| 01/25/2021 |
| 07:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DINO | XF-110531 | 4 | 35.00 | 4342********2868 | 018348 | 01/25/2021 |
| ALCANTAR, JESUS | XF-109774 | 4 | 55.00 | 5175********0952 | 755913 | 01/25/2021 |
| ALOMBRO, JASON | XF-107757 | 4 | 95.00 | 4833********3466 | 093708 | 01/25/2021 |
| ALSUP, JORDAN | XF-111659 | 4 | 35.00 | 4347********7001 | 053708 | 01/25/2021 |
| ARCHIBEQUE, GARY | XF-109780 | 4 | 50.00 | 5424********4630 | 79910P | 01/25/2021 |
| ARZOLA, FAUSTO | XF-109673 | 4 | 35.00 | 5205********3329 | 077443 | 01/25/2021 |
| AVILA, LUIS | XF-109042 | 4 | 30.99 | 4815********4396 | 113871 | 01/25/2021 |
| BABB, TOM | XF-109718 | 4 | 40.00 | 4868********0399 | 006703 | 01/25/2021 |
| BAKER, SEAN | XF-110538 | 4 | 35.00 | 4815********6997 | 153372 | 01/25/2021 |
| BALLARD, ROSSIE | XF-110866 | 4 | 25.00 | 4815********9947 | 113373 | 01/25/2021 |
| BARAJAS, LIZETTE | XF-110421 | 4 | 35.00 | 5178********4138 | 01718B | 01/25/2021 |
| BARRAGAN, JORGE | XF-111000 | 4 | 35.00 | 5175********7621 | 123977 | 01/25/2021 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 123979 | 01/25/2021 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 34.00 | 4266********7380 | 01769B | 01/25/2021 |
| BROWN, DANIEL | XF-107444 | 4 | 45.00 | 4873********8010 | 025891 | 01/25/2021 |
| BRUMLEY, AUSTIN | XF-110621 | 4 | 35.00 | 5108********8310 | 073726 | 01/25/2021 |
| BUTTON, PATRICIA | XF-111779 | 4 | 30.00 | 4427********8735 | 961058 | 01/25/2021 |
| CAIN, EMILY | XF-109880 | 4 | 30.00 | 4000********8105 | 669675 | 01/25/2021 |
| CARGILL, NANCY | XF-110361 | 4 | 55.00 | 4815********8782 | 173978 | 01/25/2021 |
| CARRASCO, ALEX | XF-110461 | 4 | 80.00 | 4815********9704 | 113579 | 01/25/2021 |
| CARTER, ERIC | XF-110885 | 4 | 35.00 | 4511********7530 | 646724 | 01/25/2021 |
| CASTANO, JULIAN | XF-110271 | 4 | 30.00 | 4000********1472 | 570617 | 01/25/2021 |
| CERPAS-MONTERO, ABRIL | XF-111601 | 4 | 35.00 | 4815********9168 | 103776 | 01/25/2021 |
| CERVANTES, JOSHUA | XF-110259 | 4 | 35.00 | 4060********7742 | 003708 | 01/25/2021 |
| CHAN, JASON | XF-109694 | 4 | 45.00 | 4388********7580 | 01943C | 01/25/2021 |
| COATES, SERENA | XF-110265 | 4 | 35.00 | 5205********5270 | 077529 | 01/25/2021 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 153676 | 01/25/2021 |
| CORREIA, BRITTANY | XF-111302 | 4 | 55.00 | 4347********3893 | 023708 | 01/25/2021 |
| CORTEZ, ISAAC | XF-109711 | 4 | 30.00 | 4815********1844 | 103571 | 01/25/2021 |
| CORY, STEVE | XF-109902 | 4 | 40.00 | 4815********9023 | 113672 | 01/25/2021 |
| DE LA CRUZ, HECTOR | XF-111696 | 4 | 35.00 | 5340********0868 | 075310 | 01/25/2021 |
| DEANDA, LUCIELA | XF-109905 | 4 | 35.00 | 4306********7447 | 053737 | 01/25/2021 |
| DERINGTON, MARIAH | XF-110838 | 4 | 30.00 | 4833********5665 | 053708 | 01/25/2021 |
| DHALIWAL, PREET | XF-111786 | 4 | 35.00 | 4815********3173 | 113877 | 01/25/2021 |
| EMERSON, SETH | XF-110073 | 4 | 37.50 | 5409********7700 | 022224 | 01/25/2021 |
| ESPINO, STEVEN | XF-110255 | 4 | 35.00 | 5340********6513 | 077557 | 01/25/2021 |
| ESPITIA, GERMAN | XF-109893 | 4 | 35.00 | 4815********7451 | 113071 | 01/25/2021 |
| FELIX, ADRIAN | XF-110732 | 4 | 50.00 | 4347********9589 | 063708 | 01/25/2021 |
| FLORER, STEVEN | XF-107585 | 4 | 24.99 | 5581********9800 | 022266 | 01/25/2021 |
| GARCIA, ALBERTO | XF-110716 | 4 | 35.00 | 5178********8431 | 049531 | 01/25/2021 |
| GARCIA, EMILO | XF-110698 | 4 | 24.99 | 4833********2582 | 083708 | 01/25/2021 |
| GHIGLIA, FRANK | XF-108153 | 4 | 44.99 | 4100********0535 | 87097D | 01/25/2021 |
| GRIJALVA, KARNELL | XF-111825 | 4 | 35.00 | 4833********7824 | 003708 | 01/25/2021 |
| HAMILTON, JIMMY | XF-107786 | 4 | 25.00 | 5205********2097 | 075347 | 01/25/2021 |
| HARDEN, CALEB | XF-110836 | 4 | 35.00 | 4419********0038 | 896519 | 01/25/2021 |
| HARDWICK, JASPER | XF-110268 | 4 | 35.00 | 4266********9399 | 02219B | 01/25/2021 |
| HASH, KYRA | XF-109896 | 4 | 35.00 | 5403********7882 | 073740 | 01/25/2021 |
| HATFIELD, JEANNETTE | XF-110681 | 4 | 37.00 | 5205********2448 | 077590 | 01/25/2021 |
| HERNANDEZ, MICHAEL | XF-111819 | 4 | 35.00 | 4815********7922 | 183975 | 01/25/2021 |
| HO, BRIAN | XF-111694 | 4 | 30.00 | 4809********4147 | 035865 | 01/25/2021 |
| HOLGUIN, ASHLEY | XF-110994 | 4 | 55.00 | 4803********4696 | 617922 | 01/25/2021 |
| HUERTA, JUAN | XF-111342 | 4 | 35.00 | 4833********7829 | 023708 | 01/25/2021 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 133473 | 01/25/2021 |
| KANE, PATRICK | XF-107777 | 4 | 25.00 | 4003********8390 | 02306C | 01/25/2021 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 153679 | 01/25/2021 |
| KUNKEL, PETER | XF-110493 | 4 | 45.00 | 4833********9739 | 043708 | 01/25/2021 |
| LAL, MALCOLM | XF-110647 | 4 | 40.00 | 4815********1471 | 163178 | 01/25/2021 |
| LEBEAU, LOREN | XF-110587 | 4 | 35.00 | 4147********7128 | 04471C | 01/25/2021 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4100********9151 | 89488D | 01/25/2021 |
| LEYBA, RACHEL | XF-109338 | 4 | 19.99 | 4045********8749 | 080115 | 01/25/2021 |
| LOEWEN, ELISA | XF-109731 | 4 | 35.00 | 4511********3786 | 646730 | 01/25/2021 |
| LOPES, DUSTY | XF-109988 | 4 | 57.50 | 4160********5414 | 392272 | 01/25/2021 |
| LOPEZ, DAVID | XF-111804 | 4 | 35.00 | 5439********3235 | 608635 | 01/25/2021 |
| LOPEZ, STEVEN | XF-107745 | 4 | 35.00 | 4045********2424 | 080134 | 01/25/2021 |
| LOVE, ANDRE | XF-110835 | 4 | 40.00 | 4815********2350 | 153970 | 01/25/2021 |
| LYONS, JACQUELINE | XF-111806 | 4 | 5.00 | 5205********1847 | 075402 | 01/25/2021 |
| MADRUGA, JOSEPH | XF-110641 | 4 | 35.00 | 4511********5461 | 646733 | 01/25/2021 |
| MAGANA, JOSE | XF-110459 | 4 | 35.00 | 5175********0729 | 163478 | 01/25/2021 |
| MAGANA, VALENTE | XF-110166 | 4 | 25.00 | 4815********3115 | 153873 | 01/25/2021 |
| MARQUEZ, DERECK | XF-110903 | 4 | 30.00 | 4833********1887 | 003708 | 01/25/2021 |
| MARTINEZ, DESI | XF-110332 | 4 | 35.00 | 4347********2811 | 023708 | 01/25/2021 |
| MCCLURE, ZACHARY | XF-111360 | 4 | 35.00 | 4342********4176 | 008186 | 01/25/2021 |
| MCCUEN, RICHARD | XF-110778 | 4 | 45.00 | 4347********1698 | 083708 | 01/25/2021 |
| MCNEELY, CHARLES | XF-111821 | 4 | 132.00 | 3727*******4012 | 170594 | 01/25/2021 |
| MENDOZA, IGNACIO | XF-110737 | 4 | 35.00 | 5466********2430 | 025668 | 01/25/2021 |
| MOLAR, ANGEL | XF-107769 | 4 | 30.00 | 4460********2208 | 034930 | 01/25/2021 |
| MONREAL, GABRIEL | XF-110619 | 4 | 35.00 | 4815********5525 | 173073 | 01/25/2021 |
| MONREAL, TREVOR | XF-110865 | 4 | 30.00 | 4511********0547 | 646735 | 01/25/2021 |
| MORENO, GEORGE | XF-110627 | 4 | 35.00 | 4815********3068 | 183673 | 01/25/2021 |
| MYERS, RICHARD | XF-111289 | 4 | 35.00 | 5403********7911 | 42888Z | 01/25/2021 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 646737 | 01/25/2021 |
| NAVRVAEZ MONJAR, MANUEL | XF-111953 | 4 | 35.00 | 4815********3261 | 123173 | 01/25/2021 |
| NELSON, DYLAN | XF-107778 | 4 | 5.00 | 4347********3596 | 083708 | 01/25/2021 |
| NORRIS, KIRK | XF-109353 | 4 | 24.99 | 4900********4948 | 083708 | 01/25/2021 |
| NUNES, GERALD | XF-111820 | 4 | 60.00 | 4856********1258 | 025526 | 01/25/2021 |
| OCHOA, HECTOR | XF-110552 | 4 | 40.00 | 4511********2862 | 646738 | 01/25/2021 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 028199 | 01/25/2021 |
| PONCE, SALVADOR | XF-111845 | 4 | 55.00 | 4347********0598 | 003808 | 01/25/2021 |
| PRIETO, GABRIEL | XF-109830 | 4 | 45.00 | 5409********1318 | 022578 | 01/25/2021 |
| QUEZADA, MARBIN | XF-110601 | 4 | 55.00 | 4511********6791 | 646739 | 01/25/2021 |
| QUINTERO, MAIDELIN | XF-109785 | 4 | 60.00 | 4815********0778 | 113787 | 01/25/2021 |
| RAMIREZ, FRANCISCO | XF-111851 | 4 | 35.00 | 4815********5966 | 153588 | 01/25/2021 |
| RAMIREZ, SIPRIANO | XF-110680 | 4 | 55.00 | 4347********5238 | 033808 | 01/25/2021 |
| RAMOS, HUMBERTO | XF-111676 | 4 | 35.00 | 4767********2941 | 025195 | 01/25/2021 |
| RIBEIRO, BRYSON | XF-109835 | 4 | 35.00 | 4465********7129 | 025979 | 01/25/2021 |
| RIOS, BENJAMIN | XF-111399 | 4 | 45.00 | 4045********9393 | 080487 | 01/25/2021 |
| RIVERA, JORGE | XF-110485 | 4 | 35.00 | 5175********6552 | 856632 | 01/25/2021 |
| ROBINSON, ARVIN | XF-110622 | 4 | 30.00 | 4000********3498 | 787929 | 01/25/2021 |
| RODRIGUEZ, CRESPIN | XF-110638 | 4 | 35.00 | 4045********4296 | 080504 | 01/25/2021 |
| RODRIGUEZ, MIGUEL | XF-110072 | 4 | 35.00 | 4833********2690 | 053808 | 01/25/2021 |
| ROSALES, MICHAEL | XF-110515 | 4 | 30.00 | 4511********0693 | 646740 | 01/25/2021 |
| RUBIO, ROCIO | XF-110215 | 4 | 45.00 | 4427********0105 | 142471 | 01/25/2021 |
| RUIZ, RICHARD | XF-109691 | 4 | 30.00 | 4430********0721 | 858110 | 01/25/2021 |
| SALAZAR, ALEX | XF-110793 | 4 | 45.00 | 4511********5031 | 646741 | 01/25/2021 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 083808 | 01/25/2021 |
| SALMERON, ROBERT | XF-110484 | 4 | 35.00 | 4147********3970 | 04293D | 01/25/2021 |
| SANCHEZ JR, SAMUEL | XF-110841 | 4 | 47.00 | 4833********2571 | 003808 | 01/25/2021 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 34.00 | 4342********1792 | 077829 | 01/25/2021 |
| SANDOVAL, CAROLINE | XF-109809 | 4 | 55.00 | 4342********7433 | 057573 | 01/25/2021 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 34.99 | 4045********0656 | 080652 | 01/25/2021 |
| SERRANO, ESTRELLA | XF-109052 | 4 | 24.99 | 4803********8934 | 912774 | 01/25/2021 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 96355D | 01/25/2021 |
| SIERRA, ERIC | XF-110683 | 4 | 45.00 | 4342********0502 | 098376 | 01/25/2021 |
| SILVA, ALEX | XF-109607 | 4 | 24.99 | 4347********8322 | 023808 | 01/25/2021 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 098151 | 01/25/2021 |
| SOLORIO, DONOVAN | XF-111541 | 4 | 5.00 | 4511********7839 | 646748 | 01/25/2021 |
| TAKHAR, SUKHMEET KAUR | XF-109904 | 4 | 45.00 | 4100********9419 | 96508D | 01/25/2021 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 646744 | 01/25/2021 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 056859 | 01/25/2021 |
| THONGSENG, JIMMY | XF-111802 | 4 | 35.00 | 4833********9652 | 043808 | 01/25/2021 |
| TIRADO, APRIL | XF-2315 | 4 | 14.99 | 4511********5882 | 646746 | 01/25/2021 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********4223 | 073761 | 01/25/2021 |
| TORRES, JESUS | XF-110354 | 4 | 35.50 | 4833********2672 | 053808 | 01/25/2021 |
| TORRES, JUAN | XF-109761 | 4 | 35.00 | 4833********6511 | 063808 | 01/25/2021 |
| TUCKER, MARISSA | XF-110431 | 4 | 55.00 | 4833********7291 | 073808 | 01/25/2021 |
| VELAZQUEZ, JORGE | XF-110939 | 4 | 30.00 | 4411********8163 | 073808 | 01/25/2021 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 55.00 | 4427********9777 | 112769 | 01/25/2021 |
| VEREBZURLA, ROMMEL | XF-110481 | 4 | 45.00 | 4586********4841 | H78388 | 01/25/2021 |
| WARD, MICHAEL | XF-111489 | 4 | 35.00 | 4856********4110 | 025193 | 01/25/2021 |
| WARE, NATHANIEL | XF-110474 | 4 | 80.00 | 4511********8186 | 646750 | 01/25/2021 |
| WIGGINS, MARIA | XF-110536 | 4 | 30.00 | 4209********8658 | 920678 | 01/25/2021 |
| WILKINS, MELISSA | XF-109384 | 4 | 55.00 | 3772*******2012 | 121208 | 01/25/2021 |
| WRIGHT, KEVIN | XF-110997 | 4 | 50.00 | 3717*******2016 | 145268 | 01/25/2021 |
| ZAYA, NATHANIEL | XF-109778 | 4 | 35.00 | 3727*******1014 | 100826 | 01/25/2021 |
| Count | Card Type | Total |
| 4 | American Express | 272.00 |
| 22 | MasterCard | 769.49 |
| 108 | Visa | 4033.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5075.29 |