| 01/27/2020 |
| 10:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 38.99 | 5175********5765 | 105965 | 01/27/2020 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 1.00 | 4511********0145 | 810755 | 01/27/2020 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 24.99 | 4701********7807 | 097180 | 01/27/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 63.99 | 4833********4272 | 045610 | 01/27/2020 |
| CRUZ, ANGEL | FI-MC0T131759 | 5 | 63.99 | 4833********3925 | 035610 | 01/27/2020 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 1.00 | 4511********0145 | 810756 | 01/27/2020 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 6.00 | 4735********5056 | 027332 | 01/27/2020 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | NF9YWO | 01/27/2020 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 060792 | 01/27/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 570141 | 01/27/2020 |
| GARCIA, ARTURO | FI-1153311 | 5 | 44.99 | 4511********3446 | 810759 | 01/27/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 810761 | 01/27/2020 |
| GOMEZ, AARON | FI-1145320 | 5 | 24.99 | 4298********3411 | 801769 | 01/27/2020 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 9.99 | 5262********1191 | 081273 | 01/27/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 31207D | 01/27/2020 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 015610 | 01/27/2020 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 095642 | 01/27/2020 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 24.99 | 4736********3440 | 025610 | 01/27/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 165363 | 01/27/2020 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 963991 | 01/27/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********5130 | 062606 | 01/27/2020 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 045375 | 01/27/2020 |
| MENERA, ISMAEL | FI-WNPS144454 | 5 | 24.99 | 5115********4236 | 133582 | 01/27/2020 |
| MITCHUM, CASEY | FI-QC3W212807 | 5 | 40.49 | 3792*******1003 | 169360 | 01/27/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 810763 | 01/27/2020 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 145761 | 01/27/2020 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 075610 | 01/27/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 085610 | 01/27/2020 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 87.99 | 5409********6783 | 027644 | 01/27/2020 |
| SALAZAR SUAREZ, SERGIO | FI-KRLD222707 | 5 | 24.99 | 4342********6661 | 038878 | 01/27/2020 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 47.48 | 5111********7957 | 095650 | 01/27/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 11.99 | 4298********4212 | 801775 | 01/27/2020 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 01004D | 01/27/2020 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 13.99 | 4298********2911 | 801774 | 01/27/2020 |
| Thompson, Randall | FI-GPYM185902 | 5 | 21.24 | 4037********2340 | 907265 | 01/27/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 092991 | 01/27/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 089155 | 01/27/2020 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 1.00 | 4400********1997 | 07472B | 01/27/2020 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 810773 | 01/27/2020 |
| ZAMORA, FREDDIE | FI-1120291 | 5 | 2.00 | 4400********9324 | 07802B | 01/27/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 769911 | 01/27/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 40905Z | 01/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 40.49 |
| 9 | MasterCard | 271.11 |
| 32 | Visa | 663.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 975.37 |