| 09/24/2020 |
| 06:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, ILIANA | XF-107784 | 4 | 5.00 | 4347********9557 | 005107 | 09/24/2020 |
| AGUILAR, DINO | XF-108094 | 4 | 54.99 | 4342********2868 | 041987 | 09/24/2020 |
| ALOMBRO, JASON | XF-107757 | 4 | 55.00 | 4833********3466 | 015107 | 09/24/2020 |
| ALVARADO, SALVADOR | XF-110907 | 4 | 35.00 | 4427********9069 | 976555 | 09/24/2020 |
| AMBROSIO, OSVALDO | XF-107708 | 4 | 30.00 | 4347********9370 | 025107 | 09/24/2020 |
| AVILA, LUIS | XF-109042 | 4 | 30.99 | 4815********4396 | 105015 | 09/24/2020 |
| BALLARD, ROSSIE | XF-110866 | 4 | 25.00 | 4815********9947 | 105017 | 09/24/2020 |
| BARRAGAN, JORGE | XF-111000 | 4 | 35.00 | 5175********7621 | 175919 | 09/24/2020 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 105212 | 09/24/2020 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 30.00 | 4266********7380 | 03718B | 09/24/2020 |
| BORDEN, CODY | XF-109019 | 4 | 24.99 | 5403********7282 | 065124 | 09/24/2020 |
| BROWN, DANIEL | XF-107444 | 4 | 45.00 | 4873********8010 | 026262 | 09/24/2020 |
| BRUMLEY, AUSTIN | XF-110621 | 4 | 36.00 | 5108********8310 | 065124 | 09/24/2020 |
| CARTER, ERIC | XF-110885 | 4 | 35.00 | 4511********7530 | 924625 | 09/24/2020 |
| CERPAS-MONTERO, ABRIL | XF-110707 | 4 | 35.00 | 4815********9168 | 165015 | 09/24/2020 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 105313 | 09/24/2020 |
| CORREIA, BRITTANY | XF-111302 | 4 | 35.00 | 4347********3893 | 065107 | 09/24/2020 |
| CORTES RODRIGUE, ALICIA | XF-109340 | 4 | 24.99 | 4511********4881 | 924344 | 09/24/2020 |
| CRUZ, JOSE | XF-111775 | 4 | 35.00 | 5403********1280 | 065127 | 09/24/2020 |
| DELVECCHIO, GREGORY | XF-110682 | 4 | 35.00 | 4045********0853 | 065185 | 09/24/2020 |
| DEMASCIO, MARK | XF-110588 | 4 | 35.00 | 5205********1305 | 437754 | 09/24/2020 |
| DERINGTON, MARIAH | XF-110838 | 4 | 35.00 | 4833********5665 | 095107 | 09/24/2020 |
| FLORER, STEVEN | XF-107585 | 4 | 24.99 | 5581********9800 | 060033 | 09/24/2020 |
| FRANTZ, ALEX | XF-107435 | 4 | 35.00 | 4511********7007 | 924704 | 09/24/2020 |
| GARCIA, EMILO | XF-110698 | 4 | 24.99 | 4833********2582 | 095107 | 09/24/2020 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********1094 | 924718 | 09/24/2020 |
| GHIGLIA, FRANK | XF-108153 | 4 | 44.99 | 4100********0535 | 12554D | 09/24/2020 |
| GONZALEZ, LILIANA | XF-110689 | 4 | 35.00 | 4511********0207 | 924241 | 09/24/2020 |
| GUZMAN, MATTHEW | XF-110670 | 4 | 35.00 | 4000********2978 | 521278 | 09/24/2020 |
| HALIM, JUDEH | XF-111366 | 4 | 45.00 | 4266********0046 | 03923B | 09/24/2020 |
| HAMILTON, JIMMY | XF-107786 | 4 | 25.00 | 5205********2097 | 437781 | 09/24/2020 |
| HAMLET, TIFFANY | XF-107738 | 4 | 30.00 | 4000********6187 | 156194 | 09/24/2020 |
| HANKINS, BRANDON | XF-111010 | 4 | 30.00 | 4045********2763 | 065202 | 09/24/2020 |
| HARDEN, CALEB | XF-110836 | 4 | 35.00 | 4419********0038 | 666293 | 09/24/2020 |
| HATFIELD, JEANNETTE | XF-110681 | 4 | 40.00 | 5205********2448 | 436409 | 09/24/2020 |
| HILL, RYAN | XF-110976 | 4 | 25.00 | 4037********0502 | 604215 | 09/24/2020 |
| HINOJOS, DESIA | XF-110719 | 4 | 35.00 | 4347********8425 | 025107 | 09/24/2020 |
| HUERTA, JUAN | XF-111342 | 4 | 35.00 | 4833********7829 | 025107 | 09/24/2020 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 195718 | 09/24/2020 |
| KANE, PATRICK | XF-107777 | 4 | 40.00 | 4003********8390 | 04029C | 09/24/2020 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 145013 | 09/24/2020 |
| LAL, MALCOLM | XF-110647 | 4 | 43.00 | 5178********5411 | 04050B | 09/24/2020 |
| LEBEAU, LOREN | XF-110587 | 4 | 35.00 | 4147********7128 | 06649C | 09/24/2020 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4815********5337 | 125519 | 09/24/2020 |
| LEYBA, RACHEL | XF-109338 | 4 | 19.99 | 4045********8749 | 065223 | 09/24/2020 |
| LOERA MEDINA, FRANCISCO | XF-111369 | 4 | 80.00 | 4815********1501 | 125615 | 09/24/2020 |
| LOPEZ BOTELLO, DAVID | XF-110759 | 4 | 30.00 | 3767*******4002 | 160570 | 09/24/2020 |
| LOPEZ, STEVEN | XF-107745 | 4 | 30.00 | 4045********2424 | 065226 | 09/24/2020 |
| LOVE, ANDRE | XF-110835 | 4 | 40.00 | 4815********2350 | 195811 | 09/24/2020 |
| LYONS, JACQUELINE | XF-107673 | 4 | 5.00 | 5205********1847 | 436437 | 09/24/2020 |
| MADRUGA, JOSEPH | XF-110641 | 4 | 35.00 | 4511********5461 | 924059 | 09/24/2020 |
| MARQUEZ, DERECK | XF-110903 | 4 | 23.00 | 4833********1887 | 065107 | 09/24/2020 |
| MARTIN MARTIN, LUCE | XF-108249 | 4 | 24.99 | 4426********6757 | 024915 | 09/24/2020 |
| MARTINEZ, JAVIER | XF-110643 | 4 | 40.00 | 4427********0189 | 387950 | 09/24/2020 |
| MARTINEZ, NICHOLAS | XF-110663 | 4 | 77.00 | 5175********7551 | 151806 | 09/24/2020 |
| MCCLURE, ZACHARY | XF-111360 | 4 | 35.00 | 4342********4176 | 077380 | 09/24/2020 |
| MEJIA, GUSTAVO | XF-111380 | 4 | 50.00 | 4815********0963 | 175311 | 09/24/2020 |
| MENDOZA, IGNACIO | XF-110737 | 4 | 35.00 | 5466********2430 | 024123 | 09/24/2020 |
| MOLAR, ANGEL | XF-107769 | 4 | 30.00 | 4460********2208 | 017376 | 09/24/2020 |
| MOLER, JOHNNY | XF-110808 | 4 | 45.00 | 4833********2079 | 085107 | 09/24/2020 |
| MONREAL, GABRIEL | XF-110619 | 4 | 35.00 | 4815********5525 | 145019 | 09/24/2020 |
| MONTERO, DAISY | XF-110830 | 4 | 35.00 | 4815********2774 | 115414 | 09/24/2020 |
| MOORE, SKYLER | XF-110824 | 4 | 35.00 | 4815********9932 | 115710 | 09/24/2020 |
| MORENO, GEORGE | XF-110627 | 4 | 35.00 | 4815********3068 | 145513 | 09/24/2020 |
| MYERS, RICHARD | XF-111289 | 4 | 35.00 | 5403********7911 | 22908Z | 09/24/2020 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 924988 | 09/24/2020 |
| NAVRVAEZ MONJAR, MANUEL | XF-111333 | 4 | 55.00 | 4815********3261 | 105313 | 09/24/2020 |
| NELSON, DYLAN | XF-107778 | 4 | 5.00 | 4347********3596 | 015107 | 09/24/2020 |
| NIEWEG, WHITNEY | XF-110960 | 4 | 40.00 | 4100********2230 | 14597D | 09/24/2020 |
| NORRIS, KIRK | XF-109353 | 4 | 24.99 | 4900********4948 | 015107 | 09/24/2020 |
| OCHOA, DOMONIQUE | XF-107817 | 4 | 45.00 | 4511********3691 | 924741 | 09/24/2020 |
| OCHOA, HECTOR | XF-110696 | 4 | 45.00 | 4511********2862 | 924752 | 09/24/2020 |
| OLIPHANT, MICHEAL | XF-110715 | 4 | 35.00 | 5262********1125 | 18117Z | 09/24/2020 |
| OLIVIA, GISSELLE | XF-108448 | 4 | 20.00 | 5178********5933 | 095172 | 09/24/2020 |
| PADILLA, CHRISTIAN | XF-110705 | 4 | 35.00 | 4342********1673 | 064667 | 09/24/2020 |
| PAYNE, JERRY | XF-107750 | 4 | 30.00 | 5205********0628 | 437881 | 09/24/2020 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 080387 | 09/24/2020 |
| PEREZ, PEDRO | XF-110633 | 4 | 31.00 | 4815********9616 | 185916 | 09/24/2020 |
| PINTO, CARLOS | XF-107911 | 4 | 34.99 | 4347********6149 | 045107 | 09/24/2020 |
| POLLONI, BRIAN | XF-110577 | 4 | 35.00 | 5205********1305 | 436511 | 09/24/2020 |
| QUEZADA, MARBIN | XF-110601 | 4 | 55.00 | 4511********6791 | 924689 | 09/24/2020 |
| QUIROZ, DANIEL | XF-110813 | 4 | 54.99 | 4511********8872 | 924803 | 09/24/2020 |
| RAMIREZ, RUBEN | XF-108100 | 4 | 34.99 | 4833********7188 | 055107 | 09/24/2020 |
| RAMIREZ, SIPRIANO | XF-110680 | 4 | 55.00 | 4347********5238 | 055107 | 09/24/2020 |
| RAMIREZ, YAHAIRA | XF-110734 | 4 | 35.00 | 4833********3931 | 065107 | 09/24/2020 |
| RAMOS, ROBERTO | XF-108913 | 4 | 29.99 | 4815********0479 | 135214 | 09/24/2020 |
| RIOS, BENJAMIN | XF-111399 | 4 | 45.00 | 4045********9393 | 065295 | 09/24/2020 |
| ROBINSON, ARVIN | XF-110622 | 4 | 30.00 | 4000********3498 | 666781 | 09/24/2020 |
| RODRIGUEZ, CRESPIN | XF-110638 | 4 | 45.00 | 4045********4296 | 065298 | 09/24/2020 |
| RODRIGUEZ, SOSIMO | XF-105933 | 4 | 64.99 | 4306********5738 | 045147 | 09/24/2020 |
| SALAZAR, ALEX | XF-110793 | 4 | 45.00 | 4511********5031 | 924856 | 09/24/2020 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 085107 | 09/24/2020 |
| SALINAS, LUIS | XF-109248 | 4 | 40.00 | 4815********7490 | 125311 | 09/24/2020 |
| SANCHEZ JR, SAMUEL | XF-110841 | 4 | 71.00 | 4833********2571 | 095107 | 09/24/2020 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 40.49 | 4342********1792 | 009128 | 09/24/2020 |
| SANDHU, AMARDEEP | XF-109001 | 4 | 19.99 | 4342********4261 | 041011 | 09/24/2020 |
| SANTILLAN MENDO, ALEJANDRO | XF-111402 | 4 | 35.00 | 4815********5324 | 125517 | 09/24/2020 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 34.99 | 4045********0656 | 065317 | 09/24/2020 |
| SEE, JOHNNY | XF-110676 | 4 | 35.00 | 4815********3531 | 105510 | 09/24/2020 |
| SERRANO, ESTRELLA | XF-109052 | 4 | 64.98 | 4803********8934 | 101259 | 09/24/2020 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 16710D | 09/24/2020 |
| SILVA, ALEX | XF-109607 | 4 | 24.99 | 4347********8322 | 015107 | 09/24/2020 |
| SINGH, SAHILDEEP | XF-109023 | 4 | 32.98 | 3774*******8804 | 349024 | 09/24/2020 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 028117 | 09/24/2020 |
| SOLORIO, DONOVAN | XF-111541 | 4 | 34.99 | 4511********3875 | 924957 | 09/24/2020 |
| TAGLE, CHRISTIAN | XF-110694 | 4 | 30.00 | 4631********7176 | 170986 | 09/24/2020 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 924867 | 09/24/2020 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 032211 | 09/24/2020 |
| TIRADO, APRIL | XF-2315 | 4 | 14.99 | 4511********5882 | 924305 | 09/24/2020 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********8320 | 038936 | 09/24/2020 |
| TORRES, JESUS | XF-108113 | 4 | 39.50 | 4833********2672 | 045107 | 09/24/2020 |
| TORRES, ROXANA | XF-107792 | 4 | 28.99 | 4833********6287 | 045107 | 09/24/2020 |
| VELAZQUEZ, JORGE | XF-110939 | 4 | 30.00 | 4411********8163 | 055107 | 09/24/2020 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 57.50 | 4427********9777 | 980591 | 09/24/2020 |
| VERDUYN, ANNEKE | XF-110842 | 4 | 30.00 | 4400********0295 | 07837D | 09/24/2020 |
| WALKER, RUSSELL | XF-107755 | 4 | 59.99 | 4511********7971 | 924844 | 09/24/2020 |
| WILKINS, MELISSA | XF-109384 | 4 | 55.00 | 3772*******2012 | 101147 | 09/24/2020 |
| WRIGHT, KEVIN | XF-110997 | 4 | 70.00 | 3717*******2016 | 136901 | 09/24/2020 |
| YAHNIAN, DODD | XF-110618 | 4 | 45.00 | 4246********6597 | 04722G | 09/24/2020 |
| Count | Card Type | Total |
| 4 | American Express | 187.98 |
| 17 | MasterCard | 570.98 |
| 98 | Visa | 3547.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4306.11 |