| 10/28/2019 |
| 10:31:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 39.99 | 5175********5765 | 122814 | 10/28/2019 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 202558 | 10/28/2019 |
| CANADY, SPECIAL | FI-1145301 | 5 | 19.99 | 4347********9356 | 012111 | 10/28/2019 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 63.99 | 4701********7072 | 111842 | 10/28/2019 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 012111 | 10/28/2019 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 23.99 | 4833********3925 | 022111 | 10/28/2019 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 202563 | 10/28/2019 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 1.00 | 4735********5056 | 028086 | 10/28/2019 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 087348 | 10/28/2019 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 359895 | 10/28/2019 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 202570 | 10/28/2019 |
| GOMEZ, AARON | FI-1145320 | 5 | 63.99 | 4298********3411 | 929843 | 10/28/2019 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 9.99 | 5262********1191 | 506168 | 10/28/2019 |
| GOMEZ, MONICA | FI-1124581 | 5 | 19.99 | 4427********2475 | 150006 | 10/28/2019 |
| GOMEZ, STEPHEN | FI-1112010 | 5 | 1.00 | 4298********2770 | 929845 | 10/28/2019 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 43651D | 10/28/2019 |
| HACBANG, DUSTINE | FI-1145323 | 5 | 93.99 | 4347********9388 | 012111 | 10/28/2019 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 032111 | 10/28/2019 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 102144 | 10/28/2019 |
| JACOBO, ROCIO | FI-1135050 | 5 | 24.99 | 5403********8825 | 344215 | 10/28/2019 |
| JAMIESOM, RANDY | FI-WPVU174740 | 5 | 2.00 | 4018********1775 | 058926 | 10/28/2019 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 24.99 | 4736********3440 | 062111 | 10/28/2019 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 132518 | 10/28/2019 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 801438 | 10/28/2019 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********7101 | 091412 | 10/28/2019 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 049562 | 10/28/2019 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 24.99 | 5115********4236 | 133500 | 10/28/2019 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 79.49 | 3792*******1003 | 155567 | 10/28/2019 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 132517 | 10/28/2019 |
| PERREZ, RICHARD | FI-C08W181914 | 5 | 16.99 | 4426********1872 | 028648 | 10/28/2019 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 032111 | 10/28/2019 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 13.49 | 4833********3516 | 032111 | 10/28/2019 |
| RODRIGUEZ, ROSARIO | FI-1145336 | 5 | 23.99 | 4347********7668 | 042111 | 10/28/2019 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 061554 | 10/28/2019 |
| SANCHEZ, HECTOR | FI-PC6T134935 | 5 | 1.00 | 4815********0576 | 142518 | 10/28/2019 |
| SANCHEZ, OTONIEL | FI-CKPL165234 | 5 | 24.99 | 4815********3971 | 112917 | 10/28/2019 |
| SANTI, DIANA | FI-1132618 | 5 | 30.00 | 4298********0080 | 929877 | 10/28/2019 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 21.24 | 5111********7957 | 002156 | 10/28/2019 |
| SICAIROS, MORELIA | FI-1145322 | 5 | 93.99 | 4494********3803 | 743524 | 10/28/2019 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 06299D | 10/28/2019 |
| SOTO, PRAGA-BRIAN ISI | FI-5GPX171517 | 5 | 63.99 | 4815********5801 | 102412 | 10/28/2019 |
| THRASHER, CHRIS | FI-1132626 | 5 | 19.99 | 4511********1245 | 202583 | 10/28/2019 |
| TRUJILLO, RACHEL | FI-1145304 | 5 | 88.99 | 4833********4189 | 002211 | 10/28/2019 |
| Thompson, Randall | FI-GPYM185902 | 5 | 3.48 | 4037********2340 | 018222 | 10/28/2019 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 038181 | 10/28/2019 |
| VANG, SHAWN | FI-JL6Z183010 | 5 | 24.99 | 4130********0143 | 081817 | 10/28/2019 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 567727 | 10/28/2019 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 44.99 | 4400********0091 | 08440B | 10/28/2019 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 182026 | 10/28/2019 |
| WHITE, MACY | FI-ZVMC105624 | 5 | 1.00 | 4511********1007 | 202589 | 10/28/2019 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 202590 | 10/28/2019 |
| ZAMORA, FREDDIE | FI-1120291 | 5 | 2.00 | 4400********9324 | 02566B | 10/28/2019 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 692157 | 10/28/2019 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 63.99 | 5189********3509 | 19723Z | 10/28/2019 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********1324 | 152321 | 10/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 79.49 |
| 9 | MasterCard | 269.86 |
| 45 | Visa | 1132.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1481.93 |