| 07/27/2020 |
| 13:33:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 1.00 | 4599********8156 | H32419 | 07/27/2020 |
| ALVARADO, JOHN | 07-1116641 | 5 | 1.00 | 5205********1306 | 332881 | 07/27/2020 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 73969C | 07/27/2020 |
| AMY, NERI | 07-N0BU181023 | 5 | 1.00 | 4169********5740 | 000636 | 07/27/2020 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 1.00 | 4154********5542 | 228894 | 07/27/2020 |
| AVILA, KANNEN | 07-689375 | 5 | 1.00 | 5524********1658 | 05499P | 07/27/2020 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 1.00 | 4347********6559 | 022214 | 07/27/2020 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 1.00 | 4833********8585 | 012214 | 07/27/2020 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 1.00 | 4494********4936 | 850502 | 07/27/2020 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 1.00 | 4347********9451 | 022214 | 07/27/2020 |
| BROOKS, JUSTIN | 07-5CBK170929 | 5 | 1.00 | 4447********2986 | 027884 | 07/27/2020 |
| CALDERON, MONDO | 07-3DNV124951 | 5 | 1.00 | 4494********1908 | 916022 | 07/27/2020 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 1.00 | 5201********4541 | 07329Z | 07/27/2020 |
| CASTRO, VIDAL | 07-1116650 | 5 | 1.00 | 4833********8585 | 042214 | 07/27/2020 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 1.00 | 4815********7890 | 132720 | 07/27/2020 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 1.00 | 5403********1859 | 27097Z | 07/27/2020 |
| DACOSTA, JOE | 07-9168372592 | 5 | 1.00 | 5424********3929 | 15070P | 07/27/2020 |
| DASTAGIR, ARRASH | 07-PB68231028 | 5 | 1.00 | 3792*******1008 | 160704 | 07/27/2020 |
| DEWEIN, MICHAEL | 07-MICHDEWE | 5 | 1.00 | 5424********4128 | 16335P | 07/27/2020 |
| DOYLE, LACEY | 07-1116631 | 5 | 1.00 | 4342********6202 | 037934 | 07/27/2020 |
| ESTRADA, ALONDRA | 07-M5D5214537 | 5 | 1.00 | 5403********2940 | 28404Z | 07/27/2020 |
| FLORES, JESSE | 07-XP9N195009 | 5 | 1.00 | 4347********1461 | 072214 | 07/27/2020 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 1.00 | 4636********0026 | 247644 | 07/27/2020 |
| GARCIA, DAKOTA | 07-UCAQ122037 | 5 | 1.00 | 5175********3048 | 142822 | 07/27/2020 |
| GARCIA, ISABEL | 07-4NGS124252 | 5 | 1.00 | 4833********3783 | 092214 | 07/27/2020 |
| GLIEDT, DAVID | 07-1143472 | 5 | 1.00 | 4366********0435 | 009850 | 07/27/2020 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 1.00 | 4815********5304 | 172823 | 07/27/2020 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 1.00 | 5175********9657 | 192129 | 07/27/2020 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 1.00 | 4833********5996 | 002214 | 07/27/2020 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 1.00 | 4833********5996 | 002214 | 07/27/2020 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 1.00 | 4342********1637 | 026614 | 07/27/2020 |
| HALL, JACQUELINE | 07-9773051 | 5 | 1.00 | 5108********4806 | 032251 | 07/27/2020 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 030258 | 07/27/2020 |
| HERNANDEZ, JONATHAN | 07-2097375539 | 5 | 1.00 | 4833********5691 | 022214 | 07/27/2020 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 1.00 | 4833********0564 | 012214 | 07/27/2020 |
| HOLLIS, KEVIN | 07-PV74202638 | 5 | 1.00 | 4347********9822 | 022214 | 07/27/2020 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 1.00 | 5290********7155 | 066454 | 07/27/2020 |
| IHARA, MIKE | 07-1073949 | 5 | 1.00 | 5392********2984 | 31722W | 07/27/2020 |
| IVAN, JESUS | 07-1097546 | 5 | 1.00 | 4355********0993 | 360028 | 07/27/2020 |
| JACOBSEN, LAURIE | 07-1137856 | 5 | 1.00 | 4551********6760 | 110315 | 07/27/2020 |
| JASSO, RICARDO | 07-539477 | 5 | 1.00 | 4833********6072 | 032214 | 07/27/2020 |
| JONES, TAYVIEN | 07-1116623 | 5 | 1.00 | 4833********5996 | 042214 | 07/27/2020 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 1.00 | 5113********1861 | 040976 | 07/27/2020 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 1.00 | 4153********9082 | 012255 | 07/27/2020 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 1.00 | 5175********7314 | 142720 | 07/27/2020 |
| LARIOS, SUSANA | 07-1123835 | 5 | 1.00 | 4347********7059 | 052214 | 07/27/2020 |
| LAYTON, JAMIE | 07-DCAZ153029 | 5 | 1.00 | 4154********6889 | 228920 | 07/27/2020 |
| LEACH, DAKOTA | 07-HY1W161856 | 5 | 1.00 | 4833********5055 | 062214 | 07/27/2020 |
| LEE, FELICIA | 07-2097681487 | 5 | 1.00 | 4366********6886 | 010919 | 07/27/2020 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 1.00 | 4342********6511 | 025273 | 07/27/2020 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 1.00 | 4845********4085 | 493968 | 07/27/2020 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 1.00 | 5178********6281 | 066482 | 07/27/2020 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 1.00 | 4833********7307 | 082214 | 07/27/2020 |
| MARTINEZ, DANIEL | 07-879909 | 5 | 1.00 | 4815********0152 | 172629 | 07/27/2020 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 1.00 | 4833********8487 | 082214 | 07/27/2020 |
| MARTINEZ, TJ | 07-1116600 | 5 | 1.00 | 4833********8487 | 082214 | 07/27/2020 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 1.00 | 4815********1015 | 152122 | 07/27/2020 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 1.00 | 4342********0191 | 004470 | 07/27/2020 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 002613 | 07/27/2020 |
| OROZCO, NICK | 07-9257246508 | 5 | 1.00 | 4100********2316 | 00976C | 07/27/2020 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 1.00 | 5403********3775 | 62808Z | 07/27/2020 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 1.00 | 4400********6949 | 05968C | 07/27/2020 |
| PINA, JONATHAN | 07-CQQR132451 | 5 | 1.00 | 4342********8802 | 007427 | 07/27/2020 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 1.00 | 4342********3693 | 068024 | 07/27/2020 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 1.00 | 4833********6099 | 022314 | 07/27/2020 |
| ROMAN, ARIEL | 07-1102236 | 5 | 1.00 | 4586********4012 | H32465 | 07/27/2020 |
| ROMAN, GLENDA | 07-1057994 | 5 | 1.00 | 4586********4012 | H32466 | 07/27/2020 |
| SHNAYDER, ALEXSANDRA | 07-SJT2200231 | 5 | 1.00 | 4815********3961 | 102334 | 07/27/2020 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 1.00 | 4833********2326 | 042314 | 07/27/2020 |
| SUAREZ, MARIA | 07-855921 | 5 | 1.00 | 4815********0152 | 172629 | 07/27/2020 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 1.00 | 4342********8788 | 013100 | 07/27/2020 |
| TORRES, FELIPE | 07-1097548 | 5 | 1.00 | 4167********3365 | 141041 | 07/27/2020 |
| TORREZ, CANDICE | 07-5595190373 | 5 | 1.00 | 4833********6072 | 062314 | 07/27/2020 |
| TURNER, GLENN | 07-1134100 | 5 | 1.00 | 4511********6884 | 535163 | 07/27/2020 |
| VALDEZ, MELISSA | 07-FMXM190241 | 5 | 1.00 | 4479********5838 | 027107 | 07/27/2020 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 1.00 | 5262********8350 | 55536Z | 07/27/2020 |
| VILLANUEVA, SERGIO | 07-QRW1203028 | 5 | 1.00 | 4347********2852 | 082314 | 07/27/2020 |
| WENGER, BRIAN | 07-884583 | 5 | 1.00 | 4833********1869 | 082314 | 07/27/2020 |
| WILLIAMS, ALEJANDRA | 07-5770185418 | 5 | 1.00 | 5178********8728 | 09270B | 07/27/2020 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 1.00 | 4347********6072 | 092314 | 07/27/2020 |
| YARDY, GORDON | 07-1129060 | 5 | 1.00 | 4815********7148 | 122831 | 07/27/2020 |
| YOUNG, NICOLE | 07-892387 | 5 | 1.00 | 4494********1256 | 655096 | 07/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 19 | MasterCard | 19.00 |
| 62 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |