| 04/27/2021 |
| 09:28:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ISABEL | FI-1140636 | 5 | 35.99 | 5175********5765 | 145185 | 04/27/2021 |
| BLAZE, CHRISTOPHER | FI-MFMT200833 | 5 | 14.99 | 4815********1043 | 115583 | 04/27/2021 |
| BOLLINGER, YEMINA | FI-691772 | 5 | 18.99 | 4426********1782 | 027969 | 04/27/2021 |
| CANADY, SPECIAL | FI-1145301 | 5 | 1.00 | 4347********9356 | 055808 | 04/27/2021 |
| CASTELL, KESHAWN | FI-VY79205221 | 5 | 19.99 | 4815********0971 | 145088 | 04/27/2021 |
| CERVANTEZ, JOSE | FI-1106799 | 5 | 24.99 | 4833********4272 | 055808 | 04/27/2021 |
| CHENG, JAY | FI-1151294 | 5 | 19.99 | 4259********5783 | 048571 | 04/27/2021 |
| CONELLY, SENECA | FI-FZSS120020 | 5 | 1.00 | 4465********7476 | 027755 | 04/27/2021 |
| DE DIOS, ROBERTO | FI-MJVT221957 | 5 | 24.99 | 5175********3895 | 165281 | 04/27/2021 |
| DUERSCH, ISABELLE | FI-5ZP1120632 | 5 | 1.00 | 5332********7266 | ODTT4C | 04/27/2021 |
| FLORES, JESUS | FI-E9N5093617 | 5 | 24.99 | 4000********8483 | 675015 | 04/27/2021 |
| Franco, Alexis | FI-903242 | 5 | 19.99 | 4494********5369 | 248368 | 04/27/2021 |
| GARCIA, JASMINE | FI-ELQ6211145 | 5 | 24.99 | 4735********8410 | 005129 | 04/27/2021 |
| GARZA, DESIREE | FI-841780 | 5 | 1.00 | 4511********2513 | 455942 | 04/27/2021 |
| GONZALES RIOS, ROBERT ALEXANDE | FI-1132506 | 5 | 44.99 | 5403********8702 | 12844Z | 04/27/2021 |
| GUTIERREZ, NORMA | FI-9BKU081157 | 5 | 23.99 | 4342********1419 | 058390 | 04/27/2021 |
| Gassett, Marina | FI-885213 | 5 | 1.00 | 4100********0668 | 61054D | 04/27/2021 |
| HARRIS, RICK | FI-1155351 | 5 | 24.99 | 5332********7134 | ODTT6M | 04/27/2021 |
| HATZ, CHRISTINA | FI-68MH135840 | 5 | 23.99 | 4606********7743 | 698380 | 04/27/2021 |
| HATZ, JONATHAN | FI-Q93Y140547 | 5 | 22.49 | 4606********7743 | 698382 | 04/27/2021 |
| HERNANDEZ, JOSUE | FI-1151668 | 5 | 24.99 | 4427********4636 | 270911 | 04/27/2021 |
| HOWELL, HENRY | FI-1154417 | 5 | 1.00 | 5439********0607 | 628600 | 04/27/2021 |
| JIMENEZ, ERIC | FI-HW80204217 | 5 | 24.99 | 4511********5461 | 455945 | 04/27/2021 |
| LARIOS, ROBERTO | FI-CGJS122134 | 5 | 29.99 | 4815********2338 | 125281 | 04/27/2021 |
| LITA-CHAVES, GUSTAVO | FI-TWZH130338 | 5 | 16.24 | 4494********6833 | 772344 | 04/27/2021 |
| LOPEZ, BARBARA | FI-1106344 | 5 | 1.00 | 4342********5130 | 000121 | 04/27/2021 |
| LOPEZ, OSCAR | FI-G5CA112448 | 5 | 1.00 | 4342********9241 | 033210 | 04/27/2021 |
| MENDOZA, GILBERTO | FI-5LXH205848 | 5 | 23.99 | 4366********5803 | 016332 | 04/27/2021 |
| MONTANEZ, PABLO | FI-1153618 | 5 | 1.00 | 4511********2766 | 455947 | 04/27/2021 |
| MOORE, LAZAVIER | FI-7HPX140405 | 5 | 54.99 | 4342********9466 | 015233 | 04/27/2021 |
| POSAS, COBI | FI-PVVW203111 | 5 | 63.99 | 4298********3308 | 698383 | 04/27/2021 |
| REISMAN, MARLA | FI-1098100 | 5 | 19.99 | 4599********2936 | H77890 | 04/27/2021 |
| RESENDEZ, MATTHEW | FI-1111983 | 5 | 8.49 | 4833********3516 | 005808 | 04/27/2021 |
| RETTIG, STEPHEN | FI-1111527 | 5 | 1.00 | 4511********5986 | 455949 | 04/27/2021 |
| RIVERA, JOIE | FI-HP1X191537 | 5 | 24.99 | 4511********0985 | 455950 | 04/27/2021 |
| ROBERTS, JOLISSA | FI-WVAY211334 | 5 | 24.99 | 4735********8410 | 003642 | 04/27/2021 |
| SILIPIGNI, ANDREW | FI-DSLJ140528 | 5 | 1.00 | 4298********4212 | 698387 | 04/27/2021 |
| SINGH, TONYA | FI-GQKC123542 | 5 | 24.99 | 4347********7511 | 045808 | 04/27/2021 |
| STARKEY, PATRICK | FI-8XGB192648 | 5 | 12.99 | 4298********4832 | 698386 | 04/27/2021 |
| VALDEZ, GARLINE | FI-MDMK220534 | 5 | 1.00 | 4342********3255 | 056800 | 04/27/2021 |
| VALLEANAYA, JORGE | FI-XU65210307 | 5 | 20.69 | 4000********4581 | 683257 | 04/27/2021 |
| VELASQUEZ, NIKOLAS | FI-893136 | 5 | 16.14 | 5572********7337 | 807643 | 04/27/2021 |
| VONGKHAMPHA, VANDY | FI-1107940 | 5 | 24.99 | 4494********0658 | 297417 | 04/27/2021 |
| ZAMORA, MARCOS | FI-735132 | 5 | 19.99 | 4079********6089 | 421278 | 04/27/2021 |
| ZIMMERMAN, STEVEN | FI-K47V221807 | 5 | 1.00 | 5189********3509 | 52462Z | 04/27/2021 |
| aceves, miguel | FI-758623 | 5 | 7.64 | 4815********9055 | 115988 | 04/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 150.10 |
| 38 | Visa | 678.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 828.42 |