| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALHASHIMI, HUSSIAN | FI-1132658 | 5 | 24.99 | 4342********7312 | 021643 | 09/27/2019 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 881057 | 09/27/2019 |
| ARIAS, LEONARD | FI-1090708 | 5 | 1.00 | 4298********4059 | 564642 | 09/27/2019 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 24.99 | 4701********7072 | 099089 | 09/27/2019 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 075210 | 09/27/2019 |
| CHAVEZ, EDGAR | FI-1112103 | 5 | 21.24 | 4815********9657 | 105922 | 09/27/2019 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 24.99 | 4833********3925 | 085210 | 09/27/2019 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 881064 | 09/27/2019 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 1.00 | 4735********5056 | 027434 | 09/27/2019 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | CZWGCG | 09/27/2019 |
| ECHEVERRIA, BENJAMIN | FI-1079485 | 5 | 1.00 | 5403********4219 | 218485 | 09/27/2019 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 049433 | 09/27/2019 |
| FABELA, EVA | FI-29G8203923 | 5 | 82.99 | 4039********3410 | 002190 | 09/27/2019 |
| Franco, Alexis | FI-903242 | 5 | 58.99 | 4494********5369 | 378358 | 09/27/2019 |
| GARZA, DESIREE | FI-841780 | 5 | 44.99 | 4511********8096 | 881069 | 09/27/2019 |
| GOMEZ, AARON | FI-1145320 | 5 | 24.99 | 4298********3411 | 564647 | 09/27/2019 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 19.99 | 5262********1191 | 642352 | 09/27/2019 |
| GOMEZ, STEPHEN | FI-1112010 | 5 | 1.00 | 4298********2770 | 564648 | 09/27/2019 |
| HACBANG, DUSTINE | FI-1145323 | 5 | 54.99 | 4347********9388 | 055310 | 09/27/2019 |
| HAMMON, NATASHA | FI-1120271 | 5 | 14.99 | 5115********5865 | J5OUWA | 09/27/2019 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 075310 | 09/27/2019 |
| HERNANDEZ, GREGORY | FI-FDNP210849 | 5 | 54.98 | 4631********5286 | 707104 | 09/27/2019 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 095308 | 09/27/2019 |
| JACOBO, ROCIO | FI-1135050 | 5 | 24.99 | 5403********8825 | 319399 | 09/27/2019 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 14.99 | 4736********3440 | 095310 | 09/27/2019 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 115236 | 09/27/2019 |
| LEON, MONICA | FI-1140687 | 5 | 5.00 | 5178********7352 | 09352Z | 09/27/2019 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 964939 | 09/27/2019 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********7101 | 040129 | 09/27/2019 |
| LOPEZ, JOSHLYN | FI-Z7WD205819 | 5 | 24.99 | 4342********1066 | 093978 | 09/27/2019 |
| Lopez, German | FI-852276 | 5 | 16.99 | 4144********8842 | 178182 | 09/27/2019 |
| MACABIO, MARDYLYN | FI-855008 | 5 | 159.96 | 4147********5753 | 09411D | 09/27/2019 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 049560 | 09/27/2019 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 24.99 | 5115********4236 | 133470 | 09/27/2019 |
| MEZA, MARIA | FI-759699 | 5 | 1.00 | 4465********0567 | 027847 | 09/27/2019 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 40.49 | 3792*******1003 | 184148 | 09/27/2019 |
| PERREZ, RICHARD | FI-C08W181914 | 5 | 16.99 | 4426********1872 | 027339 | 09/27/2019 |
| PIEDRA, JUANITA | FI-QLPP173845 | 5 | 48.99 | 5273********2302 | 460656 | 09/27/2019 |
| RODRIGUEZ, ROSARIO | FI-1145336 | 5 | 23.99 | 4347********7668 | 085310 | 09/27/2019 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 027771 | 09/27/2019 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 21.24 | 5111********7957 | 095321 | 09/27/2019 |
| SICAIROS, MORELIA | FI-1145322 | 5 | 54.99 | 4494********3803 | 623112 | 09/27/2019 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 11.99 | 4298********7613 | 564662 | 09/27/2019 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 08159D | 09/27/2019 |
| SOTO, PRAGA-BRIAN ISI | FI-5GPX171517 | 5 | 24.99 | 4815********5801 | 105134 | 09/27/2019 |
| THRASHER, CHRIS | FI-1132626 | 5 | 19.99 | 4511********1245 | 881098 | 09/27/2019 |
| TRUJILLO, RACHEL | FI-1145304 | 5 | 49.99 | 4833********4189 | 055310 | 09/27/2019 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 085986 | 09/27/2019 |
| VANG, SHAWN | FI-JL6Z183010 | 5 | 24.99 | 4130********0143 | 074956 | 09/27/2019 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 533876 | 09/27/2019 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 881103 | 09/27/2019 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 686883 | 09/27/2019 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 05900Z | 09/27/2019 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********1324 | 165230 | 09/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 40.49 |
| 13 | MasterCard | 271.85 |
| 40 | Visa | 1059.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1372.14 |