| 09/21/2020 |
| 09:38:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, STEVE | G4-606905 | 4 | 54.99 | 4815********8165 | 103033 | 09/21/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 14.99 | 4833********7683 | 073310 | 09/21/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 103837 | 09/21/2020 |
| CORTEZ, GILBERT HERNAND | G4-1153293 | 4 | 29.99 | 4342********0899 | 081809 | 09/21/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 09836C | 09/21/2020 |
| DELGADO, ISAIAH | G4-11NQ124605 | 4 | 24.99 | 4492********6504 | 027209 | 09/21/2020 |
| DEMANTY, CRAIG | G4-672567 | 4 | 1.00 | 3783*******5009 | 152771 | 09/21/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 027209 | 09/21/2020 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 54.98 | 4833********9075 | 093310 | 09/21/2020 |
| ESPINOZA, MARCO | G4-1154970 | 4 | 24.99 | 4833********4139 | 093310 | 09/21/2020 |
| GARCIA, LORENZO | G4-1153286 | 4 | 54.98 | 4815********7152 | 133237 | 09/21/2020 |
| GORGULHO, CHRIS | G4-0LKZ220151 | 4 | 24.99 | 4833********9048 | 003310 | 09/21/2020 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 163435 | 09/21/2020 |
| JIMENEZ, FELIPE | G4-XJXC180037 | 4 | 24.99 | 4342********1310 | 015691 | 09/21/2020 |
| JONES, KIMBERLY | G4-904486 | 4 | 24.99 | 4342********2164 | 005791 | 09/21/2020 |
| LANGLEY, COREY | G4-X162184549 | 4 | 24.99 | 4599********5078 | H95904 | 09/21/2020 |
| LARA, JAYDEN | G4-DSFE144744 | 4 | 24.99 | 4815********1356 | 113533 | 09/21/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 09955C | 09/21/2020 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 163332 | 09/21/2020 |
| NAKGAWA, CALVIN | G4-DG2F141237 | 4 | 24.99 | 4815********1307 | 133331 | 09/21/2020 |
| NAVARRO, CYNTHIA | G4-1150646 | 4 | 14.99 | 4342********7002 | 085186 | 09/21/2020 |
| PICKREL, KATIE | G4-1114466 | 4 | 24.99 | 4465********9545 | 021958 | 09/21/2020 |
| RIVERA, MARC | G4-1119798 | 4 | 9.99 | 4100********0890 | 41042D | 09/21/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 069801 | 09/21/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 043310 | 09/21/2020 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 38.98 | 4815********2647 | 153435 | 09/21/2020 |
| Wong, Cooper | G4-WEB5909487 | 4 | 16.99 | 4266********1797 | 021321 | 09/21/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 0 | MasterCard | 0.00 |
| 26 | Visa | 691.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 692.73 |