| 11/27/2019 |
| 11:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 78.99 | 5175********5765 | 144283 | 11/27/2019 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 451233 | 11/27/2019 |
| ARREDONDO, ROBERTO | FI-1153630 | 5 | 19.99 | 4511********0221 | 451234 | 11/27/2019 |
| CANADY, SPECIAL | FI-1145301 | 5 | 19.99 | 4347********9356 | 054811 | 11/27/2019 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 24.99 | 4701********7072 | 104953 | 11/27/2019 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 064811 | 11/27/2019 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 23.99 | 4833********3925 | 064811 | 11/27/2019 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 451239 | 11/27/2019 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 1.00 | 4735********5056 | 027665 | 11/27/2019 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | HL5NWU | 11/27/2019 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 076914 | 11/27/2019 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 804541 | 11/27/2019 |
| GARCIA, ARTURO | FI-837266 | 5 | 44.99 | 4511********3446 | 451246 | 11/27/2019 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 451247 | 11/27/2019 |
| GOMEZ, AARON | FI-1145320 | 5 | 24.99 | 4298********3411 | 227511 | 11/27/2019 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 9.99 | 5262********1191 | 944904 | 11/27/2019 |
| GOMEZ, STEPHEN | FI-1112010 | 5 | 1.00 | 4298********2770 | 227512 | 11/27/2019 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 49.99 | 5403********8702 | 969785 | 11/27/2019 |
| GUARDADO, JUSTIN | FI-903407 | 5 | 19.99 | 5307********0138 | 364941 | 11/27/2019 |
| GUTIERREZ, VANESSA | FI-R1FZ191556 | 5 | 39.99 | 4511********2713 | 451261 | 11/27/2019 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 45401D | 11/27/2019 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 084811 | 11/27/2019 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 104849 | 11/27/2019 |
| JACOBO, ROCIO | FI-1135050 | 5 | 24.99 | 5403********8825 | 043455 | 11/27/2019 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 63.99 | 4736********3440 | 014811 | 11/27/2019 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 144883 | 11/27/2019 |
| LEON, MONICA | FI-1140687 | 5 | 68.99 | 5178********7352 | 05612Z | 11/27/2019 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 526131 | 11/27/2019 |
| LOPEZ, JOSHLYN | FI-Z7WD205819 | 5 | 24.99 | 4342********1066 | 066840 | 11/27/2019 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 048466 | 11/27/2019 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 24.99 | 5115********4236 | 133532 | 11/27/2019 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 40.49 | 3792*******1003 | 124520 | 11/27/2019 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 451276 | 11/27/2019 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 104287 | 11/27/2019 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 084811 | 11/27/2019 |
| RODRIGUEZ, ROSARIO | FI-1145336 | 5 | 23.99 | 4347********7668 | 094811 | 11/27/2019 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 015624 | 11/27/2019 |
| SANCHEZ, HECTOR | FI-PC6T134935 | 5 | 1.00 | 4815********0576 | 174090 | 11/27/2019 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 21.24 | 5111********7957 | 004901 | 11/27/2019 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 08750D | 11/27/2019 |
| TROEHLER, PATRICK | FI-292W192034 | 5 | 39.99 | 4511********2713 | 451287 | 11/27/2019 |
| TRUJILLO, RACHEL | FI-1145304 | 5 | 49.99 | 4833********4189 | 054911 | 11/27/2019 |
| Thompson, Randall | FI-GPYM185902 | 5 | 21.24 | 4037********2340 | 017294 | 11/27/2019 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 073133 | 11/27/2019 |
| VANG, SHAWN | FI-JL6Z183010 | 5 | 24.99 | 4130********0143 | 084509 | 11/27/2019 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 481357 | 11/27/2019 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 154799 | 11/27/2019 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 451293 | 11/27/2019 |
| ZAMORA, FREDDIE | FI-1120291 | 5 | 2.00 | 4400********9324 | 00241B | 11/27/2019 |
| ZAMORA, MARCOS | FI-735132 | 5 | 58.99 | 4079********6089 | 669533 | 11/27/2019 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 13667Z | 11/27/2019 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********1324 | 184792 | 11/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 40.49 |
| 13 | MasterCard | 409.83 |
| 38 | Visa | 828.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1278.70 |