| 12/24/2020 |
| 07:30:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, ILIANA | XF-107784 | 4 | 5.00 | 4347********9557 | 080008 | 12/24/2020 |
| ADEDIJI, DELE | XF-110439 | 4 | 30.00 | 3791*******1000 | 140052 | 12/24/2020 |
| AGUILAR, ALEXANDER | XF-110518 | 4 | 35.00 | 4400********1868 | 05802D | 12/24/2020 |
| AGUILAR, DINO | XF-110531 | 4 | 35.00 | 4342********2868 | 044787 | 12/24/2020 |
| ALCANTAR, JESUS | XF-109774 | 4 | 55.00 | 5175********0952 | 081010 | 12/24/2020 |
| ALOMBRO, JASON | XF-107757 | 4 | 55.00 | 4833********3466 | 020008 | 12/24/2020 |
| ALSUP, JORDAN | XF-111659 | 4 | 35.00 | 4347********7001 | 020008 | 12/24/2020 |
| ARCHIBEQUE, GARY | XF-109780 | 4 | 50.00 | 5424********4630 | 88036P | 12/24/2020 |
| ARZOLA, FAUSTO | XF-109673 | 4 | 35.00 | 5205********3329 | 785017 | 12/24/2020 |
| AVILA, LUIS | XF-109042 | 4 | 30.99 | 4815********4396 | 140608 | 12/24/2020 |
| BABB, TOM | XF-109718 | 4 | 40.00 | 4868********0399 | 005475 | 12/24/2020 |
| BAKER, SEAN | XF-110538 | 4 | 35.00 | 4815********6997 | 110406 | 12/24/2020 |
| BALLARD, ROSSIE | XF-110866 | 4 | 25.00 | 4815********9947 | 180809 | 12/24/2020 |
| BARAJAS, LIZETTE | XF-110421 | 4 | 35.00 | 5178********4138 | 00524B | 12/24/2020 |
| BARRAGAN, JORGE | XF-111000 | 4 | 35.00 | 5175********7621 | 170305 | 12/24/2020 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 100208 | 12/24/2020 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 34.50 | 4266********7380 | 00473B | 12/24/2020 |
| BROWN, DANIEL | XF-107444 | 4 | 45.00 | 4873********8010 | 037586 | 12/24/2020 |
| BRUMLEY, AUSTIN | XF-110621 | 4 | 42.00 | 5108********8310 | 070016 | 12/24/2020 |
| BUTTON, PATRICIA | XF-111779 | 4 | 30.00 | 4427********8735 | 802675 | 12/24/2020 |
| CAIN, EMILY | XF-109880 | 4 | 30.00 | 4000********8105 | 375304 | 12/24/2020 |
| CARGILL, NANCY | XF-110361 | 4 | 59.00 | 4815********8782 | 110206 | 12/24/2020 |
| CARRASCO, ALEX | XF-110461 | 4 | 35.00 | 4815********9704 | 180508 | 12/24/2020 |
| CARTER, ERIC | XF-110885 | 4 | 35.00 | 4511********7530 | 816476 | 12/24/2020 |
| CERPAS-MONTERO, ABRIL | XF-111601 | 4 | 55.00 | 4815********9168 | 130903 | 12/24/2020 |
| CHAN, JASON | XF-109694 | 4 | 45.00 | 4388********7580 | 00573C | 12/24/2020 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 180008 | 12/24/2020 |
| CORREIA, BRITTANY | XF-111302 | 4 | 35.00 | 4347********3893 | 050008 | 12/24/2020 |
| CORTEZ, ISAAC | XF-109711 | 4 | 30.00 | 4815********1844 | 120204 | 12/24/2020 |
| CORY, STEVE | XF-109902 | 4 | 40.00 | 4815********9023 | 100302 | 12/24/2020 |
| CRUZ, JOSE | XF-111775 | 4 | 35.00 | 5403********1280 | 070020 | 12/24/2020 |
| DE LA CRUZ, HECTOR | XF-111696 | 4 | 35.00 | 5340********0868 | 786240 | 12/24/2020 |
| DERINGTON, MARIAH | XF-110838 | 4 | 30.00 | 4833********5665 | 030008 | 12/24/2020 |
| DHALIWAL, PREET | XF-111786 | 4 | 35.00 | 4815********3173 | 140306 | 12/24/2020 |
| ESPITIA, GERMAN | XF-109893 | 4 | 35.00 | 4815********7451 | 100002 | 12/24/2020 |
| FLORER, STEVEN | XF-107585 | 4 | 24.99 | 5581********9800 | 085616 | 12/24/2020 |
| GARCIA, ALBERTO | XF-110716 | 4 | 35.00 | 5178********8431 | 085619 | 12/24/2020 |
| GARCIA, BRITTNEY | XF-110671 | 4 | 55.00 | 5403********4573 | 070025 | 12/24/2020 |
| GARCIA, EMILO | XF-110698 | 4 | 24.99 | 4833********2582 | 050008 | 12/24/2020 |
| GARCIA, ROYCE | XF-107319 | 4 | 24.99 | 4511********1094 | 816477 | 12/24/2020 |
| GHIGLIA, FRANK | XF-108153 | 4 | 44.99 | 4100********0535 | 64451D | 12/24/2020 |
| GRIJALVA, KARNELL | XF-111825 | 4 | 35.00 | 4833********7824 | 070008 | 12/24/2020 |
| HAMILTON, JIMMY | XF-107786 | 4 | 25.00 | 5205********2097 | 785132 | 12/24/2020 |
| HARDEN, CALEB | XF-110836 | 4 | 35.00 | 4419********0038 | 840457 | 12/24/2020 |
| HASH, KYRA | XF-109896 | 4 | 35.00 | 5403********7882 | 070028 | 12/24/2020 |
| HATFIELD, JEANNETTE | XF-110681 | 4 | 37.00 | 5205********2448 | 785124 | 12/24/2020 |
| HERNANDEZ, MICHAEL | XF-111819 | 4 | 35.00 | 4815********7922 | 170201 | 12/24/2020 |
| HO, BRIAN | XF-111694 | 4 | 30.00 | 4809********4147 | 009674 | 12/24/2020 |
| HOLGUIN, ASHLEY | XF-110994 | 4 | 55.00 | 4803********4696 | 295789 | 12/24/2020 |
| HORNUNG, ANTON | XF-110427 | 4 | 35.00 | 4342********0494 | 027186 | 12/24/2020 |
| HUERTA, JUAN | XF-111342 | 4 | 35.00 | 4833********7829 | 000008 | 12/24/2020 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 150305 | 12/24/2020 |
| KANE, PATRICK | XF-107777 | 4 | 25.00 | 4003********8390 | 00957C | 12/24/2020 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 120704 | 12/24/2020 |
| KUNKEL, PETER | XF-110493 | 4 | 45.00 | 4833********9739 | 020008 | 12/24/2020 |
| LEBEAU, LOREN | XF-110587 | 4 | 35.00 | 4147********7128 | 02558C | 12/24/2020 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4100********9151 | 65174D | 12/24/2020 |
| LEYBA, RACHEL | XF-109338 | 4 | 19.99 | 4045********8749 | 070506 | 12/24/2020 |
| LOEWEN, ELISA | XF-109731 | 4 | 35.00 | 4511********3786 | 816481 | 12/24/2020 |
| LOPEZ, DAVID | XF-111804 | 4 | 35.00 | 5439********3235 | 834257 | 12/24/2020 |
| LOPEZ, STEVEN | XF-107745 | 4 | 29.50 | 4045********2424 | 070516 | 12/24/2020 |
| LOVE, ANDRE | XF-110835 | 4 | 40.00 | 4815********2350 | 130409 | 12/24/2020 |
| LYONS, JACQUELINE | XF-111806 | 4 | 5.00 | 5205********1847 | 786319 | 12/24/2020 |
| MADRUGA, JOSEPH | XF-110641 | 4 | 35.00 | 4511********5461 | 816482 | 12/24/2020 |
| MAGANA, JOSE | XF-110459 | 4 | 35.00 | 5175********0729 | 120400 | 12/24/2020 |
| MARQUEZ, DERECK | XF-110903 | 4 | 45.00 | 4833********1887 | 050008 | 12/24/2020 |
| MARTINEZ, NICHOLAS | XF-110663 | 4 | 119.07 | 5175********7551 | 026420 | 12/24/2020 |
| MCCLURE, ZACHARY | XF-111360 | 4 | 35.00 | 4342********4176 | 019515 | 12/24/2020 |
| MCCUEN, RICHARD | XF-110778 | 4 | 45.00 | 4347********1698 | 060008 | 12/24/2020 |
| MCNEELY, CHARLES | XF-111821 | 4 | 35.77 | 3727*******4012 | 103200 | 12/24/2020 |
| MENDOZA, IGNACIO | XF-110737 | 4 | 35.00 | 5466********2430 | 024712 | 12/24/2020 |
| MERCADO, MARYLYNN | XF-109817 | 4 | 35.00 | 4815********9521 | 130304 | 12/24/2020 |
| MIMNAUGH, BRYCE | XF-109709 | 4 | 35.00 | 4060********3114 | 01280D | 12/24/2020 |
| MOLAR, ANGEL | XF-107769 | 4 | 30.00 | 4460********2208 | 011940 | 12/24/2020 |
| MONREAL, GABRIEL | XF-110619 | 4 | 35.00 | 4815********5525 | 100603 | 12/24/2020 |
| MONTERO, DAISY | XF-110830 | 4 | 35.00 | 4815********8506 | 150502 | 12/24/2020 |
| MORENO, GEORGE | XF-110627 | 4 | 35.00 | 4815********3068 | 110704 | 12/24/2020 |
| MYERS, RICHARD | XF-111289 | 4 | 35.00 | 5403********7911 | 16722Z | 12/24/2020 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 816487 | 12/24/2020 |
| NAVRVAEZ MONJAR, MANUEL | XF-111953 | 4 | 35.00 | 4815********3261 | 160105 | 12/24/2020 |
| NELSON, DYLAN | XF-107778 | 4 | 5.00 | 4347********3596 | 020008 | 12/24/2020 |
| NORRIS, KIRK | XF-109353 | 4 | 24.99 | 4900********4948 | 020008 | 12/24/2020 |
| NUNES, GERALD | XF-111820 | 4 | 60.00 | 4856********1258 | 024942 | 12/24/2020 |
| OCHOA, HECTOR | XF-110552 | 4 | 40.00 | 4511********2862 | 816488 | 12/24/2020 |
| OLIPHANT, MICHEAL | XF-110715 | 4 | 35.00 | 5262********1125 | 18153Z | 12/24/2020 |
| OLIVIA, GISSELLE | XF-108448 | 4 | 20.00 | 5178********5933 | 085826 | 12/24/2020 |
| PAYNE, JERRY | XF-107750 | 4 | 30.00 | 5205********0628 | 785232 | 12/24/2020 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 073672 | 12/24/2020 |
| PONCE, SALVADOR | XF-111845 | 4 | 55.00 | 4347********0598 | 967683 | 12/24/2020 |
| PRIETO, GABRIEL | XF-109830 | 4 | 45.00 | 5409********1318 | 085950 | 12/24/2020 |
| QUEZADA, MARBIN | XF-110601 | 4 | 55.00 | 4511********6791 | 816489 | 12/24/2020 |
| QUINTERO, MAIDELIN | XF-109785 | 4 | 55.00 | 4815********0778 | 190107 | 12/24/2020 |
| QUIROZ, DANIEL | XF-110813 | 4 | 52.49 | 4511********8872 | 816491 | 12/24/2020 |
| RAMIREZ, FRANCISCO | XF-111851 | 4 | 35.00 | 4815********5966 | 120601 | 12/24/2020 |
| RAMOS, HUMBERTO | XF-111676 | 4 | 35.00 | 4767********2941 | 024825 | 12/24/2020 |
| RIBEIRO, BRYSON | XF-109835 | 4 | 35.00 | 4465********7129 | 024032 | 12/24/2020 |
| RIOS, BENJAMIN | XF-111399 | 4 | 45.00 | 4045********9393 | 070618 | 12/24/2020 |
| RIVERA, JORGE | XF-110485 | 4 | 35.00 | 5175********6552 | 035221 | 12/24/2020 |
| ROBINSON, ARVIN | XF-110622 | 4 | 30.00 | 4000********3498 | 576048 | 12/24/2020 |
| RODRIGUEZ, CRESPIN | XF-110638 | 4 | 35.00 | 4045********4296 | 070629 | 12/24/2020 |
| ROJAS SR, ANDREW | XF-111597 | 4 | 40.00 | 5290********6318 | 086546 | 12/24/2020 |
| ROSALES, MICHAEL | XF-110515 | 4 | 30.00 | 4511********0693 | 816494 | 12/24/2020 |
| RUIZ, GERARDO | XF-109760 | 4 | 35.00 | 4342********8833 | 009036 | 12/24/2020 |
| RUIZ, RICHARD | XF-109691 | 4 | 30.00 | 4430********0721 | 093237 | 12/24/2020 |
| SALAZAR, ALEX | XF-110793 | 4 | 45.00 | 4511********5031 | 816493 | 12/24/2020 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 720681 | 12/24/2020 |
| SALMERON, ROBERT | XF-110484 | 4 | 35.00 | 4147********3970 | 01776D | 12/24/2020 |
| SANCHEZ JR, SAMUEL | XF-110841 | 4 | 49.50 | 4833********2571 | 050790 | 12/24/2020 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 36.00 | 4342********1792 | 000533 | 12/24/2020 |
| SANDOVAL, CAROLINE | XF-109809 | 4 | 55.00 | 4342********7433 | 041702 | 12/24/2020 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 34.99 | 4045********0656 | 070720 | 12/24/2020 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 70887D | 12/24/2020 |
| SIERRA, ERIC | XF-110683 | 4 | 45.00 | 4342********0502 | 053707 | 12/24/2020 |
| SILVA, ALEX | XF-109607 | 4 | 24.99 | 4347********8322 | 310549 | 12/24/2020 |
| SING, ANSON | XF-110445 | 4 | 105.00 | 4815********8519 | 120319 | 12/24/2020 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 032541 | 12/24/2020 |
| SOLORIO, DONOVAN | XF-111541 | 4 | 5.00 | 4511********7839 | 816497 | 12/24/2020 |
| TAKHAR, SUKHMEET KAUR | XF-109904 | 4 | 45.00 | 4100********9419 | 71568D | 12/24/2020 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 816500 | 12/24/2020 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 067879 | 12/24/2020 |
| THONGSENG, JIMMY | XF-111802 | 4 | 35.00 | 4833********9652 | 311498 | 12/24/2020 |
| TIRADO, APRIL | XF-2315 | 4 | 14.99 | 4511********5882 | 816499 | 12/24/2020 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********4223 | 016692 | 12/24/2020 |
| TORRES, JESUS | XF-110354 | 4 | 35.00 | 4833********2672 | 639228 | 12/24/2020 |
| TORRES, JUAN | XF-109761 | 4 | 35.00 | 4833********6511 | 639184 | 12/24/2020 |
| TUCKER, MARISSA | XF-110431 | 4 | 55.00 | 4833********7291 | 968880 | 12/24/2020 |
| VELAZQUEZ, JORGE | XF-110939 | 4 | 30.00 | 4411********8163 | 228548 | 12/24/2020 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 55.00 | 4427********9777 | 080751 | 12/24/2020 |
| WARD, MICHAEL | XF-111489 | 4 | 35.00 | 4856********4110 | 024047 | 12/24/2020 |
| WARE, NATHANIEL | XF-110474 | 4 | 35.00 | 4511********8186 | 816501 | 12/24/2020 |
| WIGGINS, MARIA | XF-110536 | 4 | 30.00 | 4209********8658 | 708169 | 12/24/2020 |
| WILEY, KYRAN | XF-110650 | 4 | 55.00 | 4306********0466 | 050125 | 12/24/2020 |
| WILKINS, MELISSA | XF-109384 | 4 | 55.00 | 3772*******2012 | 142634 | 12/24/2020 |
| WRIGHT, KEVIN | XF-110997 | 4 | 10.00 | 3717*******2016 | 198278 | 12/24/2020 |
| ZAYA, NATHANIEL | XF-109778 | 4 | 35.00 | 3727*******1014 | 106668 | 12/24/2020 |
| Count | Card Type | Total |
| 5 | American Express | 165.77 |
| 26 | MasterCard | 1003.06 |
| 104 | Visa | 3791.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4960.62 |