| 09/28/2020 |
| 10:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 1.00 | 4599********8156 | H01117 | 09/28/2020 |
| ALVARADO, JOHN | 07-1116641 | 5 | 1.00 | 5205********1306 | 162425 | 09/28/2020 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 08468C | 09/28/2020 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 1.00 | 4154********5542 | 250534 | 09/28/2020 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 1.00 | 4347********6559 | 090911 | 09/28/2020 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 1.00 | 4833********8585 | 000911 | 09/28/2020 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 1.00 | 4494********4936 | 708076 | 09/28/2020 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 1.00 | 4347********9451 | 010911 | 09/28/2020 |
| BROOKS, JUSTIN | 07-5CBK170929 | 5 | 1.00 | 4447********2986 | 028498 | 09/28/2020 |
| CALDERON, MONDO | 07-3DNV124951 | 5 | 1.00 | 4494********1908 | 708146 | 09/28/2020 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 1.00 | 5201********4541 | 08282Z | 09/28/2020 |
| CASTRO, VIDAL | 07-1116650 | 5 | 1.00 | 4833********8585 | 030911 | 09/28/2020 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 1.00 | 4815********7890 | 140698 | 09/28/2020 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 1.00 | 5403********1859 | 67173Z | 09/28/2020 |
| DACOSTA, JOE | 07-9168372592 | 5 | 1.00 | 5424********3929 | 97579P | 09/28/2020 |
| DASTAGIR, ARRASH | 07-PB68231028 | 5 | 1.00 | 3792*******1008 | 147582 | 09/28/2020 |
| DENEGRI, TYLER | 07-LDVD164108 | 5 | 1.00 | 4342********6219 | 096180 | 09/28/2020 |
| DEWEIN, MICHAEL | 07-MICHDEWE | 5 | 1.00 | 5424********4128 | 98218P | 09/28/2020 |
| DOYLE, LACEY | 07-1116631 | 5 | 1.00 | 4342********6202 | 096934 | 09/28/2020 |
| ESTRADA, ALONDRA | 07-M5D5214537 | 5 | 1.00 | 5403********2940 | 69105Z | 09/28/2020 |
| GARCIA, DAKOTA | 07-UCAQ122037 | 5 | 1.00 | 5175********3048 | 120797 | 09/28/2020 |
| GARCIA, ISABEL | 07-4NGS124252 | 5 | 1.00 | 4833********3783 | 070911 | 09/28/2020 |
| GLIEDT, DAVID | 07-1143472 | 5 | 1.00 | 4366********0435 | 022256 | 09/28/2020 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 1.00 | 4815********5304 | 180293 | 09/28/2020 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 1.00 | 5175********9657 | 100593 | 09/28/2020 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 1.00 | 4833********5996 | 090911 | 09/28/2020 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 1.00 | 4833********5996 | 090911 | 09/28/2020 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 1.00 | 4342********1637 | 085316 | 09/28/2020 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 044210 | 09/28/2020 |
| HERNANDEZ, JONATHAN | 07-2097375539 | 5 | 1.00 | 4833********5691 | 000911 | 09/28/2020 |
| HOLLIS, KEVIN | 07-PV74202638 | 5 | 1.00 | 4347********9822 | 010911 | 09/28/2020 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 1.00 | 5290********7155 | 093320 | 09/28/2020 |
| IHARA, MIKE | 07-1073949 | 5 | 1.00 | 5392********2984 | 01829W | 09/28/2020 |
| IVAN, JESUS | 07-1097546 | 5 | 1.00 | 4355********0993 | 731920 | 09/28/2020 |
| JASSO, RICARDO | 07-539477 | 5 | 1.00 | 4833********6072 | 030911 | 09/28/2020 |
| JONES, TAYVIEN | 07-1116623 | 5 | 1.00 | 4833********5996 | 030911 | 09/28/2020 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 1.00 | 4153********9082 | 080954 | 09/28/2020 |
| LARIOS, SUSANA | 07-1123835 | 5 | 1.00 | 4347********7059 | 040911 | 09/28/2020 |
| LEACH, DAKOTA | 07-HY1W161856 | 5 | 1.00 | 4833********5055 | 050911 | 09/28/2020 |
| LEE, FELICIA | 07-2097681487 | 5 | 1.00 | 4366********6886 | 004129 | 09/28/2020 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 1.00 | 4342********6511 | 065761 | 09/28/2020 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 1.00 | 4845********4085 | 141095 | 09/28/2020 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 1.00 | 5178********6281 | 044403 | 09/28/2020 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 1.00 | 4833********7307 | 070911 | 09/28/2020 |
| MARTINEZ, DANIEL | 07-879909 | 5 | 1.00 | 4815********0152 | 190393 | 09/28/2020 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 1.00 | 4833********8487 | 070911 | 09/28/2020 |
| MARTINEZ, TJ | 07-1116600 | 5 | 1.00 | 4833********8487 | 070911 | 09/28/2020 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 1.00 | 4815********1015 | 180898 | 09/28/2020 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 1.00 | 4342********0191 | 056968 | 09/28/2020 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 089265 | 09/28/2020 |
| OROZCO, NICK | 07-9257246508 | 5 | 1.00 | 4100********2316 | 24661C | 09/28/2020 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 1.00 | 5403********3775 | 66353Z | 09/28/2020 |
| PINA, JONATHAN | 07-CQQR132451 | 5 | 1.00 | 4342********8802 | 046271 | 09/28/2020 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 1.00 | 4342********3693 | 072289 | 09/28/2020 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 1.00 | 4833********6099 | 011011 | 09/28/2020 |
| ROMAN, ARIEL | 07-1102236 | 5 | 1.00 | 4586********4012 | H01164 | 09/28/2020 |
| ROMAN, GLENDA | 07-1057994 | 5 | 1.00 | 4586********4012 | H01165 | 09/28/2020 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 1.00 | 4833********2326 | 031011 | 09/28/2020 |
| SUAREZ, MARIA | 07-855921 | 5 | 1.00 | 4815********0152 | 190393 | 09/28/2020 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 1.00 | 4342********8788 | 041329 | 09/28/2020 |
| TORRES, FELIPE | 07-1097548 | 5 | 1.00 | 4167********3365 | 107077 | 09/28/2020 |
| TORREZ, CANDICE | 07-5595190373 | 5 | 1.00 | 4833********6072 | 051011 | 09/28/2020 |
| TURNER, GLENN | 07-1134100 | 5 | 1.00 | 4511********6884 | 883100 | 09/28/2020 |
| VALDEZ, MELISSA | 07-FMXM190241 | 5 | 1.00 | 4479********5838 | 028337 | 09/28/2020 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 1.00 | 5262********8350 | 91748Z | 09/28/2020 |
| VILLANUEVA, SERGIO | 07-QRW1203028 | 5 | 1.00 | 4347********2852 | 071011 | 09/28/2020 |
| WENGER, BRIAN | 07-884583 | 5 | 1.00 | 4833********1869 | 071011 | 09/28/2020 |
| WILLIAMS, ALEJANDRA | 07-5770185418 | 5 | 1.00 | 5178********8728 | 00262B | 09/28/2020 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 1.00 | 4347********6072 | 081011 | 09/28/2020 |
| YARDY, GORDON | 07-1129060 | 5 | 1.00 | 4815********7148 | 141203 | 09/28/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 15 | MasterCard | 15.00 |
| 54 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |