| 10/18/2019 |
| 14:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, EFRAIN | XF-108466 | 3 | 45.00 | 5403********0102 | 071712 | 10/16/2019 |
| ACEVES, JUAN | XF-109187 | 3 | 34.99 | 4045********2134 | 078209 | 10/16/2019 |
| AGUINAGA, DOMINGO | XF-109420 | 3 | 10.85 | 4815********6876 | 191270 | 10/16/2019 |
| BARAJAS, MEMO | XF-109123 | 3 | 35.00 | 5205********7873 | 815205 | 10/16/2019 |
| BARRAZA, RAFAEL | XF-108086 | 3 | 24.99 | 4342********7675 | 080721 | 10/16/2019 |
| BOURNE, MARVA | XF-108279 | 3 | 44.99 | 4815********6307 | 191179 | 10/16/2019 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********2251 | H74275 | 10/16/2019 |
| CAMMARANO, CAITLIN | XF-108483 | 3 | 34.99 | 4737********9504 | 068649 | 10/16/2019 |
| CARLSON, ZACK | XF-108176 | 3 | 24.99 | 4347********7778 | 021708 | 10/16/2019 |
| CARRASCO, JUSTIN | XF-109567 | 3 | 34.99 | 4833********2475 | 021708 | 10/16/2019 |
| CEBALLOS, GRISELDA | XF-108646 | 3 | 49.99 | 4815********7891 | 191679 | 10/16/2019 |
| CHAVEZ, MARK | XF-109167 | 3 | 29.99 | 5108********3531 | 071713 | 10/16/2019 |
| DE GROOT, ZACH | XF-108989 | 3 | 10.00 | 4100********3214 | 89482D | 10/16/2019 |
| ELORZA-GOMEZ, ERINEA | XF-108590 | 3 | 44.99 | 4815********4034 | 191770 | 10/16/2019 |
| ESCOBAR, MIKE | XF-107409 | 3 | 19.99 | 4815********7950 | 181374 | 10/16/2019 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 5178********4205 | 031539 | 10/16/2019 |
| FLISCO, JOHRELL | XF-109406 | 3 | 20.00 | 4815********7269 | 191771 | 10/16/2019 |
| FLISCO, MELOGRACE | XF-109534 | 3 | 20.00 | 4833********7192 | 031708 | 10/16/2019 |
| FONG, ANSEL | XF-109156 | 3 | 19.99 | 4815********4151 | 131472 | 10/16/2019 |
| GARCIA, ROSA | XF-100229 | 3 | 35.00 | 4868********6600 | 001652 | 10/16/2019 |
| GARCIA-PICHARDO, DANIA TRINIDA | XF-109101 | 3 | 15.00 | 5403********7940 | 141001 | 10/16/2019 |
| GIBSON III, DOUGLAS | XF-109028 | 3 | 24.99 | 4160********9947 | 071713 | 10/16/2019 |
| GILIO, DOUG | XF-100658 | 3 | 72.00 | 3715*******1003 | 101630 | 10/16/2019 |
| HERNANDEZ DUART, JUAN | XF-109276 | 3 | 24.99 | 4833********8334 | 031708 | 10/16/2019 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 031708 | 10/16/2019 |
| HERRERA, MIGUEL | XF-101709 | 3 | 35.00 | 4147********4510 | 01408C | 10/16/2019 |
| JOHNSON, KYLE | XF-109128 | 3 | 24.99 | 4266********1758 | 01406C | 10/16/2019 |
| LUNA, BENITO | XF-109127 | 3 | 24.99 | 4815********3576 | 191775 | 10/16/2019 |
| MACIAS, EMILY | XF-109067 | 3 | 24.99 | 4511********1151 | 934033 | 10/16/2019 |
| MORA, JESUS | XF-109404 | 3 | 19.99 | 4815********6401 | 191777 | 10/16/2019 |
| MORRIS, AARON | XF-108034 | 3 | 29.99 | 4100********8170 | 89732D | 10/16/2019 |
| MYERS, VANESSA | XF-108308 | 3 | 24.99 | 5205********7671 | 813847 | 10/16/2019 |
| NAVE, EVIE | XF-103622 | 3 | 65.00 | 4347********2397 | 031708 | 10/16/2019 |
| OROZCO, FRANCES | XF-106337 | 3 | 54.99 | 4342********6396 | 007971 | 10/16/2019 |
| PADILLA, MARGARITA | XF-108081 | 3 | 59.99 | 4744********7376 | 131577 | 10/16/2019 |
| PALOMINO, RAY | XF-109203 | 3 | 30.00 | 4511********5234 | 934034 | 10/16/2019 |
| PATEL, SHILPABEN | XF-659142 | 3 | 19.99 | 5121********6366 | 01649B | 10/16/2019 |
| PEDREGON, IAN | XF-108600 | 3 | 5.00 | 5205********7401 | 815214 | 10/16/2019 |
| PERRY, CHANTEL | XF-108195 | 3 | 19.99 | 4511********2189 | 934035 | 10/16/2019 |
| PORTILLO, JOSE | XF-109408 | 3 | 49.99 | 4815********8905 | 141275 | 10/16/2019 |
| PRATT, DOMINIC | XF-108640 | 3 | 34.99 | 4154********7109 | 660268 | 10/16/2019 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********6416 | 828080 | 10/16/2019 |
| RIVERA, JESSICA | XF-108196 | 3 | 39.99 | 4240********1781 | 004229 | 10/16/2019 |
| RODRIGUEZ, ASHLEE | XF-109359 | 3 | 24.99 | 5581********3634 | 031561 | 10/16/2019 |
| RUIZ, DANIEL | XF-109264 | 3 | 24.99 | 4400********4999 | 07562A | 10/16/2019 |
| SAN MIGUEL, NOAH | XF-109559 | 3 | 9.99 | 4833********1335 | 041708 | 10/16/2019 |
| SEE, AICHAI JEFF | XF-109315 | 3 | 24.99 | 4815********9576 | 131278 | 10/16/2019 |
| SERPAS, RENE | XF-109132 | 3 | 19.99 | 5403********6989 | 071714 | 10/16/2019 |
| SHEPARD, JOHN | XF-108030 | 3 | 44.99 | 4120********2670 | 016063 | 10/16/2019 |
| TIRADO, HECTOR | XF-104690 | 3 | 25.00 | 5466********6773 | 98455Z | 10/16/2019 |
| TRIGUEIRO, NANCY | XF-109165 | 3 | 24.99 | 5403********2213 | 071714 | 10/16/2019 |
| TRIPP, RICKY | XF-105647 | 3 | 44.99 | 4511********8844 | 934036 | 10/16/2019 |
| URIBE, ALEX | XF-108713 | 3 | 44.99 | 4815********4784 | 141374 | 10/16/2019 |
| VALENCIA, CLAUDIA | XF-107967 | 3 | 39.99 | 4100********7729 | 89927D | 10/16/2019 |
| VERA, LUIS | XF-108090 | 3 | 24.99 | 4427********2818 | 751435 | 10/16/2019 |
| VILLGRAN, ERIC | XF-108303 | 3 | 24.99 | 5175********9110 | 141477 | 10/16/2019 |
| WITTUS, JOHNATHAN | XF-107939 | 3 | 54.99 | 4388********1446 | 01436C | 10/16/2019 |
| ZAMARRIPA, MARTIN | XF-108623 | 3 | 39.99 | 4815********5653 | 141377 | 10/16/2019 |
| ZANDER, JOANN | XF-109029 | 3 | 24.99 | 4072********7810 | 071470 | 10/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 13 | MasterCard | 339.93 |
| 45 | Visa | 1470.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1882.42 |