| 03/08/2021 |
| 07:36:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, ESMERALDA | XF-111690 | 2 | 50.00 | 4833********5511 | 011208 | 03/08/2021 |
| ALFARO, ZACK | XF-110196 | 2 | 35.00 | 6011********1508 | 00895P | 03/08/2021 |
| ALVA, ANGEL | XF-111096 | 2 | 35.00 | 4695********0677 | 06677A | 03/08/2021 |
| AMARAL, RUBI | XF-109975 | 2 | 83.00 | 5205********4358 | 064331 | 03/08/2021 |
| AMAVISCA, STEVEN | XF-111950 | 2 | 55.00 | 4153********9102 | 051224 | 03/08/2021 |
| ANDERSON, WHITNEY | XF-109906 | 2 | 35.00 | 4347********3617 | 031208 | 03/08/2021 |
| ANTHONY, VINCE | XF-107915 | 2 | 44.99 | 5205********3043 | 064336 | 03/08/2021 |
| AVILA, CRISTIAN | XF-210438 | 2 | 35.00 | 4342********0830 | 084311 | 03/08/2021 |
| BALTAZAR, ERICK | XF-110901 | 2 | 29.99 | 4511********0945 | 107541 | 03/08/2021 |
| BARNES, LARISSA | XF-10I017 | 2 | 49.99 | 4815********7808 | 191729 | 03/08/2021 |
| BATES, ERIC | XF-210497 | 2 | 35.00 | 4342********0940 | 016761 | 03/08/2021 |
| BENENATO, ANGELO | XF-111032 | 2 | 55.00 | 5178********7603 | 048360 | 03/08/2021 |
| BRASWELL, VICTORIA | XF-108146 | 2 | 45.00 | 4833********1374 | 061208 | 03/08/2021 |
| CARDENAS, ANGEL | XF-108595 | 2 | 29.99 | 4000********6598 | 475248 | 03/08/2021 |
| CEBALLOS, ISIAH | XF-210476 | 2 | 35.00 | 4465********3858 | 008704 | 03/08/2021 |
| CHACON, CHRISTIAN | XF-210039 | 2 | 24.99 | 4833********3862 | 071208 | 03/08/2021 |
| CHAVEZ, OSCAR | XF-102597 | 2 | 30.00 | 4833********8866 | 071208 | 03/08/2021 |
| CISNEROS, JUAN | XF-108286 | 2 | 19.99 | 4045********9744 | 078066 | 03/08/2021 |
| CISNEROS-MORALE, ANTHONY | XF-111466 | 2 | 35.00 | 5205********2004 | 064371 | 03/08/2021 |
| CLEM, KEITH | XF-107721 | 2 | 36.00 | 4147********0725 | 06962D | 03/08/2021 |
| CLOWER, BLAKE | XF-111576 | 2 | 35.00 | 4427********7313 | 973649 | 03/08/2021 |
| CODORNIZ, JACE | XF-111165 | 2 | 35.00 | 5409********2840 | 048394 | 03/08/2021 |
| CONTREAS, RODOLFO | XF-111074 | 2 | 35.00 | 4045********4089 | 078099 | 03/08/2021 |
| CURIALE, LELA | XF-210492 | 2 | 35.00 | 4511********9840 | 107549 | 03/08/2021 |
| DAVILA, LUCRECIA | XF-109828 | 2 | 55.00 | 5403********0422 | 071233 | 03/08/2021 |
| DOLAN, JONATHAN | XF-111846 | 2 | 35.00 | 4100********7045 | 28463D | 03/08/2021 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 35.00 | 4511********9920 | 107550 | 03/08/2021 |
| DUERRE, ZACHARY | XF-112054 | 2 | 35.00 | 4294********5330 | 008540 | 03/08/2021 |
| DURAN, ANGEL | XF-107883 | 2 | 104.97 | 4342********9361 | 038478 | 03/08/2021 |
| ENAS, JOHNNIE | XF-111492 | 2 | 35.00 | 4411********0985 | 041208 | 03/08/2021 |
| ESCAMILLA, EFREN | XF-210284 | 2 | 55.00 | 4803********3421 | 543987 | 03/08/2021 |
| ESPARZA-SAAVEDR, RAFAEL | XF-109841 | 2 | 35.00 | 5205********1216 | 064429 | 03/08/2021 |
| FERRELL, ZACHERY | XF-110057 | 2 | 35.00 | 4511********8296 | 107552 | 03/08/2021 |
| FIERRO, ALEXANDER | XF-210095 | 2 | 35.00 | 4511********1649 | 107553 | 03/08/2021 |
| FISCHER, AURORA | XF-210459 | 2 | 35.00 | 4815********4308 | 111123 | 03/08/2021 |
| FLORES, ESTEFANIA | XF-107194 | 2 | 24.99 | 4833********7399 | 081208 | 03/08/2021 |
| FLORES, JUAN | XF-112076 | 2 | 35.00 | 4815********9402 | 171329 | 03/08/2021 |
| GARCIA, ELY | XF-111212 | 2 | 35.00 | 5409********5889 | 048461 | 03/08/2021 |
| GARCIA, JOSHUA | XF-110010 | 2 | 30.00 | 4419********9225 | 974311 | 03/08/2021 |
| GARSTER, MATTHEW | XF-111562 | 2 | 45.00 | 4833********6659 | 081208 | 03/08/2021 |
| GARZA, MICHAEL | XF-106234 | 2 | 34.99 | 4342********2434 | 000049 | 03/08/2021 |
| GIANNANDREA, LUIGI MICHELLE | XF-109705 | 2 | 50.00 | 5466********4178 | 14315S | 03/08/2021 |
| GOMES, BRIANNA | XF-108934 | 2 | 34.99 | 5409********8559 | 004206 | 03/08/2021 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 048509 | 03/08/2021 |
| GONZALEZ, RICK | XF-109086 | 2 | 48.00 | 4511********9497 | 107555 | 03/08/2021 |
| GORDON, THOMAS | XF-111083 | 2 | 25.00 | 4147********7075 | 07195C | 03/08/2021 |
| GRANT, TYLER | XF-111741 | 2 | 35.00 | 4342********5343 | 032868 | 03/08/2021 |
| GUERRERO, ANGELA | XF-111622 | 2 | 55.00 | 4833********2149 | 001208 | 03/08/2021 |
| GUIZAR, ANTONIO | XF-112075 | 2 | 32.50 | 4397********0805 | 07222D | 03/08/2021 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 30.00 | 4494********4407 | 850874 | 03/08/2021 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 35.00 | 4342********7816 | 052721 | 03/08/2021 |
| HARRISON, MALIK | XF-108747 | 2 | 5.00 | 4511********5882 | 107560 | 03/08/2021 |
| HERNANDEZ, AARON | XF-111740 | 2 | 35.00 | 4815********4268 | 171623 | 03/08/2021 |
| HERNANDEZ, PEDRO | XF-110240 | 2 | 35.00 | 4833********0425 | 031208 | 03/08/2021 |
| HOPPERT, RANDY | XF-110487 | 2 | 30.00 | 4447********9128 | 008253 | 03/08/2021 |
| HURDLE, JERELL | XF-110198 | 2 | 30.00 | 4060********4121 | 07325C | 03/08/2021 |
| IRVIN, JOHNNIE | XF-100452 | 2 | 113.00 | 4342********4475 | 064644 | 03/08/2021 |
| JAMES, DAVID | XF-110347 | 2 | 35.00 | 4347********2708 | 051208 | 03/08/2021 |
| JOHN, CHRISTOPHER | XF-107799 | 2 | 24.99 | 4511********8599 | 107563 | 03/08/2021 |
| LEYVA, MARK | XF-110171 | 2 | 35.00 | 4160********9897 | 851360 | 03/08/2021 |
| LIMAS, BRECK | XF-111147 | 2 | 35.00 | 4833********2472 | 071208 | 03/08/2021 |
| LLONTOP, ALEJANDRO | XF-109938 | 2 | 35.00 | 4511********9872 | 107566 | 03/08/2021 |
| LOPEZ, ERICK | XF-111584 | 2 | 35.00 | 4342********2503 | 091377 | 03/08/2021 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 35.00 | 5175********4311 | 101327 | 03/08/2021 |
| LYNCH, GARRETT | XF-111978 | 2 | 40.00 | 5175********1957 | 297532 | 03/08/2021 |
| MACHADO, BRADLEY | XF-111104 | 2 | 30.00 | 4259********8974 | 018054 | 03/08/2021 |
| MARQUEZ, EBONY | XF-110322 | 2 | 35.00 | 5205********1430 | 064543 | 03/08/2021 |
| MARRIOTT, STEVEN | XF-111119 | 2 | 45.00 | 4342********3148 | 050326 | 03/08/2021 |
| MARTIN, LAURA | XF-110280 | 2 | 30.00 | 4342********1098 | 035259 | 03/08/2021 |
| MARTINEZ, CHRISTIAN | XF-112023 | 2 | 35.00 | 4266********3871 | 07556B | 03/08/2021 |
| MASON, MANDY | XF-210407 | 2 | 65.00 | 4701********0798 | 080913 | 03/08/2021 |
| MENDOZA, DAVID | XF-210493 | 2 | 80.00 | 4427********5727 | 454010 | 03/08/2021 |
| MILLS, RICHARD | XF-210408 | 2 | 35.00 | 5409********7690 | 004276 | 03/08/2021 |
| MONROE, BRITTANY | XF-111495 | 2 | 35.00 | 4342********8945 | 028372 | 03/08/2021 |
| MONTEIRO, MANUEL | XF-109740 | 2 | 35.00 | 4833********1171 | 051208 | 03/08/2021 |
| NEVAREZ, LUIS | XF-111253 | 2 | 40.00 | 4100********1669 | 34829D | 03/08/2021 |
| NUNEZ, NEYDE | XF-111796 | 2 | 35.00 | 4342********5624 | 040675 | 03/08/2021 |
| OROSCO, DANIEL | XF-109917 | 2 | 30.00 | 4511********6019 | 107575 | 03/08/2021 |
| ORTIZ, JERRETT | XF-111521 | 2 | 35.00 | 5409********2313 | 048657 | 03/08/2021 |
| ORTIZ, MARK | XF-109972 | 2 | 35.00 | 4373********9465 | 343656 | 03/08/2021 |
| PALMA, DAVID | XF-210124 | 2 | 36.00 | 4388********0688 | 07722D | 03/08/2021 |
| PARDOZ, ADRIAN | XF-107847 | 2 | 19.99 | 4045********4461 | 078295 | 03/08/2021 |
| PATEL, BOB | XF-111596 | 2 | 35.00 | 4815********4159 | 131829 | 03/08/2021 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 70.00 | 4342********1995 | 088086 | 03/08/2021 |
| PEREZ, SECUNDINO | XF-111037 | 2 | 35.00 | 4347********1271 | 091208 | 03/08/2021 |
| PETERSON, ERIC | XF-111762 | 2 | 35.00 | 4000********9625 | 758669 | 03/08/2021 |
| PRESSLEY, EMERSON | XF-111462 | 2 | 35.00 | 4060********9053 | 091208 | 03/08/2021 |
| RAMIREZ, JISEL | XF-107439 | 2 | 35.00 | 4147********8172 | 09480D | 03/08/2021 |
| RAMOS, JAMES | XF-111671 | 2 | 35.00 | 3751*******3488 | 871664 | 03/08/2021 |
| RAY, MICKIE | XF-110550 | 2 | 55.00 | 5156********0143 | 09046Z | 03/08/2021 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 35.00 | 5409********9047 | 048716 | 03/08/2021 |
| RICHARDSON, DONNA | XF-107649 | 2 | 19.99 | 5205********8502 | 064624 | 03/08/2021 |
| RITZEMA, KATELYN | XF-110127 | 2 | 35.00 | 4147********1909 | 09077D | 03/08/2021 |
| ROBLES, ELIJAH | XF-210487 | 2 | 35.00 | 4682********0525 | 682633 | 03/08/2021 |
| RODRIGUEZ, ALEX | XF-111164 | 2 | 80.00 | 4511********4208 | 107579 | 03/08/2021 |
| RODRIGUEZ, DAMIAN | XF-111627 | 2 | 35.00 | 4427********1074 | 991866 | 03/08/2021 |
| RODRIGUEZ, JUSTIN | XF-107655 | 2 | 39.99 | 5403********7221 | 094853 | 03/08/2021 |
| ROMERO ESTRADA, JORGE | XF-111546 | 2 | 55.00 | 4342********4879 | 070573 | 03/08/2021 |
| RUELAS, SERGIO | XF-109671 | 2 | 30.00 | 4833********9773 | 041308 | 03/08/2021 |
| RUIZ, GINGER | XF-210122 | 2 | 35.00 | 4584********5605 | 105713 | 03/08/2021 |
| RUIZ, JEREMIAH | XF-111895 | 2 | 35.00 | 4815********9758 | 171434 | 03/08/2021 |
| RUIZ, NOE | XF-110039 | 2 | 35.00 | 4815********0371 | 131731 | 03/08/2021 |
| RUSSELL, RICHARD | XF-108457 | 2 | 14.99 | 5205********3629 | 064655 | 03/08/2021 |
| SAESEE, CHRISTIAN | XF-107507 | 2 | 50.00 | 4815********9728 | 121538 | 03/08/2021 |
| SALISBURY, THOMAS | XF-210475 | 2 | 35.00 | 3717*******1002 | 100288 | 03/08/2021 |
| SANCHEZ, KYLE | XF-110135 | 2 | 35.00 | 4342********5864 | 084954 | 03/08/2021 |
| SANCHEZ, MICHAEL | XF-110286 | 2 | 30.00 | 5205********1869 | 067723 | 03/08/2021 |
| SEGURA, CARLOS | XF-110177 | 2 | 45.00 | 4767********4060 | 008710 | 03/08/2021 |
| SEPULVEDA-QUINT, HECTOR | XF-110472 | 2 | 48.00 | 5403********7570 | 071307 | 03/08/2021 |
| SHORT, MICHAEL | XF-108276 | 2 | 34.99 | 4900********1724 | 081308 | 03/08/2021 |
| SINGH, KAVI | XF-110401 | 2 | 35.00 | 5205********2616 | 064676 | 03/08/2021 |
| SONGTHIAMPHONE, ANGELINA | XF-110157 | 2 | 35.00 | 4815********5854 | 131235 | 03/08/2021 |
| SOUZA, MANUEL | XF-111413 | 2 | 34.99 | 5524********7966 | 01972P | 03/08/2021 |
| SPRINKS, SPENCER | XF-210428 | 2 | 35.00 | 4045********3392 | 078436 | 03/08/2021 |
| TAMOUZIAN, GARY | XF-210052 | 2 | 35.00 | 5524********6343 | 07815Z | 03/08/2021 |
| TORRES, ROBERTO | XF-110876 | 2 | 40.00 | 4342********1215 | 085403 | 03/08/2021 |
| TRAYLOR, ROBERT | XF-108414 | 2 | 24.99 | 5409********1948 | 004352 | 03/08/2021 |
| TRINH, HUY | XF-210460 | 2 | 30.00 | 4400********8855 | 02035D | 03/08/2021 |
| TRIPP, KOBY | XF-110249 | 2 | 35.00 | 3712*******1019 | 180050 | 03/08/2021 |
| URBANO, JOHN | XF-111130 | 2 | 45.00 | 4342********7048 | 011140 | 03/08/2021 |
| URIBE, MARIA | XF-109992 | 2 | 35.00 | 4347********5817 | 031308 | 03/08/2021 |
| VARELA, KIMBERLY | XF-110218 | 2 | 35.00 | 4815********2105 | 171238 | 03/08/2021 |
| VEGA, JESSICA | XF-111670 | 2 | 35.00 | 4342********7428 | 062801 | 03/08/2021 |
| VINK, JUSTIN | XF-111062 | 2 | 35.00 | 4045********4038 | 078449 | 03/08/2021 |
| VINZON, MICHAEL | XF-110316 | 2 | 35.00 | 5178********9403 | 09461Z | 03/08/2021 |
| WALKER, ANTHONY | XF-210077 | 2 | 25.00 | 4511********0247 | 107586 | 03/08/2021 |
| WALLACE, TYLER | XF-110558 | 2 | 55.00 | 4147********3190 | 09494D | 03/08/2021 |
| WALTON, DALE | XF-110093 | 2 | 55.00 | 4411********0672 | 051308 | 03/08/2021 |
| WEST, ALDEN | XF-110385 | 2 | 35.00 | 5463********2641 | 09486P | 03/08/2021 |
| WHITFIELD, JADE | XF-110224 | 2 | 30.00 | 4511********2584 | 107587 | 03/08/2021 |
| WILLIAMS, CODY | XF-110244 | 2 | 35.00 | 4347********1950 | 071308 | 03/08/2021 |
| WILLIAMS, MATTHEW | XF-110357 | 2 | 30.00 | 4815********1633 | 151838 | 03/08/2021 |
| WOLFLEY, BRENT | XF-109236 | 2 | 23.99 | 4347********6977 | 061308 | 03/08/2021 |
| WONG, WHITNEY | XF-107739 | 2 | 29.99 | 4147********4657 | 09506D | 03/08/2021 |
| YANEZ, JOSE | XF-111983 | 2 | 50.00 | 4815********7467 | 131431 | 03/08/2021 |
| Count | Card Type | Total |
| 3 | American Express | 105.00 |
| 29 | MasterCard | 1115.93 |
| 102 | Visa | 3929.35 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 5185.28 |