| 08/16/2019 |
| 07:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 070143 | 08/16/2019 |
| ACEVES, JUAN | XF-109187 | 3 | 34.99 | 4045********2134 | 072468 | 08/16/2019 |
| AGUINAGA, DOMINGO | XF-109420 | 3 | 4.88 | 4815********6876 | 190811 | 08/16/2019 |
| ALTANIRANO, MELISSA | XF-108430 | 3 | 20.00 | 4347********9516 | 734894 | 08/16/2019 |
| ANDRADE, MARTHA | XF-106325 | 3 | 34.99 | 5205********8428 | 178798 | 08/16/2019 |
| BARAJAS, MEMO | XF-109123 | 3 | 35.00 | 5205********7873 | 973919 | 08/16/2019 |
| BARRAZA, RAFAEL | XF-108086 | 3 | 24.99 | 4342********7675 | 049143 | 08/16/2019 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6307 | 190815 | 08/16/2019 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********2251 | H72705 | 08/16/2019 |
| CABRERA, FAITH | XF-108399 | 3 | 19.99 | 4511********9719 | 503181 | 08/16/2019 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 34.99 | 4737********9504 | 047740 | 08/16/2019 |
| CARLSON, ZACK | XF-108176 | 3 | 24.99 | 4347********7778 | 800876 | 08/16/2019 |
| CARRASCO, JUSTIN | XF-109567 | 3 | 34.99 | 4833********2475 | 736401 | 08/16/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 100817 | 08/16/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 100818 | 08/16/2019 |
| ESCOBAR, MIKE | XF-107409 | 3 | 19.99 | 4815********7950 | 190910 | 08/16/2019 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 056554 | 08/16/2019 |
| FLORENCE, AARON | XF-108130 | 3 | 24.99 | 4815********1925 | 100910 | 08/16/2019 |
| FONG, ANSEL | XF-109156 | 3 | 19.99 | 4815********4151 | 100912 | 08/16/2019 |
| GARCIA, ELOISA | XF-105972 | 3 | 59.99 | 4342********6607 | 044429 | 08/16/2019 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 007767 | 08/16/2019 |
| GARCIA-PICHARDO, DANIA TRINIDA | XF-109101 | 3 | 39.99 | 5403********7940 | 795645 | 08/16/2019 |
| GILIO, DOUG | XF-100658 | 3 | 73.63 | 3715*******1003 | 141951 | 08/16/2019 |
| HERNANDEZ DUART, JUAN | XF-109276 | 3 | 24.99 | 4833********8334 | 800883 | 08/16/2019 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 801892 | 08/16/2019 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 04327C | 08/16/2019 |
| JOHNSON, KYLE | XF-109128 | 3 | 24.99 | 4266********1758 | 04325C | 08/16/2019 |
| JONES, NORA | XF-107306 | 3 | 34.99 | 4457********5753 | 378740 | 08/16/2019 |
| LUNA, BENITO | XF-109127 | 3 | 59.99 | 4815********3576 | 100917 | 08/16/2019 |
| MACIEL, IVAN | XF-109657 | 3 | 34.99 | 4815********5779 | 150815 | 08/16/2019 |
| MARTINEZ, JAVIER | XF-106685 | 3 | 39.99 | 4266********3480 | 04325A | 08/16/2019 |
| MENDOZA, CHRISTOPHER | XF-106358 | 3 | 34.99 | 4833********7522 | 801915 | 08/16/2019 |
| MORA, JESUS | XF-109404 | 3 | 19.99 | 4815********6401 | 110012 | 08/16/2019 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 90294C | 08/16/2019 |
| MOTA, LUIS | XF-108394 | 3 | 34.99 | 4239********7801 | 070144 | 08/16/2019 |
| MURO, ANTONIO | XF-105047 | 3 | 39.99 | 4147********7300 | 016600 | 08/16/2019 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 178814 | 08/16/2019 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 870400 | 08/16/2019 |
| OROZCO, FRANCES | XF-106337 | 3 | 54.99 | 4342********6396 | 025891 | 08/16/2019 |
| PADILLA, MARGARITA | XF-108081 | 3 | 59.99 | 4744********7376 | 110018 | 08/16/2019 |
| PADILLA, MARIA | XF-104799 | 3 | 60.00 | 4803********9884 | 045528 | 08/16/2019 |
| PALOMINO, RAY | XF-109203 | 3 | 25.00 | 4511********5234 | 503183 | 08/16/2019 |
| PATEL, SHILPABEN | XF-108379 | 3 | 4.92 | 5121********6366 | 01687B | 08/16/2019 |
| PEDREGON, IAN | XF-108600 | 3 | 39.98 | 5205********7401 | 973933 | 08/16/2019 |
| PERRY, CHANTEL | XF-108195 | 3 | 19.99 | 4511********2189 | 503182 | 08/16/2019 |
| PORTILLO, JOSE | XF-109408 | 3 | 49.99 | 4815********8905 | 110110 | 08/16/2019 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7109 | 954513 | 08/16/2019 |
| REQUEJO, MIKEO | XF-108096 | 3 | 24.99 | 4511********5207 | 503185 | 08/16/2019 |
| RIVERA, JESSICA | XF-108196 | 3 | 49.99 | 4240********1781 | 009795 | 08/16/2019 |
| RODRIGUEZ, ASHLEE | XF-109359 | 3 | 24.99 | 5581********3634 | 056581 | 08/16/2019 |
| RODRIGUEZ, GISELLE | XF-109162 | 3 | 15.00 | 4833********7530 | 865420 | 08/16/2019 |
| RUIZ, DANIEL | XF-106252 | 3 | 24.99 | 4400********4999 | 01955A | 08/16/2019 |
| SAN MIGUEL, NOAH | XF-109559 | 3 | 34.99 | 4833********7095 | 867451 | 08/16/2019 |
| SEE, AICHAI JEFF | XF-109315 | 3 | 24.99 | 4815********9576 | 150918 | 08/16/2019 |
| SERPAS, RENE | XF-109132 | 3 | 59.98 | 5403********6989 | 070145 | 08/16/2019 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 016846 | 08/16/2019 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 19899Z | 08/16/2019 |
| TRIGUEIRO, NANCY | XF-109165 | 3 | 24.99 | 5403********2213 | 070145 | 08/16/2019 |
| TRIPP, RICKY | XF-105647 | 3 | 44.99 | 4511********8844 | 503186 | 08/16/2019 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 180313 | 08/16/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 3 | 39.99 | 4100********7729 | 90545D | 08/16/2019 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 120918 | 08/16/2019 |
| WITTUS, JOHNATHAN | XF-107939 | 3 | 54.99 | 4388********1446 | 04372C | 08/16/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 150919 | 08/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 73.63 |
| 13 | MasterCard | 429.82 |
| 50 | Visa | 1789.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2292.92 |