| 07/24/2020 |
| 07:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNEY, MICHAEL | XF-107876 | 4 | 49.99 | 5165********3040 | 075528 | 07/24/2020 |
| ACUNA, ILIANA | XF-107784 | 4 | 5.00 | 4347********9557 | 045307 | 07/24/2020 |
| AGUILAR, DINO | XF-108094 | 4 | 54.99 | 4342********2868 | 039496 | 07/24/2020 |
| ALOMBRO, JASON | XF-107757 | 4 | 59.34 | 4833********3466 | 055307 | 07/24/2020 |
| AMBROSIO, OSVALDO | XF-107708 | 4 | 69.99 | 4347********9370 | 055307 | 07/24/2020 |
| BEEBE, ANGELICA | XF-108997 | 4 | 29.99 | 4599********1671 | H68382 | 07/24/2020 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 175930 | 07/24/2020 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 39.60 | 4266********7380 | 09514B | 07/24/2020 |
| BORDEN, CODY | XF-109019 | 4 | 24.99 | 5403********7282 | 065317 | 07/24/2020 |
| CASTILLO, FABIEAN | XF-107781 | 4 | 30.00 | 4427********1992 | 585251 | 07/24/2020 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 165237 | 07/24/2020 |
| CORTES RODRIGUE, ALICIA | XF-109340 | 4 | 24.99 | 4511********4881 | 177481 | 07/24/2020 |
| FLORER, STEVEN | XF-107585 | 4 | 64.98 | 5581********9800 | 051681 | 07/24/2020 |
| GARCIA, EMILO | XF-109639 | 4 | 24.99 | 4833********2582 | 095307 | 07/24/2020 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********1094 | 177482 | 07/24/2020 |
| GHIGLIA, FRANK | XF-108153 | 4 | 44.99 | 4100********0535 | 92161D | 07/24/2020 |
| GOMEZ, ROBERT | XF-109579 | 4 | 44.99 | 4833********3985 | 005307 | 07/24/2020 |
| GONZALES, OMAR | XF-106837 | 4 | 24.99 | 4815********8568 | 105736 | 07/24/2020 |
| HAMLET, TIFFANY | XF-107738 | 4 | 30.00 | 4000********6187 | 623714 | 07/24/2020 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 155834 | 07/24/2020 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 195532 | 07/24/2020 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4815********5337 | 115837 | 07/24/2020 |
| LEYBA, RACHEL | XF-109338 | 4 | 19.99 | 4045********8749 | 072599 | 07/24/2020 |
| LIMA, BRIDGET | XF-107706 | 4 | 30.00 | 5107********4781 | 065323 | 07/24/2020 |
| LOPEZ, ALBERTO | XF-100815 | 4 | 67.00 | 5491********5776 | 749732 | 07/24/2020 |
| LOPEZ, ARMANDO | XF-107001 | 4 | 24.99 | 4239********2671 | 065323 | 07/24/2020 |
| LOPEZ, STEVEN | XF-107745 | 4 | 30.00 | 4045********2424 | 072612 | 07/24/2020 |
| MARROQUIN, LANA | XF-107135 | 4 | 44.99 | 4833********6509 | 045307 | 07/24/2020 |
| MARTIN MARTIN, LUCE | XF-108249 | 4 | 24.99 | 4426********6757 | 024967 | 07/24/2020 |
| MOLAR, ANGEL | XF-107769 | 4 | 32.50 | 4460********2208 | 045947 | 07/24/2020 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 177484 | 07/24/2020 |
| NELSON, DYLAN | XF-107778 | 4 | 37.60 | 4347********3596 | 055307 | 07/24/2020 |
| NGUYEN, JONATHON | XF-108774 | 4 | 59.99 | 4342********2513 | 012078 | 07/24/2020 |
| NORRIS, KIRK | XF-109353 | 4 | 24.99 | 4900********4948 | 065307 | 07/24/2020 |
| OLIVIA, GISSELLE | XF-108448 | 4 | 20.00 | 5178********5933 | 051765 | 07/24/2020 |
| OROZCO, ROBERT | XF-107749 | 4 | 39.99 | 4494********1088 | 882861 | 07/24/2020 |
| PAYNE, JERRY | XF-107750 | 4 | 30.00 | 5205********0628 | 411365 | 07/24/2020 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 088870 | 07/24/2020 |
| PINTO, CARLOS | XF-107911 | 4 | 34.99 | 4347********6149 | 085307 | 07/24/2020 |
| RAMIREZ, RUBEN | XF-108100 | 4 | 34.99 | 4833********7188 | 095307 | 07/24/2020 |
| RAMOS, ROBERTO | XF-108913 | 4 | 29.99 | 4815********0479 | 185936 | 07/24/2020 |
| RODRIGUEZ, SOSIMO | XF-105933 | 4 | 64.99 | 4306********5738 | 045330 | 07/24/2020 |
| ROMO GUTIERREZ, ESTEFANI | XF-108381 | 4 | 44.99 | 4342********9952 | 021270 | 07/24/2020 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 015307 | 07/24/2020 |
| SANCHEZ JR, SAMUEL | XF-109651 | 4 | 64.20 | 4833********2571 | 025307 | 07/24/2020 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 30.00 | 4342********1792 | 086529 | 07/24/2020 |
| SANDHU, AMARDEEP | XF-109001 | 4 | 19.99 | 4342********4261 | 081389 | 07/24/2020 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 34.99 | 4045********0656 | 072687 | 07/24/2020 |
| SERRANO, ESTRELLA | XF-109052 | 4 | 24.99 | 4803********8934 | 127267 | 07/24/2020 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 94246D | 07/24/2020 |
| SILVA, ALEX | XF-109607 | 4 | 26.62 | 4347********8322 | 035307 | 07/24/2020 |
| SINGH, SAHILDEEP | XF-109023 | 4 | 32.98 | 3774*******8804 | 588024 | 07/24/2020 |
| SOENNICHSEN, DENNIS | XF-107695 | 4 | 30.00 | 4701********2513 | 105632 | 07/24/2020 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 031297 | 07/24/2020 |
| SOLORIO, DONOVAN | XF-109597 | 4 | 29.99 | 4511********3875 | 177487 | 07/24/2020 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 177488 | 07/24/2020 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 076675 | 07/24/2020 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********8320 | 068838 | 07/24/2020 |
| TORRES, JESUS | XF-108113 | 4 | 39.01 | 4833********2672 | 065307 | 07/24/2020 |
| TORRES, ROXANA | XF-107792 | 4 | 24.99 | 4833********6287 | 075307 | 07/24/2020 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 30.00 | 4427********9777 | 400375 | 07/24/2020 |
| WALKER, RUSSELL | XF-107755 | 4 | 59.99 | 4511********7971 | 177489 | 07/24/2020 |
| WILKINS, MELISSA | XF-109384 | 4 | 34.99 | 3772*******2012 | 168518 | 07/24/2020 |
| Count | Card Type | Total |
| 2 | American Express | 67.97 |
| 7 | MasterCard | 286.96 |
| 54 | Visa | 1858.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2213.42 |