| 11/16/2020 |
| 14:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGU, RANDHAN | 07-2S1P203005 | 2 | 16.52 | 4147********9144 | 08985D | 11/16/2020 |
| AGUILAR, JULIE | 07-1139270 | 2 | 14.99 | 4143********8601 | 026328 | 11/16/2020 |
| ALDANA, ISAC | 07-ISACALDANA | 2 | 9.00 | 5403********6532 | 32436Z | 11/16/2020 |
| ALEXANDER, WILLIAM | 07-1130335 | 2 | 9.99 | 4465********0331 | 016074 | 11/16/2020 |
| ALVARADO, MARIO | 07-843359 | 2 | 21.00 | 4347********0263 | 044614 | 11/16/2020 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 19.99 | 4815********4796 | 164865 | 11/16/2020 |
| AVILA, STEPHANIE | 07-17ZS191013 | 2 | 9.99 | 4511********6213 | 055904 | 11/16/2020 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 14.99 | 6011********6313 | 01630R | 11/16/2020 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 14.99 | 4465********7277 | 016917 | 11/16/2020 |
| BAKER, ABI | 07-1147230 | 2 | 9.99 | 4147********0527 | 09099D | 11/16/2020 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 22.50 | 5403********9087 | 19014Z | 11/16/2020 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 22.50 | 5403********9087 | 38622Z | 11/16/2020 |
| BURGUILLOS, GLADYS | 07-1121756 | 2 | 14.00 | 4833********1426 | 094614 | 11/16/2020 |
| BURTON, JAMES | 07-NDFC162329 | 2 | 22.03 | 5444********1691 | 364298 | 11/16/2020 |
| CABRERA, JAKOB | 07-JAKOBC | 2 | 10.00 | 5424********4573 | 31629B | 11/16/2020 |
| CAMARA, DONALD | 07-919282 | 2 | 14.99 | 5403********5753 | 134640 | 11/16/2020 |
| CAMERINO, ALEX | 07-F83K142927 | 2 | 14.99 | 4100********3683 | 82943G | 11/16/2020 |
| CARDENAS, MARIA | 07-1138452 | 2 | 35.00 | 4815********3172 | 134662 | 11/16/2020 |
| CASTRO, MONICA | 07-5596397115 | 2 | 8.00 | 4494********3199 | 131774 | 11/16/2020 |
| CASTRO, RYAN | 07-914211 | 2 | 19.10 | 6011********8225 | 01611B | 11/16/2020 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 19.99 | 4511********4091 | 055932 | 11/16/2020 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 10.00 | 4411********9781 | 054614 | 11/16/2020 |
| CHAVEZ, ABRAHAM | 07-687908 | 2 | 15.00 | 5403********7825 | 134644 | 11/16/2020 |
| CHOI, KEVIN | 07-1089994 | 2 | 20.00 | 4000********4751 | 067367 | 11/16/2020 |
| CISNEROS, OMAR | 07-903615 | 2 | 13.99 | 4815********7333 | 194862 | 11/16/2020 |
| DAVIS, LORIE | 07-1108169 | 2 | 34.00 | 4815********4532 | 114464 | 11/16/2020 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 10.00 | 4342********6699 | 064530 | 11/16/2020 |
| DORAIRAJ, JASMINE | 07-M93N144758 | 2 | 14.99 | 4342********6731 | 061995 | 11/16/2020 |
| ECHEVARRIA, VICTOR | 07-27JH160718 | 2 | 19.99 | 5175********6498 | 154364 | 11/16/2020 |
| ESCAMILLA, DAVE | 07-1118181 | 2 | 14.99 | 4494********7614 | 525759 | 11/16/2020 |
| ESHOO, ELISHA | 07-610400 | 2 | 30.00 | 4347********5155 | 004614 | 11/16/2020 |
| ESPARZA, MICHAEL | 07-ZRNS163128 | 2 | 17.99 | 4833********4539 | 094614 | 11/16/2020 |
| FABELA, FREANCISCO | 07-763219 | 2 | 14.99 | 4833********1725 | 004614 | 11/16/2020 |
| FIORDALISO, JUDITH | 07-7MPS094935 | 2 | 19.99 | 4100********9185 | 99999D | 11/16/2020 |
| FOX, JASON | 07-AFGJ103825 | 2 | 19.99 | 4100********7823 | 02904D | 11/16/2020 |
| GARCIA, ABELINO | 07-1141463 | 2 | 16.99 | 4815********0432 | 144162 | 11/16/2020 |
| GARCIA, SHAWN | 07-764595 | 2 | 17.50 | 4342********6800 | 001405 | 11/16/2020 |
| GODFRY, BRIAN | 07-1074635 | 2 | 14.99 | 4833********1583 | 034614 | 11/16/2020 |
| GONZALES, ARASELI | 07-885138 | 2 | 31.99 | 4511********3393 | 055966 | 11/16/2020 |
| GONZALES, CEFERINO | 07-1083627 | 2 | 17.00 | 4833********5264 | 054614 | 11/16/2020 |
| GONZALES, NATHAN | 07-5597317896 | 2 | 14.99 | 5403********9469 | 63336Z | 11/16/2020 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 15.00 | 4147********5743 | 09690C | 11/16/2020 |
| GRANILLO, LEANNA | 07-1090009 | 2 | 15.00 | 4266********1353 | 09702C | 11/16/2020 |
| GRANILLO, MIGUEL | 07-1090019 | 2 | 15.00 | 4266********1353 | 09738C | 11/16/2020 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 22.99 | 4342********7780 | 053668 | 11/16/2020 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 15.29 | 4833********4939 | 084614 | 11/16/2020 |
| HAMPTON, LOGAN | 07-Z9PF130041 | 2 | 19.99 | 4475********4041 | 316162 | 11/16/2020 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 13.99 | 4610********9906 | 094614 | 11/16/2020 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 22.99 | 4465********6843 | 016831 | 11/16/2020 |
| IBARRA, EFREN | 07-Q1NT143423 | 2 | 19.13 | 5538********9589 | 071535 | 11/16/2020 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 19.99 | 3712*******2019 | 145849 | 11/16/2020 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 19.99 | 5480********7780 | 01039B | 11/16/2020 |
| KAISER, DERRICK | 07-DERRICKK | 2 | 12.75 | 4815********3497 | 164070 | 11/16/2020 |
| KAUR, MANSUKH | 07-1108139 | 2 | 19.99 | 4342********5659 | 073783 | 11/16/2020 |
| KAWANO, MICHA | 07-1106341 | 2 | 10.00 | 4000********4185 | 589752 | 11/16/2020 |
| KENNEY, AMANDA | 07-4084895150 | 2 | 14.99 | 4100********4377 | 18541D | 11/16/2020 |
| LARA-DELGADO, JOSE RAMSEL | 07-NJBW201555 | 2 | 17.99 | 4815********5639 | 134677 | 11/16/2020 |
| LEAL, RENE | 07-RENEL | 2 | 20.00 | 4511********8832 | 055991 | 11/16/2020 |
| LEE, GEUN | 07-VTXY174942 | 2 | 34.00 | 4400********2869 | 01608D | 11/16/2020 |
| LEWIS, ERIC | 07-A2EQ113348 | 2 | 19.99 | 4147********7709 | 01121D | 11/16/2020 |
| LEWIS, JEFEERY | 07-874191 | 2 | 20.00 | 5403********2474 | 57114Z | 11/16/2020 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 20.00 | 5403********2474 | 56864Z | 11/16/2020 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 10.00 | 4511********3721 | 056001 | 11/16/2020 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 10.00 | 4511********3721 | 056000 | 11/16/2020 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 16.38 | 4147********1833 | 316174 | 11/16/2020 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 12.75 | 4636********8671 | 014549 | 11/16/2020 |
| MARTINEZ, MATTHEW | 07-MATMAR | 2 | 10.00 | 4000********6670 | 708258 | 11/16/2020 |
| MATA, ERICA | 07-0663145114 | 2 | 30.00 | 5403********5827 | 134709 | 11/16/2020 |
| MATEYASHCHIK, DIANA | 07-1060940 | 2 | 14.44 | 5122********2886 | 39728Z | 11/16/2020 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 19.54 | 4266********9518 | 01301B | 11/16/2020 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 44.99 | 4833********5626 | 024714 | 11/16/2020 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 22.99 | 5262********0779 | 64314Z | 11/16/2020 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 14.99 | 5262********0538 | 67414Z | 11/16/2020 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 38.24 | 4342********9297 | 003080 | 11/16/2020 |
| MELGAR, KARLA | 07-909R215524 | 2 | 14.99 | 6011********6313 | 01687R | 11/16/2020 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 12.99 | 4100********6048 | 38988C | 11/16/2020 |
| MILLAN, FRANK | 07-888986 | 2 | 14.99 | 4347********7861 | 054714 | 11/16/2020 |
| MILLER, SUE | 07-WVC9122720 | 2 | 18.99 | 5538********0533 | 019915 | 11/16/2020 |
| MOLINA, DANIEL | 07-EW8E120448 | 2 | 19.99 | 4366********2129 | 013689 | 11/16/2020 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 10.00 | 4735********2877 | 016085 | 11/16/2020 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 18.99 | 4511********8720 | 056026 | 11/16/2020 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 19.99 | 5403********9956 | 72418Z | 11/16/2020 |
| MUNOZ, ISSAC | 07-1098668 | 2 | 16.99 | 4815********4389 | 144074 | 11/16/2020 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 35.00 | 4636********1739 | 014559 | 11/16/2020 |
| MURILLO, ROSA | 07-1122205 | 2 | 19.99 | 4815********6967 | 104578 | 11/16/2020 |
| McClintock, Kyle | 07-919727 | 2 | 13.59 | 4147********0725 | 01559D | 11/16/2020 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 38.24 | 4342********6198 | 004886 | 11/16/2020 |
| NAWABI, SMAH | 07-1041942 | 2 | 30.00 | 4003********2651 | 01578B | 11/16/2020 |
| NEVELS, SCOTT | 07-1140794 | 2 | 19.99 | 5307********6090 | 159753 | 11/16/2020 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 13.50 | 4342********0427 | 092275 | 11/16/2020 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 14.99 | 5403********3172 | 77853Z | 11/16/2020 |
| O BRIEN, LACHELLE | 07-7202555390 | 2 | 14.99 | 4266********2702 | 01625B | 11/16/2020 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 18.99 | 5179********5808 | 70972B | 11/16/2020 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 19.99 | 5148********4209 | 014721 | 11/16/2020 |
| ORTIZ, MARTHA | 07-2094991630 | 2 | 10.00 | 4815********6426 | 114976 | 11/16/2020 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 17.00 | 4342********2381 | 005818 | 11/16/2020 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 38.24 | 4147********0768 | 01702C | 11/16/2020 |
| PACHECO, EDUARDO | 07-YTV4233938 | 2 | 19.99 | 4511********7866 | 056043 | 11/16/2020 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 54.98 | 5403********3775 | 01589Z | 11/16/2020 |
| PHOMPONG, OVAN | 07-690057 | 2 | 12.75 | 4342********7064 | 015196 | 11/16/2020 |
| PRIETO, DANIEL | 07-1110946 | 2 | 18.99 | 4833********4553 | 074714 | 11/16/2020 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 39.99 | 4815********7718 | 154874 | 11/16/2020 |
| RAMIREZ, MARCO | 07-L09B141930 | 2 | 25.00 | 4060********8722 | 01862C | 11/16/2020 |
| RAMO, YAINNA | 07-1RS8225037 | 2 | 30.00 | 4342********5201 | 088417 | 11/16/2020 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 16.99 | 4833********4939 | 094714 | 11/16/2020 |
| RIVERA, ANA | 07-1122213 | 2 | 18.99 | 5403********0848 | 07329Z | 11/16/2020 |
| RIVERA, ERIC | 07-1045440 | 2 | 39.99 | 3743*******2097 | 356016 | 11/16/2020 |
| RIVERA, VINCENT | 07-2M54154720 | 2 | 19.99 | 4323********9552 | 710757 | 11/16/2020 |
| RODRIGUES, JACKI | 07-S626205823 | 2 | 3.00 | 4147********4564 | 01904C | 11/16/2020 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 14.99 | 5466********2814 | 94637Z | 11/16/2020 |
| RODRIGUEZ, AMANDA | 07-917849 | 2 | 34.99 | 4815********6028 | 134270 | 11/16/2020 |
| RODRIGUEZ, RODOLFO | 07-SC8H183353 | 2 | 19.99 | 4511********6022 | 056056 | 11/16/2020 |
| ROSALES, APOLONIA | 07-EYJG160801 | 2 | 19.99 | 5403********5279 | 92851Z | 11/16/2020 |
| RUIZ, MESHELL | 07-1135250 | 2 | 19.00 | 4511********5500 | 056060 | 11/16/2020 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 19.99 | 4494********0654 | 444954 | 11/16/2020 |
| SANCHEZ, ANGELA | 07-5628260228 | 2 | 14.99 | 4147********3815 | 01995C | 11/16/2020 |
| SANDERS, TINA | 07-1145584 | 2 | 30.00 | 4366********6417 | 011404 | 11/16/2020 |
| SANTELLAN, ZACHARY | 07-1141022 | 2 | 22.99 | 4833********7149 | 034714 | 11/16/2020 |
| SARAMA, MUTSAM | 07-1115440 | 2 | 19.99 | 4342********0369 | 043481 | 11/16/2020 |
| SARMIENTO, EDGAR | 07-UJ5S192549 | 2 | 19.99 | 4586********0109 | H36798 | 11/16/2020 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 15.00 | 4342********2892 | 054878 | 11/16/2020 |
| SCHULT, JACOB | 07-7205256098 | 2 | 14.99 | 4266********2702 | 02063B | 11/16/2020 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 19.99 | 4400********0134 | 09429C | 11/16/2020 |
| SINGH, ARSH | 07-1043680 | 2 | 29.00 | 4100********2184 | 74530D | 11/16/2020 |
| STEWART, DAVID | 07-N73H190918 | 2 | 38.24 | 4342********4965 | 027707 | 11/16/2020 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 16.99 | 4342********8426 | 001995 | 11/16/2020 |
| TELLY, DAVID | 07-2L30094748 | 2 | 33.99 | 4411********7518 | 084714 | 11/16/2020 |
| TORRES, JUAN | 07-JUANT | 2 | 20.00 | 4815********2165 | 134877 | 11/16/2020 |
| TREMAINE, RYAN | 07-2094844617 | 2 | 14.99 | 5308********0318 | 019722 | 11/16/2020 |
| TREVIZO, RICKY | 07-1138186 | 2 | 19.99 | 4815********3474 | 134873 | 11/16/2020 |
| TURNER, ROE | 07-1117970 | 2 | 17.00 | 5178********9632 | 02188Z | 11/16/2020 |
| URTIZ, LAURA | 07-1079640 | 2 | 16.09 | 4465********8294 | 016451 | 11/16/2020 |
| VALENZUELA, ELIZABETH | 07-U93A094753 | 2 | 19.99 | 4426********4180 | 016127 | 11/16/2020 |
| VARGAS, CARMEN | 07-40TN113304 | 2 | 35.00 | 4347********5219 | 004714 | 11/16/2020 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 18.99 | 4511********1713 | 056083 | 11/16/2020 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 15.29 | 4342********8543 | 075573 | 11/16/2020 |
| VELIZ, KENNY | 07-1145931 | 2 | 17.99 | 4266********6698 | 02262B | 11/16/2020 |
| VITAL, LIZ | 07-CKL2201518 | 2 | 19.99 | 4815********3404 | 144077 | 11/16/2020 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 22.99 | 4342********9915 | 077447 | 11/16/2020 |
| WARD, KIHNA | 07-62GK164246 | 2 | 16.99 | 4342********6799 | 038942 | 11/16/2020 |
| WHEAT, HEATHER | 07-JMPF182112 | 2 | 19.99 | 4631********9988 | 419579 | 11/16/2020 |
| WILDER, PORTER | 07-KE42142219 | 2 | 19.99 | 4833********1244 | 044714 | 11/16/2020 |
| Yepez, Ricardo | 07-A8GX181858 | 2 | 19.99 | 4342********6327 | 007518 | 11/16/2020 |
| Yun, Chan | 07-5LVJ144955 | 2 | 14.99 | 5403********7135 | 08433Z | 11/16/2020 |
| ZUNIGA, CHRISTOPHER | 07-5599672315 | 2 | 14.99 | 4888********6918 | 09174A | 11/16/2020 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 30 | MasterCard | 581.41 |
| 110 | Visa | 2160.30 |
| 3 | Discover | 49.08 |
| 0 | Other | 0.00 |
| 2850.77 |