| 04/21/2021 |
| 08:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELES, ISAIAH | G4-8K20105239 | 4 | 24.99 | 4815********1815 | 121180 | 04/21/2021 |
| CARRANZA, OMAR | G4-673527 | 4 | 35.00 | 4815********2406 | 181583 | 04/21/2021 |
| CARRILLO, DAVID | G4-D3LQ160743 | 4 | 24.99 | 4833********7440 | 031809 | 04/21/2021 |
| CONCILLION, RIGO | G4-50F3091239 | 4 | 24.99 | 4342********1911 | 049136 | 04/21/2021 |
| DAVIS, KIMBERLY | G4-WEB1195244 | 4 | 19.99 | 4266********7559 | 04690C | 04/21/2021 |
| DESANTIAGO, ADRIAN ENRIQUE | G4-1149372 | 4 | 24.99 | 4492********5907 | 022705 | 04/21/2021 |
| DIAZ, JESUS | G4-1153285 | 4 | 24.99 | 4815********2647 | 181687 | 04/21/2021 |
| DIPIETRO, DANIEL | G4-705477 | 4 | 24.99 | 4342********3273 | 039268 | 04/21/2021 |
| EASTUS, TANNER | G4-M80V112558 | 4 | 24.99 | 4833********9075 | 051809 | 04/21/2021 |
| JIMENEZ, EDWIN | G4-805619 | 4 | 24.99 | 4815********9057 | 171083 | 04/21/2021 |
| LIMONES, JOSE | G4-627956 | 4 | 24.99 | 5143********1987 | 2DCFXJ | 04/21/2021 |
| LOPEZ, JOSUE | G4-XZ2X211919 | 4 | 24.99 | 5403********3456 | 081834 | 04/21/2021 |
| MARTINEZ, CHRIS | G4-8231141339 | 4 | 24.99 | 4815********9024 | 121986 | 04/21/2021 |
| OROZCO, SAMUEL | G4-3CZQ133039 | 4 | 24.99 | 4789********9548 | 061833 | 04/21/2021 |
| RODRIGUEZ, IVAN VERONICA | G4-1153281 | 4 | 24.99 | 4815********2647 | 181687 | 04/21/2021 |
| ROMERO, LILIANA | G4-673525 | 4 | 1.00 | 4342********1679 | 067067 | 04/21/2021 |
| RUIZ, CRYSTAL | G4-89DQ210719 | 4 | 24.99 | 4147********5463 | 05099D | 04/21/2021 |
| SALINAS, ERIK | G4-613462 | 4 | 24.99 | 5524********9944 | 04008P | 04/21/2021 |
| SANTAMARIA, KIARA | G4-U3Y7204023 | 4 | 24.99 | 4809********6027 | 009470 | 04/21/2021 |
| SOTO, JUAN | G4-625193 | 4 | 19.99 | 4833********1445 | 061809 | 04/21/2021 |
| THEROUX, JARROD | G4-1154639 | 4 | 24.99 | 5409********1594 | 011946 | 04/21/2021 |
| VALENCIA, ALEJANDRO | G4-MCF8142843 | 4 | 23.99 | 4492********4371 | 022719 | 04/21/2021 |
| VANNI, ANGIOLINA | G4-N9AG180236 | 4 | 23.99 | 5254********4471 | 87548W | 04/21/2021 |
| VAZQUEZ, JOSE | G4-1088242 | 4 | 16.99 | 4815********2647 | 141584 | 04/21/2021 |
| VIVEROS, JUAN | G4-5B7G195054 | 4 | 24.99 | 4342********0278 | 084990 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 123.95 |
| 20 | Visa | 466.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 590.77 |