| 02/27/2020 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 38.99 | 5175********5765 | 111778 | 02/27/2020 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 16.14 | 4511********0145 | 159562 | 02/27/2020 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 011709 | 02/27/2020 |
| CELIS-LOPEZ, DARIAN ULISSES | FI-1140629 | 5 | 24.99 | 4701********7807 | 086172 | 02/27/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 021709 | 02/27/2020 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 16.99 | 4511********0145 | 159566 | 02/27/2020 |
| DEMANTY, DWAYNE | FI-899167 | 5 | 1.00 | 4735********5056 | 027721 | 02/27/2020 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | QCKHZW | 02/27/2020 |
| ENGLISH, MIA | FI-904793 | 5 | 1.00 | 4342********7152 | 032293 | 02/27/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 217465 | 02/27/2020 |
| GARCIA, ARTURO | FI-1153311 | 5 | 44.99 | 4511********3446 | 159568 | 02/27/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 159569 | 02/27/2020 |
| GOMEZ, DIANE | FI-J8X0151802 | 5 | 23.99 | 5262********1191 | 648841 | 02/27/2020 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 887885 | 02/27/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 36054D | 02/27/2020 |
| HER, SOUA | FI-95CJ200246 | 5 | 17.99 | 4833********2745 | 071709 | 02/27/2020 |
| IDZERDA, MARK | FI-893208 | 5 | 19.54 | 5403********4256 | 081727 | 02/27/2020 |
| JIMENEZ, BENJAMIN | FI-A6Y6163246 | 5 | 24.99 | 4736********3440 | 081709 | 02/27/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 101477 | 02/27/2020 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 26.24 | 4494********0960 | 676788 | 02/27/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 42.49 | 4342********5130 | 020384 | 02/27/2020 |
| MENDOZA, SILVIA | FI-888045 | 5 | 1.00 | 4342********1272 | 076334 | 02/27/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 159575 | 02/27/2020 |
| PAVIA, ROBERT | FI-1145311 | 5 | 24.99 | 5332********4778 | QCKI2Q | 02/27/2020 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 101475 | 02/27/2020 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 011709 | 02/27/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 021709 | 02/27/2020 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 48.99 | 5409********6783 | 068341 | 02/27/2020 |
| SALAZAR SUAREZ, SERGIO | FI-KRLD222707 | 5 | 24.99 | 4342********6661 | 082262 | 02/27/2020 |
| SHERMAN, LEJON | FI-VMFU152810 | 5 | 21.24 | 5111********7957 | 081733 | 02/27/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 223540 | 02/27/2020 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 06811D | 02/27/2020 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 293.99 | 4298********2911 | 223539 | 02/27/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 084696 | 02/27/2020 |
| VANG, SHAWN | FI-JL6Z183010 | 5 | 24.99 | 4130********5932 | 061646 | 02/27/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 745724 | 02/27/2020 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 1.00 | 4400********1997 | 05898B | 02/27/2020 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 191873 | 02/27/2020 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 159581 | 02/27/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 535507 | 02/27/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 24.99 | 5189********3509 | 75416Z | 02/27/2020 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********9055 | 111474 | 02/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 264.86 |
| 32 | Visa | 861.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1126.18 |