| 11/16/2020 |
| 14:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SERGIO | 4C-GR74152029 | 2 | 5.00 | 4342********1362 | 003453 | 11/16/2020 |
| ARIAS, CHARLEEN | 4C-5H11134643 | 2 | 25.99 | 4342********1057 | 098906 | 11/16/2020 |
| ARRIOLA, DESTINY | 4C-1143345 | 2 | 25.99 | 4342********2591 | 057123 | 11/16/2020 |
| BABCOCK, TAYLOR | 4C-YC41120319 | 2 | 25.99 | 4269********4235 | 016558 | 11/16/2020 |
| BANAAG, NATHAN | 4C-Z9XN141126 | 2 | 25.99 | 4400********5746 | 04513B | 11/16/2020 |
| BASRA, AVTAR | 4C-1134707 | 2 | 1.00 | 4347********0299 | 094714 | 11/16/2020 |
| BEDECKER, JOHN | 4C-1142606 | 2 | 25.99 | 4342********8425 | 009166 | 11/16/2020 |
| BEJARIN, ROBERT | 4C-1090440 | 2 | 10.39 | 4833********0581 | 014714 | 11/16/2020 |
| BENITEZ, RICARDO | 4C-HVHC205709 | 2 | 24.99 | 4465********6783 | 016133 | 11/16/2020 |
| BIRIA, NICHOLAS | 4C-UDX7090804 | 2 | 54.99 | 5122********1333 | 13157Z | 11/16/2020 |
| BRAVO, OMAR | 4C-1144336 | 2 | 25.99 | 4060********2912 | 02557C | 11/16/2020 |
| BRUNET, CHRISTOPHER | 4C-0F6K203600 | 2 | 46.79 | 4833********0554 | 024714 | 11/16/2020 |
| CARDOZA, CARLOS | 4C-1082384 | 2 | 15.59 | 5332********4914 | M2ZCT1 | 11/16/2020 |
| CASTILLO, BLANCA | 4C-MWVE121813 | 2 | 25.99 | 4815********7774 | 144871 | 11/16/2020 |
| CERVANTES, CARLOS | 4C-ZENY212745 | 2 | 15.59 | 4266********7842 | 02597D | 11/16/2020 |
| CLEMENTS, TAYLOR | 4C-WEB3770960 | 2 | 20.79 | 4147********1485 | 07365D | 11/16/2020 |
| CORRAL, JASMINE | 4C-AHJQ205755 | 2 | 15.59 | 5178********4611 | 02638Z | 11/16/2020 |
| CORTEZ-PEREZ, KAROLINA | 4C-0TWL104714 | 2 | 20.79 | 4815********6060 | 104975 | 11/16/2020 |
| CRAWLEY, NICHOLE | 4C-3H93125455 | 2 | 25.99 | 4100********2051 | 05555C | 11/16/2020 |
| DANGTRAN, JOE | 4C-3QVV132842 | 2 | 1.00 | 4815********0831 | 154776 | 11/16/2020 |
| DAVILA, JENNIFER | 4C-1118320 | 2 | 25.99 | 4147********7039 | 01666D | 11/16/2020 |
| DAVIS, TYLER | 4C-1130399 | 2 | 15.59 | 5211********5094 | 034756 | 11/16/2020 |
| DUFFY, MICHAEL | 4C-N62D215832 | 2 | 1.00 | 4154********1917 | 02699G | 11/16/2020 |
| Dhillon, Brahmjeet | 4C-WFJ2182730 | 2 | 46.79 | 4833********5046 | 064714 | 11/16/2020 |
| EDWARD, NIYSHA | 4C-1090067 | 2 | 14.55 | 5575********5238 | 042478 | 11/16/2020 |
| FERNANDEZ, ANGELICA | 4C-YVXJ220451 | 2 | 44.99 | 4833********0060 | 074714 | 11/16/2020 |
| GALLEGO, SEBASTIAN | 4C-SEBGALLE | 2 | 13.99 | 4342********1057 | 003890 | 11/16/2020 |
| GALVAN, TINA | 4C-1083661 | 2 | 15.59 | 4342********3850 | 008214 | 11/16/2020 |
| GARCIA, IVAN | 4C-3GDC150812 | 2 | 25.99 | 4366********4672 | 026862 | 11/16/2020 |
| GAYTAN-PALOS, CARLOS | 4C-1090403 | 2 | 10.39 | 4815********2901 | 134482 | 11/16/2020 |
| GOMEZ, LIVIER | 4C-8VGH210944 | 2 | 25.99 | 4342********5292 | 004481 | 11/16/2020 |
| GOSWAMY, DHRUV | 4C-VMJ5150714 | 2 | 25.99 | 4100********8300 | 16383D | 11/16/2020 |
| GUZMAN, FELIPE | 4C-1144338 | 2 | 6.00 | 4342********3654 | 074641 | 11/16/2020 |
| Gomez, Alexander | 4C-1142665 | 2 | 25.99 | 5148********0788 | 014801 | 11/16/2020 |
| HERNANDEZ, KAITLYN LOUISE | 4C-U59M113429 | 2 | 25.99 | 4784********1489 | 016854 | 11/16/2020 |
| HERNANDEZ, NATHAN | 4C-1130320 | 2 | 25.99 | 4366********4858 | 009794 | 11/16/2020 |
| Islam, Shimon | 4C-1138317 | 2 | 1.00 | 4342********4844 | 035772 | 11/16/2020 |
| JUSTICE, BRANDON | 4C-JZ8D202551 | 2 | 25.99 | 4342********8334 | 085597 | 11/16/2020 |
| KHAMPASEUT, ANDREW | 4C-NV3D213648 | 2 | 15.59 | 4815********1957 | 104189 | 11/16/2020 |
| KNIGHTEN, JAMRIS | 4C-1130382 | 2 | 25.99 | 4342********4285 | 084344 | 11/16/2020 |
| LARSON, BRAD | 4C-1090257 | 2 | 14.59 | 4342********1881 | 047051 | 11/16/2020 |
| LATIFI, OMID | 4C-Y351120314 | 2 | 46.79 | 4266********9044 | 04150B | 11/16/2020 |
| LEWIS, MILO | 4C-1145702 | 2 | 10.39 | 5178********2666 | 04172Z | 11/16/2020 |
| LOCKFORD, BRYCE | 4C-F134192302 | 2 | 6.00 | 5175********1611 | 144584 | 11/16/2020 |
| LUIZ, JOSEPH | 4C-R9SQ154824 | 2 | 25.99 | 4599********6456 | H37474 | 11/16/2020 |
| MALIK, ALI | 4C-LBND112643 | 2 | 6.00 | 6011********0138 | 01696R | 11/16/2020 |
| MANTZOROS, JASON | 4C-1139253 | 2 | 15.59 | 4342********6051 | 057283 | 11/16/2020 |
| MARTINEK, ASHLEY | 4C-1125005 | 2 | 15.59 | 4366********7635 | 014112 | 11/16/2020 |
| MARTINEZ, MERCEDES | 4C-1143355 | 2 | 25.99 | 4815********6214 | 164984 | 11/16/2020 |
| MAYA, BERNARDO DAVID | 4C-1133661 | 2 | 15.59 | 4342********3118 | 069674 | 11/16/2020 |
| MELO, ALEXIS | 4C-1143390 | 2 | 25.99 | 4147********1015 | 04273D | 11/16/2020 |
| MILES, COLTON | 4C-1130299 | 2 | 14.55 | 4366********3379 | 027157 | 11/16/2020 |
| MILLER, KEVIN | 4C-YNBK161035 | 2 | 6.00 | 5178********6592 | 04296Z | 11/16/2020 |
| MITCHELL, GIOVANNI | 4C-Y2QA194526 | 2 | 15.59 | 4833********6452 | 004814 | 11/16/2020 |
| MONTOYA, ANGEL | 4C-TLJ9102334 | 2 | 5.00 | 4342********8335 | 067416 | 11/16/2020 |
| MORALES, JOSE | 4C-B10C103859 | 2 | 25.99 | 4342********9433 | 091708 | 11/16/2020 |
| MORALES, OMAR | 4C-95BM211715 | 2 | 15.59 | 4640********7914 | 04317D | 11/16/2020 |
| MORRISON, SHAWN | 4C-E54V212443 | 2 | 24.99 | 5122********4768 | 46836Z | 11/16/2020 |
| MUSQUEZ, MARISA | 4C-KBZD215932 | 2 | 15.59 | 4347********3034 | 024814 | 11/16/2020 |
| OLSEN, JOSEPH | 4C-1145819 | 2 | 15.59 | 4342********2337 | 002373 | 11/16/2020 |
| OROZCO, EVELYN | 4C-1089526 | 2 | 1.00 | 4366********1254 | 027171 | 11/16/2020 |
| OROZSO, EMILY | 4C-1089528 | 2 | 1.00 | 4366********1254 | 024422 | 11/16/2020 |
| ORTIZ, GERARDO | 4C-CAFK210814 | 2 | 25.59 | 4342********9964 | 004589 | 11/16/2020 |
| OSMAN, NAJMAN | 4C-C7S2210146 | 2 | 25.99 | 4266********8219 | 04405C | 11/16/2020 |
| Ortega, Erick | 4C-H3Q9201519 | 2 | 1.00 | 4833********6146 | 034814 | 11/16/2020 |
| PARSONS, JESSICA | 4C-UGYV152007 | 2 | 6.00 | 5462********5936 | 995655 | 11/16/2020 |
| PEDRAZA, CHRISTIAN | 4C-E5GH110232 | 2 | 25.99 | 4427********5750 | 224615 | 11/16/2020 |
| PEREZ, BRANDON | 4C-5QYF214242 | 2 | 24.95 | 5148********2231 | 014814 | 11/16/2020 |
| PEREZ, OMAR | 4C-1144323 | 2 | 25.99 | 4233********2946 | 016884 | 11/16/2020 |
| PERRET, CHRISTOPHER | 4C-DNVM163231 | 2 | 25.99 | 4147********2309 | 04447C | 11/16/2020 |
| PLAZA, CARLOS | 4C-SZPW174247 | 2 | 1.00 | 4400********4645 | 04194D | 11/16/2020 |
| PLONG-PHENG, ALIVIA | 4C-U5XW203703 | 2 | 1.00 | 4259********0398 | 003494 | 11/16/2020 |
| POWERS, SEAN | 4C-1144512 | 2 | 6.80 | 4057********9605 | 016782 | 11/16/2020 |
| QUINTO, JUSTIN | 4C-1139198 | 2 | 25.99 | 4636********8687 | 014657 | 11/16/2020 |
| QURISHI, FAISL | 4C-QKM3172316 | 2 | 6.00 | 4342********3237 | 088937 | 11/16/2020 |
| RAMEY, JULIE | 4C-65DA182921 | 2 | 24.99 | 5523********3352 | 04529S | 11/16/2020 |
| RANI, NEETU | 4C-1139232 | 2 | 1.00 | 4867********5817 | 074814 | 11/16/2020 |
| RAVEICA, IOANA | 4C-1142641 | 2 | 25.99 | 4342********8425 | 043639 | 11/16/2020 |
| REDENS, AUTUM | 4C-1144326 | 2 | 25.99 | 4233********2946 | 016033 | 11/16/2020 |
| REDENS, ZOEY | 4C-1144538 | 2 | 25.99 | 4347********0574 | 084814 | 11/16/2020 |
| REGEHR, DOUGLAS | 4C-1142650 | 2 | 25.99 | 4147********3328 | 04580D | 11/16/2020 |
| REYES, KEVIN | 4C-ASGX213749 | 2 | 24.95 | 4815********6426 | 154782 | 11/16/2020 |
| RILEY, VANESA | 4C-G0GX173806 | 2 | 6.00 | 4347********9283 | 094814 | 11/16/2020 |
| RIOS, EDGAR | 4C-1144525 | 2 | 6.00 | 4815********9640 | 114983 | 11/16/2020 |
| RIVERA, REYNA | 4C-P5WW225302 | 2 | 20.79 | 4475********8922 | 313103 | 11/16/2020 |
| ROBLES, JOSE | 4C-1145837 | 2 | 66.55 | 5178********5635 | 04610Z | 11/16/2020 |
| RODRIGUEZ, JAVIER | 4C-PH5K185218 | 2 | 6.00 | 4347********2656 | 014814 | 11/16/2020 |
| SALINAS, HANNAH | 4C-3P0Y211011 | 2 | 1.00 | 4465********9967 | 016927 | 11/16/2020 |
| SAMPAYAN, RACHEL | 4C-FVKL165458 | 2 | 7.23 | 4342********9759 | 032410 | 11/16/2020 |
| SARTAIN, STEVEN | 4C-1089634 | 2 | 20.75 | 4494********3399 | 756933 | 11/16/2020 |
| SCHECTER, AYDEN | 4C-1U4P134247 | 2 | 15.59 | 4342********5391 | 010457 | 11/16/2020 |
| SERNA, ANDELINA R | 4C-1054799 | 2 | 9.99 | 4342********7229 | 082571 | 11/16/2020 |
| SHARAF, GION | 4C-PMZ8182544 | 2 | 13.51 | 4815********7655 | 104289 | 11/16/2020 |
| SHELLY, DEVIN | 4C-1125006 | 2 | 9.35 | 4366********7635 | 013944 | 11/16/2020 |
| SILLIVAN, JERRY | 4C-RE48204332 | 2 | 14.09 | 4833********2947 | 044814 | 11/16/2020 |
| THOMAS, NIC | 4C-HMPZ141641 | 2 | 25.99 | 4465********4398 | 016278 | 11/16/2020 |
| TORMA, AUSTIN | 4C-CPJS174752 | 2 | 6.00 | 4342********8829 | 062078 | 11/16/2020 |
| VALENCIA, CARLOS | 4C-FTX1103846 | 2 | 20.79 | 5178********6460 | 04786Z | 11/16/2020 |
| VEGA, GLORIA | 4C-1139213 | 2 | 144.18 | 4233********5999 | 016051 | 11/16/2020 |
| VELAZQUEZ, ANNA | 4C-KW96154643 | 2 | 6.00 | 4342********5389 | 017893 | 11/16/2020 |
| VOTAW, SHARON | 4C-1145775 | 2 | 19.99 | 4246********1176 | 04804G | 11/16/2020 |
| WANDAG, RUMANU | 4C-1144332 | 2 | 24.99 | 4427********2248 | 185081 | 11/16/2020 |
| WATSON, JACOB | 4C-HAXK195616 | 2 | 20.79 | 4673********5911 | 052292 | 11/16/2020 |
| WILLIS, JORDAN | 4C-SRRK140714 | 2 | 25.99 | 4758********5567 | 016762 | 11/16/2020 |
| WOOD, MATTHEW | 4C-C021160256 | 2 | 6.00 | 4543********5801 | 884308 | 11/16/2020 |
| XIONG, PA | 4C-1091305 | 2 | 17.67 | 4833********2920 | 084814 | 11/16/2020 |
| YOUNG, MICHAEL | 4C-1044286 | 2 | 25.99 | 4342********3206 | 087053 | 11/16/2020 |
| ZAIDI, SYED | 4C-E1MH115720 | 2 | 15.59 | 5424********3264 | 92039B | 11/16/2020 |
| maxion, joyce | 4C-1142563 | 2 | 46.79 | 4494********9431 | 152772 | 11/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 348.55 |
| 92 | Visa | 1815.47 |
| 1 | Discover | 6.00 |
| 0 | Other | 0.00 |
| 2170.02 |