| 08/27/2019 |
| 08:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APODACA, JENNIFER | FI-121791 | 5 | 54.99 | 4494********8649 | 677868 | 08/27/2019 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 593492 | 08/27/2019 |
| ARIAS, LEONARD | FI-1090708 | 5 | 1.00 | 4298********4059 | 215390 | 08/27/2019 |
| BONNER, CHERYL | FI-662948 | 5 | 360.00 | 4313********3532 | 09220D | 08/27/2019 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 24.99 | 4701********7072 | 089939 | 08/27/2019 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 060609 | 08/27/2019 |
| CHAVEZ, EDGAR | FI-1112103 | 5 | 21.24 | 4815********9657 | 130660 | 08/27/2019 |
| CI, THANG | FI-1107983 | 5 | 24.99 | 4342********2157 | 091832 | 08/27/2019 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 24.99 | 4833********3925 | 060609 | 08/27/2019 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 593493 | 08/27/2019 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 1.00 | 4735********5056 | 027541 | 08/27/2019 |
| ECHEVERRIA, BENJAMIN | FI-1079485 | 5 | 1.00 | 5403********4219 | 261875 | 08/27/2019 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 056720 | 08/27/2019 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 739843 | 08/27/2019 |
| GOMEZ, STEPHEN | FI-1112010 | 5 | 16.99 | 4298********2770 | 215391 | 08/27/2019 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 99396D | 08/27/2019 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 060609 | 08/27/2019 |
| HOYOS, BERENICE | FI-SMG6213850 | 5 | 39.99 | 5403********1854 | 916238 | 08/27/2019 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 080656 | 08/27/2019 |
| JACOBO, ROCIO | FI-1135050 | 5 | 63.99 | 5403********8825 | 261319 | 08/27/2019 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 14.99 | 4736********3440 | 060609 | 08/27/2019 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 130764 | 08/27/2019 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 740499 | 08/27/2019 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********7101 | 016264 | 08/27/2019 |
| LOPEZ, JOSHLYN | FI-Z7WD205819 | 5 | 24.99 | 4342********1066 | 046799 | 08/27/2019 |
| Lopez, German | FI-852276 | 5 | 16.99 | 4144********8842 | 908045 | 08/27/2019 |
| MENDOZA, SILVIA | FI-888045 | 5 | 88.99 | 4342********1272 | 022734 | 08/27/2019 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 63.99 | 5115********4236 | 133455 | 08/27/2019 |
| MEZA, MARIA | FI-759699 | 5 | 1.00 | 4465********0567 | 027165 | 08/27/2019 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 40.49 | 3792*******1003 | 135513 | 08/27/2019 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 19.99 | 5403********5756 | 080657 | 08/27/2019 |
| NAIN, LOVNEET | FI-1087597 | 5 | 43.24 | 4342********7151 | 031841 | 08/27/2019 |
| PERREZ, RICHARD | FI-C08W181914 | 5 | 16.99 | 4426********1872 | 027197 | 08/27/2019 |
| RAMIREZ, VERONICA | FI-WTJW114140 | 5 | 24.99 | 4815********1994 | 190065 | 08/27/2019 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 060609 | 08/27/2019 |
| RODRIGUEZ, BERENICE | FI-PLJW200011 | 5 | 44.99 | 4815********3354 | 150567 | 08/27/2019 |
| RODRIGUEZ, ROSARIO | FI-1145336 | 5 | 23.66 | 4347********7668 | 060609 | 08/27/2019 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 093832 | 08/27/2019 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 21.24 | 5111********7957 | 080657 | 08/27/2019 |
| SICAIROS, MORELIA | FI-1145322 | 5 | 54.99 | 4494********3803 | 808854 | 08/27/2019 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 11.99 | 4298********7613 | 215393 | 08/27/2019 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 08227D | 08/27/2019 |
| SOLORIO, REYNA | FI-1140649 | 5 | 43.99 | 4815********0196 | 150665 | 08/27/2019 |
| SOTO, PRAGA-BRIAN ISI | FI-5GPX171517 | 5 | 24.99 | 4815********5801 | 190160 | 08/27/2019 |
| THRASHER, CHRIS | FI-1132626 | 5 | 19.99 | 4511********1245 | 593495 | 08/27/2019 |
| TRUJILLO, RACHEL | FI-1145304 | 5 | 49.99 | 4833********4189 | 070609 | 08/27/2019 |
| Thompson, Randall | FI-GPYM185902 | 5 | 21.24 | 4037********2340 | 807260 | 08/27/2019 |
| VANG, SHAWN | FI-JL6Z183010 | 5 | 24.99 | 4130********0143 | 060340 | 08/27/2019 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 923049 | 08/27/2019 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 593496 | 08/27/2019 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 059251 | 08/27/2019 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 13199Z | 08/27/2019 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********1324 | 170363 | 08/27/2019 |
| mesta, brey | FI-X710202816 | 5 | 1.00 | 4815********4941 | 190168 | 08/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 40.49 |
| 10 | MasterCard | 319.86 |
| 43 | Visa | 1325.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1685.82 |