| 10/27/2020 |
| 08:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 39.99 | 5175********5765 | 115752 | 10/27/2020 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 135058 | 10/27/2020 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4426********1782 | 027013 | 10/27/2020 |
| Black, Ashley | FI-867875 | 5 | 1.00 | 4511********6270 | 501736 | 10/27/2020 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 095508 | 10/27/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 005508 | 10/27/2020 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 1.00 | 4465********7476 | 027656 | 10/27/2020 |
| Cornelious, Tanner | FI-VPQ4120907 | 5 | 23.99 | 4511********6355 | 501739 | 10/27/2020 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 115558 | 10/27/2020 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 634034 | 10/27/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 329500 | 10/27/2020 |
| GAMEZ, SAMANTHA | FI-774040 | 5 | 1.00 | 4511********7539 | 501740 | 10/27/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 501742 | 10/27/2020 |
| GOMEZ, MONICA | FI-1124581 | 5 | 19.99 | 4427********9277 | 921214 | 10/27/2020 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 92660Z | 10/27/2020 |
| GUTIERREZ, NORMA | FI-9BKU081157 | 5 | 23.99 | 4342********1419 | 038415 | 10/27/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 44681D | 10/27/2020 |
| HARRIS, RICK | FI-1155351 | 5 | 24.99 | 5332********7134 | JWFJ07 | 10/27/2020 |
| HATZ, CHRISTINA | FI-68MH135840 | 5 | 23.99 | 4298********8139 | 044078 | 10/27/2020 |
| HATZ, JONATHAN | FI-Q93Y140547 | 5 | 24.99 | 4298********8139 | 044079 | 10/27/2020 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 501745 | 10/27/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 145957 | 10/27/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 094197 | 10/27/2020 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 081913 | 10/27/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 14.99 | 4511********2766 | 501748 | 10/27/2020 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 49.99 | 4815********4430 | 185059 | 10/27/2020 |
| RAMIREZ ROJAS, FERMIN | FI-1111498 | 5 | 24.99 | 5175********2681 | 175356 | 10/27/2020 |
| REAL, ADRIAN | FI-ANLD232653 | 5 | 11.00 | 3792*******2002 | 140107 | 10/27/2020 |
| REISMAN, MARLA | FI-1098100 | 5 | 9.99 | 4599********2936 | H76603 | 10/27/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 035508 | 10/27/2020 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 501751 | 10/27/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 044081 | 10/27/2020 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 085508 | 10/27/2020 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 292.99 | 4298********2911 | 044082 | 10/27/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 044847 | 10/27/2020 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 22.99 | 4000********4581 | 121915 | 10/27/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 642365 | 10/27/2020 |
| WELCH, ARIANNA | FI-1149920 | 5 | 20.00 | 4815********4387 | 185451 | 10/27/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 551635 | 10/27/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 40020Z | 10/27/2020 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********9055 | 155252 | 10/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 11.00 |
| 7 | MasterCard | 177.09 |
| 33 | Visa | 792.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 981.02 |