| 02/24/2021 |
| 07:13:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DINO | XF-110531 | 4 | 55.00 | 4342********2868 | 072633 | 02/24/2021 |
| ALCANTAR, JESUS | XF-109774 | 4 | 55.00 | 5175********0952 | 112466 | 02/24/2021 |
| ALOMBRO, JASON | XF-107757 | 4 | 55.00 | 4833********3466 | 005907 | 02/24/2021 |
| ALSUP, JORDAN | XF-111659 | 4 | 35.00 | 4347********7001 | 095907 | 02/24/2021 |
| ARCHIBEQUE, GARY | XF-109780 | 4 | 50.00 | 5424********4630 | 45895P | 02/24/2021 |
| ARIAS, CRISTINA | XF-210225 | 4 | 40.00 | 4000********5870 | 646025 | 02/24/2021 |
| ARZOLA, FAUSTO | XF-109673 | 4 | 35.00 | 5205********3329 | 681284 | 02/24/2021 |
| AVILA, LUIS | XF-109042 | 4 | 30.99 | 4815********4396 | 145190 | 02/24/2021 |
| BABB, TOM | XF-109718 | 4 | 40.00 | 4868********0399 | 009542 | 02/24/2021 |
| BAJWA, RAMAN | XF-210175 | 4 | 35.00 | 3713*******4000 | 149887 | 02/24/2021 |
| BALLARD, ROSSIE | XF-110866 | 4 | 26.00 | 4815********9947 | 135392 | 02/24/2021 |
| BARAJAS, LIZETTE | XF-110421 | 4 | 35.00 | 5178********4138 | 08769B | 02/24/2021 |
| BARRAGAN, JORGE | XF-111000 | 4 | 35.00 | 5175********7621 | 125593 | 02/24/2021 |
| BINADAY, PATRICK | XF-107206 | 4 | 24.99 | 4815********0947 | 165596 | 02/24/2021 |
| BLEVINS, CHRISTINA | XF-107767 | 4 | 30.00 | 4266********7380 | 08677B | 02/24/2021 |
| BRAVO, LEXIE | XF-210171 | 4 | 45.00 | 4342********0020 | 006584 | 02/24/2021 |
| BROWN, DANIEL | XF-107444 | 4 | 45.00 | 4873********8010 | 080140 | 02/24/2021 |
| BRUMLEY, AUSTIN | XF-110621 | 4 | 35.00 | 5108********8310 | 065956 | 02/24/2021 |
| BUTTON, PATRICIA | XF-111779 | 4 | 30.00 | 4427********8735 | 330521 | 02/24/2021 |
| CABANYOG, NICHOLAS | XF-110663 | 4 | 94.00 | 5175********5104 | 190604 | 02/24/2021 |
| CAIN, EMILY | XF-109880 | 4 | 30.00 | 4000********8105 | 489009 | 02/24/2021 |
| CANALES, JUAN | XF-110921 | 4 | 35.00 | 4817********4877 | 000001 | 02/24/2021 |
| CARDENAS RODRIG, BRIAM | XF-210457 | 4 | 35.00 | 4635********8106 | 019975 | 02/24/2021 |
| CARGILL, NANCY | XF-110361 | 4 | 59.00 | 4815********8782 | 105890 | 02/24/2021 |
| CARRASCO, ALEX | XF-110461 | 4 | 80.00 | 4815********9704 | 110606 | 02/24/2021 |
| CARTER, ERIC | XF-110885 | 4 | 35.00 | 4511********7530 | 403436 | 02/24/2021 |
| CASTILLO, OVI | XF-210121 | 4 | 35.00 | 4815********8311 | 130507 | 02/24/2021 |
| CERPAS-MONTERO, ABRIL | XF-111601 | 4 | 35.00 | 4815********9168 | 130500 | 02/24/2021 |
| CERVANTES, JOSHUA | XF-110259 | 4 | 35.00 | 4060********7742 | 030008 | 02/24/2021 |
| CHAN, JASON | XF-109694 | 4 | 45.00 | 4388********7580 | 00100C | 02/24/2021 |
| COATES, SERENA | XF-110265 | 4 | 35.00 | 5205********5270 | 682992 | 02/24/2021 |
| CORPUS, CHRISTIAN | XF-107363 | 4 | 29.99 | 4815********8490 | 100703 | 02/24/2021 |
| CORREIA, BRITTANY | XF-111302 | 4 | 55.00 | 4347********3893 | 050008 | 02/24/2021 |
| CORTEZ, ISAAC | XF-109711 | 4 | 30.00 | 4815********1844 | 140701 | 02/24/2021 |
| CORY, STEVE | XF-109902 | 4 | 40.00 | 4815********9023 | 150708 | 02/24/2021 |
| DE LA CRUZ, HECTOR | XF-111696 | 4 | 35.00 | 5340********0868 | 681403 | 02/24/2021 |
| DEANDA, LUCIELA | XF-109905 | 4 | 35.00 | 4306********7447 | 050007 | 02/24/2021 |
| DERINGTON, MARIAH | XF-110838 | 4 | 30.00 | 4833********5665 | 070008 | 02/24/2021 |
| DHALIWAL, PREET | XF-111786 | 4 | 35.00 | 4815********3173 | 160700 | 02/24/2021 |
| DIAZ, WHITNEY | XF-210218 | 4 | 55.00 | 4347********7563 | 090008 | 02/24/2021 |
| EMERICK, LIZ | XF-210015 | 4 | 45.00 | 4342********8140 | 003024 | 02/24/2021 |
| EMERSON, SETH | XF-110073 | 4 | 43.50 | 5409********7700 | 015322 | 02/24/2021 |
| ESPINO, STEVEN | XF-110255 | 4 | 35.00 | 5340********6513 | 683033 | 02/24/2021 |
| ESPITIA, GERMAN | XF-109893 | 4 | 35.00 | 4815********7451 | 160500 | 02/24/2021 |
| FARMER, CHRISTOPHER | XF-210147 | 4 | 35.00 | 4815********3795 | 190703 | 02/24/2021 |
| FELIX, ADRIAN | XF-110732 | 4 | 50.00 | 4347********9589 | 090008 | 02/24/2021 |
| FLORER, STEVEN | XF-107585 | 4 | 24.99 | 5581********9800 | 015341 | 02/24/2021 |
| GARCIA, BRITTNEY | XF-110671 | 4 | 55.00 | 5403********7639 | 070010 | 02/24/2021 |
| GARCIA, EMILO | XF-110698 | 4 | 24.99 | 4833********2582 | 010008 | 02/24/2021 |
| GARCIA, ISAIAH | XF-210205 | 4 | 35.00 | 5195********2458 | 020285 | 02/24/2021 |
| HAMILTON, JIMMY | XF-107786 | 4 | 25.00 | 5205********2097 | 681438 | 02/24/2021 |
| HARDEN, CALEB | XF-110836 | 4 | 35.00 | 4419********0038 | 949860 | 02/24/2021 |
| HARDWICK, JASPER | XF-110268 | 4 | 35.00 | 4266********9399 | 00396B | 02/24/2021 |
| HASH, KYRA | XF-109896 | 4 | 35.00 | 5403********7882 | 070014 | 02/24/2021 |
| HATFIELD, JEANNETTE | XF-110681 | 4 | 35.00 | 5205********2448 | 683094 | 02/24/2021 |
| HERNANDEZ, MICHAEL | XF-111819 | 4 | 35.00 | 4815********7922 | 140004 | 02/24/2021 |
| HO, BRIAN | XF-111694 | 4 | 30.00 | 4809********4147 | 056685 | 02/24/2021 |
| HUERTA, JUAN | XF-111342 | 4 | 37.50 | 4833********7829 | 060008 | 02/24/2021 |
| JOHNSON, ROBERT | XF-108367 | 4 | 49.99 | 4815********4369 | 140704 | 02/24/2021 |
| KANE, PATRICK | XF-107777 | 4 | 25.00 | 4003********8390 | 00525C | 02/24/2021 |
| KIM, DAE | XF-108663 | 4 | 24.99 | 4815********9501 | 140709 | 02/24/2021 |
| KUNKEL, PETER | XF-110493 | 4 | 45.00 | 4833********9739 | 070008 | 02/24/2021 |
| LEBEAU, LOREN | XF-110587 | 4 | 35.00 | 4147********7128 | 04001C | 02/24/2021 |
| LEGASPI, TERESITA | XF-108018 | 4 | 19.99 | 4100********9151 | 01080D | 02/24/2021 |
| LEYBA, RACHEL | XF-109338 | 4 | 19.99 | 4045********8749 | 075614 | 02/24/2021 |
| LOEWEN, ELISA | XF-109731 | 4 | 35.00 | 4511********3786 | 403442 | 02/24/2021 |
| LOPEZ, DAVID | XF-111804 | 4 | 35.00 | 5439********3235 | 455361 | 02/24/2021 |
| LOPEZ, STEVEN | XF-107745 | 4 | 35.00 | 4045********2424 | 075637 | 02/24/2021 |
| LOVE, ANDRE | XF-110835 | 4 | 40.00 | 4815********2350 | 170302 | 02/24/2021 |
| LYONS, JACQUELINE | XF-111806 | 4 | 5.00 | 5205********1847 | 683125 | 02/24/2021 |
| MARQUEZ, DERECK | XF-110903 | 4 | 30.00 | 4833********1887 | 000008 | 02/24/2021 |
| MARTIN, MACKENZIE | XF-347929 | 4 | 35.00 | 5409********2653 | 015433 | 02/24/2021 |
| MARTINEZ, DESI | XF-110332 | 4 | 35.00 | 4347********2811 | 040008 | 02/24/2021 |
| MCCLURE, ZACHARY | XF-111360 | 4 | 35.00 | 4342********4176 | 055289 | 02/24/2021 |
| MCCUEN, RICHARD | XF-110778 | 4 | 45.00 | 4347********1698 | 020008 | 02/24/2021 |
| MCNEELY, CHARLES | XF-111821 | 4 | 169.00 | 3727*******4012 | 125381 | 02/24/2021 |
| MENDOZA, IGNACIO | XF-110737 | 4 | 35.00 | 5466********2430 | 024406 | 02/24/2021 |
| MOLAR, ANGEL | XF-107769 | 4 | 30.00 | 4460********2208 | 099615 | 02/24/2021 |
| MONREAL, GABRIEL | XF-110619 | 4 | 35.00 | 4815********5525 | 150904 | 02/24/2021 |
| MONREAL, TREVOR | XF-110865 | 4 | 30.00 | 4511********0547 | 403444 | 02/24/2021 |
| MONZON, SABRINA | XF-110217 | 4 | 30.00 | 4000********9807 | 590552 | 02/24/2021 |
| MORALES, FELIX | XF-210177 | 4 | 30.00 | 4000********9383 | 885497 | 02/24/2021 |
| MORENO, GEORGE | XF-110627 | 4 | 35.00 | 4815********3068 | 160104 | 02/24/2021 |
| MYERS, RICHARD | XF-111289 | 4 | 35.00 | 5403********7911 | 39110Z | 02/24/2021 |
| NAGEL, CHAD | XF-104875 | 4 | 29.99 | 4511********3938 | 403445 | 02/24/2021 |
| NAVARRO SALDANA, JOSE | XF-347930 | 4 | 35.00 | 4511********8555 | 403449 | 02/24/2021 |
| NELSON, DYLAN | XF-107778 | 4 | 5.00 | 4347********3596 | 000008 | 02/24/2021 |
| NORRIS, KIRK | XF-109353 | 4 | 24.99 | 4900********4948 | 981616 | 02/24/2021 |
| NUNES, GERALD | XF-111820 | 4 | 60.00 | 4856********1258 | 024495 | 02/24/2021 |
| OCHOA, HECTOR | XF-110552 | 4 | 42.50 | 4511********2862 | 403450 | 02/24/2021 |
| ODLE, JONATHAN | XF-210143 | 4 | 35.00 | 5403********7837 | 070033 | 02/24/2021 |
| OROSCO, RANDY | XF-210215 | 4 | 30.00 | 4147********8452 | 01060D | 02/24/2021 |
| PADILLA, RICCI | XF-210209 | 4 | 35.00 | 5409********9428 | 064200 | 02/24/2021 |
| PAYNE, JERRY | XF-107750 | 4 | 30.00 | 5205********0628 | 683260 | 02/24/2021 |
| PENA, JOHNNY | XF-107836 | 4 | 35.00 | 4342********2413 | 037725 | 02/24/2021 |
| PONCE, SALVADOR | XF-111845 | 4 | 55.00 | 4347********0598 | 377904 | 02/24/2021 |
| QUEZADA, LEO | XF-107480 | 4 | 35.00 | 4833********1794 | 310319 | 02/24/2021 |
| QUEZADA, MARBIN | XF-110601 | 4 | 55.00 | 4511********6791 | 403456 | 02/24/2021 |
| QUIROZ, DANIEL | XF-110813 | 4 | 52.49 | 4511********7751 | 403457 | 02/24/2021 |
| RAMIREZ, FRANCISCO | XF-111851 | 4 | 35.00 | 4815********5966 | 130305 | 02/24/2021 |
| RAMIREZ, SIPRIANO | XF-110680 | 4 | 55.00 | 4347********5238 | 771077 | 02/24/2021 |
| RAMOS, HUMBERTO | XF-111676 | 4 | 35.00 | 4767********2941 | 024558 | 02/24/2021 |
| RECENDEZ, EDWIN | XF-109872 | 4 | 35.00 | 4815********2646 | 160106 | 02/24/2021 |
| RIBEIRO, BRYSON | XF-109835 | 4 | 35.00 | 4465********7129 | 024050 | 02/24/2021 |
| RIOS, BENJAMIN | XF-111399 | 4 | 45.00 | 4045********9393 | 075910 | 02/24/2021 |
| RIVERA, JORGE | XF-110485 | 4 | 35.00 | 5175********6552 | 091833 | 02/24/2021 |
| ROBINSON, ARVIN | XF-110622 | 4 | 30.00 | 4000********3498 | 489209 | 02/24/2021 |
| ROCHA LOPEZ, LUIS | XF-210204 | 4 | 35.00 | 4833********7930 | 900169 | 02/24/2021 |
| RODRIGUEZ, CRESPIN | XF-110638 | 4 | 35.00 | 4045********4296 | 075967 | 02/24/2021 |
| ROSALES, MICHAEL | XF-110515 | 4 | 30.00 | 4511********0693 | 403463 | 02/24/2021 |
| RUBIO, ROCIO | XF-110215 | 4 | 45.00 | 4427********0105 | 915549 | 02/24/2021 |
| RUIZ, RICHARD | XF-109691 | 4 | 30.00 | 4430********0721 | 013746 | 02/24/2021 |
| SALAZAR, ALEX | XF-110793 | 4 | 45.00 | 4511********5031 | 403462 | 02/24/2021 |
| SALAZAR, SILVIA | XF-109551 | 4 | 24.99 | 4833********6129 | 292317 | 02/24/2021 |
| SALMERON, ROBERT | XF-110484 | 4 | 35.00 | 4147********3970 | 01542D | 02/24/2021 |
| SANCHEZ JR, SAMUEL | XF-110841 | 4 | 50.00 | 4833********2571 | 360403 | 02/24/2021 |
| SANCHEZ, CHRISTIAN | XF-107780 | 4 | 38.00 | 4342********1792 | 000301 | 02/24/2021 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 36.99 | 4045********0656 | 076031 | 02/24/2021 |
| SERRANO, ESTRELLA | XF-109052 | 4 | 24.99 | 4803********8934 | 554615 | 02/24/2021 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 24.99 | 4100********6517 | 11867D | 02/24/2021 |
| SIERRA, ERIC | XF-110683 | 4 | 45.00 | 4342********0502 | 015744 | 02/24/2021 |
| SILVA, ALEX | XF-109607 | 4 | 24.99 | 4347********8322 | 720697 | 02/24/2021 |
| SOLANO, LUIS | XF-106646 | 4 | 30.00 | 4342********2928 | 067915 | 02/24/2021 |
| SOLORIO, DONOVAN | XF-111541 | 4 | 7.50 | 4511********7839 | 403468 | 02/24/2021 |
| TAKHAR, SUKHMEET KAUR | XF-109904 | 4 | 45.00 | 4100********9419 | 12631D | 02/24/2021 |
| TARBELL, TRACEY | XF-108546 | 4 | 29.99 | 4511********9347 | 403466 | 02/24/2021 |
| TEOFILO HERNADZ, ALICIA | XF-108020 | 4 | 24.99 | 4342********3586 | 095377 | 02/24/2021 |
| TIRADO, APRIL | XF-2315 | 4 | 14.99 | 4511********5882 | 403467 | 02/24/2021 |
| TORRES GARCIA, BLANCA | XF-107984 | 4 | 34.99 | 4342********4223 | 090207 | 02/24/2021 |
| TORRES, JUAN | XF-109761 | 4 | 35.00 | 4833********6511 | 049417 | 02/24/2021 |
| TORRES, ROXANA | XF-107792 | 4 | 24.99 | 4833********3694 | 048349 | 02/24/2021 |
| TUCKER, MARISSA | XF-110431 | 4 | 55.00 | 4833********7291 | 379041 | 02/24/2021 |
| VELASQUEZ, AALIYA | XF-210193 | 4 | 42.13 | 4427********3100 | 639945 | 02/24/2021 |
| VELAZQUEZ, JORGE | XF-110939 | 4 | 30.00 | 4411********8163 | 376512 | 02/24/2021 |
| VELONZA SALAZAR, VICTORIA | XF-107797 | 4 | 55.00 | 4427********9777 | 915568 | 02/24/2021 |
| VEREBZURLA, ROMMEL | XF-110481 | 4 | 122.50 | 4586********4841 | H82436 | 02/24/2021 |
| WARD, MICHAEL | XF-111489 | 4 | 35.00 | 4856********4110 | 024672 | 02/24/2021 |
| WIGGINS, MARIA | XF-110536 | 4 | 30.00 | 4209********8658 | 117549 | 02/24/2021 |
| WILEY, KYRAN | XF-110650 | 4 | 55.00 | 4306********0466 | 050116 | 02/24/2021 |
| WILKINS, MELISSA | XF-109384 | 4 | 55.00 | 3772*******2012 | 124859 | 02/24/2021 |
| WRIGHT, KEVIN | XF-110997 | 4 | 50.00 | 3717*******2016 | 168650 | 02/24/2021 |
| ZAYA, NATHANIEL | XF-109778 | 4 | 35.00 | 3727*******1014 | 106161 | 02/24/2021 |
| Count | Card Type | Total |
| 5 | American Express | 344.00 |
| 26 | MasterCard | 977.49 |
| 111 | Visa | 4145.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5466.91 |