| 12/08/2020 |
| 07:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESMERALDA | XF-111690 | 2 | 50.00 | 4833********5511 | 031608 | 12/08/2020 |
| AGUINALDO, EDMOND | XF-110436 | 2 | 35.00 | 4100********3179 | 78862D | 12/08/2020 |
| ALVA, ANGEL | XF-111096 | 2 | 40.00 | 4695********0677 | 08128A | 12/08/2020 |
| AMARAL, RUBI | XF-110512 | 2 | 68.99 | 5205********4358 | 895354 | 12/08/2020 |
| ANGULO, RAMON | XF-WB936816 | 2 | 39.99 | 5100********4414 | 081403 | 12/08/2020 |
| ANTHONY, VINCE | XF-107915 | 2 | 44.99 | 5205********3043 | 895362 | 12/08/2020 |
| BALTAZAR, ERICK | XF-110901 | 2 | 29.99 | 4511********0945 | 794420 | 12/08/2020 |
| BARNES, LARISSA | XF-10I017 | 2 | 49.99 | 4815********7808 | 131269 | 12/08/2020 |
| BAXLEY, PAUL | XF-110355 | 2 | 35.00 | 4160********3650 | 910145 | 12/08/2020 |
| BENAVIDES, JOSE | XF-107826 | 2 | 44.99 | 5403********7785 | 071606 | 12/08/2020 |
| BRASWELL, VICTORIA | XF-108146 | 2 | 45.00 | 4833********1374 | 071608 | 12/08/2020 |
| BRELAND, JAMES | XF-110337 | 2 | 35.00 | 5135********9501 | 730989 | 12/08/2020 |
| BUNTING, AARON | XF-111266 | 2 | 55.00 | 4342********3899 | 055689 | 12/08/2020 |
| CALVILLO, JOSE | XF-110542 | 2 | 40.00 | 5205********8573 | 895375 | 12/08/2020 |
| CAMACHO, FRANCISCA | XF-111283 | 2 | 30.00 | 5178********0692 | 007120 | 12/08/2020 |
| CAMACHO, LUIS | XF-111464 | 2 | 55.00 | 4815********1424 | 171667 | 12/08/2020 |
| CANO, REYNA | XF-112005 | 2 | 55.00 | 5403********0148 | 39107Z | 12/08/2020 |
| CARDENAS, ANGEL | XF-108595 | 2 | 29.99 | 4000********6598 | 802032 | 12/08/2020 |
| CASAS FRASTO, JOSE DE JESUS | XF-111094 | 2 | 40.00 | 5403********6514 | 071611 | 12/08/2020 |
| CHACON, CHRISTIAN | XF-108969 | 2 | 24.99 | 4833********3862 | 011608 | 12/08/2020 |
| CHAVEZ, OSCAR | XF-102597 | 2 | 30.00 | 4833********8866 | 021608 | 12/08/2020 |
| CISNEROS, JUAN | XF-108286 | 2 | 19.99 | 4045********9744 | 072620 | 12/08/2020 |
| CISNEROS-MORALE, ANTHONY | XF-111466 | 2 | 42.00 | 5205********2004 | 897296 | 12/08/2020 |
| CLEM, KEITH | XF-107721 | 2 | 32.00 | 4147********0725 | 08396D | 12/08/2020 |
| CLOWER, BLAKE | XF-111576 | 2 | 35.00 | 4427********7313 | 033507 | 12/08/2020 |
| CODORNIZ, JACE | XF-111165 | 2 | 35.00 | 5409********2840 | 092998 | 12/08/2020 |
| CONTREAS, RODOLFO | XF-111074 | 2 | 36.00 | 4045********4089 | 072637 | 12/08/2020 |
| CORONA RODRIGUE, GABRIEL | XF-112073 | 2 | 35.00 | 5175********7229 | 191968 | 12/08/2020 |
| CORONA, ANDY | XF-112031 | 2 | 55.00 | 4342********1272 | 021670 | 12/08/2020 |
| DELACRUZ, BRANDON | XF-107675 | 2 | 30.00 | 4511********9078 | 794427 | 12/08/2020 |
| DOLAN, JONATHAN | XF-111846 | 2 | 55.00 | 4100********7045 | 81669D | 12/08/2020 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 39.00 | 4511********9920 | 794426 | 12/08/2020 |
| DURAN, ANGEL | XF-107883 | 2 | 44.98 | 4342********9361 | 025056 | 12/08/2020 |
| DUVELL, REBECCA | XF-107840 | 2 | 24.99 | 4815********9432 | 181260 | 12/08/2020 |
| ENAS, JOHNNIE | XF-111492 | 2 | 35.00 | 4411********0985 | 061608 | 12/08/2020 |
| ESPARZA-SAAVEDR, RAFAEL | XF-109841 | 2 | 35.00 | 5205********1216 | 895438 | 12/08/2020 |
| FERNANDEZ, ALEJANDRO | XF-110564 | 2 | 29.99 | 5178********4275 | 08534Z | 12/08/2020 |
| FLORES, ESTEFANIA | XF-107194 | 2 | 24.99 | 4833********7399 | 081608 | 12/08/2020 |
| FLORES, JUAN | XF-112076 | 2 | 35.00 | 4815********9402 | 171569 | 12/08/2020 |
| FORNEY, KASIAH | XF-111668 | 2 | 35.00 | 4045********4204 | 072668 | 12/08/2020 |
| GAEBE, JEFF | XF-105803 | 2 | 25.99 | 4400********3743 | 03549D | 12/08/2020 |
| GARAY, FABIAN | XF-107701 | 2 | 30.00 | 4815********4496 | 111661 | 12/08/2020 |
| GARCIA, ELY | XF-111212 | 2 | 35.00 | 5409********5889 | 007166 | 12/08/2020 |
| GARSTER, MATTHEW | XF-111562 | 2 | 45.00 | 4833********6659 | 091608 | 12/08/2020 |
| GARZA, MICHAEL | XF-106234 | 2 | 34.99 | 4342********2434 | 043560 | 12/08/2020 |
| GAYTAN, ERNESTO | XF-111708 | 2 | 30.00 | 4833********2161 | 001608 | 12/08/2020 |
| GILL, GURBIR | XF-111486 | 2 | 35.00 | 4342********5454 | 000321 | 12/08/2020 |
| GOMES, BRIANNA | XF-108934 | 2 | 74.98 | 5409********8559 | 093060 | 12/08/2020 |
| GONZALEZ, RICK | XF-109086 | 2 | 48.00 | 4511********9497 | 794429 | 12/08/2020 |
| GORDON, THOMAS | XF-109833 | 2 | 40.00 | 4147********7075 | 08657C | 12/08/2020 |
| GRANT, TYLER | XF-111741 | 2 | 35.00 | 4342********5343 | 010252 | 12/08/2020 |
| GRIGGS, CHERISE | XF-108071 | 2 | 5.00 | 4511********3346 | 794430 | 12/08/2020 |
| GUERRERO, ANGELA | XF-111622 | 2 | 55.00 | 4833********2149 | 021608 | 12/08/2020 |
| GUIZAR, ANTONIO | XF-112075 | 2 | 27.50 | 4397********0805 | 08681D | 12/08/2020 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 35.00 | 4342********7816 | 080393 | 12/08/2020 |
| HARPER, STANLEY | XF-110303 | 2 | 30.00 | 5205********9204 | 897367 | 12/08/2020 |
| HARRISON, MALIK | XF-108747 | 2 | 5.00 | 4511********5882 | 794432 | 12/08/2020 |
| HERNANDEZ, AARON | XF-111740 | 2 | 35.00 | 4427********3974 | 013934 | 12/08/2020 |
| HERNANDEZ, PEDRO | XF-110202 | 2 | 35.00 | 4833********0425 | 061608 | 12/08/2020 |
| HURTADO, BERNABE | XF-107865 | 2 | 39.99 | 4426********8738 | 008385 | 12/08/2020 |
| JENKINS, JULIEANNE | XF-110184 | 2 | 45.00 | 4815********9939 | 111464 | 12/08/2020 |
| JOHN, CHRISTOPHER | XF-107799 | 2 | 24.99 | 4511********8599 | 794438 | 12/08/2020 |
| LANDEROS, ESTABAN | XF-111219 | 2 | 35.00 | 4511********4114 | 794439 | 12/08/2020 |
| LEE, JUN YUP | XF-111987 | 2 | 35.00 | 4815********9335 | 131363 | 12/08/2020 |
| LIMAS, BRECK | XF-111147 | 2 | 35.00 | 4833********2472 | 081608 | 12/08/2020 |
| LOPEZ, ERICK | XF-111584 | 2 | 35.00 | 4342********2503 | 060012 | 12/08/2020 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 35.00 | 5175********4311 | 121669 | 12/08/2020 |
| MACHADO, BRADLEY | XF-111104 | 2 | 30.00 | 4259********8974 | 071139 | 12/08/2020 |
| MANUELE, JOSH | XF-111039 | 2 | 24.98 | 5403********3792 | 071629 | 12/08/2020 |
| MARQUEZ, EBONY | XF-110322 | 2 | 35.00 | 5205********1430 | 897403 | 12/08/2020 |
| MARRIOTT, STEVEN | XF-111119 | 2 | 45.00 | 4342********3148 | 027901 | 12/08/2020 |
| MARTINEZ, CHRISTIAN | XF-112023 | 2 | 35.00 | 4266********3871 | 08914B | 12/08/2020 |
| MARTINEZ, JANELLE | XF-111174 | 2 | 34.26 | 4815********1457 | 161967 | 12/08/2020 |
| MARTINEZ, RODOLFO | XF-111991 | 2 | 35.00 | 4815********7857 | 101261 | 12/08/2020 |
| MENDOZA, DAVID | XF-112022 | 2 | 37.00 | 4045********9526 | 072788 | 12/08/2020 |
| MONROE, BRITTANY | XF-111495 | 2 | 35.00 | 4342********8945 | 012150 | 12/08/2020 |
| MONTEIRO, MANUEL | XF-109740 | 2 | 35.00 | 4833********1171 | 031608 | 12/08/2020 |
| MONTES, DEANNA | XF-111133 | 2 | 35.00 | 4815********8925 | 151169 | 12/08/2020 |
| NEVAREZ, LUIS | XF-111253 | 2 | 40.00 | 4100********1669 | 86799D | 12/08/2020 |
| NGUYEN, CHRISTOPHER | XF-110409 | 2 | 35.00 | 3798*******1002 | 111247 | 12/08/2020 |
| NUNEZ, NEYDE | XF-111796 | 2 | 35.00 | 4342********5624 | 045706 | 12/08/2020 |
| OROSCO, DANIEL | XF-109686 | 2 | 30.00 | 4511********6019 | 794443 | 12/08/2020 |
| ORTIZ, JERRETT | XF-111521 | 2 | 35.00 | 5409********7640 | 093183 | 12/08/2020 |
| PARDOZ, ADRIAN | XF-107847 | 2 | 19.99 | 4045********4461 | 072810 | 12/08/2020 |
| PATEL, BOB | XF-111596 | 2 | 35.00 | 4815********4159 | 131265 | 12/08/2020 |
| PEREZ URIBE, MIGUEL ANGEL | XF-110507 | 2 | 35.00 | 4342********1995 | 084732 | 12/08/2020 |
| PEREZ, SECUNDINO | XF-111037 | 2 | 35.00 | 4347********1271 | 051608 | 12/08/2020 |
| PETERSON, ERIC | XF-111762 | 2 | 35.00 | 4000********9625 | 616773 | 12/08/2020 |
| PRESSLEY, EMERSON | XF-111462 | 2 | 35.00 | 4060********9053 | 061608 | 12/08/2020 |
| RAMIREZ, JISEL | XF-107439 | 2 | 35.00 | 4147********8172 | 00485D | 12/08/2020 |
| RAMOS, JAMES | XF-111671 | 2 | 35.00 | 3751*******3488 | 448636 | 12/08/2020 |
| RAMOS, SANDRA | XF-111744 | 2 | 30.00 | 4511********1884 | 794445 | 12/08/2020 |
| RAY, MICKIE | XF-110550 | 2 | 35.00 | 5156********0143 | 09148Z | 12/08/2020 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 35.00 | 5409********9047 | 093257 | 12/08/2020 |
| RICHARDSON, DONNA | XF-107649 | 2 | 19.99 | 5205********8502 | 897457 | 12/08/2020 |
| RODRIGUEZ, ALEX | XF-111164 | 2 | 95.00 | 4511********4208 | 794447 | 12/08/2020 |
| ROMERO ESTRADA, JORGE | XF-111546 | 2 | 55.00 | 4342********4879 | 051251 | 12/08/2020 |
| RUELAS, SERGIO | XF-109671 | 2 | 30.00 | 4833********9773 | 001608 | 12/08/2020 |
| RUIZ, JEREMIAH | XF-111895 | 2 | 35.00 | 4815********9758 | 191563 | 12/08/2020 |
| RUIZ, NOE | XF-111172 | 2 | 35.00 | 4815********0371 | 181267 | 12/08/2020 |
| RUSSELL, RICHARD | XF-108457 | 2 | 14.99 | 5205********3629 | 897482 | 12/08/2020 |
| SANCHEZ, MICHAEL | XF-110286 | 2 | 30.00 | 5205********1869 | 895616 | 12/08/2020 |
| SANTOYO, AIDE | XF-108069 | 2 | 19.99 | 5205********8845 | 895606 | 12/08/2020 |
| SENG, ALISA | XF-111879 | 2 | 30.00 | 4147********9506 | 09292C | 12/08/2020 |
| SEPULVEDA-QUINT, HECTOR | XF-110472 | 2 | 35.00 | 5403********7570 | 071643 | 12/08/2020 |
| SHORT, MICHAEL | XF-108276 | 2 | 34.99 | 4900********1724 | 051608 | 12/08/2020 |
| SOUZA, MANUEL | XF-111413 | 2 | 34.99 | 5524********7966 | 01063P | 12/08/2020 |
| TAVAREZ, ABEL | XF-111051 | 2 | 35.00 | 5403********7940 | 071645 | 12/08/2020 |
| TEMMERMAN, PAUL | XF-111482 | 2 | 35.00 | 5524********1571 | 05377S | 12/08/2020 |
| THOMPSON, NICHOLAS | XF-111674 | 2 | 43.00 | 4511********0058 | 794451 | 12/08/2020 |
| TORRES, ROBERTO | XF-110876 | 2 | 92.00 | 4342********1215 | 001801 | 12/08/2020 |
| TRAYLOR, ROBERT | XF-108414 | 2 | 24.99 | 5409********1948 | 007305 | 12/08/2020 |
| URBANO, JOHN | XF-111130 | 2 | 45.00 | 4342********7048 | 042530 | 12/08/2020 |
| VEGA, JESSICA | XF-111670 | 2 | 35.00 | 4342********7428 | 095628 | 12/08/2020 |
| VINK, JUSTIN | XF-111062 | 2 | 35.00 | 4045********4038 | 072932 | 12/08/2020 |
| WALKER, ANTHONY | XF-112060 | 2 | 25.00 | 4511********0247 | 794454 | 12/08/2020 |
| WEST, CYDNEY | XF-110319 | 2 | 55.00 | 5178********0049 | 09502Z | 12/08/2020 |
| WHITFIELD, JADE | XF-107602 | 2 | 30.00 | 4511********2584 | 794455 | 12/08/2020 |
| WILLIAMS, MATTHEW | XF-110357 | 2 | 30.00 | 4815********1633 | 121667 | 12/08/2020 |
| WOLFLEY, BRENT | XF-109236 | 2 | 23.99 | 4347********6977 | 001608 | 12/08/2020 |
| WONG, WHITNEY | XF-107739 | 2 | 29.99 | 4147********4657 | 09544D | 12/08/2020 |
| YANEZ, JOSE | XF-111983 | 2 | 50.00 | 4815********7467 | 191767 | 12/08/2020 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 33 | MasterCard | 1220.86 |
| 87 | Visa | 3193.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4484.45 |