| 09/16/2021 |
| 07:38:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JUAN | XF-210689 | 3 | 77.50 | 4045********2134 | 081670 | 09/16/2021 |
| ACOSTA, ELFIDA | XF-210299 | 3 | 35.00 | 4045********8293 | 081674 | 09/16/2021 |
| ALVARDO, JESUS | XF-211814 | 3 | 40.00 | 4100********5296 | 45198D | 09/16/2021 |
| ARNOLD, REBEKAH | XF-211261 | 3 | 40.00 | 6011********8089 | 01613R | 09/16/2021 |
| ARREDONDO, SARA | XF-211057 | 3 | 40.00 | 4342********1663 | 021006 | 09/16/2021 |
| BABAGIAN, ARAM | XF-107472 | 3 | 66.00 | 5466********8239 | 016176 | 09/16/2021 |
| BERNARDO, BLAKE | XF-210804 | 3 | 40.00 | 5205********8858 | 206206 | 09/16/2021 |
| BROWN, EVAN | XF-107441 | 3 | 30.00 | 4347********5296 | 023708 | 09/16/2021 |
| BYL, CORTNI | XF-111737 | 3 | 40.00 | 4342********0025 | 075344 | 09/16/2021 |
| CASTILLO, STEPHEN | XF-111883 | 3 | 62.00 | 4494********0964 | 791383 | 09/16/2021 |
| CASTRO, THOMAS | XF-110310 | 3 | 40.00 | 5262********6811 | 87081Z | 09/16/2021 |
| CERVANTES, JOHNNY | XF-211361 | 3 | 60.00 | 3795*******1004 | 161484 | 09/16/2021 |
| DIAZ, CITLALLI | XF-210029 | 3 | 64.50 | 4511********4600 | 916625 | 09/16/2021 |
| DILLARD III, JACK | XF-211047 | 3 | 60.00 | 4232********7329 | 088173 | 09/16/2021 |
| DIRKER, LOGAN | XF-110382 | 3 | 40.00 | 4815********7138 | 123273 | 09/16/2021 |
| DOWNS, MARTIN | XF-110947 | 3 | 40.00 | 5466********5240 | 10520S | 09/16/2021 |
| DRESSER, LAURIE | XF-110528 | 3 | 35.00 | 4856********8830 | 016783 | 09/16/2021 |
| DUNCAN, JEREMY | XF-107623 | 3 | 55.00 | 4833********9134 | 063708 | 09/16/2021 |
| ESPINOZA, ROBERT | XF-111709 | 3 | 40.00 | 4833********7190 | 063708 | 09/16/2021 |
| FAUSTO, LEXIE | XF-110183 | 3 | 40.00 | 4815********0331 | 193278 | 09/16/2021 |
| FIORE, KRISTEN | XF-108620 | 3 | 50.00 | 4833********6955 | 073708 | 09/16/2021 |
| FLISCO, JOHRELL | XF-109406 | 3 | 25.00 | 4815********7269 | 163772 | 09/16/2021 |
| FRANCIS, KENNETH | XF-210383 | 3 | 40.00 | 4000********1887 | 050852 | 09/16/2021 |
| FRANCO, VINCENT | XF-107528 | 3 | 35.00 | 4411********4463 | 083708 | 09/16/2021 |
| GARCIA, ROBERT | XF-110146 | 3 | 40.00 | 4342********0463 | 083345 | 09/16/2021 |
| GRANO, VALERIE | XF-111800 | 3 | 40.00 | 4856********9322 | 580265 | 09/16/2021 |
| GRAY, ANDREW | XF-210537 | 3 | 40.00 | 4833********4973 | 003708 | 09/16/2021 |
| GUTIERREZ, MIGUEL GUTIERRE | XF-211103 | 3 | 41.00 | 4815********4420 | 113878 | 09/16/2021 |
| HAMILTON, MATTHEW | XF-111008 | 3 | 40.00 | 5409********8091 | 091799 | 09/16/2021 |
| HARBOUR, WILLIAM | XF-210327 | 3 | 40.00 | 4868********4094 | 01943B | 09/16/2021 |
| HAWKINS, TAY | XF-211061 | 3 | 45.00 | 5409********8549 | 024112 | 09/16/2021 |
| HERNANDEZ, FELIPE | XF-210861 | 3 | 42.50 | 4833********4618 | 013708 | 09/16/2021 |
| JENKINS, ALVIN | XF-111274 | 3 | 50.00 | 4342********5049 | 099125 | 09/16/2021 |
| JIMENEZ, CHRISTOPHER | XF-210065 | 3 | 40.00 | 4511********6498 | 916983 | 09/16/2021 |
| JONES, NORA | XF-107306 | 3 | 40.00 | 4457********5044 | 053732 | 09/16/2021 |
| JONES, TYLER | XF-110932 | 3 | 76.00 | 5205********2576 | 209468 | 09/16/2021 |
| LOPEZ, ALEJANDRO | XF-210352 | 3 | 40.00 | 4815********1057 | 163972 | 09/16/2021 |
| LOPEZ, JEFETH | XF-109838 | 3 | 60.00 | 4342********0028 | 042064 | 09/16/2021 |
| LOPEZ, MARIA | XF-210744 | 3 | 50.00 | 4815********9406 | 173378 | 09/16/2021 |
| LOPEZ, NATHANIEL | XF-211443 | 3 | 45.00 | 4815********2038 | 193077 | 09/16/2021 |
| LOPEZ, RICARDO | XF-111193 | 3 | 40.00 | 4833********6228 | 053708 | 09/16/2021 |
| LUA, WENCIS | XF-211257 | 3 | 30.00 | 4342********8679 | 083952 | 09/16/2021 |
| LUNA, BENITO | XF-109127 | 3 | 69.98 | 4815********3576 | 173472 | 09/16/2021 |
| MARTINEZ, JOANNA | XF-110700 | 3 | 40.00 | 4511********8925 | 916696 | 09/16/2021 |
| MAXFIELD, DOMINIC | XF-210055 | 3 | 40.00 | 4147********8560 | 016693 | 09/16/2021 |
| MELO, RYAN | XF-210084 | 3 | 35.00 | 5178********5190 | 02099B | 09/16/2021 |
| MORALES, GUADALUPE | XF-110950 | 3 | 40.00 | 4511********5738 | 916736 | 09/16/2021 |
| MORENO, ALEXANDER | XF-110302 | 3 | 60.00 | 4060********1389 | 063708 | 09/16/2021 |
| MOSES, MARCUS | XF-210578 | 3 | 30.00 | 5528********6490 | 02117J | 09/16/2021 |
| NAVARRO, BRENDA | XF-210945 | 3 | 65.00 | 4511********5734 | 916262 | 09/16/2021 |
| OLDFIELD, MITCHELL | XF-107545 | 3 | 35.00 | 5409********5602 | 091821 | 09/16/2021 |
| ORANTES, DORIAN | XF-211094 | 3 | 60.00 | 4815********9562 | 133375 | 09/16/2021 |
| PADILLA, MARIA | XF-108961 | 3 | 60.00 | 4803********7588 | 572088 | 09/16/2021 |
| PAINE, JEFFERSON | XF-211254 | 3 | 40.00 | 4809********6568 | 037914 | 09/16/2021 |
| PALOMINO, JESSE | XF-211962 | 3 | 40.00 | 4266********4146 | 02165A | 09/16/2021 |
| PUENTE, RICHARD | XF-106283 | 3 | 39.99 | 4000********6416 | 691341 | 09/16/2021 |
| RAMOREZ, JOSE | XF-111683 | 3 | 60.00 | 4342********2823 | 001158 | 09/16/2021 |
| RODRIGUEZ, ADRIAN | XF-109843 | 3 | 40.00 | 4045********3165 | 081865 | 09/16/2021 |
| RODRIGUEZ, VIVIANA | XF-111923 | 3 | 40.00 | 5205********2286 | 209537 | 09/16/2021 |
| RUBALCABA, ORLANDO | XF-111205 | 3 | 35.00 | 4833********5391 | 013708 | 09/16/2021 |
| SAHAGUN, JOSE | XF-111263 | 3 | 40.00 | 5409********2430 | 024171 | 09/16/2021 |
| SANCHEZ, JUAN | XF-109794 | 3 | 40.00 | 4511********2678 | 916555 | 09/16/2021 |
| SANCHEZ, MICHAEL | XF-110450 | 3 | 35.00 | 4833********7880 | 013708 | 09/16/2021 |
| SAWYER, SAMANTHA | XF-111791 | 3 | 35.00 | 5205********5432 | 206373 | 09/16/2021 |
| SEE, E SANG | XF-107476 | 3 | 60.00 | 4737********3670 | 065143 | 09/16/2021 |
| SERPA, DANNY | XF-110079 | 3 | 37.50 | 4833********8679 | 033708 | 09/16/2021 |
| STEPHENS, JARRAD | XF-211263 | 3 | 40.00 | 5581********3364 | 024215 | 09/16/2021 |
| TIRADO, HECTOR | XF-107733 | 3 | 30.00 | 5466********6773 | 18651Z | 09/16/2021 |
| TORRES, LUIS | XF-211430 | 3 | 46.50 | 4815********8748 | 103177 | 09/16/2021 |
| TUMACDER, EVAN | XF-210705 | 3 | 40.00 | 4511********1451 | 916803 | 09/16/2021 |
| VIRANI, SHEHAZANA | XF-211484 | 3 | 50.00 | 4342********3483 | 035610 | 09/16/2021 |
| WILDER, BRANDON | XF-107414 | 3 | 50.00 | 4342********4756 | 093256 | 09/16/2021 |
| WILLIAMS, BENNET | XF-110441 | 3 | 40.00 | 5156********1128 | 02353Z | 09/16/2021 |
| WILLIS, BRITTANY | XF-211255 | 3 | 35.00 | 4494********5231 | 295955 | 09/16/2021 |
| YOUNG, ASHLEY | XF-211281 | 3 | 40.00 | 4045********9905 | 081940 | 09/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 16 | MasterCard | 672.00 |
| 57 | Visa | 2571.47 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3343.47 |