| 10/08/2021 |
| 06:55:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, ERIC | XF-211860 | 2 | 48.52 | 4802********2808 | 001024 | 10/08/2021 |
| ANDERSON, WHITNEY | XF-109906 | 2 | 40.00 | 4347********3617 | 095407 | 10/08/2021 |
| ANTHONY, VINCE | XF-107915 | 2 | 49.99 | 5205********3043 | 682324 | 10/08/2021 |
| AVILA, CRISTIAN | XF-210438 | 2 | 40.00 | 4342********0830 | 062743 | 10/08/2021 |
| BENNETT, MICHELLE | XF-211021 | 2 | 50.00 | 4347********3956 | 005407 | 10/08/2021 |
| CARDENAS, ANGEL | XF-108595 | 2 | 34.99 | 4000********6598 | 629333 | 10/08/2021 |
| CHACON, CARLOS CHRISTIA | XF-210039 | 2 | 40.00 | 4833********3862 | 005407 | 10/08/2021 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********9744 | 069073 | 10/08/2021 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 40.00 | 4511********9920 | 869698 | 10/08/2021 |
| FIERRO, ALEXANDER | XF-210095 | 2 | 40.00 | 4511********1649 | 869697 | 10/08/2021 |
| FLORES, JUAN | XF-112076 | 2 | 40.00 | 4815********9402 | 145547 | 10/08/2021 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 011170 | 10/08/2021 |
| GOMES, BRIANNA | XF-108934 | 2 | 40.00 | 5409********8559 | 097904 | 10/08/2021 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 097910 | 10/08/2021 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********5186 | 045434 | 10/08/2021 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 03063C | 10/08/2021 |
| GUERRERO, ANGELA | XF-111622 | 2 | 60.00 | 4833********2149 | 055407 | 10/08/2021 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 439481 | 10/08/2021 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 027940 | 10/08/2021 |
| HEFFLEY, GREG | XF-211889 | 2 | 40.00 | 5554********7355 | 065436 | 10/08/2021 |
| HERNANDEZ, AARON | XF-111740 | 2 | 40.00 | 4815********4268 | 135146 | 10/08/2021 |
| HERNANDEZ, BRANDON | XF-211395 | 2 | 55.00 | 4815********1947 | 135241 | 10/08/2021 |
| HURDLE, JERELL | XF-110198 | 2 | 40.00 | 4060********4121 | 03133C | 10/08/2021 |
| IRVIN, JOHNNIE | XF-100452 | 2 | 70.00 | 4342********4475 | 046965 | 10/08/2021 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 35.00 | 4060********0154 | 03144B | 10/08/2021 |
| KENK, VELVINA | XF-210764 | 2 | 40.00 | 5486********8576 | 201098 | 10/08/2021 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 185249 | 10/08/2021 |
| LUBLIN, GLEN | XF-111984 | 2 | 70.00 | 4833********3454 | 095407 | 10/08/2021 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 003331 | 10/08/2021 |
| MARTINEZ, CHRISTIAN | XF-112023 | 2 | 51.50 | 4266********3871 | 03228B | 10/08/2021 |
| MARTINEZ, DAVID | XF-211796 | 2 | 40.00 | 4815********1936 | 185443 | 10/08/2021 |
| NEVAREZ, LUIS | XF-111253 | 2 | 50.00 | 4100********1669 | 12787D | 10/08/2021 |
| OROSCO, DANIEL | XF-109917 | 2 | 35.00 | 4511********6019 | 869700 | 10/08/2021 |
| ORTIZ, JERRETT | XF-111521 | 2 | 5.00 | 5409********2313 | 045090 | 10/08/2021 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 165348 | 10/08/2021 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 060028 | 10/08/2021 |
| PRECIADO, FRANCISCI | XF-211203 | 2 | 46.00 | 5443********9739 | 033436 | 10/08/2021 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 045100 | 10/08/2021 |
| RODRIGUEZ, ISAIAH | XF-109919 | 2 | 40.00 | 4342********8025 | 033837 | 10/08/2021 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 03354D | 10/08/2021 |
| SALISBURY, THOMAS | XF-210475 | 2 | 40.00 | 3717*******1002 | 186540 | 10/08/2021 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 50.00 | 4511********5193 | 869703 | 10/08/2021 |
| SANCHEZ, KYLE | XF-110135 | 2 | 40.00 | 5178********6306 | 03405B | 10/08/2021 |
| SANCHEZ, MICHAEL | XF-110286 | 2 | 35.00 | 5205********1869 | 671636 | 10/08/2021 |
| SANDHU, DAVE | XF-210802 | 2 | 40.00 | 4147********4712 | 03415C | 10/08/2021 |
| SEPULVEDA-QUINT, HECTOR | XF-211032 | 2 | 65.00 | 5403********7570 | 065447 | 10/08/2021 |
| SILVAS, SAM | XF-211365 | 2 | 40.00 | 4179********7641 | 065447 | 10/08/2021 |
| SINGH, KAVI | XF-110401 | 2 | 5.00 | 5205********2616 | 671644 | 10/08/2021 |
| SONGTHIAMPHONE, ANGELINA | XF-110157 | 2 | 40.00 | 4815********5854 | 145448 | 10/08/2021 |
| TAMOUZIAN, GARY | XF-211384 | 2 | 40.00 | 5524********6343 | 08623Z | 10/08/2021 |
| TAPIA, CHRISTIAN | XF-211469 | 2 | 52.50 | 4342********0057 | 093494 | 10/08/2021 |
| TRIPP, KOBY | XF-110249 | 2 | 40.00 | 3712*******1019 | 102862 | 10/08/2021 |
| URBANO, JOHN | XF-111130 | 2 | 50.00 | 4342********7048 | 038256 | 10/08/2021 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 869704 | 10/08/2021 |
| WALTON, DALE | XF-110093 | 2 | 60.00 | 4411********0672 | 005407 | 10/08/2021 |
| WOLFLEY, BRENT | XF-109236 | 2 | 68.98 | 4347********6977 | 015407 | 10/08/2021 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 03545D | 10/08/2021 |
| Count | Card Type | Total |
| 2 | American Express | 80.00 |
| 14 | MasterCard | 515.99 |
| 41 | Visa | 1841.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2437.46 |