| 06/24/2020 |
| 08:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, MICHAEL | XF-107876 | 4 | 49.99 | 5165********3040 | 090532 | 06/24/2020 |
| ACUNA, ILIANA | XF-107784 | 4 | 39.99 | 4347********9557 | 020309 | 06/24/2020 |
| AGUILAR, DINO | XF-108094 | 4 | 54.99 | 4342********2868 | 036308 | 06/24/2020 |
| ALOMBRO, JASON | XF-107757 | 4 | 69.99 | 4833********3466 | 030309 | 06/24/2020 |
| ANAYA SAAVEDA, LIZBETTE | XF-109058 | 4 | 19.99 | 5205********8423 | 670440 | 06/24/2020 |
| ARCE, JAMES | XF-109547 | 4 | 39.99 | 4342********8654 | 050942 | 06/24/2020 |
| ARDELEAN, PATRICIA | XF-109245 | 4 | 19.99 | 4427********3835 | 816501 | 06/24/2020 |
| BEEBE, ANGELICA | XF-108997 | 4 | 29.99 | 4599********1671 | H83391 | 06/24/2020 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 110639 | 06/24/2020 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 73.25 | 4266********7380 | 09759B | 06/24/2020 |
| BORDEN, CODY | XF-109019 | 4 | 24.99 | 5403********7282 | 080326 | 06/24/2020 |
| CASTILLO, FABIEAN | XF-107781 | 4 | 76.16 | 4427********1992 | 173037 | 06/24/2020 |
| CHAPA, JOSHUA | XF-109016 | 4 | 14.99 | 4347********7721 | 060309 | 06/24/2020 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 180737 | 06/24/2020 |
| CORTES RODRIGUE, ALICIA | XF-109340 | 4 | 64.98 | 4511********4881 | 863010 | 06/24/2020 |
| FORSON, SEAN | XF-107737 | 4 | 67.69 | 4347********8084 | 070309 | 06/24/2020 |
| GALLYER, LINDSEY | XF-107897 | 4 | 24.99 | 4735********9567 | 024421 | 06/24/2020 |
| GARCIA, EMILO | XF-109639 | 4 | 24.99 | 4833********2582 | 070309 | 06/24/2020 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********1094 | 863012 | 06/24/2020 |
| GARDNER, BRANDON | XF-105015 | 4 | 57.50 | 4833********0741 | 080309 | 06/24/2020 |
| GHIGLIA, FRANK | XF-108153 | 4 | 44.99 | 4100********0535 | 87878D | 06/24/2020 |
| GOMEZ, ROBERT | XF-109579 | 4 | 44.99 | 4833********3985 | 080309 | 06/24/2020 |
| GONZALES, OMAR | XF-106837 | 4 | 24.99 | 4815********8568 | 140237 | 06/24/2020 |
| HERNANDEZ, AARON | XF-107775 | 4 | 69.99 | 4427********3974 | 953976 | 06/24/2020 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 160033 | 06/24/2020 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 120030 | 06/24/2020 |
| LEE, CHACE | XF-109170 | 4 | 37.05 | 5409********4939 | 070769 | 06/24/2020 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4815********5337 | 110035 | 06/24/2020 |
| LEYBA, RACHEL | XF-109338 | 4 | 59.98 | 4045********8749 | 083370 | 06/24/2020 |
| LIMA, BRIDGET | XF-107706 | 4 | 69.99 | 5107********4781 | 080332 | 06/24/2020 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********5776 | 249135 | 06/24/2020 |
| LOPEZ, ARMANDO | XF-107001 | 4 | 24.99 | 4239********2671 | 080332 | 06/24/2020 |
| LOPEZ, STEVEN | XF-107745 | 4 | 69.99 | 4045********2424 | 083375 | 06/24/2020 |
| LYONS, JACQUELINE | XF-107673 | 4 | 38.00 | 5205********1847 | 668440 | 06/24/2020 |
| MARROQUIN, LANA | XF-107135 | 4 | 44.99 | 4833********6509 | 030309 | 06/24/2020 |
| MARTIN MARTIN, LUCE | XF-108249 | 4 | 24.99 | 4426********6757 | 024711 | 06/24/2020 |
| MCKINNEY, RYAN | XF-108002 | 4 | 29.99 | 4400********1346 | 09461D | 06/24/2020 |
| MOLAR, ANGEL | XF-107769 | 4 | 69.99 | 4460********2208 | 060857 | 06/24/2020 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 863017 | 06/24/2020 |
| NGUYEN, JONATHON | XF-108774 | 4 | 59.99 | 4342********2513 | 045438 | 06/24/2020 |
| NORRIS, KIRK | XF-109353 | 4 | 64.98 | 4900********4948 | 060309 | 06/24/2020 |
| OLIVIA, GISSELLE | XF-108448 | 4 | 20.00 | 5178********5933 | 049871 | 06/24/2020 |
| OROZCO, ROBERT | XF-107749 | 4 | 99.98 | 4494********1088 | 535240 | 06/24/2020 |
| PAYNE, JERRY | XF-107750 | 4 | 69.99 | 5205********0628 | 668476 | 06/24/2020 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 044361 | 06/24/2020 |
| PINTO, CARLOS | XF-107911 | 4 | 34.99 | 4347********6149 | 070309 | 06/24/2020 |
| QUINTANA, LISA | XF-107691 | 4 | 64.98 | 4347********8084 | 090309 | 06/24/2020 |
| QUIROZ, DANIEL | XF-109011 | 4 | 49.99 | 4511********8872 | 863019 | 06/24/2020 |
| RAMIREZ, RUBEN | XF-108100 | 4 | 34.99 | 4833********7188 | 090309 | 06/24/2020 |
| RAMOS, ROBERTO | XF-108913 | 4 | 29.99 | 4815********0479 | 170232 | 06/24/2020 |
| RICHARDSON, GAGE | XF-109022 | 4 | 24.99 | 4815********8655 | 160233 | 06/24/2020 |
| RILEA, CHRISTOPHER | XF-107774 | 4 | 69.99 | 4815********6623 | 190831 | 06/24/2020 |
| RODRIGUEZ, SOSIMO | XF-105933 | 4 | 64.99 | 4306********5738 | 060341 | 06/24/2020 |
| ROMO GUTIERREZ, ESTEFANI | XF-108381 | 4 | 44.99 | 4342********9952 | 011447 | 06/24/2020 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 010309 | 06/24/2020 |
| SALDIVAR, DANNY | XF-109090 | 4 | 24.99 | 4511********6577 | 863021 | 06/24/2020 |
| SANCHEZ JR, SAMUEL | XF-109651 | 4 | 68.59 | 4833********2571 | 020309 | 06/24/2020 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 69.99 | 4342********1792 | 022883 | 06/24/2020 |
| SANDHU, AMARDEEP | XF-109001 | 4 | 19.99 | 4342********4261 | 036989 | 06/24/2020 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 34.99 | 4045********0656 | 083453 | 06/24/2020 |
| SERRANO, ESTRELLA | XF-109052 | 4 | 24.99 | 4803********8934 | 231174 | 06/24/2020 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 93507D | 06/24/2020 |
| SILVA, ALEX | XF-109607 | 4 | 24.99 | 4347********8322 | 040309 | 06/24/2020 |
| SINGH, SAHILDEEP | XF-109023 | 4 | 32.98 | 3774*******8804 | 146024 | 06/24/2020 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 040157 | 06/24/2020 |
| SOLORIO, DONOVAN | XF-109597 | 4 | 36.50 | 4511********3875 | 863023 | 06/24/2020 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 863024 | 06/24/2020 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 043937 | 06/24/2020 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********8320 | 043820 | 06/24/2020 |
| TORRES, JESUS | XF-108113 | 4 | 34.34 | 4833********2672 | 060309 | 06/24/2020 |
| TORRES, ROXANA | XF-107792 | 4 | 24.99 | 4833********6287 | 070309 | 06/24/2020 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 69.99 | 4427********9777 | 084252 | 06/24/2020 |
| WALKER, RUSSELL | XF-107755 | 4 | 134.97 | 4511********7971 | 863025 | 06/24/2020 |
| WILKINS, MELISSA | XF-109384 | 4 | 34.99 | 3772*******2012 | 124227 | 06/24/2020 |
| Count | Card Type | Total |
| 2 | American Express | 67.97 |
| 9 | MasterCard | 397.00 |
| 63 | Visa | 2793.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3258.39 |