| 07/27/2020 |
| 13:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 39.99 | 5175********5765 | 172569 | 07/27/2020 |
| BELL, TAYLOR | FI-1149193 | 5 | 24.99 | 4342********4510 | 076996 | 07/27/2020 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 182461 | 07/27/2020 |
| Black, Ashley | FI-867875 | 5 | 1.00 | 4511********6270 | 535539 | 07/27/2020 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 062614 | 07/27/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 062614 | 07/27/2020 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 24.99 | 4465********7476 | 027054 | 07/27/2020 |
| Cornelious, Tanner | FI-VPQ4120907 | 5 | 23.99 | 4511********6355 | 535543 | 07/27/2020 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 122468 | 07/27/2020 |
| DUARTE, NAHUM | FI-67NZ225951 | 5 | 24.99 | 4298********1761 | 649099 | 07/27/2020 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 730576 | 07/27/2020 |
| FLORES, RAFAEL | FI-2AXV175322 | 5 | 24.99 | 4298********8557 | 649100 | 07/27/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 214244 | 07/27/2020 |
| GAMEZ, SAMANTHA | FI-774040 | 5 | 1.00 | 4511********7539 | 535547 | 07/27/2020 |
| GARCIA, ARTURO | FI-1153311 | 5 | 44.99 | 4511********3446 | 535548 | 07/27/2020 |
| GARZA, CARLOS | FI-PD4P171045 | 5 | 24.99 | 4833********8363 | 022614 | 07/27/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 535553 | 07/27/2020 |
| GOMEZ, MONICA | FI-1124581 | 5 | 19.99 | 4427********9277 | 752906 | 07/27/2020 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 31189Z | 07/27/2020 |
| GUTIERREZ, NORMA | FI-9BKU081157 | 5 | 23.99 | 4342********1419 | 086561 | 07/27/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 93127D | 07/27/2020 |
| HARRIS, RICK | FI-1155351 | 5 | 5.00 | 5332********7134 | BET0SN | 07/27/2020 |
| HATZ, CHRISTINA | FI-68MH135840 | 5 | 23.99 | 4298********8139 | 649110 | 07/27/2020 |
| HATZ, JONATHAN | FI-Q93Y140547 | 5 | 24.99 | 4298********8139 | 649111 | 07/27/2020 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 535560 | 07/27/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 172665 | 07/27/2020 |
| LEON, MONICA | FI-1140687 | 5 | 1.00 | 5178********7352 | 08830Z | 07/27/2020 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 55.24 | 4494********0960 | 676525 | 07/27/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 001522 | 07/27/2020 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 078871 | 07/27/2020 |
| MARTINEZ, ANTHONY | FI-1132376 | 5 | 103.98 | 4427********8999 | 898113 | 07/27/2020 |
| MENDEZ, KETZY | FI-6YQ5210356 | 5 | 1.00 | 4850********6064 | 551378 | 07/27/2020 |
| MENDOZA, MARK | FI-FS1P145305 | 5 | 24.99 | 4427********2357 | 212992 | 07/27/2020 |
| MISBAH, SAIFUDDIN | FI-1P2B200833 | 5 | 24.99 | 6011********1205 | 02747R | 07/27/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 535571 | 07/27/2020 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 54.99 | 4342********9466 | 044382 | 07/27/2020 |
| MURPHY, MATTHEW | FI-WEB8946444 | 5 | 19.99 | 4447********2997 | 027554 | 07/27/2020 |
| PEREZ, LUIS | FI-HTXW113001 | 5 | 5.00 | 4266********5601 | 08939B | 07/27/2020 |
| RAMIREZ ROJAS, FERMIN | FI-1111498 | 5 | 24.99 | 5175********2681 | 122163 | 07/27/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 022614 | 07/27/2020 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 535580 | 07/27/2020 |
| RICHARDS, CHRIS | FI-0YRL194305 | 5 | 24.99 | 4511********1323 | 535581 | 07/27/2020 |
| RICHARDS, CHRISTOPHER | FI-YDNM192205 | 5 | 24.99 | 4511********1323 | 535583 | 07/27/2020 |
| RUPP, JORDAN | FI-40V2213121 | 5 | 23.99 | 4465********9466 | 027269 | 07/27/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 649120 | 07/27/2020 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 062614 | 07/27/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 024481 | 07/27/2020 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 22.99 | 4000********4581 | 302627 | 07/27/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 396389 | 07/27/2020 |
| VIRAMONTES, MANUEL | FI-1149931 | 5 | 1.00 | 4400********1997 | 09377B | 07/27/2020 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 162566 | 07/27/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 775859 | 07/27/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 93473Z | 07/27/2020 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********9055 | 172567 | 07/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 158.10 |
| 45 | Visa | 930.07 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1113.16 |