | 07/01/2022 |
| COOPER, GENE | EF-13239 | 1 | 60.00 | 4636********8288 | 653502 | 07/01/2022 |
| COVARRUBIAS, JAHAIRA | EF-13170 | 1 | 50.00 | 4342********9695 | 064414 | 07/01/2022 |
| COX, CRAIG | EF-13274 | 1 | 60.00 | 3767*******2011 | 175332 | 07/01/2022 |
| CRUSER, HEATHER | EF-13147 | 1 | 55.00 | 4815********1382 | 140058 | 07/01/2022 |
| CRYDER, ETHAN | EF-13208 | 1 | 60.00 | 4833********6685 | 080506 | 07/01/2022 |
| DELAROSA, DANIEL | EF-13235 | 1 | 60.00 | 4342********9151 | 055349 | 07/01/2022 |
| DIAMOND, DIANE | EF-13276 | 1 | 60.00 | 4100********4050 | 95218D | 07/01/2022 |
| DIAMOND, SEAN | EF-13281 | 1 | 60.00 | 4100********4050 | 95177D | 07/01/2022 |
| DIAZ, ALEXSA | EF-13119 | 1 | 50.00 | 5524********1046 | 05451Z | 07/01/2022 |
| DUSKE, BRYAN | EF-13237 | 1 | 10.00 | 4342********8003 | 012976 | 07/01/2022 |
| ERICKSON, NATALIE | EF-13324 | 1 | 60.00 | 4116********4659 | 030520 | 07/01/2022 |
| ESCAMILLA, MAX | EF-13168 | 1 | 75.00 | 4465********6407 | 001455 | 07/01/2022 |
| ESQUIVEL, SAM | EF-13052 | 1 | 30.00 | 4342********1472 | 083269 | 07/01/2022 |
| FIGUEROA, LISETTE | EF-12813 | 1 | 149.00 | 4815********6323 | 170256 | 07/01/2022 |
| FLYNN, TIMOTHY | EF-13068 | 1 | 60.00 | 4154********0199 | 05707G | 07/01/2022 |
| GARCIA III, SERGIO | EF-12952 | 1 | 50.00 | 5175********7653 | 190156 | 07/01/2022 |
| GARCIA JR, SERGIO | EF-12950 | 1 | 50.00 | 5175********7653 | 190156 | 07/01/2022 |
| GARITA, DOMINIK | EF-13228 | 1 | 75.00 | 4465********3841 | 001126 | 07/01/2022 |
| GILL, PETER | EF-13267 | 1 | 60.00 | 4411********9938 | 050506 | 07/01/2022 |
| GILMOUR, MICHELE | EF-09394 | 1 | 60.00 | 4342********5105 | 014020 | 07/01/2022 |
| GONZALES, DAVIAN | EF-13257 | 1 | 60.00 | 4000********1387 | 324302 | 07/01/2022 |
| HATCH, MELISSA | EF-12641 | 1 | 60.00 | 3795*******3009 | 166554 | 07/01/2022 |
| HEDRICK, SUSAN | EF-12655 | 1 | 50.00 | 4342********2127 | 085479 | 07/01/2022 |
| HEDRICK, WILLIAM | EF-12628 | 1 | 50.00 | 4342********2127 | 087061 | 07/01/2022 |
| HERNANDEZ, JORGE | EF-10894 | 1 | 50.00 | 4400********0088 | 04507D | 07/01/2022 |
| JAFARI, MONICA | EF-13141 | 1 | 55.00 | 4147********8146 | 001298 | 07/01/2022 |
| JONES, AXEL | EF-12785 | 1 | 50.00 | 4000********5573 | 324314 | 07/01/2022 |
| JONES, TAMARA | EF-10762 | 1 | 80.00 | 3725*******5007 | 187210 | 07/01/2022 |
| JORDAN, REY | EF-13166 | 1 | 60.00 | 3792*******2002 | 142616 | 07/01/2022 |
| KARR, BILL | EF-13277 | 1 | 50.00 | 4266********9859 | 05876C | 07/01/2022 |
| KEENE, LANI | EF-12702 | 1 | 149.00 | 4366********5847 | 015806 | 07/01/2022 |
| KREUZ, MICHAEL | EF-12234 | 1 | 99.00 | 3767*******4000 | 163178 | 07/01/2022 |
| KREUZ, ZACK | EF-12690 | 1 | 99.00 | 5523********9622 | 00131Z | 07/01/2022 |
| LAIDIG, CRAIG | EF-08834 | 1 | 80.00 | 5249********0068 | 26554Z | 07/01/2022 |
| LAM, PHAEDRA | EF-13232 | 1 | 60.00 | 4147********1757 | 05905D | 07/01/2022 |
| LAZURE, LAURENT | EF-13163 | 1 | 60.00 | 4400********9270 | 02444D | 07/01/2022 |
| LEVINS, KEVIN | EF-13188 | 1 | 30.00 | 4599********0846 | H53605 | 07/01/2022 |
| LONG, MIKA | EF-13230 | 1 | 60.00 | 4342********6626 | 014968 | 07/01/2022 |
| LOPEZ, LISA | EF-13172 | 1 | 50.00 | 3767*******5001 | 127029 | 07/01/2022 |
| LOSEY, MICHELE | EF-13014 | 1 | 50.00 | 4411********0568 | 020506 | 07/01/2022 |
| LOSEY, SAVANNAH | EF-13010 | 1 | 50.00 | 4411********0568 | 020506 | 07/01/2022 |
| LURIE, DEBORAH | EF-13323 | 1 | 159.00 | 4147********4272 | 05991C | 07/01/2022 |
| MAGANA, JAMIE | EF-10154 | 1 | 50.00 | 4833********4017 | 030506 | 07/01/2022 |
| MANIZZA, DENNIS | EF-12500 | 1 | 40.00 | 5524********5631 | 06014Z | 07/01/2022 |
| MANN, CHRISTINE | EF-04227 | 1 | 30.00 | 4147********3087 | 001409 | 07/01/2022 |
| MARTI, KIMBERLY | EF-13185 | 1 | 75.00 | 4465********1942 | 001806 | 07/01/2022 |
| MAYEDA, ERIC | EF-12648 | 1 | 30.00 | 5156********5176 | 06049Z | 07/01/2022 |
| MAZARIEGOS, JAIRO | EF-13328 | 1 | 60.00 | 3793*******1008 | 129301 | 07/01/2022 |
| MCCAULEY, KATHERINE | EF-06511 | 1 | 80.00 | 4366********4698 | 014821 | 07/01/2022 |
| MITCHEL, MICHELLE | EF-13038 | 1 | 30.00 | 5464********6342 | 030535 | 07/01/2022 |
| NARANJO, HUGO | EF-12105 | 1 | 80.00 | 4465********8963 | 001920 | 07/01/2022 |
| NICODEMUS, DANICA | EF-12942 | 1 | 60.00 | 4400********6350 | 06353D | 07/01/2022 |
| NOONE, CHARLES | EF-05135 | 1 | 30.00 | 4400********9915 | 03456D | 07/01/2022 |
| ORTIZ, GISELLE | EF-13083 | 1 | 50.00 | 4833********6058 | 070506 | 07/01/2022 |
| OTT, TAYLOR | EF-13037 | 1 | 30.00 | 4815********7157 | 150259 | 07/01/2022 |
| PERAGALLO, DAN | EF-13286 | 1 | 60.00 | 4100********2784 | 32346D | 07/01/2022 |
| PEREIRA, JACQUELINE | EF-13138 | 1 | 80.00 | 5403********7252 | 050538 | 07/01/2022 |
| PINEDA, JONATHAN | EF-12808 | 1 | 99.00 | 4400********9326 | 02661C | 07/01/2022 |
| POULSON, DONNA | EF-12040 | 1 | 50.00 | 4270********8139 | 001950 | 07/01/2022 |
| POULSON, PETER | EF-13216 | 1 | 80.00 | 4270********8139 | 001721 | 07/01/2022 |
| RAMIREZ, JEANNETTE | EF-13077 | 1 | 50.00 | 5175********7653 | 190156 | 07/01/2022 |
| RAMIREZ, JESSICA | EF-12679 | 1 | 55.00 | 4833********1878 | 090506 | 07/01/2022 |
| RAMOS, SAUL | EF-12567 | 1 | 50.00 | 4833********5255 | 000506 | 07/01/2022 |
| RATEKIN, JENNIFER | EF-12759 | 1 | 30.00 | 4342********8817 | 013856 | 07/01/2022 |
| REESE, MARK | EF-11018 | 1 | 30.00 | 4147********9787 | 06223C | 07/01/2022 |
| RENTERIA, MARIA | EF-12721 | 1 | 30.00 | 4815********7927 | 170153 | 07/01/2022 |
| RIVERA, BRIAN | EF-12803 | 1 | 99.00 | 6011********0183 | 00131R | 07/01/2022 |
| RODARTE, MARCUS | EF-12224 | 1 | 50.00 | 4366********9650 | 023700 | 07/01/2022 |
| RODRIGUEZ, ERNESTINE ERNA | EF-12798 | 1 | 109.00 | 4833********9681 | 030506 | 07/01/2022 |
| RODRIGUEZ, JENNIFER | EF-09685 | 1 | 80.00 | 4100********1878 | 07951D | 07/01/2022 |
| ROLLINS, DONALD | EF-13308 | 1 | 50.00 | 4259********9439 | 055744 | 07/01/2022 |
| ROSENTHAL, WINDY | EF-07353 | 1 | 30.00 | 4147********7587 | 06312C | 07/01/2022 |
| SACK, JOSHUA | EF-13128 | 1 | 60.00 | 4147********1708 | 06327D | 07/01/2022 |
| SANCHEZ, HUGO | EF-13255 | 1 | 75.00 | 5122********3947 | 44132Z | 07/01/2022 |
| SANDOVAL, RICARDO | EF-13079 | 1 | 80.00 | 4342********1313 | 013575 | 07/01/2022 |
| SCOTT, ANGELA | EF-13177 | 1 | 50.00 | 3767*******5001 | 180464 | 07/01/2022 |
| SETO, ADA | EF-01840 | 1 | 30.00 | 4153********5284 | 512118 | 07/01/2022 |
| SIMENTAL, EDGAR | EF-13273 | 1 | 50.00 | 4833********4140 | 060506 | 07/01/2022 |
| SINGH, LUKE | EF-13089 | 1 | 159.00 | 4147********4555 | 06387C | 07/01/2022 |
| SPIES, GORDON | EF-13091 | 1 | 99.00 | 4388********1180 | 06407D | 07/01/2022 |
| STEIN, MARC | EF-09996 | 1 | 80.00 | 4400********4188 | 05664D | 07/01/2022 |
| STEIN, SYLVIA | EF-09921 | 1 | 80.00 | 4400********4188 | 06615D | 07/01/2022 |
| TOLLE, PATTY | EF-10915 | 1 | 80.00 | 5262********4156 | 14774Z | 07/01/2022 |
| VECCHIO, ROGER | EF-12960 | 1 | 30.00 | 4147********2700 | 06452A | 07/01/2022 |
| VELASQUEZ, JOHN | EF-09936 | 1 | 99.00 | 3728*******7008 | 184621 | 07/01/2022 |
| VERES, JIM | EF-13327 | 1 | 60.00 | 4815********4131 | 120955 | 07/01/2022 |
| WALKER, CJ | EF-13214 | 1 | 75.00 | 4266********6957 | 06506B | 07/01/2022 |
| WEBB, LINDA | EF-11038 | 1 | 30.00 | 4147********5691 | 06513D | 07/01/2022 |
| WOTKYNS, THOMAS | EF-10028 | 1 | 30.00 | 5175********8485 | 110050 | 07/01/2022 |
| YULISA, KATHRYN | EF-13082 | 1 | 60.00 | 4147********1708 | 06567D | 07/01/2022 |
| Count | Card Type | Total |
| 11 | American Express | 748.00 |
| 19 | MasterCard | 1251.00 |
| 84 | Visa | 5402.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 7500.00 |