| 06/16/2021 |
| 09:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JUAN | XF-210689 | 3 | 42.49 | 4045********2134 | 071417 | 06/16/2021 |
| ACOSTA, ELFIDA | XF-210299 | 3 | 35.00 | 4045********8293 | 071421 | 06/16/2021 |
| ALLEN, DOMINIC | XF-211474 | 3 | 30.00 | 5178********6236 | 038841 | 06/16/2021 |
| ALLEN, JEREMY | XF-107668 | 3 | 30.00 | 5178********6236 | 001313 | 06/16/2021 |
| ARNOLD, REBEKAH | XF-211261 | 3 | 35.00 | 6011********8089 | 01618R | 06/16/2021 |
| ARREDONDO, SARA | XF-211057 | 3 | 35.00 | 4342********1663 | 003496 | 06/16/2021 |
| BABAGIAN, ARAM | XF-107472 | 3 | 60.00 | 5466********8239 | 016941 | 06/16/2021 |
| BALTAZAR, MARIO | XF-110933 | 3 | 30.00 | 4427********8389 | 007889 | 06/16/2021 |
| BARRAGAN, ALEJANDRO | XF-210279 | 3 | 55.00 | 4000********8887 | 733720 | 06/16/2021 |
| BECERRA, JUAN | XF-210075 | 3 | 35.00 | 4342********1911 | 024698 | 06/16/2021 |
| BERRY, NATHAN | XF-109867 | 3 | 30.00 | 4833********1991 | 075607 | 06/16/2021 |
| BROWN JR, WILLIAM | XF-108596 | 3 | 24.99 | 4586********2251 | H68219 | 06/16/2021 |
| BROWN, EVAN | XF-107441 | 3 | 4.50 | 4347********5296 | 065607 | 06/16/2021 |
| BYL, CORTNI | XF-111737 | 3 | 35.00 | 4342********0025 | 076053 | 06/16/2021 |
| CABIAS, NOEL | XF-110937 | 3 | 35.00 | 4342********3199 | 047260 | 06/16/2021 |
| CASTANEDA, SAUL | XF-112048 | 3 | 162.50 | 4403********4445 | 042446 | 06/16/2021 |
| CASTILLO, STEPHEN | XF-111883 | 3 | 84.50 | 4494********6801 | 820870 | 06/16/2021 |
| CASTRO, ISAAC | XF-107417 | 3 | 35.00 | 5175********1934 | 105869 | 06/16/2021 |
| CASTRO, THOMAS | XF-110310 | 3 | 35.00 | 5262********6811 | 80451Z | 06/16/2021 |
| CERVANTES, JOHNNY | XF-211361 | 3 | 35.00 | 3795*******1004 | 188535 | 06/16/2021 |
| CHAVEZ ZAMORA, MARIA | XF-107415 | 3 | 35.00 | 4815********2763 | 165868 | 06/16/2021 |
| CHILDS, ELIOT | XF-110305 | 3 | 35.00 | 4943********4689 | 069550 | 06/16/2021 |
| COWDREY, TIMOTHY | XF-107468 | 3 | 55.00 | 4100********0843 | 25043D | 06/16/2021 |
| DIAZ, CITLALLI | XF-210029 | 3 | 30.00 | 4511********4600 | 888567 | 06/16/2021 |
| DILLARD III, JACK | XF-211047 | 3 | 30.00 | 4232********7329 | 001321 | 06/16/2021 |
| DIRKER, LOGAN | XF-110382 | 3 | 35.00 | 4815********7138 | 175370 | 06/16/2021 |
| DOWNS, MARTIN | XF-110947 | 3 | 35.00 | 5466********5240 | 77474S | 06/16/2021 |
| DRESSER, LAURIE | XF-110528 | 3 | 30.00 | 4856********8830 | 016602 | 06/16/2021 |
| DUNCAN, JEREMY | XF-107623 | 3 | 103.00 | 4833********9134 | 025707 | 06/16/2021 |
| DYER, ELIZABETH | XF-110129 | 3 | 30.00 | 4447********1853 | 016893 | 06/16/2021 |
| ESPINO, EMILIO | XF-107430 | 3 | 40.00 | 4833********6856 | 045707 | 06/16/2021 |
| ESPINOZA, ROBERT | XF-111709 | 3 | 35.00 | 4833********7190 | 045707 | 06/16/2021 |
| FAGUNDES, JEFF | XF-110235 | 3 | 30.00 | 4833********7817 | 055707 | 06/16/2021 |
| FAULKNER, MATT | XF-210378 | 3 | 35.00 | 4147********1129 | 01152C | 06/16/2021 |
| FAUSTO, LEXIE | XF-110183 | 3 | 35.00 | 4815********0331 | 115873 | 06/16/2021 |
| FIORE, KRISTEN | XF-108620 | 3 | 45.00 | 4833********6955 | 055707 | 06/16/2021 |
| FLISCO, JOHRELL | XF-109406 | 3 | 20.00 | 4815********7269 | 155374 | 06/16/2021 |
| FLISCO, MELOGRACE | XF-109534 | 3 | 20.00 | 4833********7192 | 055707 | 06/16/2021 |
| FLORES, DESTINY | XF-211325 | 3 | 35.00 | 4160********4267 | 852325 | 06/16/2021 |
| FONG, ANSEL | XF-211473 | 3 | 19.99 | 4815********4151 | 195072 | 06/16/2021 |
| FRANCO, VINCENT | XF-107528 | 3 | 30.00 | 4411********4463 | 075707 | 06/16/2021 |
| GAALSWYK, MATTHEW | XF-110022 | 3 | 35.00 | 4100********3293 | 26753D | 06/16/2021 |
| GARCIA, ROBERT | XF-110146 | 3 | 35.00 | 4342********0463 | 033904 | 06/16/2021 |
| GARIN, JEFFREY | XF-111941 | 3 | 18.99 | 4833********7710 | 075707 | 06/16/2021 |
| GAXIOLA, WILLIAM | XF-107518 | 3 | 30.00 | 4342********5248 | 099347 | 06/16/2021 |
| GONZALEZ MATINE, DELMY | XF-110884 | 3 | 5.00 | 4342********5888 | 021346 | 06/16/2021 |
| GONZALEZ, LUIS | XF-107531 | 3 | 30.00 | 5205********1930 | 774498 | 06/16/2021 |
| GRANO, VALERIE | XF-111800 | 3 | 35.00 | 4856********9322 | 551773 | 06/16/2021 |
| GRAY, ANDREW | XF-211487 | 3 | 35.00 | 4833********4973 | 085707 | 06/16/2021 |
| GREAVES, BRIAN | XF-107532 | 3 | 35.00 | 4815********0579 | 145972 | 06/16/2021 |
| GUTIERREZ, FRANCIS | XF-107447 | 3 | 35.00 | 5280********8279 | 09636Z | 06/16/2021 |
| GUTIERREZ, MIGUEL GUTIERRE | XF-211103 | 3 | 35.00 | 4815********4420 | 135176 | 06/16/2021 |
| HAMILTON, MATTHEW | XF-111008 | 3 | 35.00 | 5409********8091 | 001434 | 06/16/2021 |
| HARBOUR, WILLIAM | XF-210327 | 3 | 35.00 | 4868********4094 | 01312B | 06/16/2021 |
| HAWKINS, TAY | XF-211061 | 3 | 45.00 | 5409********8549 | 038885 | 06/16/2021 |
| HEFLIN, SHAWN | XF-107816 | 3 | 35.00 | 4045********2963 | 071552 | 06/16/2021 |
| HERNANDEZ, FELIPE | XF-110230 | 3 | 35.00 | 4833********4618 | 015707 | 06/16/2021 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 35.00 | 4833********0518 | 015707 | 06/16/2021 |
| JENKINS, ALVIN | XF-111274 | 3 | 40.00 | 4342********5049 | 076865 | 06/16/2021 |
| JIMENEZ, ANTHONY | XF-111223 | 3 | 30.00 | 5175********9607 | 781748 | 06/16/2021 |
| JIMENEZ, CHRISTOPHER | XF-210065 | 3 | 35.00 | 4511********6498 | 888570 | 06/16/2021 |
| JONES, NORA | XF-107306 | 3 | 34.99 | 4457********5044 | 045713 | 06/16/2021 |
| JONES, TYLER | XF-110932 | 3 | 49.50 | 5205********2576 | 774532 | 06/16/2021 |
| LIPPINCOTT, CALEB | XF-111854 | 3 | 25.00 | 4511********2428 | 888571 | 06/16/2021 |
| LITTLE, DANIEL | XF-110082 | 3 | 45.00 | 4000********8455 | 596717 | 06/16/2021 |
| LOPEZ, ALEJANDRO | XF-210352 | 3 | 35.00 | 4815********1057 | 125675 | 06/16/2021 |
| LOPEZ, JEFETH | XF-109838 | 3 | 55.00 | 4342********0028 | 067204 | 06/16/2021 |
| LOPEZ, JOSEPH | XF-110274 | 3 | 35.00 | 4140********1783 | 325743 | 06/16/2021 |
| LOPEZ, MARIA | XF-210744 | 3 | 30.00 | 4815********9406 | 185675 | 06/16/2021 |
| LOPEZ, NATHANIEL | XF-211443 | 3 | 35.00 | 4815********2038 | 115379 | 06/16/2021 |
| LOPEZ, RICARDO | XF-111193 | 3 | 35.00 | 4833********6228 | 065707 | 06/16/2021 |
| LUNA, BENITO | XF-109127 | 3 | 24.99 | 4815********3576 | 115271 | 06/16/2021 |
| MARQUEZ, ADRIAN | XF-107485 | 3 | 30.00 | 4347********4773 | 065707 | 06/16/2021 |
| MARTINEZ, ASHLEY | XF-111736 | 3 | 37.00 | 4313********8333 | 00474C | 06/16/2021 |
| MARTINEZ, CAMERON | XF-111134 | 3 | 30.00 | 4833********3183 | 075707 | 06/16/2021 |
| MARTINEZ, JOANNA | XF-110700 | 3 | 35.00 | 4511********8925 | 888573 | 06/16/2021 |
| MARTINEZ, JUAN | XF-110229 | 3 | 30.00 | 4147********1642 | 01541D | 06/16/2021 |
| MAXFIELD, DOMINIC | XF-210055 | 3 | 35.00 | 4147********8560 | 016586 | 06/16/2021 |
| MELO, RYAN | XF-210084 | 3 | 30.00 | 5178********5190 | 01559B | 06/16/2021 |
| MILLER, CLINTON | XF-210394 | 3 | 49.00 | 4494********6199 | 163176 | 06/16/2021 |
| MONTES, STEVE | XF-210097 | 3 | 30.00 | 4342********6667 | 048090 | 06/16/2021 |
| MOORE, PETER | XF-109188 | 3 | 30.99 | 4511********7438 | 888575 | 06/16/2021 |
| MORALES, FREEDY | XF-211407 | 3 | 31.00 | 4000********0296 | 657983 | 06/16/2021 |
| MORALES, GUADALUPE | XF-110950 | 3 | 35.00 | 4511********5738 | 888577 | 06/16/2021 |
| MORENO, ALEXANDER | XF-110302 | 3 | 55.00 | 4060********1389 | 095707 | 06/16/2021 |
| MORENO, JOSHUA | XF-210479 | 3 | 37.50 | 4511********2518 | 888578 | 06/16/2021 |
| NAVARRO, MAGDALENA | XF-111290 | 3 | 32.00 | 4815********1073 | 115376 | 06/16/2021 |
| NOI, LAO | XF-107494 | 3 | 45.00 | 4239********7404 | 065722 | 06/16/2021 |
| OLDFIELD, MITCHELL | XF-107545 | 3 | 30.00 | 5409********5602 | 001490 | 06/16/2021 |
| ORANTES, DORIAN | XF-211094 | 3 | 55.00 | 4815********9562 | 125679 | 06/16/2021 |
| PADILLA, MARIA | XF-108961 | 3 | 60.00 | 4803********7588 | 426556 | 06/16/2021 |
| PAINE, JEFFERSON | XF-211254 | 3 | 37.00 | 4809********6568 | 045174 | 06/16/2021 |
| PATE, CONNOR | XF-111207 | 3 | 24.99 | 4833********1187 | 035707 | 06/16/2021 |
| PUENTE, RICHARD | XF-106283 | 3 | 34.99 | 4000********6416 | 367501 | 06/16/2021 |
| PUGA, ARTURO | XF-111998 | 3 | 35.00 | 4815********7474 | 115979 | 06/16/2021 |
| QUALLS, DANIEL | XF-111844 | 3 | 30.00 | 5205********2871 | 774615 | 06/16/2021 |
| RAMOREZ, JOSE | XF-111683 | 3 | 55.00 | 4342********2823 | 002671 | 06/16/2021 |
| RANGEL, RUTH | XF-211405 | 3 | 35.00 | 4511********7613 | 888583 | 06/16/2021 |
| REBAUDO, JULIE | XF-107868 | 3 | 24.99 | 4815********2149 | 135977 | 06/16/2021 |
| REQUEJO, MIKEO | XF-108096 | 3 | 24.99 | 4511********5207 | 888584 | 06/16/2021 |
| ROCHA, ROBIN | XF-107547 | 3 | 55.00 | 4736********4722 | 065707 | 06/16/2021 |
| RODARTE, NICO | XF-211482 | 3 | 35.00 | 4833********1057 | 065707 | 06/16/2021 |
| RODRIGUEZ, ADRIAN | XF-109843 | 3 | 35.00 | 4045********3165 | 071670 | 06/16/2021 |
| RODRIGUEZ, VIVIANA | XF-111923 | 3 | 35.00 | 5205********2286 | 775253 | 06/16/2021 |
| RODRIGUEZ-ORNEL, NEILDA | XF-210094 | 3 | 45.00 | 4815********6863 | 165072 | 06/16/2021 |
| ROMAN, FABIAN | XF-110033 | 3 | 35.00 | 4833********9179 | 075707 | 06/16/2021 |
| ROSACIA, ANDRE | XF-110336 | 3 | 34.50 | 4266********4129 | 01845A | 06/16/2021 |
| RUBALCABA, ORLANDO | XF-111205 | 3 | 30.00 | 4833********5391 | 085707 | 06/16/2021 |
| SAESEE, BRYAN | XF-211408 | 3 | 35.00 | 4815********9371 | 155779 | 06/16/2021 |
| SAHAGUN, JOSE | XF-111263 | 3 | 35.00 | 5409********2430 | 001553 | 06/16/2021 |
| SALINAS, ROBERT | XF-211355 | 3 | 30.00 | 4100********9673 | 31854G | 06/16/2021 |
| SAN MIGUEL, NOAH | XF-109559 | 3 | 34.99 | 4833********1335 | 095707 | 06/16/2021 |
| SANCHEZ, JUAN | XF-109794 | 3 | 35.00 | 4511********2678 | 888589 | 06/16/2021 |
| SANCHEZ, MICHAEL | XF-110450 | 3 | 30.00 | 4833********7880 | 095707 | 06/16/2021 |
| SANDOVAL-JAIME, JUAN | XF-107490 | 3 | 35.00 | 4815********2416 | 175470 | 06/16/2021 |
| SAUCEDO, JOSHUA | XF-210261 | 3 | 35.00 | 4511********0167 | 888590 | 06/16/2021 |
| SAWYER, SAMANTHA | XF-111791 | 3 | 30.00 | 5205********5432 | 775273 | 06/16/2021 |
| SCHULLER, PALOMA | XF-210321 | 3 | 35.00 | 4342********3915 | 034041 | 06/16/2021 |
| SCOTT, ARIEL | XF-110083 | 3 | 50.00 | 6011********9347 | 01660R | 06/16/2021 |
| SEE, E SANG | XF-107476 | 3 | 63.50 | 4737********3670 | 056360 | 06/16/2021 |
| SERPA, DANNY | XF-110079 | 3 | 37.50 | 4833********8679 | 025707 | 06/16/2021 |
| SILVA ORTEGA, OSVALDO | XF-111250 | 3 | 35.00 | 4833********2358 | 025707 | 06/16/2021 |
| STEPHENS, JARRAD | XF-211263 | 3 | 35.00 | 5581********3364 | 001582 | 06/16/2021 |
| TAFF, BRIANNA | XF-211045 | 3 | 35.00 | 4815********6675 | 115471 | 06/16/2021 |
| TIRADO, HECTOR | XF-107733 | 3 | 25.00 | 5466********6773 | 87663Z | 06/16/2021 |
| TORRES, LUIS | XF-211430 | 3 | 35.00 | 4815********8748 | 175071 | 06/16/2021 |
| TUMACDER, EVAN | XF-210705 | 3 | 35.00 | 4511********1451 | 888593 | 06/16/2021 |
| VALENZUELA, CRYSTAL | XF-108794 | 3 | 147.76 | 4000********2469 | 596814 | 06/16/2021 |
| VARGAS, DAISY | XF-110422 | 3 | 35.00 | 4427********9709 | 055707 | 06/16/2021 |
| VARGAS, DAVID | XF-107452 | 3 | 45.00 | 5178********5065 | 02079B | 06/16/2021 |
| VASCONCELLOS, ADISON | XF-107650 | 3 | 30.00 | 4511********3461 | 888595 | 06/16/2021 |
| VENEGAS, JUAN | XF-211267 | 3 | 35.00 | 4803********2751 | 558288 | 06/16/2021 |
| VIRANI, SHEHAZANA | XF-211484 | 3 | 45.00 | 4342********3483 | 031347 | 06/16/2021 |
| WALKER, ZACHARY | XF-107513 | 3 | 52.00 | 5392********4938 | 60617Z | 06/16/2021 |
| WILDER, BRANDON | XF-107414 | 3 | 45.00 | 4342********4756 | 047469 | 06/16/2021 |
| WILLIAMS, BENNET | XF-110441 | 3 | 29.49 | 5156********1128 | 02138Z | 06/16/2021 |
| YOUNG, ASHLEY | XF-211281 | 3 | 35.00 | 4045********9905 | 071760 | 06/16/2021 |
| ZACHARY, ANDREW | XF-210264 | 3 | 35.00 | 4511********1521 | 888597 | 06/16/2021 |
| ZAMORA, PEDRO | XF-107544 | 3 | 60.00 | 4815********2763 | 175570 | 06/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 23 | MasterCard | 825.99 |
| 113 | Visa | 4348.64 |
| 2 | Discover | 85.00 |
| 0 | Other | 0.00 |
| 5294.63 |