| 01/27/2021 |
| 09:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 39.99 | 5175********5765 | 183776 | 01/27/2021 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 133272 | 01/27/2021 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4426********1782 | 027113 | 01/27/2021 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 043709 | 01/27/2021 |
| CASTELL, KESHAWN | FI-VY79205221 | 5 | 19.99 | 4815********0971 | 183372 | 01/27/2021 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 63.99 | 4833********4272 | 053709 | 01/27/2021 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 1.00 | 4465********7476 | 027781 | 01/27/2021 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 193975 | 01/27/2021 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | CUTITO | 01/27/2021 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 539036 | 01/27/2021 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 563295 | 01/27/2021 |
| GARZA, DESIREE | FI-841780 | 5 | 39.99 | 4511********8096 | 872510 | 01/27/2021 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 85383Z | 01/27/2021 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 02150D | 01/27/2021 |
| HARRIS, RICK | FI-1155351 | 5 | 24.99 | 5332********7134 | CUSD1N | 01/27/2021 |
| HATZ, CHRISTINA | FI-68MH135840 | 5 | 23.99 | 4298********8139 | 559238 | 01/27/2021 |
| HATZ, JONATHAN | FI-Q93Y140547 | 5 | 24.99 | 4298********8139 | 559239 | 01/27/2021 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 872514 | 01/27/2021 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 16.24 | 4494********6833 | 414938 | 01/27/2021 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 076683 | 01/27/2021 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 078089 | 01/27/2021 |
| MENDOZA, MARK | FI-FS1P145305 | 5 | 24.99 | 4427********2357 | 014246 | 01/27/2021 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 1.00 | 4511********2766 | 872516 | 01/27/2021 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 54.99 | 4342********9466 | 073188 | 01/27/2021 |
| ORNELAS, GABRIELA | FI-1151674 | 5 | 24.99 | 4427********2529 | 171616 | 01/27/2021 |
| RAMIREZ ROJAS, FERMIN | FI-1111498 | 5 | 24.99 | 5175********2681 | 123677 | 01/27/2021 |
| REISMAN, MARLA | FI-1098100 | 5 | 9.99 | 4599********2936 | H84808 | 01/27/2021 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 003709 | 01/27/2021 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 872518 | 01/27/2021 |
| RIVERA, JOIE | FI-HP1X191537 | 5 | 24.99 | 4511********0985 | 872519 | 01/27/2021 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 559244 | 01/27/2021 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 023709 | 01/27/2021 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 094263 | 01/27/2021 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 20.69 | 4000********4581 | 150564 | 01/27/2021 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 983522 | 01/27/2021 |
| VONGKHAMPHA, VANDY | FI-1107940 | 5 | 24.99 | 4494********0658 | 701202 | 01/27/2021 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 756836 | 01/27/2021 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 84101Z | 01/27/2021 |
| aceves, miguel | FI-758623 | 5 | 46.64 | 4815********9055 | 113378 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 178.09 |
| 31 | Visa | 587.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 765.97 |