| 01/27/2021 |
| 09:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARADILLAS, RAUL | G4-697844 | 5 | 24.99 | 4815********6931 | 113586 | 01/27/2021 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 023809 | 01/27/2021 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********9762 | 163288 | 01/27/2021 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 223414 | 01/27/2021 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 19.99 | 4833********2785 | 033809 | 01/27/2021 |
| BATTLE, LONNAY | G4-96EW142417 | 5 | 22.99 | 4270********7868 | 027636 | 01/27/2021 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 143384 | 01/27/2021 |
| CHAMO, HECTOR | G4-6ETY100422 | 5 | 22.99 | 4147********2128 | 04143I | 01/27/2021 |
| CHAPMAN, JOSLYNN | G4-1151062 | 5 | 22.99 | 4599********0922 | H86170 | 01/27/2021 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 183082 | 01/27/2021 |
| CID, MARIO | G4-G16071 | 5 | 24.99 | 4465********3808 | 027317 | 01/27/2021 |
| DHALIWAL, HARPREET | G4-1151096 | 5 | 20.00 | 4400********1405 | 05265D | 01/27/2021 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | CUTJGR | 01/27/2021 |
| DOMINGUEZ, CARLOS | G4-RHD7152401 | 5 | 63.99 | 4815********3114 | 173581 | 01/27/2021 |
| DOOLEY, TROY | G4-1155780 | 5 | 21.99 | 4366********7808 | 025186 | 01/27/2021 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 05223Z | 01/27/2021 |
| FAUSTO, MARIO | G4-1151816 | 5 | 24.99 | 6011********4429 | 02792R | 01/27/2021 |
| GALICIA, MELVIN | G4-8EN9193515 | 5 | 68.99 | 4815********6124 | 113683 | 01/27/2021 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 19.99 | 4342********4272 | 055696 | 01/27/2021 |
| GARCIA, JULIAN | G4-1133990 | 5 | 19.99 | 4427********9500 | 093809 | 01/27/2021 |
| GONZALEZ GALVAN, GISSELLE | G4-WEB6858451 | 5 | 19.99 | 4342********9347 | 056678 | 01/27/2021 |
| GONZALEZ, ALONDRA | G4-1151811 | 5 | 123.97 | 4342********2551 | 082369 | 01/27/2021 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********9074 | 074493 | 01/27/2021 |
| GONZALEZ, SAMANTHA | G4-XUU3202338 | 5 | 29.99 | 4465********1635 | 027020 | 01/27/2021 |
| GRANADOS, ROBERT | G4-1134055 | 5 | 22.99 | 4147********8500 | 04393C | 01/27/2021 |
| HONDAL, KEVYN | G4-1080005 | 5 | 19.99 | 4815********2998 | 103984 | 01/27/2021 |
| JOHNSON, ELISA | G4-1151834 | 5 | 260.00 | 4147********5810 | 04379D | 01/27/2021 |
| JOHNSON, JARED | G4-1151828 | 5 | 260.00 | 4147********5810 | 04419D | 01/27/2021 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 19.99 | 4815********0891 | 193987 | 01/27/2021 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 133180 | 01/27/2021 |
| LEON, VINCENT | G4-225N134836 | 5 | 24.99 | 4494********1328 | 941305 | 01/27/2021 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 19.99 | 4342********4272 | 079669 | 01/27/2021 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 615366 | 01/27/2021 |
| MARQUEZ, RAYMOND | G4-8V82162436 | 5 | 93.99 | 4342********1400 | 084087 | 01/27/2021 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027111 | 01/27/2021 |
| MENDALL, THOMAS | G4-1151815 | 5 | 63.99 | 6011********8241 | 02776B | 01/27/2021 |
| MODA, VLADYSLAVA | G4-1151808 | 5 | 93.99 | 4482********4865 | 083818 | 01/27/2021 |
| NESTOR, MARTINEZ | G4-1151740 | 5 | 19.99 | 4833********9939 | 093809 | 01/27/2021 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 19.99 | 4815********1448 | 173981 | 01/27/2021 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 19.99 | 4246********0947 | 04629G | 01/27/2021 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 043038 | 01/27/2021 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 19.99 | 4868********4409 | 023576 | 01/27/2021 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027966 | 01/27/2021 |
| SANTIAGO, MATEO | G4-AAB7104153 | 5 | 24.99 | 4342********7681 | 041335 | 01/27/2021 |
| SIJHER, AMIT | G4-1151805 | 5 | 63.99 | 4427********5707 | 404422 | 01/27/2021 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 24790Z | 01/27/2021 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 113783 | 01/27/2021 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 22.99 | 4815********6803 | 163783 | 01/27/2021 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 053089 | 01/27/2021 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 053089 | 01/27/2021 |
| VAZQUEZ, FARID | G4-J2E0193803 | 5 | 63.99 | 4815********9081 | 153182 | 01/27/2021 |
| VAZQUEZ, KEVIN | G4-1117332 | 5 | 23.99 | 4815********9081 | 153386 | 01/27/2021 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 524591 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 122.46 |
| 46 | Visa | 1989.59 |
| 2 | Discover | 88.98 |
| 0 | Other | 0.00 |
| 2201.03 |