| 12/21/2020 |
| 09:55:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ISAIAH | G4-8K20105239 | 4 | 24.99 | 4815********1815 | 104810 | 12/21/2020 |
| BRADY, STEVE | G4-606905 | 4 | 54.99 | 4815********8165 | 134810 | 12/21/2020 |
| BRUCE, KEVIN | G4-G2760-06 | 4 | 24.99 | 4833********7683 | 054110 | 12/21/2020 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********9251 | 174516 | 12/21/2020 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 04698C | 12/21/2020 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 027719 | 12/21/2020 |
| DIPIETRO, DANIEL | G4-705477 | 4 | 29.99 | 4342********3273 | 098172 | 12/21/2020 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 24.99 | 4833********9075 | 004210 | 12/21/2020 |
| ESPINOZA, MARCO | G4-1154970 | 4 | 1.00 | 4833********4139 | 034210 | 12/21/2020 |
| GUIFFRA, JOSEPH | G4-1151829 | 4 | 22.99 | 4833********3835 | 094110 | 12/21/2020 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 164619 | 12/21/2020 |
| LONGAKER, DAVID | G4-912650 | 4 | 24.99 | 4147********3267 | 06100C | 12/21/2020 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 164329 | 12/21/2020 |
| OROCIO, JUAN CARLOS | G4-3WJM194151 | 4 | 29.99 | 4366********2096 | 022021 | 12/21/2020 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 033375 | 12/21/2020 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 064210 | 12/21/2020 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 164823 | 12/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 17 | Visa | 406.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 406.86 |