| 02/27/2021 |
| 09:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 39.99 | 5175********5765 | 115706 | 02/27/2021 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 135901 | 02/27/2021 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4426********1782 | 027798 | 02/27/2021 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 015010 | 02/27/2021 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 025010 | 02/27/2021 |
| CHENG, JAY | FI-1151294 | 5 | 19.99 | 4259********5783 | 026922 | 02/27/2021 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 1.00 | 4465********7476 | 027783 | 02/27/2021 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 185808 | 02/27/2021 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | FX2LY3 | 02/27/2021 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 896686 | 02/27/2021 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 290584 | 02/27/2021 |
| GARZA, DESIREE | FI-841780 | 5 | 1.00 | 4511********2513 | 829765 | 02/27/2021 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 54247Z | 02/27/2021 |
| GUTIERREZ, NORMA | FI-9BKU081157 | 5 | 23.99 | 4342********1419 | 081041 | 02/27/2021 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 67435D | 02/27/2021 |
| HARRIS, RICK | FI-1155351 | 5 | 24.99 | 5332********7134 | FX2LYX | 02/27/2021 |
| HERNANDEZ, JOSUE | FI-1151668 | 5 | 29.99 | 4427********4636 | 057609 | 02/27/2021 |
| HOWELL, HENRY | FI-1154417 | 5 | 1.00 | 5439********0607 | 001051 | 02/27/2021 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 829769 | 02/27/2021 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 16.24 | 4494********6833 | 552409 | 02/27/2021 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 066318 | 02/27/2021 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 042991 | 02/27/2021 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 1.00 | 4511********2766 | 829770 | 02/27/2021 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 54.99 | 4342********9466 | 022054 | 02/27/2021 |
| PEDROZA, JONATHAN | FI-1154431 | 5 | 24.99 | 4298********7978 | 151270 | 02/27/2021 |
| REISMAN, MARLA | FI-1098100 | 5 | 9.99 | 4599********2936 | H96122 | 02/27/2021 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 025010 | 02/27/2021 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 829773 | 02/27/2021 |
| RIVERA, JOIE | FI-HP1X191537 | 5 | 24.99 | 4511********0985 | 829776 | 02/27/2021 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 151273 | 02/27/2021 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 055010 | 02/27/2021 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 12.99 | 4298********4832 | 151275 | 02/27/2021 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 087284 | 02/27/2021 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 20.69 | 4000********4581 | 157213 | 02/27/2021 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 665911 | 02/27/2021 |
| VONGKHAMPHA, VANDY | FI-1107940 | 5 | 24.99 | 4494********0658 | 143099 | 02/27/2021 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 893760 | 02/27/2021 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 42116Z | 02/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 154.10 |
| 30 | Visa | 456.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 610.35 |