| 11/27/2020 |
| 08:16:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 78.99 | 5175********5765 | 130587 | 11/27/2020 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 110286 | 11/27/2020 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4426********1782 | 027252 | 11/27/2020 |
| Black, Ashley | FI-867875 | 5 | 1.00 | 4511********6270 | 358009 | 11/27/2020 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 000809 | 11/27/2020 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 010809 | 11/27/2020 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 1.00 | 4465********7476 | 027058 | 11/27/2020 |
| Cornelious, Tanner | FI-VPQ4120907 | 5 | 23.99 | 4511********6355 | 358012 | 11/27/2020 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 150188 | 11/27/2020 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 455162 | 11/27/2020 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 674394 | 11/27/2020 |
| GAMEZ, SAMANTHA | FI-774040 | 5 | 1.00 | 4511********7539 | 358013 | 11/27/2020 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 358014 | 11/27/2020 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 79519Z | 11/27/2020 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 93224D | 11/27/2020 |
| HARRIS, RICK | FI-1155351 | 5 | 24.99 | 5332********7134 | MP7N7V | 11/27/2020 |
| HATZ, CHRISTINA | FI-68MH135840 | 5 | 23.99 | 4298********8139 | 570193 | 11/27/2020 |
| HATZ, JONATHAN | FI-Q93Y140547 | 5 | 24.99 | 4298********8139 | 570194 | 11/27/2020 |
| HERNANDEZ, JOSUE | FI-1151668 | 5 | 24.99 | 4427********4636 | 004215 | 11/27/2020 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 358016 | 11/27/2020 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 24.99 | 4815********2338 | 130195 | 11/27/2020 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 012336 | 11/27/2020 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 070391 | 11/27/2020 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 1.00 | 4511********2766 | 358018 | 11/27/2020 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 54.99 | 4342********9466 | 088106 | 11/27/2020 |
| ORNELAS, GABRIELA | FI-1151674 | 5 | 24.99 | 4427********2529 | 764522 | 11/27/2020 |
| PEREZ, JUAN | FI-5JSM135243 | 5 | 44.99 | 4815********4430 | 170590 | 11/27/2020 |
| RAMIREZ ROJAS, FERMIN | FI-1111498 | 5 | 24.99 | 5175********2681 | 140196 | 11/27/2020 |
| REAL, ADRIAN | FI-ANLD232653 | 5 | 24.99 | 3792*******2002 | 189764 | 11/27/2020 |
| REISMAN, MARLA | FI-1098100 | 5 | 9.99 | 4599********2936 | H81980 | 11/27/2020 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 010909 | 11/27/2020 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 358019 | 11/27/2020 |
| RIVERA, JOIE | FI-HP1X191537 | 5 | 24.99 | 4511********0985 | 358021 | 11/27/2020 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 570199 | 11/27/2020 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 040909 | 11/27/2020 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 292.99 | 4298********2911 | 570200 | 11/27/2020 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 053458 | 11/27/2020 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 22.99 | 4000********4581 | 434243 | 11/27/2020 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 932108 | 11/27/2020 |
| VONGKHAMPHA, VANDY | FI-1107940 | 5 | 24.99 | 4494********0658 | 200828 | 11/27/2020 |
| ZAMORA, MARCOS | FI-735132 | 5 | 58.99 | 4079********6089 | 335112 | 11/27/2020 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 82511Z | 11/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 7 | MasterCard | 216.09 |
| 34 | Visa | 896.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1137.35 |