| 06/29/2020 |
| 12:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 38.99 | 5175********5765 | 152754 | 06/29/2020 |
| AREYANO, JOSHUA | FI-89LR130815 | 5 | 16.14 | 4511********0145 | 427021 | 06/29/2020 |
| BELL, TAYLOR | FI-1149193 | 5 | 24.99 | 4342********4510 | 043666 | 06/29/2020 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 152753 | 06/29/2020 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4342********3781 | 027514 | 06/29/2020 |
| Black, Ashley | FI-867875 | 5 | 1.00 | 4511********6270 | 427024 | 06/29/2020 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 062513 | 06/29/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 072513 | 06/29/2020 |
| CUEVAS, VANESSA | FI-WU5V131609 | 5 | 16.99 | 4511********0145 | 427028 | 06/29/2020 |
| Cornelious, Tanner | FI-VPQ4120907 | 5 | 23.99 | 4511********6355 | 427029 | 06/29/2020 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 63.99 | 5175********3895 | 192757 | 06/29/2020 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | P7QQ8G | 06/29/2020 |
| FLORES, RAFAEL | FI-2AXV175322 | 5 | 24.99 | 4298********8557 | 466259 | 06/29/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 912479 | 06/29/2020 |
| GAMEZ, SAMANTHA | FI-774040 | 5 | 1.00 | 4511********7539 | 427033 | 06/29/2020 |
| GARCIA, ARTURO | FI-1153311 | 5 | 44.99 | 4511********3446 | 427032 | 06/29/2020 |
| GARZA, CARLOS | FI-PD4P171045 | 5 | 24.00 | 4833********8363 | 012513 | 06/29/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 427034 | 06/29/2020 |
| GOMEZ, MONICA | FI-1124581 | 5 | 19.99 | 4427********9277 | 588361 | 06/29/2020 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 94.98 | 5403********8702 | 12942Z | 06/29/2020 |
| GUTIERREZ, NORMA | FI-9BKU081157 | 5 | 23.99 | 4342********1419 | 015608 | 06/29/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 15631D | 06/29/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 122556 | 06/29/2020 |
| LEON, MONICA | FI-1140687 | 5 | 144.95 | 5178********7352 | 06326Z | 06/29/2020 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 16.24 | 4494********0960 | 174273 | 06/29/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 81.49 | 4342********5130 | 009667 | 06/29/2020 |
| LOPEZ, BONIFACIO | FI-2TSQ220205 | 5 | 24.99 | 4833********7315 | 052513 | 06/29/2020 |
| LOPEZ, LEANNE | FI-FBJJ144247 | 5 | 24.00 | 4511********5390 | 427037 | 06/29/2020 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 089466 | 06/29/2020 |
| MCCRAW, JASON | FI-8WTD172340 | 5 | 24.99 | 4599********2009 | H25111 | 06/29/2020 |
| MENDEZ, KETZY | FI-6YQ5210356 | 5 | 1.00 | 4850********6064 | 790995 | 06/29/2020 |
| MENDOZA, ISREAL | FI-B6CX202550 | 5 | 24.99 | 4494********6531 | 306249 | 06/29/2020 |
| MENDOZA, MARK | FI-FS1P145305 | 5 | 24.99 | 4427********2357 | 349341 | 06/29/2020 |
| MENDOZA, SILVIA | FI-888045 | 5 | 104.98 | 4342********1272 | 086838 | 06/29/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 427042 | 06/29/2020 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 5.00 | 4342********9466 | 031527 | 06/29/2020 |
| MURPHY, MATTHEW | FI-WEB8946444 | 5 | 19.99 | 4447********2997 | 029583 | 06/29/2020 |
| ORELLANA, RYAN | FI-WNG6071900 | 5 | 24.99 | 4342********8207 | 086141 | 06/29/2020 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 94.98 | 4815********4430 | 102452 | 06/29/2020 |
| RAMIREZ ROJAS, FERMIN | FI-1111498 | 5 | 24.99 | 5175********2681 | 132059 | 06/29/2020 |
| RAMIREZ, SUSAN | FI-28MU204133 | 5 | 44.99 | 4833********0862 | 092513 | 06/29/2020 |
| REISMAN, MARLA | FI-1098100 | 5 | 9.99 | 4552********4927 | H23618 | 06/29/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 002513 | 06/29/2020 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 427054 | 06/29/2020 |
| RIVERA, JOIE | FI-HP1X191537 | 5 | 24.99 | 6011********4436 | 02917R | 06/29/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 466275 | 06/29/2020 |
| SINGH, NAVJOT | FI-GQAG105420 | 5 | 8.49 | 4400********7509 | 01417D | 06/29/2020 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 032513 | 06/29/2020 |
| SOLORIO, EMILY | FI-HD4N202229 | 5 | 54.99 | 4494********6531 | 833514 | 06/29/2020 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 293.99 | 4298********2911 | 466276 | 06/29/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 018467 | 06/29/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 316517 | 06/29/2020 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 1.00 | 4400********1997 | 08677B | 06/29/2020 |
| WILLIAMS, SHANE | FI-QTL6203103 | 5 | 24.99 | 4735********8183 | 029078 | 06/29/2020 |
| YANG, THAO KOU | FI-1145321 | 5 | 14.99 | 4511********7276 | 427066 | 06/29/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 140537 | 06/29/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 02061Z | 06/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 386.04 |
| 48 | Visa | 1366.53 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1777.56 |