| 01/15/2021 |
| 08:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGU, RANDHAN | 07-2S1P203005 | 2 | 16.52 | 4147********9144 | 09218D | 01/15/2021 |
| AGUILAR, JULIE | 07-1139270 | 2 | 14.99 | 4143********8601 | 360513 | 01/15/2021 |
| ALDANA, ISAC | 07-ISACALDANA | 2 | 9.00 | 5403********6532 | 45310Z | 01/15/2021 |
| ALVARADO, MARIO | 07-843359 | 2 | 21.00 | 4347********0263 | 093308 | 01/15/2021 |
| ALVAREZ, EDUARDO | 07-15XU154811 | 2 | 39.99 | 4815********9743 | 113633 | 01/15/2021 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 19.99 | 4815********4796 | 143238 | 01/15/2021 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 14.99 | 6011********6313 | 01581R | 01/15/2021 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 14.99 | 4465********7277 | 015376 | 01/15/2021 |
| BAKER, ABI | 07-1147230 | 2 | 9.99 | 4147********0527 | 09313D | 01/15/2021 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 22.50 | 5403********9087 | 08074Z | 01/15/2021 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 22.50 | 5403********9087 | 47312Z | 01/15/2021 |
| BROWN, TRACY | 07-1130350 | 2 | 39.99 | 4104********0886 | 641305 | 01/15/2021 |
| BURGUILLOS, GLADYS | 07-1121756 | 2 | 14.00 | 4833********1426 | 023308 | 01/15/2021 |
| BURTON, JAMES | 07-NDFC162329 | 2 | 22.03 | 5444********1691 | 387945 | 01/15/2021 |
| CAMARA, DONALD | 07-919282 | 2 | 14.99 | 5403********5753 | 073313 | 01/15/2021 |
| CASTELLANO, FRANK | 07-M3VL132042 | 2 | 22.99 | 4727********1118 | 784377 | 01/15/2021 |
| CASTRO, MONICA | 07-5596397115 | 2 | 8.00 | 4494********3199 | 457994 | 01/15/2021 |
| CASTRO, RYAN | 07-914211 | 2 | 19.10 | 6011********8225 | 01585B | 01/15/2021 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 19.99 | 4511********4091 | 416221 | 01/15/2021 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 10.00 | 4411********9781 | 083308 | 01/15/2021 |
| CHAVEZ, ABRAHAM | 07-687908 | 2 | 15.00 | 5403********7825 | 073316 | 01/15/2021 |
| CHOI, KEVIN | 07-1089994 | 2 | 20.00 | 4000********4751 | 170359 | 01/15/2021 |
| CISNEROS, OMAR | 07-903615 | 2 | 13.99 | 4815********7333 | 183331 | 01/15/2021 |
| DAVIS, LORIE | 07-1108169 | 2 | 34.00 | 4815********4532 | 193034 | 01/15/2021 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 10.00 | 4342********6699 | 027874 | 01/15/2021 |
| ECHEVARRIA, VICTOR | 07-27JH160718 | 2 | 19.99 | 5175********6498 | 123837 | 01/15/2021 |
| ESHOO, ELISHA | 07-610400 | 2 | 30.00 | 4347********5155 | 013308 | 01/15/2021 |
| FABELA, FREANCISCO | 07-763219 | 2 | 14.99 | 4833********1725 | 023308 | 01/15/2021 |
| FIORDALISO, JUDITH | 07-7MPS094935 | 2 | 19.99 | 4100********9185 | 58331D | 01/15/2021 |
| FOX, JASON | 07-AFGJ103825 | 2 | 19.99 | 4100********7823 | 58164D | 01/15/2021 |
| GARCIA, ABELINO | 07-1141463 | 2 | 16.99 | 4815********0432 | 193438 | 01/15/2021 |
| GARCIA, SHAWN | 07-764595 | 2 | 17.50 | 4342********6800 | 019944 | 01/15/2021 |
| GODFRY, BRIAN | 07-1074635 | 2 | 14.99 | 4833********1583 | 043308 | 01/15/2021 |
| GONZALES, ARASELI | 07-885138 | 2 | 31.99 | 4511********3393 | 416224 | 01/15/2021 |
| GONZALES, CEFERINO | 07-1083627 | 2 | 17.00 | 4833********5264 | 043308 | 01/15/2021 |
| GONZALES, NATHAN | 07-5597317896 | 2 | 14.99 | 5403********9469 | 55346Z | 01/15/2021 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 15.00 | 4147********5743 | 09816C | 01/15/2021 |
| GRANILLO, LEANNA | 07-1090009 | 2 | 15.00 | 4266********1353 | 09829C | 01/15/2021 |
| GRANILLO, MIGUEL | 07-1090019 | 2 | 15.00 | 4266********1353 | 09811C | 01/15/2021 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 22.99 | 4342********7780 | 030165 | 01/15/2021 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 15.29 | 4833********4939 | 083308 | 01/15/2021 |
| HAMPTON, LOGAN | 07-Z9PF130041 | 2 | 19.99 | 4475********4041 | 575260 | 01/15/2021 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 13.99 | 4610********9906 | 093308 | 01/15/2021 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 22.99 | 4465********6843 | 015458 | 01/15/2021 |
| IBARRA, EFREN | 07-Q1NT143423 | 2 | 19.13 | 5538********9589 | 085759 | 01/15/2021 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 19.99 | 3712*******2019 | 106911 | 01/15/2021 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 19.99 | 5480********7780 | 00007B | 01/15/2021 |
| KAISER, DERRICK | 07-DERRICKK | 2 | 12.75 | 4815********3497 | 173633 | 01/15/2021 |
| KAUR, MANSUKH | 07-1108139 | 2 | 19.99 | 4342********5659 | 020960 | 01/15/2021 |
| KAWANO, MICHA | 07-1106341 | 2 | 10.00 | 4000********4185 | 359881 | 01/15/2021 |
| KENNEY, AMANDA | 07-4084895150 | 2 | 14.99 | 4100********4377 | 60889D | 01/15/2021 |
| LARA-DELGADO, JOSE RAMSEL | 07-NJBW201555 | 2 | 17.99 | 4815********5639 | 163135 | 01/15/2021 |
| LEE, GEUN | 07-VTXY174942 | 2 | 34.00 | 4400********2869 | 06458D | 01/15/2021 |
| LEWIS, ERIC | 07-A2EQ113348 | 2 | 19.99 | 4147********7709 | 00100D | 01/15/2021 |
| LEWIS, JEFEERY | 07-874191 | 2 | 20.00 | 5403********2474 | 21279Z | 01/15/2021 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 20.00 | 5403********2474 | 60559Z | 01/15/2021 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 10.00 | 4511********3721 | 416231 | 01/15/2021 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 10.00 | 4511********3721 | 416232 | 01/15/2021 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 16.38 | 4147********1833 | 705133 | 01/15/2021 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 12.75 | 4636********8671 | 053117 | 01/15/2021 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 19.54 | 4266********9518 | 00188B | 01/15/2021 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 44.99 | 4833********5626 | 093308 | 01/15/2021 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 22.99 | 5262********0779 | 64006Z | 01/15/2021 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 14.99 | 5262********0538 | 64270Z | 01/15/2021 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 38.24 | 4342********9297 | 026565 | 01/15/2021 |
| MELGAR, KARLA | 07-909R215524 | 2 | 14.99 | 6011********6313 | 01521R | 01/15/2021 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 12.99 | 4100********6048 | 64086C | 01/15/2021 |
| MILLAN, FRANK | 07-888986 | 2 | 14.99 | 4347********7861 | 033308 | 01/15/2021 |
| MOLINA, DANIEL | 07-EW8E120448 | 2 | 19.99 | 4366********2129 | 020776 | 01/15/2021 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 10.00 | 4735********2877 | 015564 | 01/15/2021 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 18.99 | 4511********8720 | 416237 | 01/15/2021 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 19.99 | 5403********9956 | 66577Z | 01/15/2021 |
| MUNOZ, ISSAC | 07-1098668 | 2 | 16.99 | 4815********4389 | 193238 | 01/15/2021 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 35.00 | 4636********1739 | 053128 | 01/15/2021 |
| MURILLO, ROSA | 07-1122205 | 2 | 19.99 | 4815********6967 | 143039 | 01/15/2021 |
| McClintock, Kyle | 07-919727 | 2 | 13.59 | 4147********0725 | 00397D | 01/15/2021 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 38.24 | 4342********6198 | 013912 | 01/15/2021 |
| NAWABI, SMAH | 07-1041942 | 2 | 30.00 | 4003********2651 | 00421B | 01/15/2021 |
| NEVELS, SCOTT | 07-1140794 | 2 | 19.99 | 5307********6090 | 785355 | 01/15/2021 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 13.50 | 4342********0427 | 057369 | 01/15/2021 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 14.99 | 5403********3172 | 68579Z | 01/15/2021 |
| O BRIEN, LACHELLE | 07-7202555390 | 2 | 14.99 | 4266********2702 | 00476B | 01/15/2021 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 18.99 | 5179********5808 | 17421B | 01/15/2021 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 19.99 | 5148********4209 | 053349 | 01/15/2021 |
| ORTIZ, MARTHA | 07-2094991630 | 2 | 10.00 | 4815********6426 | 123235 | 01/15/2021 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 17.00 | 4342********2381 | 036642 | 01/15/2021 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 38.24 | 4147********0768 | 00577C | 01/15/2021 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 24.99 | 5403********3775 | 70775Z | 01/15/2021 |
| PIEDRA, ADRIANA | 07-XHGM172919 | 2 | 19.99 | 4511********8778 | 416243 | 01/15/2021 |
| PRIETO, DANIEL | 07-1110946 | 2 | 18.99 | 4833********4553 | 033308 | 01/15/2021 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 39.99 | 4815********7718 | 173932 | 01/15/2021 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 16.99 | 4833********4939 | 073308 | 01/15/2021 |
| RIVERA, ANA | 07-1122213 | 2 | 18.99 | 5403********0848 | 73625Z | 01/15/2021 |
| RIVERA, ERIC | 07-1045440 | 2 | 39.99 | 3743*******2097 | 640015 | 01/15/2021 |
| RODRIGUES, JACKI | 07-S626205823 | 2 | 3.00 | 4147********4564 | 00749C | 01/15/2021 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 14.99 | 5466********2814 | 80609Z | 01/15/2021 |
| RODRIGUEZ, AMANDA | 07-917849 | 2 | 34.99 | 4815********6028 | 163433 | 01/15/2021 |
| RODRIGUEZ, RODOLFO | 07-SC8H183353 | 2 | 19.99 | 4511********6022 | 416246 | 01/15/2021 |
| ROSALES, APOLONIA | 07-EYJG160801 | 2 | 19.99 | 5403********5279 | 35846Z | 01/15/2021 |
| RUIZ, MESHELL | 07-1135250 | 2 | 19.00 | 4511********5500 | 416248 | 01/15/2021 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 19.99 | 4494********0654 | 508970 | 01/15/2021 |
| SANDERS, TINA | 07-1145584 | 2 | 30.00 | 4366********6417 | 008940 | 01/15/2021 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 15.00 | 4342********2892 | 058317 | 01/15/2021 |
| SCHULT, JACOB | 07-7205256098 | 2 | 14.99 | 4266********2702 | 02062B | 01/15/2021 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 19.99 | 4400********0134 | 09283C | 01/15/2021 |
| STEWART, DAVID | 07-N73H190918 | 2 | 38.24 | 4342********4965 | 089976 | 01/15/2021 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 16.99 | 4342********8426 | 059372 | 01/15/2021 |
| Spears, Tori | 07-LMM8125350 | 2 | 16.14 | 4373********9448 | 979318 | 01/15/2021 |
| TORRES, JUAN | 07-JUANT | 2 | 20.00 | 4815********2165 | 143040 | 01/15/2021 |
| TREMAINE, RYAN | 07-2094844617 | 2 | 14.99 | 5308********0318 | 287629 | 01/15/2021 |
| TREVIZO, RICKY | 07-1138186 | 2 | 19.99 | 4815********3474 | 193442 | 01/15/2021 |
| TURNER, ROE | 07-1117970 | 2 | 17.00 | 5178********9632 | 02193Z | 01/15/2021 |
| URTIZ, LAURA | 07-1079640 | 2 | 16.09 | 4465********8294 | 015404 | 01/15/2021 |
| VARGAS, CARMEN | 07-40TN113304 | 2 | 35.00 | 4347********5219 | 083408 | 01/15/2021 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 18.99 | 4511********1713 | 416251 | 01/15/2021 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 15.29 | 4342********8543 | 047098 | 01/15/2021 |
| VELIZ, KENNY | 07-1145931 | 2 | 17.99 | 4266********6698 | 02249C | 01/15/2021 |
| VITAL, LIZ | 07-CKL2201518 | 2 | 19.99 | 4815********3404 | 143942 | 01/15/2021 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 22.99 | 4342********9915 | 030527 | 01/15/2021 |
| WARD, KIHNA | 07-62GK164246 | 2 | 16.99 | 4342********6799 | 027325 | 01/15/2021 |
| WHEAT, HEATHER | 07-JMPF182112 | 2 | 19.99 | 4631********9988 | 765826 | 01/15/2021 |
| WILDER, PORTER | 07-KE42142219 | 2 | 19.99 | 4833********1244 | 093408 | 01/15/2021 |
| Yepez, Ricardo | 07-A8GX181858 | 2 | 19.99 | 4342********6327 | 071157 | 01/15/2021 |
| Yun, Chan | 07-5LVJ144955 | 2 | 14.99 | 5403********7135 | 81131Z | 01/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 26 | MasterCard | 477.99 |
| 93 | Visa | 1867.80 |
| 3 | Discover | 49.08 |
| 0 | Other | 0.00 |
| 2454.85 |