| 02/17/2021 |
| 16:16:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGU, RANDHAN | 07-2S1P203005 | 2 | 16.52 | 4147********9144 | 08595D | 02/17/2021 |
| AGUILAR, JULIE | 07-1139270 | 2 | 14.99 | 4143********8601 | 335407 | 02/17/2021 |
| ALDANA, ISAC | 07-ISACALDANA | 2 | 9.00 | 5403********6539 | 12625Z | 02/17/2021 |
| ALVAREZ, EDUARDO | 07-15XU154811 | 2 | 39.99 | 4815********9743 | 185963 | 02/17/2021 |
| APODACA, LOGAN | 07-WJGR191833 | 2 | 19.99 | 4815********4796 | 145762 | 02/17/2021 |
| AYALA, MANUEL | 07-SQNP215403 | 2 | 14.99 | 6011********6313 | 01704R | 02/17/2021 |
| BAIRES, ROBERTO | 07-GA2V212323 | 2 | 14.99 | 4465********7277 | 017018 | 02/17/2021 |
| BAKER, ABI | 07-1147230 | 2 | 9.99 | 4147********0527 | 08658D | 02/17/2021 |
| BARRON, RUTH | 07-LQ9S173904 | 2 | 14.99 | 4511********8527 | 567722 | 02/17/2021 |
| BENITEZ, JESSICA | 07-ASKF202223 | 2 | 22.50 | 5403********9087 | 15432Z | 02/17/2021 |
| BENITEZ, ROMEO | 07-AN7N201417 | 2 | 22.50 | 5403********9087 | 63209Z | 02/17/2021 |
| BROWN, TRACY | 07-1130350 | 2 | 39.99 | 4104********0886 | 876012 | 02/17/2021 |
| BURTON, JAMES | 07-NDFC162329 | 2 | 22.03 | 5444********1691 | 263515 | 02/17/2021 |
| CAMARA, DONALD | 07-919282 | 2 | 14.99 | 5403********5753 | 155624 | 02/17/2021 |
| CARDENAS, MARIA | 07-1138452 | 2 | 35.00 | 4815********3172 | 105067 | 02/17/2021 |
| CASTELLANO, FRANK | 07-M3VL132042 | 2 | 22.99 | 4727********1118 | 746043 | 02/17/2021 |
| CASTRO, RYAN | 07-914211 | 2 | 19.10 | 6011********8225 | 01746B | 02/17/2021 |
| CEBALLOS, CARLOS | 07-8E7V113013 | 2 | 19.99 | 4511********4091 | 567738 | 02/17/2021 |
| CERDA, MALIYAH | 07-MALCERDA | 2 | 10.00 | 4411********9781 | 085616 | 02/17/2021 |
| CHAVEZ, ABRAHAM | 07-687908 | 2 | 15.00 | 5403********7825 | 155628 | 02/17/2021 |
| CHOI, KEVIN | 07-1089994 | 2 | 20.00 | 4000********4751 | 317977 | 02/17/2021 |
| CISNEROS, OMAR | 07-903615 | 2 | 14.99 | 4815********7333 | 115565 | 02/17/2021 |
| DAVIS, LORIE | 07-1108169 | 2 | 34.00 | 4815********4532 | 135761 | 02/17/2021 |
| DIAZ, JOSEPH | 07-JDIAZ | 2 | 10.00 | 4342********6699 | 063435 | 02/17/2021 |
| ECHEVARRIA, VICTOR | 07-27JH160718 | 2 | 19.99 | 5175********6498 | 135367 | 02/17/2021 |
| ESPARZA, MICHAEL | 07-ZRNS163128 | 2 | 17.99 | 4833********4539 | 035616 | 02/17/2021 |
| FABELA, FREANCISCO | 07-763219 | 2 | 14.99 | 4833********1725 | 035616 | 02/17/2021 |
| FIORDALISO, JUDITH | 07-7MPS094935 | 2 | 19.99 | 4100********9185 | 21238D | 02/17/2021 |
| FOX, JASON | 07-AFGJ103825 | 2 | 19.99 | 4100********7823 | 21461D | 02/17/2021 |
| GARCIA, ABELINO | 07-1141463 | 2 | 16.99 | 4815********0432 | 115863 | 02/17/2021 |
| GARCIA, SHAWN | 07-764595 | 2 | 17.50 | 4342********6800 | 069946 | 02/17/2021 |
| GODFRY, BRIAN | 07-1074635 | 2 | 14.99 | 4833********1583 | 065616 | 02/17/2021 |
| GONZALES, ARASELI | 07-885138 | 2 | 31.99 | 4511********3393 | 567757 | 02/17/2021 |
| GONZALEZ, ALEXANDER | 07-1103278 | 2 | 10.59 | 4403********3461 | 491660 | 02/17/2021 |
| GOOCH, STEPHANIE | 07-SPBU071037 | 2 | 15.00 | 4147********5743 | 09203C | 02/17/2021 |
| GRANILLO, LEANNA | 07-1090009 | 2 | 15.00 | 4266********1353 | 09262C | 02/17/2021 |
| GRANILLO, MIGUEL | 07-1090019 | 2 | 15.00 | 4266********1353 | 09203C | 02/17/2021 |
| GUTIERREZ, DESIRAE | 07-1121844 | 2 | 22.99 | 4342********7780 | 040282 | 02/17/2021 |
| HAMMAN, ZACK | 07-30F5184326 | 2 | 15.29 | 4833********4939 | 015616 | 02/17/2021 |
| HAMPTON, LOGAN | 07-Z9PF130041 | 2 | 19.99 | 4475********4041 | 259408 | 02/17/2021 |
| HERNANDEZ, AARON | 07-AARONH | 2 | 13.99 | 4610********9906 | 035616 | 02/17/2021 |
| HOPPER, GEORGE | 07-TD65142703 | 2 | 22.99 | 4465********6843 | 017420 | 02/17/2021 |
| IBARRA, EFREN | 07-Q1NT143423 | 2 | 19.13 | 5538********9589 | 006605 | 02/17/2021 |
| INMAN, JUSTIN | 07-EXUR152703 | 2 | 19.99 | 3712*******2019 | 101031 | 02/17/2021 |
| JAUREGUI-COWEN, AIDA | 07-7S71122007 | 2 | 19.99 | 5480********7780 | 09316P | 02/17/2021 |
| KAISER, DERRICK | 07-DERRICKK | 2 | 12.75 | 4815********3497 | 185463 | 02/17/2021 |
| KAUR, MANSUKH | 07-1108139 | 2 | 19.99 | 4342********5659 | 099069 | 02/17/2021 |
| KAWANO, MICHA | 07-1106341 | 2 | 10.00 | 4000********4185 | 418840 | 02/17/2021 |
| KENNEY, AMANDA | 07-4084895150 | 2 | 14.99 | 4100********4377 | 35249D | 02/17/2021 |
| LARA-DELGADO, JOSE RAMSEL | 07-NJBW201555 | 2 | 17.99 | 4815********5639 | 195666 | 02/17/2021 |
| LEE, GEUN | 07-VTXY174942 | 2 | 34.00 | 4400********2869 | 07547D | 02/17/2021 |
| LEWIS, ERIC | 07-A2EQ113348 | 2 | 19.99 | 4147********7709 | 09385D | 02/17/2021 |
| LEWIS, JEFEERY | 07-874191 | 2 | 20.00 | 5403********2474 | 41147Z | 02/17/2021 |
| LEWIS, KAYTIE | 07-0FXA152534 | 2 | 20.00 | 5403********2474 | 88034Z | 02/17/2021 |
| LUQUIN, APRIL | 07-ALUQUIN | 2 | 10.00 | 4511********3721 | 567774 | 02/17/2021 |
| LUQUIN, FRANCISCO | 07-FLUQUIN | 2 | 10.00 | 4511********3721 | 567780 | 02/17/2021 |
| LUX, KIMBERLY | 07-KIMLUX | 2 | 16.38 | 4147********1833 | 517165 | 02/17/2021 |
| MARTINEZ, AARON | 07-3A7A194832 | 2 | 12.75 | 4636********8671 | 035355 | 02/17/2021 |
| MATA, ERICA | 07-0663145114 | 2 | 30.00 | 5403********5827 | 155651 | 02/17/2021 |
| MAYER, NICHOLE | 07-VZV1164941 | 2 | 19.54 | 4266********9518 | 09554B | 02/17/2021 |
| MCALLISTER, ANNETTE | 07-1042696 | 2 | 44.99 | 4833********5626 | 025616 | 02/17/2021 |
| MCCRACKEN, JOE | 07-ZLJ0223241 | 2 | 22.99 | 5262********0779 | 94067Z | 02/17/2021 |
| MCMURRAY, ETHAN | 07-1054005 | 2 | 14.99 | 5262********0538 | 48918Z | 02/17/2021 |
| MEDEIROS, ANALIESE | 07-1130440 | 2 | 38.24 | 4342********9297 | 078005 | 02/17/2021 |
| MELGAR, KARLA | 07-909R215524 | 2 | 14.99 | 6011********6313 | 01717R | 02/17/2021 |
| MERGEN, MATTHEW | 07-1083940 | 2 | 12.99 | 4100********6048 | 50512C | 02/17/2021 |
| MILLAN, FRANK | 07-888986 | 2 | 14.99 | 4347********7861 | 065616 | 02/17/2021 |
| MONTEMAYOR, JONATHAN | 07-JMONTE | 2 | 10.00 | 4735********2877 | 017243 | 02/17/2021 |
| MORALES, CLAUDIA | 07-DY6N200817 | 2 | 18.99 | 4511********8720 | 567797 | 02/17/2021 |
| MORENO, KATIA | 07-JVPV213834 | 2 | 19.99 | 5403********9956 | 53227Z | 02/17/2021 |
| MUNOZ, ISSAC | 07-1098668 | 2 | 16.99 | 4815********4389 | 195360 | 02/17/2021 |
| MUNOZ, JOE | 07-9DH4191652 | 2 | 35.00 | 4636********1739 | 035404 | 02/17/2021 |
| McClintock, Kyle | 07-919727 | 2 | 13.59 | 4147********0725 | 01023D | 02/17/2021 |
| NAVARRO, NELSSY | 07-R55X075209 | 2 | 38.24 | 4342********6198 | 078676 | 02/17/2021 |
| NAWABI, SMAH | 07-1041942 | 2 | 31.00 | 4003********2651 | 01037B | 02/17/2021 |
| NEVELS, SCOTT | 07-1140794 | 2 | 19.99 | 5307********6090 | 748075 | 02/17/2021 |
| NIEVES, CATHERINE | 07-CNIEVES | 2 | 13.50 | 4342********0427 | 030988 | 02/17/2021 |
| NIJJAR, KULWINDER | 07-7DF5152312 | 2 | 14.99 | 5403********3172 | 58981Z | 02/17/2021 |
| OCHOA, NICHOLE | 07-1060589 | 2 | 18.99 | 5179********5808 | 99439B | 02/17/2021 |
| OLIVAREZ, MONIQUE | 07-1121915 | 2 | 19.99 | 5148********4209 | 035702 | 02/17/2021 |
| ORTIZ, MARTHA | 07-2094991630 | 2 | 10.00 | 4815********6426 | 155477 | 02/17/2021 |
| OSMONSON, CRAIG | 07-COSMONSON | 2 | 17.00 | 4342********2381 | 075830 | 02/17/2021 |
| PACHECO, ANA | 07-A6TN191833 | 2 | 38.24 | 4147********0768 | 01142C | 02/17/2021 |
| PACHECO, EDUARDO | 07-YTV4233938 | 2 | 19.99 | 4511********7866 | 567809 | 02/17/2021 |
| PEREIRA, MICHAEL | 07-1084190 | 2 | 24.99 | 5403********3775 | 12470Z | 02/17/2021 |
| PHOMPONG, OVAN | 07-690057 | 2 | 30.50 | 4342********2586 | 062898 | 02/17/2021 |
| PIEDRA, ADRIANA | 07-XHGM172919 | 2 | 19.99 | 4511********8778 | 567810 | 02/17/2021 |
| PRIETO, DANIEL | 07-1110946 | 2 | 18.99 | 4833********4553 | 085716 | 02/17/2021 |
| RAMIREZ, EUGENIA | 07-1118970 | 2 | 39.99 | 4815********7718 | 115971 | 02/17/2021 |
| RIVAS, BIANCA | 07-JMHM184918 | 2 | 16.99 | 4833********4939 | 005716 | 02/17/2021 |
| RIVERA, ANA | 07-1122213 | 2 | 18.99 | 5403********0848 | 16056Z | 02/17/2021 |
| RIVERA, ERIC | 07-1045440 | 2 | 39.99 | 3743*******2097 | 732017 | 02/17/2021 |
| RODRIGUES, JACKI | 07-S626205823 | 2 | 3.00 | 4147********4564 | 01371C | 02/17/2021 |
| RODRIGUEZ, ALEXIA | 07-LLUE112944 | 2 | 14.99 | 5466********2814 | 24975Z | 02/17/2021 |
| RODRIGUEZ, AMANDA | 07-917849 | 2 | 34.99 | 4815********6028 | 115372 | 02/17/2021 |
| RODRIGUEZ, RODOLFO | 07-SC8H183353 | 2 | 19.99 | 4511********6022 | 567829 | 02/17/2021 |
| ROSALES, APOLONIA | 07-EYJG160801 | 2 | 19.99 | 5403********5279 | 19656Z | 02/17/2021 |
| RUIZ, MESHELL | 07-1135250 | 2 | 19.00 | 4511********5500 | 567828 | 02/17/2021 |
| SADORRA, RICHARD | 07-KRJ5183126 | 2 | 19.99 | 4494********0654 | 621668 | 02/17/2021 |
| SARMIENTO, EDGAR | 07-UJ5S192549 | 2 | 44.98 | 4586********8358 | H60284 | 02/17/2021 |
| SCHMITT, CARI | 07-WEB995387 | 2 | 15.00 | 4342********2892 | 027338 | 02/17/2021 |
| SEWAK, NICK | 07-H4E2164248 | 2 | 19.99 | 4400********0134 | 05171C | 02/17/2021 |
| SINGH, ARSH | 07-1043680 | 2 | 63.00 | 4100********6645 | 82801D | 02/17/2021 |
| STEWART, DAVID | 07-N73H190918 | 2 | 38.24 | 4342********4965 | 064928 | 02/17/2021 |
| STRANGE, CODY | 07-W9CA171040 | 2 | 16.99 | 4342********8426 | 055938 | 02/17/2021 |
| Spears, Tori | 07-LMM8125350 | 2 | 16.14 | 4373********9448 | 032009 | 02/17/2021 |
| TREMAINE, RYAN | 07-2094844617 | 2 | 14.99 | 5308********0318 | 098878 | 02/17/2021 |
| TREVIZO, RICKY | 07-1138186 | 2 | 19.99 | 4815********3474 | 125079 | 02/17/2021 |
| TURNER, ROE | 07-1117970 | 2 | 17.00 | 5178********9632 | 01707Z | 02/17/2021 |
| VARGAS, CARMEN | 07-40TN113304 | 2 | 35.00 | 4347********5219 | 045716 | 02/17/2021 |
| VASQUEZ, ERICA | 07-YKAK153622 | 2 | 18.99 | 4511********1713 | 567849 | 02/17/2021 |
| VAZQUEZ, JOSE | 07-801794 | 2 | 15.29 | 4342********8543 | 063473 | 02/17/2021 |
| VELIZ, KENNY | 07-1145931 | 2 | 17.99 | 4266********6698 | 01767C | 02/17/2021 |
| VITAL, LIZ | 07-CKL2201518 | 2 | 19.99 | 4815********3404 | 125377 | 02/17/2021 |
| VIZCAINO, BRAYAN | 07-DL1U125829 | 2 | 22.99 | 4342********9915 | 082670 | 02/17/2021 |
| WARD, KIHNA | 07-62GK164246 | 2 | 16.99 | 4342********6799 | 066403 | 02/17/2021 |
| WILDER, PORTER | 07-KE42142219 | 2 | 19.99 | 4833********1244 | 065716 | 02/17/2021 |
| Yepez, Ricardo | 07-A8GX181858 | 2 | 19.99 | 4342********6327 | 037158 | 02/17/2021 |
| Yun, Chan | 07-5LVJ144955 | 2 | 14.99 | 5403********7135 | 33515Z | 02/17/2021 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 26 | MasterCard | 493.00 |
| 88 | Visa | 1860.80 |
| 3 | Discover | 49.08 |
| 0 | Other | 0.00 |
| 2462.86 |