| 12/27/2019 |
| 10:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 37.99 | 5175********5765 | 135005 | 12/27/2019 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 697658 | 12/27/2019 |
| CANADY, SPECIAL | FI-1145301 | 5 | 19.99 | 4347********9356 | 055010 | 12/27/2019 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 065010 | 12/27/2019 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 23.99 | 4833********3925 | 075010 | 12/27/2019 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 697661 | 12/27/2019 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 032321 | 12/27/2019 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 552759 | 12/27/2019 |
| GARCIA, ARTURO | FI-1153311 | 5 | 44.99 | 4511********3446 | 697664 | 12/27/2019 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 697665 | 12/27/2019 |
| GOMEZ, AARON | FI-1145320 | 5 | 24.99 | 4298********3411 | 556146 | 12/27/2019 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 9.99 | 5262********1191 | 544466 | 12/27/2019 |
| GOMEZ, STEPHEN | FI-1112010 | 5 | 1.00 | 4298********2770 | 556147 | 12/27/2019 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 398992 | 12/27/2019 |
| GUARDADO, JUSTIN | FI-903407 | 5 | 19.99 | 5307********0138 | 443683 | 12/27/2019 |
| GUTIERREZ, VANESSA | FI-R1FZ191556 | 5 | 39.99 | 4511********2713 | 697672 | 12/27/2019 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 69073D | 12/27/2019 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 045010 | 12/27/2019 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 095054 | 12/27/2019 |
| JACOBO, ROCIO | FI-1135050 | 5 | 24.99 | 5403********8825 | 596035 | 12/27/2019 |
| JAMIESOM, RANDY | FI-WPVU174740 | 5 | 3.00 | 4018********1775 | 084623 | 12/27/2019 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 24.99 | 4736********3440 | 055010 | 12/27/2019 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 63.99 | 4815********2338 | 165505 | 12/27/2019 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 102122 | 12/27/2019 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********5130 | 061644 | 12/27/2019 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 025009 | 12/27/2019 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 24.99 | 5115********4236 | 133560 | 12/27/2019 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 40.49 | 3792*******1003 | 140460 | 12/27/2019 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 697678 | 12/27/2019 |
| PAVIA, ROBERT | FI-1145311 | 5 | 24.99 | 5332********4778 | KINJFY | 12/27/2019 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 125306 | 12/27/2019 |
| PIEDRA, JUANITA | FI-QLPP173845 | 5 | 87.99 | 5273********2302 | 505723 | 12/27/2019 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 005110 | 12/27/2019 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 21.98 | 4833********3516 | 095010 | 12/27/2019 |
| REYES, KAEIRA | FI-1134178 | 5 | 19.99 | 4342********6335 | 044984 | 12/27/2019 |
| RODRIGUEZ, ROSARIO | FI-1145336 | 5 | 23.99 | 4347********7668 | 005110 | 12/27/2019 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 000524 | 12/27/2019 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 11.99 | 4298********4212 | 556156 | 12/27/2019 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 00460D | 12/27/2019 |
| TROEHLER, PATRICK | FI-292W192034 | 5 | 39.99 | 4511********2713 | 697682 | 12/27/2019 |
| Thompson, Randall | FI-GPYM185902 | 5 | 21.24 | 4037********2340 | 907215 | 12/27/2019 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 023487 | 12/27/2019 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 1.00 | 4400********1997 | 02176B | 12/27/2019 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 115419 | 12/27/2019 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 697685 | 12/27/2019 |
| ZAMORA, FREDDIE | FI-1120291 | 5 | 2.00 | 4400********9324 | 06372B | 12/27/2019 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 207059 | 12/27/2019 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 03520Z | 12/27/2019 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********1324 | 195414 | 12/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 40.49 |
| 11 | MasterCard | 369.44 |
| 37 | Visa | 742.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1152.81 |