| 01/16/2023 |
| 07:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRANDON | E1-62764 | 3 | 33.91 | 4758********8484 | 841860 | 01/16/2023 |
| ADAMS, ELDON | E1-62752 | 3 | 33.91 | 4300********3479 | 730675 | 01/16/2023 |
| ALVARADO, NAHOMY | E1-11770 | 3 | 26.50 | 4366********7070 | 009238 | 01/16/2023 |
| ALVAREZ, CRISTAIN | E1-11459 | 3 | 26.50 | 4342********8903 | 077330 | 01/16/2023 |
| ALVAREZ, JESUS | E1-12284 | 3 | 26.50 | 4774********7485 | 082464 | 01/16/2023 |
| AMEZIVER, MARIA | E1-10805 | 3 | 31.49 | 4758********6099 | 841863 | 01/16/2023 |
| ANAYA, JOSE | E1-12055 | 3 | 42.40 | 5103********7611 | 150545 | 01/16/2023 |
| ANDERSON, CHANTEL | E1-11735 | 3 | 21.20 | 4023********0791 | 61729B | 01/16/2023 |
| ANDERSON, JUSTIN | E1-12186 | 3 | 21.20 | 4023********0791 | 61730B | 01/16/2023 |
| ANDRADE, JESUS | E1-12216 | 3 | 45.89 | 4758********1851 | 841867 | 01/16/2023 |
| ARTEAGA, ALEX | E1-11971 | 3 | 26.50 | 4342********1890 | 013726 | 01/16/2023 |
| BAKER, SUZETTE | E1-62607 | 3 | 15.60 | 4300********5930 | 792608 | 01/16/2023 |
| BAY, COREY | E1-11814 | 3 | 42.40 | 4474********7072 | 082569 | 01/16/2023 |
| BEDKE, KIM | E1-10728 | 3 | 26.49 | 4474********5524 | 082581 | 01/16/2023 |
| BEDKE, SUSANNE | E1-12138 | 3 | 21.20 | 4147********3185 | 01996D | 01/16/2023 |
| BIERMANN, PHILIP | E1-12288 | 3 | 42.40 | 4474********1445 | 082586 | 01/16/2023 |
| BILL, JODEAN | E1-11246 | 3 | 26.50 | 4474********6678 | 082592 | 01/16/2023 |
| BOBADILLA, ALFREDO | E1-11687 | 3 | 42.40 | 4758********6337 | 841874 | 01/16/2023 |
| BREEDING, ARIZONA | E1-12286 | 3 | 42.40 | 4758********8994 | 841875 | 01/16/2023 |
| CANCINO, CRISTIAN | E1-12132 | 3 | 42.40 | 4833********5010 | 041708 | 01/16/2023 |
| CASTILLO, CHRIS- QUISTOVA | E1-10439 | 3 | 15.89 | 4426********8348 | 061735 | 01/16/2023 |
| CHACON, JESSICA | E1-12167 | 3 | 25.97 | 4758********0890 | 841876 | 01/16/2023 |
| CHAVEZ, TERESA | E1-11656 | 3 | 26.50 | 4342********4743 | 012732 | 01/16/2023 |
| COLE, EDDY | E1-11348 | 3 | 26.50 | 4474********6678 | 082669 | 01/16/2023 |
| CRANER, LISA | E1-11974 | 3 | 42.40 | 4474********5567 | 082686 | 01/16/2023 |
| CROSS, MAYCEE | E1-11544 | 3 | 42.40 | 4758********9970 | 841877 | 01/16/2023 |
| CRUZES, CAROLINA | E1-11542 | 3 | 26.50 | 4758********3607 | 841879 | 01/16/2023 |
| CUEVAS, ANGEL | E1-11525 | 3 | 42.40 | 4474********6009 | 082719 | 01/16/2023 |
| CUEVAS, JOSE | E1-11554 | 3 | 15.90 | 4474********6009 | 082699 | 01/16/2023 |
| DARRINGTON, MAKENNA | E1-12032 | 3 | 15.90 | 4300********5646 | 580030 | 01/16/2023 |
| DE LA MORA, ALMA | E1-10943 | 3 | 42.39 | 3700*******6464 | 340016 | 01/16/2023 |
| DELGADO, MARTIN | E1-12140 | 3 | 26.50 | 4758********2696 | 841882 | 01/16/2023 |
| DIAZ, KARLA | E1-11969 | 3 | 42.40 | 4758********0258 | 841885 | 01/16/2023 |
| DIEHL, JOSEPH TYLER | E1-11265 | 3 | 26.50 | 4511********5771 | 732579 | 01/16/2023 |
| DIEHL, OLIVIA | E1-11248 | 3 | 26.50 | 4511********5771 | 580633 | 01/16/2023 |
| DURAN, STEPHANIE | E1-11509 | 3 | 26.50 | 4342********8297 | 048943 | 01/16/2023 |
| DURAN, VERONICA | E1-11596 | 3 | 21.20 | 4342********0463 | 061388 | 01/16/2023 |
| ESPINOZA, ALEX | E1-12254 | 3 | 26.50 | 4758********0616 | 841888 | 01/16/2023 |
| FAVELA, TERESA | E1-12220 | 3 | 25.00 | 4474********3560 | 082809 | 01/16/2023 |
| FRANCISCO, TAWNEE | E1-11057 | 3 | 42.39 | 4100********8134 | 02168D | 01/16/2023 |
| GARCIA, SARAN | E1-11611 | 3 | 42.40 | 4342********9155 | 096870 | 01/16/2023 |
| GONZALEZ, RODOLFO | E1-11627 | 3 | 26.50 | 5103********6730 | 150576 | 01/16/2023 |
| GREEN, LACI | E1-11773 | 3 | 42.40 | 4300********9501 | 510500 | 01/16/2023 |
| GUTIERREZ CHAVE, KARINA | E1-33758 | 3 | 23.01 | 4758********3065 | 841896 | 01/16/2023 |
| GUTIERREZ, LUCIANO | E1-11800 | 3 | 42.40 | 5449********2212 | H76039 | 01/16/2023 |
| HANKS, DEEGAN | E1-12115 | 3 | 42.40 | 4758********5264 | 841897 | 01/16/2023 |
| HANSEN, ELI | E1-12218 | 3 | 44.52 | 4474********0039 | 082906 | 01/16/2023 |
| HARRELL, CALLI | E1-10821 | 3 | 25.00 | 5143********3005 | 1VFDI7 | 01/16/2023 |
| HARRISON, TYLER | E1-11157 | 3 | 40.00 | 4904********1802 | 094087 | 01/16/2023 |
| HELMS, MEGAN | E1-10560 | 3 | 21.20 | 4758********4820 | 841902 | 01/16/2023 |
| HERNANDEZ, DAYANA | E1-11663 | 3 | 42.40 | 4342********0634 | 032577 | 01/16/2023 |
| HERNANDEZ, MANIEL | E1-11201 | 3 | 42.40 | 4152********5136 | 142021 | 01/16/2023 |
| HOLLAND, NICOLE | E1-11250 | 3 | 42.40 | 5102********8598 | H76076 | 01/16/2023 |
| HUERTA, CHRISTIAN | E1-10622 | 3 | 42.40 | 5103********6973 | 150596 | 01/16/2023 |
| HULL, AMY | E1-11423 | 3 | 42.40 | 4366********2695 | 021106 | 01/16/2023 |
| HURRLE, CHERYL | E1-11342 | 3 | 15.90 | 5536********4997 | H73412 | 01/16/2023 |
| HURTADO, ALEJANDRO | E1-11205 | 3 | 26.50 | 4342********3106 | 066815 | 01/16/2023 |
| JIMINEZ, EDGAR | E1-11929 | 3 | 42.40 | 4474********0942 | 082996 | 01/16/2023 |
| JOHNSON, AUBRIE | E1-11420 | 3 | 21.20 | 4300********4114 | 320537 | 01/16/2023 |
| JOHNSON, KIM | E1-11419 | 3 | 21.20 | 4300********4114 | 580051 | 01/16/2023 |
| JUAREZ, LACEY | E1-10451 | 3 | 42.40 | 4758********9534 | 841916 | 01/16/2023 |
| LARA, HECTOR | E1-11675 | 3 | 38.92 | 4758********9103 | 841921 | 01/16/2023 |
| MARTIN, BRODY | E1-11703 | 3 | 33.92 | 4474********7306 | 083091 | 01/16/2023 |
| MARTINEZ, ANNA | E1-12051 | 3 | 26.19 | 4474********1513 | 083112 | 01/16/2023 |
| MARTINEZ, CRISTINA | E1-11267 | 3 | 26.49 | 4300********5296 | 511894 | 01/16/2023 |
| MARTINEZ, DESIREE | E1-10408 | 3 | 23.01 | 4758********1480 | 841933 | 01/16/2023 |
| MARTINEZ, JOSE | E1-11841 | 3 | 40.00 | 4758********2196 | 841935 | 01/16/2023 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 4758********9928 | 841930 | 01/16/2023 |
| MATSEN, PRISCILLA | E1-10526 | 3 | 67.40 | 4758********9928 | 841937 | 01/16/2023 |
| MATTHEWS, CIERA | E1-11454 | 3 | 33.92 | 4758********3692 | 841932 | 01/16/2023 |
| MEDRANO, JOEY | E1-10744 | 3 | 26.50 | 4758********3377 | 841943 | 01/16/2023 |
| MERCADO, MATHEW | E1-11623 | 3 | 42.40 | 4143********0200 | 726120 | 01/16/2023 |
| MONTES, TERESSA | E1-11734 | 3 | 42.40 | 5103********3437 | 150620 | 01/16/2023 |
| MORTENSEN, ALEXANDRA | E1-11170 | 3 | 70.39 | 4342********4833 | 013676 | 01/16/2023 |
| MUIR, LISA | E1-11953 | 3 | 33.92 | 4147********2799 | 04026C | 01/16/2023 |
| MUNOZ, PRISCILLA | E1-10946 | 3 | 42.39 | 4758********3963 | 841949 | 01/16/2023 |
| NAVA, ELIZABETH | E1-11980 | 3 | 42.40 | 4366********9506 | 021120 | 01/16/2023 |
| NEPHEW, NIKKI | E1-11890 | 3 | 42.40 | 4366********4529 | 020853 | 01/16/2023 |
| OLMOS, TATIANA | E1-12137 | 3 | 42.40 | 4366********4030 | 023889 | 01/16/2023 |
| PARKER, JAKE | E1-12146 | 3 | 42.39 | 4474********9361 | 083267 | 01/16/2023 |
| PASCUAL, FELIPE | E1-63567 | 3 | 44.21 | 4342********1279 | 039322 | 01/16/2023 |
| PATTERSON, ALTA | E1-10582 | 3 | 21.20 | 4353********2985 | 238543 | 01/16/2023 |
| PERRY, RAQUEL | E1-10818 | 3 | 26.49 | 5103********4889 | 150629 | 01/16/2023 |
| PINEDA, ANGELA | E1-11569 | 3 | 50.90 | 4474********0701 | 083298 | 01/16/2023 |
| RALPH, KELLY | E1-11835 | 3 | 42.40 | 4474********7072 | 083321 | 01/16/2023 |
| RAMIREZ, FAUSTINO | E1-10156 | 3 | 44.21 | 5102********3273 | H76298 | 01/16/2023 |
| RAMIREZ, MARIA | E1-11517 | 3 | 26.50 | 4758********8614 | 841964 | 01/16/2023 |
| RAMON, FERNANDA | E1-11406 | 3 | 26.50 | 4758********2132 | 841958 | 01/16/2023 |
| RANDALL, LAUREN | E1-10752 | 3 | 28.61 | 4100********6700 | 09146D | 01/16/2023 |
| RANDALL, SKYLER | E1-11236 | 3 | 44.52 | 4100********6684 | 09577D | 01/16/2023 |
| RAY, JAMIE | E1-11435 | 3 | 33.92 | 4758********7603 | 841965 | 01/16/2023 |
| REYNALDOS, BEAU | E1-10046 | 3 | 26.49 | 4474********5819 | 083374 | 01/16/2023 |
| RICO, MARK | E1-11240 | 3 | 26.50 | 5111********3850 | 581636 | 01/16/2023 |
| RIOS, CINDY | E1-12166 | 3 | 42.40 | 4217********9119 | 034536 | 01/16/2023 |
| RIOS, ZACK | E1-12063 | 3 | 42.40 | 4217********9119 | 059526 | 01/16/2023 |
| ROBINSON, SHANTALA | E1-10673 | 3 | 26.49 | 4300********5120 | 582089 | 01/16/2023 |
| ROBINSON, WENDALL | E1-11192 | 3 | 23.01 | 4300********5120 | 550773 | 01/16/2023 |
| ROGERS, BEVERLY | E1-11505 | 3 | 26.50 | 4474********3844 | 083400 | 01/16/2023 |
| ROMRIELL, BANESSA | E1-11670 | 3 | 42.40 | 4300********7059 | 512188 | 01/16/2023 |
| RUIZ, LESANDRA | E1-11518 | 3 | 42.40 | 4474********1907 | 083422 | 01/16/2023 |
| SANCHEZ, JUAN | E1-11778 | 3 | 36.50 | 4730********4436 | 537107 | 01/16/2023 |
| SANDMANN, KARL | E1-11212 | 3 | 12.48 | 4400********1097 | 00108D | 01/16/2023 |
| SCHAFER, SHIRLEY | E1-10101 | 3 | 20.89 | 4758********7663 | 841969 | 01/16/2023 |
| SEGUNA CHAVEZ, VICTOR | E1-11699 | 3 | 13.50 | 4758********4505 | 841960 | 01/16/2023 |
| SIMPSON, DAN | E1-12242 | 3 | 15.90 | 4300********8298 | 390936 | 01/16/2023 |
| SMITH, JANET | E1-11601 | 3 | 33.92 | 4474********0232 | 083475 | 01/16/2023 |
| SOTELO, ALEJANDRA | E1-11548 | 3 | 42.40 | 4474********0591 | 083481 | 01/16/2023 |
| SPERRY, CHRIS | E1-11564 | 3 | 15.90 | 4474********9607 | 083496 | 01/16/2023 |
| STOKES, STACI | E1-11752 | 3 | 15.90 | 4185********1489 | 413947 | 01/16/2023 |
| TAYLOR, JARED | E1-12093 | 3 | 47.40 | 4758********9476 | 841972 | 01/16/2023 |
| TEGAN, TAYLOR | E1-11432 | 3 | 21.20 | 4300********9712 | 551198 | 01/16/2023 |
| TORRES, JESSE | E1-12090 | 3 | 29.15 | 4712********7008 | 841973 | 01/16/2023 |
| TORRES, LUIS | E1-11695 | 3 | 42.40 | 4342********4200 | 015351 | 01/16/2023 |
| TORRES, SAGRARIO | E1-11091 | 3 | 26.50 | 4758********0455 | 841974 | 01/16/2023 |
| VALENCLA, LUIS | E1-11499 | 3 | 42.40 | 5103********7611 | 150667 | 01/16/2023 |
| VILLALVAZO, FERNANDA | E1-11769 | 3 | 47.40 | 4474********5923 | 083589 | 01/16/2023 |
| WADSWORTH, BRANDON | E1-10953 | 3 | 42.39 | 4342********5988 | 085572 | 01/16/2023 |
| WATTERSON, SHANICE | E1-10000 | 3 | 42.39 | 4758********4409 | 841978 | 01/16/2023 |
| WAYMENT, RASHMI | E1-11634 | 3 | 26.50 | 4300********5072 | 850712 | 01/16/2023 |
| WELCH, KAITLYN | E1-11786 | 3 | 40.00 | 4758********0988 | 841979 | 01/16/2023 |
| WHITEHEAD, SAMANTHA | E1-11870 | 3 | 42.40 | 4474********1488 | 083608 | 01/16/2023 |
| WICKERSHANN, BRITIAN | E1-11686 | 3 | 42.40 | 4342********8981 | 027257 | 01/16/2023 |
| Count | Card Type | Total |
| 1 | American Express | 42.39 |
| 12 | MasterCard | 419.00 |
| 109 | Visa | 3641.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4103.26 |