| 09/01/2021 |
| 06:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 034727 | 08/31/2021 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 424628 | 08/31/2021 |
| APODACA, IVAN | XF-110849 | 1 | 40.00 | 5175********0901 | 184077 | 08/31/2021 |
| ARELLANO, JESSE | XF-109957 | 1 | 74.00 | 5403********9685 | 054728 | 08/31/2021 |
| BAILEY, JACKSON | XF-111579 | 1 | 64.00 | 4342********0165 | 097631 | 08/31/2021 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 049261 | 08/31/2021 |
| BARRAZA, BLANCA | XF-211413 | 1 | 40.00 | 4511********9548 | 288059 | 08/31/2021 |
| BARTON, BROOKE | XF-107591 | 1 | 35.00 | 5205********4355 | 426348 | 08/31/2021 |
| BAST, JAMIE | XF-109913 | 1 | 40.00 | 6011********7919 | 00154R | 08/31/2021 |
| BAXLEY, TYLER | XF-210049 | 1 | 40.00 | 4342********1007 | 056644 | 08/31/2021 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 039583 | 08/31/2021 |
| BERGMAN, BRAD | XF-107451 | 1 | 22.00 | 5156********7803 | 01980Z | 08/31/2021 |
| BISWELL, TREN | XF-210769 | 1 | 40.00 | 4342********3912 | 041980 | 08/31/2021 |
| BLOCK, BRYANN | XF-110168 | 1 | 60.00 | 4511********2607 | 288063 | 08/31/2021 |
| BLY, DAMON | XF-111298 | 1 | 40.00 | 4342********9141 | 017298 | 08/31/2021 |
| BUENO, REECE | XF-110611 | 1 | 42.50 | 4147********9751 | 001235 | 08/31/2021 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 327726 | 08/31/2021 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 091200 | 08/31/2021 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 044706 | 08/31/2021 |
| CHAVEZ, JOSE | XF-210635 | 1 | 60.00 | 4342********9524 | 008638 | 08/31/2021 |
| CRUZ, JESSICA | XF-210734 | 1 | 40.00 | 5205********3840 | 424666 | 08/31/2021 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 40.00 | 4833********4689 | 054706 | 08/31/2021 |
| DE GROOT, ZACH | XF-210964 | 1 | 30.00 | 4798********7315 | 501074 | 08/31/2021 |
| DONATE, MAX | XF-210423 | 1 | 10.00 | 4427********9733 | 912540 | 08/31/2021 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 174171 | 08/31/2021 |
| FARIAS, ISIAH | XF-107539 | 1 | 40.00 | 4833********5859 | 064706 | 08/31/2021 |
| FLISCO, JOHRELL | XF-109406 | 1 | 39.99 | 4815********7269 | 174377 | 08/31/2021 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 06896D | 08/31/2021 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 288068 | 08/31/2021 |
| GALANTE, FREDDIE | XF-108830 | 1 | 40.00 | 6011********2703 | 00143P | 08/31/2021 |
| GARCIA, AKAI | XF-110015 | 1 | 40.00 | 5205********0771 | 424686 | 08/31/2021 |
| GIBBS, MICHAEL | XF-110452 | 1 | 30.00 | 4815********9199 | 124775 | 08/31/2021 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 510325 | 08/31/2021 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 014706 | 08/31/2021 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********5739 | 02259B | 08/31/2021 |
| GRACIA, BRIANNA | XF-109914 | 1 | 40.00 | 4000********6352 | 748208 | 08/31/2021 |
| HAMILTON, CALEB | XF-107793 | 1 | 29.99 | 4833********8472 | 024706 | 08/31/2021 |
| HERNANDEZ, MARIO | XF-211227 | 1 | 40.00 | 5205********9326 | 424707 | 08/31/2021 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 426422 | 08/31/2021 |
| HOUTSMA, HAYDEN | XF-107679 | 1 | 40.00 | 4511********8695 | 288072 | 08/31/2021 |
| JAVALI, SHRUTI | XF-110599 | 1 | 50.00 | 4147********8735 | 02342C | 08/31/2021 |
| JIMENEZ, COURTNEY | XF-211189 | 1 | 40.00 | 4511********5543 | 288073 | 08/31/2021 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 41.00 | 4342********9199 | 056299 | 08/31/2021 |
| JUAREZ, CYNTHIA | XF-110114 | 1 | 40.00 | 4833********6832 | 064706 | 08/31/2021 |
| KING, JUSTIN | XF-210224 | 1 | 45.00 | 4342********7509 | 002483 | 08/31/2021 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 613725 | 08/31/2021 |
| KUMPE, JEFFREY | XF-111451 | 1 | 134.80 | 4535********0288 | H68286 | 08/31/2021 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 154375 | 08/31/2021 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 154377 | 08/31/2021 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001121 | 08/31/2021 |
| LEWIS, JOSEPH | XF-BLAKE | 1 | 38.50 | 4833********6644 | 084706 | 08/31/2021 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 73668C | 08/31/2021 |
| LLAMAS, AXEL | XF-210006 | 1 | 40.00 | 4419********4574 | 328133 | 08/31/2021 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001565 | 08/31/2021 |
| LOWE, DANNY | XF-111666 | 1 | 40.00 | 4479********6799 | 001084 | 08/31/2021 |
| LUIS, JOE | XF-104800 | 1 | 40.00 | 3728*******3003 | 148577 | 08/31/2021 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 003305 | 08/31/2021 |
| MARTINEZ, CRYSTAL | XF-111090 | 1 | 40.00 | 4815********6528 | 114874 | 08/31/2021 |
| MARTINEZ, MARIA | XF-210633 | 1 | 40.00 | 4039********0302 | 000100 | 08/31/2021 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 30.00 | 4833********8721 | 024706 | 08/31/2021 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 02616B | 08/31/2021 |
| MELENDEZ, BRYCE | XF-109719 | 1 | 40.00 | 4511********8587 | 288077 | 08/31/2021 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 75253C | 08/31/2021 |
| MENEZES, PAULO | XF-211468 | 1 | 73.00 | 4037********0494 | 501074 | 08/31/2021 |
| MONDRAGON, JULISSA | XF-211415 | 1 | 25.00 | 4511********4274 | 288080 | 08/31/2021 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4833********6548 | 044706 | 08/31/2021 |
| MURATALLA, EDWINA | XF-211143 | 1 | 65.00 | 4045********1154 | 062013 | 08/31/2021 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 134478 | 08/31/2021 |
| NELSON, CHRIS | XF-107215 | 1 | 30.00 | 4000********5717 | 748269 | 08/31/2021 |
| NUNEZ, LILIBETH | XF-211871 | 1 | 40.00 | 4815********6287 | 194970 | 08/31/2021 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 288083 | 08/31/2021 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 045801 | 08/31/2021 |
| PERALTA, JONATHAN | XF-210397 | 1 | 35.99 | 4603********7311 | 326900 | 08/31/2021 |
| PHENGTHAVY, ADRIAN | XF-109685 | 1 | 60.00 | 4833********4754 | 084706 | 08/31/2021 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 012436 | 08/31/2021 |
| RAMIREZ MARTINE, RICHARD | XF-210738 | 1 | 54.00 | 5340********7144 | 426513 | 08/31/2021 |
| RAMIREZ, DAVID | XF-210844 | 1 | 60.00 | 4815********2557 | 194678 | 08/31/2021 |
| RODRIGUEZ, ADAN | XF-111979 | 1 | 40.00 | 4266********8814 | 02792B | 08/31/2021 |
| ROMERO, ROBERT | XF-210638 | 1 | 40.00 | 4266********0593 | 04005B | 08/31/2021 |
| SAESEE, CHATY | XF-110965 | 1 | 50.00 | 4815********1894 | 164472 | 08/31/2021 |
| SALDIVAR, EBER | XF-211434 | 1 | 40.00 | 3792*******1004 | 119335 | 08/31/2021 |
| SERRANO, SEBASTIAN | XF-211845 | 1 | 45.00 | 4060********2006 | 014806 | 08/31/2021 |
| SILVA, ESGAR | XF-109873 | 1 | 40.00 | 4833********2688 | 024806 | 08/31/2021 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 730391 | 08/31/2021 |
| SMITH, JEFF | XF-107583 | 1 | 55.00 | 5491********1996 | 052658 | 08/31/2021 |
| SOLORIO, DONOVAN | XF-111541 | 1 | 70.00 | 4511********7839 | 288085 | 08/31/2021 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001148 | 08/31/2021 |
| TAHA, NISREEN | XF-108040 | 1 | 60.00 | 4767********5924 | 001431 | 08/31/2021 |
| TELLO GARCIA, MELISSA | XF-111296 | 1 | 40.00 | 4815********7148 | 134485 | 08/31/2021 |
| TEO, RICHARD | XF-109930 | 1 | 40.00 | 4342********5192 | 075919 | 08/31/2021 |
| THOMAS, RUSSELL | XF-107627 | 1 | 40.00 | 4388********0396 | 04134D | 08/31/2021 |
| TOLEDO, FRANK | XF-111108 | 1 | 35.00 | 4045********4203 | 062180 | 08/31/2021 |
| TORRES, MARIBEL | XF-111745 | 1 | 50.00 | 4833********2220 | 054806 | 08/31/2021 |
| TORRES, YOLANDA | XF-110380 | 1 | 60.00 | 5524********9734 | 06502Z | 08/31/2021 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 288087 | 08/31/2021 |
| VALENZUELA, ALICIA | XF-110221 | 1 | 40.00 | 5175********0707 | 816383 | 08/31/2021 |
| VASQUEZ, LOUIE | XF-110034 | 1 | 35.00 | 5409********4489 | 052689 | 08/31/2021 |
| VELEZ, ARMANDO | XF-111453 | 1 | 35.00 | 4000********1870 | 176838 | 08/31/2021 |
| VENEGAS ORTIZ, NICO | XF-110307 | 1 | 40.00 | 4342********8562 | 027434 | 08/31/2021 |
| YANEZ, MARIA | XF-108115 | 1 | 40.00 | 4815********9117 | 154386 | 08/31/2021 |
| ZARAGOZA, DANIEL | XF-211428 | 1 | 40.00 | 4427********4936 | 094806 | 08/31/2021 |
| Count | Card Type | Total |
| 2 | American Express | 80.00 |
| 18 | MasterCard | 790.00 |
| 79 | Visa | 3439.73 |
| 2 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 4389.73 |