| 10/08/2020 |
| 06:40:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZA, SALVADOR | XF-111588 | 2 | 5.00 | 4427********3951 | 471447 | 10/08/2020 |
| ALMOND, JEREMIAH | XF-111532 | 2 | 30.00 | 4266********3298 | 08290B | 10/08/2020 |
| ALVA, ANGEL | XF-111096 | 2 | 46.50 | 4695********0677 | 08280A | 10/08/2020 |
| AMARAL, RUBI | XF-111794 | 2 | 51.00 | 5205********4358 | 449412 | 10/08/2020 |
| ANTHONY, VINCE | XF-107915 | 2 | 44.99 | 5205********3043 | 451617 | 10/08/2020 |
| BALTAZAR, ERICK | XF-110901 | 2 | 29.99 | 4511********0945 | 139664 | 10/08/2020 |
| BARNES, LARISSA | XF-10I017 | 2 | 49.99 | 4815********7808 | 143762 | 10/08/2020 |
| BENAVIDES, JOSE | XF-107826 | 2 | 44.99 | 5403********7785 | 063610 | 10/08/2020 |
| BENENATO, ANGELO | XF-111032 | 2 | 55.00 | 5178********7603 | 091735 | 10/08/2020 |
| BERNARDINO, LARISA | XF-108688 | 2 | 20.00 | 4342********9676 | 087781 | 10/08/2020 |
| BLACKBURN, ISAAC | XF-111472 | 2 | 35.00 | 4426********0690 | 153763 | 10/08/2020 |
| BRAGG, DEVIOUN | XF-111166 | 2 | 35.00 | 4306********5942 | 043612 | 10/08/2020 |
| BRAMWELL, GUNNAR | XF-111604 | 2 | 70.49 | 4246********2036 | 08371G | 10/08/2020 |
| BRAMWELL, SHEA | XF-111621 | 2 | 35.00 | 4342********8768 | 068239 | 10/08/2020 |
| BRASWELL, VICTORIA | XF-108146 | 2 | 45.00 | 4833********1374 | 033607 | 10/08/2020 |
| BROWN, TRAVIS | XF-109084 | 2 | 29.99 | 4511********2889 | 139666 | 10/08/2020 |
| BUNTING, AARON | XF-111266 | 2 | 61.00 | 4342********3899 | 059755 | 10/08/2020 |
| CAMACHO, FRANCISCA | XF-111283 | 2 | 30.00 | 5178********0692 | 020257 | 10/08/2020 |
| CAMACHO, LUIS | XF-111464 | 2 | 55.00 | 4815********1424 | 133163 | 10/08/2020 |
| CANNING, BRAEDEN | XF-111563 | 2 | 55.00 | 4769********5564 | 000054 | 10/08/2020 |
| CARDENAS, ANGEL | XF-108595 | 2 | 29.99 | 4000********6598 | 019622 | 10/08/2020 |
| CASAS FRASTO, JOSE DE JESUS | XF-111094 | 2 | 35.00 | 5403********6514 | 063615 | 10/08/2020 |
| CASTILLO, JESUS | XF-111607 | 2 | 40.00 | 4833********0573 | 053607 | 10/08/2020 |
| CHACON, CHRISTIAN | XF-108969 | 2 | 24.99 | 4833********3862 | 053607 | 10/08/2020 |
| CHAVEZ, ANTONIO | XF-107648 | 2 | 30.00 | 4833********6725 | 053607 | 10/08/2020 |
| CHAVEZ, OSCAR | XF-102597 | 2 | 30.00 | 4833********8866 | 063607 | 10/08/2020 |
| CISNEROS, JUAN | XF-108286 | 2 | 19.99 | 4045********9744 | 067820 | 10/08/2020 |
| CLEM, KEITH | XF-107721 | 2 | 34.00 | 4147********0725 | 08508D | 10/08/2020 |
| CLOWER, BLAKE | XF-111576 | 2 | 35.00 | 4427********7313 | 080497 | 10/08/2020 |
| CODORNIZ, JACE | XF-111165 | 2 | 35.00 | 5409********2840 | 020281 | 10/08/2020 |
| CONTREAS, RODOLFO | XF-111074 | 2 | 36.00 | 4045********4089 | 067837 | 10/08/2020 |
| DELACRUZ, BRANDON | XF-107675 | 2 | 32.50 | 4511********9078 | 139667 | 10/08/2020 |
| DIAZ, DANIELLA | XF-111512 | 2 | 35.00 | 4100********1941 | 79137D | 10/08/2020 |
| DOLAN, JONATHAN | XF-111846 | 2 | 55.00 | 4100********7045 | 79206D | 10/08/2020 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 35.00 | 4511********9920 | 139670 | 10/08/2020 |
| DURAN, ANGEL | XF-107883 | 2 | 44.98 | 4342********9361 | 030816 | 10/08/2020 |
| DUVELL, REBECCA | XF-107840 | 2 | 24.99 | 4815********9432 | 143162 | 10/08/2020 |
| ENAS, JOHNNIE | XF-111492 | 2 | 35.00 | 4411********0985 | 003607 | 10/08/2020 |
| FERNANDEZ, ALEJANDRO | XF-110564 | 2 | 29.99 | 5178********4275 | 08618Z | 10/08/2020 |
| FLORES, ESTEFANIA | XF-107194 | 2 | 24.99 | 4833********7399 | 013607 | 10/08/2020 |
| FORNEY, KASIAH | XF-111668 | 2 | 36.00 | 4045********4204 | 067860 | 10/08/2020 |
| GAEBE, JEFF | XF-105803 | 2 | 25.99 | 4400********3743 | 06397D | 10/08/2020 |
| GARAY, FABIAN | XF-107701 | 2 | 30.00 | 4815********4496 | 173161 | 10/08/2020 |
| GARCIA, ELY | XF-111212 | 2 | 35.00 | 5409********5889 | 020313 | 10/08/2020 |
| GARSTER, MATTHEW | XF-111562 | 2 | 45.00 | 4833********6659 | 023607 | 10/08/2020 |
| GARZA, MICHAEL | XF-106234 | 2 | 34.99 | 4342********2434 | 011800 | 10/08/2020 |
| GILL, GURBIR | XF-111486 | 2 | 35.00 | 4342********5454 | 009226 | 10/08/2020 |
| GOMES, BRIANNA | XF-108934 | 2 | 34.99 | 5409********8559 | 020318 | 10/08/2020 |
| GOMEZ, BRITTNEY | XF-111204 | 2 | 35.00 | 4427********5053 | 080498 | 10/08/2020 |
| GONZALES, DOLORES | XF-109275 | 2 | 19.99 | 4342********5940 | 025301 | 10/08/2020 |
| GONZALEZ, RICK | XF-109086 | 2 | 48.00 | 4511********9497 | 139671 | 10/08/2020 |
| GORDON, THOMAS | XF-111083 | 2 | 40.00 | 4147********7075 | 08723C | 10/08/2020 |
| GRANT, TYLER | XF-111741 | 2 | 35.00 | 4342********5343 | 070913 | 10/08/2020 |
| GRIGGS, CHERISE | XF-108071 | 2 | 5.00 | 4511********3346 | 139672 | 10/08/2020 |
| GUERRERO, ANGELA | XF-111622 | 2 | 55.00 | 4735********9460 | 008270 | 10/08/2020 |
| GUIZAR, ANTONIO | XF-111043 | 2 | 25.00 | 4397********0805 | 08764D | 10/08/2020 |
| GUTIERREZ, MICHELE | XF-107653 | 2 | 45.00 | 4511********2918 | 139673 | 10/08/2020 |
| HARRISON, MALIK | XF-108747 | 2 | 5.00 | 4511********5882 | 139674 | 10/08/2020 |
| HARTMAN, RODNEY | XF-111494 | 2 | 45.00 | 4266********8380 | 08802B | 10/08/2020 |
| HERERRA, ANTHONY | XF-108726 | 2 | 24.99 | 4342********8574 | 074200 | 10/08/2020 |
| HERNANDEZ, AARON | XF-111740 | 2 | 35.00 | 4427********3974 | 285687 | 10/08/2020 |
| HERNANDEZ, JOSE | XF-111148 | 2 | 35.00 | 4266********9096 | 08812B | 10/08/2020 |
| HILL, JUDI | XF-107154 | 2 | 34.99 | 4342********7679 | 051896 | 10/08/2020 |
| HURTADO, BERNABE | XF-107865 | 2 | 39.99 | 4426********8738 | 008396 | 10/08/2020 |
| IBRAHIM, NATHANIEL | XF-111534 | 2 | 35.00 | 5403********1031 | 063627 | 10/08/2020 |
| JOHN, CHRISTOPHER | XF-107799 | 2 | 24.99 | 4511********8599 | 139675 | 10/08/2020 |
| JUARRIETA, ERIC | XF-108952 | 2 | 34.99 | 4833********4873 | 083607 | 10/08/2020 |
| KINDSCHUH, STEVE | XF-109061 | 2 | 34.99 | 4100********9287 | 80874D | 10/08/2020 |
| LANDEROS, ESTABAN | XF-111219 | 2 | 35.00 | 4511********4114 | 139677 | 10/08/2020 |
| LEDESMA, JONATHAN | XF-111115 | 2 | 35.00 | 4815********5315 | 123966 | 10/08/2020 |
| LIMAS, BRECK | XF-111147 | 2 | 35.00 | 4833********2472 | 003607 | 10/08/2020 |
| LOPEZ, ERICK | XF-111584 | 2 | 35.00 | 4342********2503 | 004600 | 10/08/2020 |
| MACHADO, BRADLEY | XF-111104 | 2 | 30.00 | 4259********8974 | 059665 | 10/08/2020 |
| MADRIGAL, ARTURO | XF-111176 | 2 | 35.00 | 4427********2554 | 109236 | 10/08/2020 |
| MANUELE, JOSH | XF-111039 | 2 | 24.98 | 5403********3792 | 063630 | 10/08/2020 |
| MARRIOTT, STEVEN | XF-111119 | 2 | 45.00 | 4342********3148 | 067913 | 10/08/2020 |
| MARTINEZ PENA, VICTOR | XF-108063 | 2 | 24.99 | 4815********1408 | 183167 | 10/08/2020 |
| MARTINEZ, DAVID | XF-111540 | 2 | 35.00 | 4511********9342 | 139678 | 10/08/2020 |
| MARTINEZ, JANELLE | XF-111174 | 2 | 37.50 | 4815********1457 | 173863 | 10/08/2020 |
| MAXEY, JUSTN | XF-111721 | 2 | 35.00 | 4400********8453 | 08709C | 10/08/2020 |
| MEVS, CHRISTOPHER | XF-111613 | 2 | 35.00 | 4100********2131 | 81722D | 10/08/2020 |
| MONROE, BRITTANY | XF-111495 | 2 | 35.00 | 4342********8945 | 038081 | 10/08/2020 |
| MONTEIRO, MANUEL | XF-111097 | 2 | 35.00 | 4833********1171 | 043607 | 10/08/2020 |
| MONTES, DEANNA | XF-111133 | 2 | 35.00 | 4815********8925 | 183360 | 10/08/2020 |
| NEVAREZ, LUIS | XF-111859 | 2 | 40.00 | 4100********1669 | 81889D | 10/08/2020 |
| NUNEZ, NEYDE | XF-111796 | 2 | 35.00 | 4342********1434 | 047019 | 10/08/2020 |
| OCHOA, RAMIRO | XF-107640 | 2 | 55.00 | 4511********2208 | 139680 | 10/08/2020 |
| ORTIZ, JERRETT | XF-111521 | 2 | 35.00 | 5409********7640 | 020438 | 10/08/2020 |
| PANJAITAN, JEMILTON | XF-111095 | 2 | 35.00 | 4400********5447 | 05969D | 10/08/2020 |
| PARDOZ, ADRIAN | XF-107847 | 2 | 19.99 | 4045********4461 | 067974 | 10/08/2020 |
| PATEL, BOB | XF-111596 | 2 | 35.00 | 4815********4159 | 193065 | 10/08/2020 |
| PAVONE, ALISHA | XF-111654 | 2 | 35.00 | 4342********2646 | 031273 | 10/08/2020 |
| PENA, ANTOINETTE | XF-107624 | 2 | 35.00 | 4511********7659 | 139681 | 10/08/2020 |
| PEREZ, ALMA | XF-111085 | 2 | 68.99 | 4465********3000 | 008555 | 10/08/2020 |
| PEREZ, SECUNDINO | XF-111037 | 2 | 35.00 | 4347********1271 | 083607 | 10/08/2020 |
| PRESSLEY, EMERSON | XF-111462 | 2 | 35.00 | 4060********9053 | 073607 | 10/08/2020 |
| RAMIREZ, JISEL | XF-107439 | 2 | 35.00 | 4147********8172 | 09623D | 10/08/2020 |
| RAMIREZ, NICOLE | XF-107724 | 2 | 18.50 | 5205********0055 | 449611 | 10/08/2020 |
| RAMOS, JAMES | XF-111671 | 2 | 35.00 | 3751*******3488 | 521846 | 10/08/2020 |
| RENTERIA, MAYRA | XF-111687 | 2 | 55.00 | 4815********8708 | 143666 | 10/08/2020 |
| RICHARDSON, DONNA | XF-107649 | 2 | 19.99 | 5205********8502 | 451813 | 10/08/2020 |
| RICHARDSON, LOWELL | XF-109410 | 2 | 35.00 | 4815********6567 | 123766 | 10/08/2020 |
| RIVERA, KRISTOPHER | XF-111633 | 2 | 46.00 | 4342********6998 | 061825 | 10/08/2020 |
| ROBLES, SILVESTER | XF-111197 | 2 | 35.00 | 4342********9751 | 097420 | 10/08/2020 |
| RODRIGUEZ, ALEX | XF-111164 | 2 | 98.34 | 4511********4208 | 139684 | 10/08/2020 |
| RODRIGUEZ, DAMIAN | XF-111627 | 2 | 45.00 | 4427********4819 | 000560 | 10/08/2020 |
| RODRIGUEZ, JONATHAN | XF-108872 | 2 | 19.99 | 5403********7221 | 000015 | 10/08/2020 |
| RODRIGUEZ, PANTALEON | XF-109071 | 2 | 24.99 | 4342********9116 | 047810 | 10/08/2020 |
| ROMERO ESTRADA, JORGE | XF-111546 | 2 | 55.00 | 4342********4879 | 063563 | 10/08/2020 |
| RUIZ, JEREMIAH | XF-111463 | 2 | 35.00 | 4815********9758 | 173563 | 10/08/2020 |
| RUIZ, NOE | XF-111172 | 2 | 35.00 | 4815********0371 | 143863 | 10/08/2020 |
| RUSSELL, RICHARD | XF-108457 | 2 | 14.99 | 5205********3629 | 449639 | 10/08/2020 |
| SANCHEZ, JUAN | XF-110709 | 2 | 55.00 | 4833********5596 | 023607 | 10/08/2020 |
| SANCHEZ, RICHARD | XF-111548 | 2 | 30.00 | 4100********3674 | 83196D | 10/08/2020 |
| SANDHU, DILBAGH | XF-107718 | 2 | 19.99 | 4833********7492 | 033607 | 10/08/2020 |
| SANDRI, BRANDON | XF-111060 | 2 | 35.00 | 4511********5940 | 139685 | 10/08/2020 |
| SANTOYO, AIDE | XF-108069 | 2 | 19.99 | 5205********8845 | 449650 | 10/08/2020 |
| SCHUIL, MICHEAL | XF-111538 | 2 | 35.00 | 4193********9395 | 09325G | 10/08/2020 |
| SEPULVEDA-QUINT, HECTOR | XF-111531 | 2 | 35.00 | 5403********7570 | 063644 | 10/08/2020 |
| SHELLEY, COURTNEY | XF-111507 | 2 | 55.00 | 5403********0218 | 063646 | 10/08/2020 |
| SHORT, MICHAEL | XF-108276 | 2 | 34.99 | 4900********1724 | 053607 | 10/08/2020 |
| SILVA, MARCELINO | XF-111529 | 2 | 35.00 | 4347********7136 | 053607 | 10/08/2020 |
| SOUZA, MANUEL | XF-111413 | 2 | 34.99 | 5524********7966 | 06273P | 10/08/2020 |
| SWANSON, MATHEW | XF-111570 | 2 | 35.00 | 5178********9487 | 09418B | 10/08/2020 |
| TEMMERMAN, PAUL | XF-111482 | 2 | 35.00 | 5524********1571 | 05634S | 10/08/2020 |
| THOMPSON, NICHOLAS | XF-111674 | 2 | 40.00 | 4511********0058 | 139688 | 10/08/2020 |
| TORRES, ROBERTO | XF-110876 | 2 | 63.99 | 4342********1215 | 062898 | 10/08/2020 |
| TRAYLOR, ROBERT | XF-108414 | 2 | 24.99 | 5409********1948 | 091876 | 10/08/2020 |
| URBANO, JOHN | XF-111130 | 2 | 45.00 | 4342********7048 | 068433 | 10/08/2020 |
| VASQUEZ, RUBA | XF-111587 | 2 | 35.00 | 5205********1282 | 451880 | 10/08/2020 |
| VEGA, JESSICA | XF-111670 | 2 | 35.00 | 4342********7428 | 017952 | 10/08/2020 |
| VILLARREAL, FERNANDO | XF-111706 | 2 | 35.00 | 4815********0705 | 193062 | 10/08/2020 |
| VINK, JUSTIN | XF-111062 | 2 | 35.00 | 4045********4038 | 068021 | 10/08/2020 |
| WHITFIELD, JADE | XF-107602 | 2 | 30.00 | 4511********2584 | 139691 | 10/08/2020 |
| WOLFLEY, BRENT | XF-109236 | 2 | 63.98 | 4347********6977 | 013607 | 10/08/2020 |
| WONG, WHITNEY | XF-107739 | 2 | 29.99 | 4147********4657 | 09574D | 10/08/2020 |
| YAHNIAN, JORDAN | XF-111814 | 2 | 30.00 | 4100********2856 | 84919B | 10/08/2020 |
| YANEZ, MARIA | XF-108115 | 2 | 35.00 | 4815********6971 | 143463 | 10/08/2020 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 25 | MasterCard | 839.38 |
| 112 | Visa | 4139.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5013.42 |