| 11/20/2020 |
| 12:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ISAIAH | G4-8K20105239 | 4 | 24.99 | 4815********1815 | 175360 | 11/20/2020 |
| BRADY, STEVE | G4-606905 | 4 | 54.99 | 4815********8165 | 165865 | 11/20/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 24.99 | 4833********7683 | 015611 | 11/20/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 145464 | 11/20/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 09559C | 11/20/2020 |
| DELGADO, ISAIAH | G4-11NQ124605 | 4 | 24.99 | 4492********6504 | 032213 | 11/20/2020 |
| DEMANTY, CRAIG | G4-672567 | 4 | 1.00 | 3783*******5009 | 188470 | 11/20/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 032214 | 11/20/2020 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 24.99 | 4833********9075 | 035611 | 11/20/2020 |
| ESPINOZA, MARCO | G4-1154970 | 4 | 1.00 | 4833********4139 | 045611 | 11/20/2020 |
| GUIFFRA, JOSEPH | G4-1151829 | 4 | 22.99 | 4833********3835 | 045611 | 11/20/2020 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 135268 | 11/20/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 09715C | 11/20/2020 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 135068 | 11/20/2020 |
| NAKGAWA, CALVIN | G4-DG2F141237 | 4 | 24.99 | 4815********1307 | 125162 | 11/20/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 035785 | 11/20/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 095611 | 11/20/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 0 | MasterCard | 0.00 |
| 16 | Visa | 379.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.87 |