| 10/18/2021 |
| 07:26:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, JUAN | XF-210689 | 3 | 47.00 | 4045********2134 | 068416 | 10/18/2021 |
| ACOSTA, ELFIDA | XF-210299 | 3 | 35.00 | 4045********8293 | 068418 | 10/18/2021 |
| ALVARDO, JESUS | XF-211814 | 3 | 40.00 | 4100********5296 | 27514C | 10/18/2021 |
| ARREDONDO, SARA | XF-211057 | 3 | 40.00 | 4342********1663 | 094765 | 10/18/2021 |
| BABAGIAN, ARAM | XF-107472 | 3 | 60.00 | 5466********8239 | 018427 | 10/18/2021 |
| BAKKE, IAN | XF-210876 | 3 | 35.00 | 4147********4563 | 09365C | 10/18/2021 |
| BERNARDO, BLAKE | XF-210804 | 3 | 40.00 | 5205********8858 | 049658 | 10/18/2021 |
| BROWN, EVAN | XF-107441 | 3 | 41.50 | 4347********5296 | 065607 | 10/18/2021 |
| BYL, CORTNI | XF-111737 | 3 | 40.00 | 4342********0025 | 067734 | 10/18/2021 |
| CASTILLO, STEPHEN | XF-111883 | 3 | 68.50 | 4494********0964 | 302860 | 10/18/2021 |
| CASTRO, THOMAS | XF-110310 | 3 | 40.00 | 5262********6811 | 25405Z | 10/18/2021 |
| CERVANTES, JOHNNY | XF-211361 | 3 | 60.00 | 3795*******1004 | 100262 | 10/18/2021 |
| CHAVEZ ZAMORA, MARIA | XF-107415 | 3 | 40.00 | 4815********2763 | 145669 | 10/18/2021 |
| COWDREY, TIMOTHY | XF-107468 | 3 | 40.00 | 4100********1128 | 28195D | 10/18/2021 |
| DILLARD III, JACK | XF-211047 | 3 | 50.00 | 4232********7329 | 052128 | 10/18/2021 |
| DOWNS, MARTIN | XF-110947 | 3 | 40.00 | 5466********5240 | 03957S | 10/18/2021 |
| DRESSER, LAURIE | XF-110528 | 3 | 35.00 | 4856********8830 | 018115 | 10/18/2021 |
| DUNCAN, JEREMY | XF-107623 | 3 | 55.00 | 4833********9134 | 095607 | 10/18/2021 |
| ESPINOZA, ROBERT | XF-111709 | 3 | 40.00 | 4833********7190 | 095607 | 10/18/2021 |
| FAUSTO, LEXIE | XF-110183 | 3 | 40.00 | 4815********0331 | 195067 | 10/18/2021 |
| FIORE, KRISTEN | XF-108620 | 3 | 50.00 | 4833********6955 | 005607 | 10/18/2021 |
| FLISCO, JOHRELL | XF-109406 | 3 | 25.00 | 4815********7269 | 135562 | 10/18/2021 |
| FRANCIS, KENNETH | XF-210383 | 3 | 40.00 | 4000********1887 | 633405 | 10/18/2021 |
| FRANCO, VINCENT | XF-107528 | 3 | 35.00 | 4411********4463 | 015607 | 10/18/2021 |
| GARCIA, ROBERT | XF-110146 | 3 | 40.00 | 4342********0463 | 003041 | 10/18/2021 |
| GRANO, VALERIE | XF-111800 | 3 | 40.00 | 4856********9322 | 320529 | 10/18/2021 |
| GRAY, ANDREW | XF-210537 | 3 | 40.00 | 4833********4973 | 015607 | 10/18/2021 |
| GUERRERO, GENESIS | XF-210835 | 3 | 60.00 | 4342********7038 | 054427 | 10/18/2021 |
| GUTIERREZ, MIGUEL GUTIERRE | XF-211103 | 3 | 40.00 | 4815********4420 | 125366 | 10/18/2021 |
| HAMILTON, MATTHEW | XF-111008 | 3 | 40.00 | 5409********8091 | 004206 | 10/18/2021 |
| HARBOUR, WILLIAM | XF-210327 | 3 | 40.00 | 4868********4094 | 09607B | 10/18/2021 |
| HAWKINS, TAY | XF-211061 | 3 | 50.00 | 5409********8549 | 004221 | 10/18/2021 |
| HERNANDEZ, FELIPE | XF-210861 | 3 | 40.00 | 4833********4618 | 045607 | 10/18/2021 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 40.00 | 4833********0518 | 045607 | 10/18/2021 |
| JENKINS, ALVIN | XF-111274 | 3 | 50.00 | 4342********5049 | 065392 | 10/18/2021 |
| JIMENEZ, CHRISTOPHER | XF-211851 | 3 | 51.00 | 4511********6498 | 339457 | 10/18/2021 |
| JONES, NORA | XF-107306 | 3 | 40.00 | 4457********5044 | 045655 | 10/18/2021 |
| JONES, TYLER | XF-110932 | 3 | 45.00 | 5205********2576 | 048136 | 10/18/2021 |
| LOPEZ, ALEJANDRO | XF-210352 | 3 | 40.00 | 4815********1057 | 195967 | 10/18/2021 |
| LOPEZ, JEFETH | XF-109838 | 3 | 60.00 | 4342********0028 | 051518 | 10/18/2021 |
| LOPEZ, MARIA | XF-210744 | 3 | 50.00 | 4815********9406 | 175861 | 10/18/2021 |
| LOPEZ, NATHANIEL | XF-211443 | 3 | 45.00 | 4815********2038 | 165266 | 10/18/2021 |
| LOPEZ, RICARDO | XF-111193 | 3 | 40.00 | 4833********6228 | 075607 | 10/18/2021 |
| LUA, WENCIS | XF-211257 | 3 | 30.00 | 4342********8679 | 033169 | 10/18/2021 |
| MARTINEZ, ASHLEY | XF-111736 | 3 | 34.50 | 4313********8333 | 05469C | 10/18/2021 |
| MARTINEZ, JOANNA | XF-110700 | 3 | 40.00 | 4511********8925 | 339459 | 10/18/2021 |
| MAXFIELD, DOMINIC | XF-210055 | 3 | 40.00 | 4147********8560 | 018635 | 10/18/2021 |
| MELO, RYAN | XF-210084 | 3 | 35.00 | 5178********5190 | 01002B | 10/18/2021 |
| MORALES, GUADALUPE | XF-110950 | 3 | 40.00 | 4511********5738 | 339460 | 10/18/2021 |
| MORENO, ALEXANDER | XF-110302 | 3 | 60.00 | 4060********1389 | 005707 | 10/18/2021 |
| MOSES, MARCUS | XF-210578 | 3 | 30.00 | 5528********6490 | 01027J | 10/18/2021 |
| NAVARRO, BRENDA | XF-210945 | 3 | 65.00 | 4511********5734 | 339461 | 10/18/2021 |
| ORANTES, DORIAN | XF-211094 | 3 | 60.00 | 4815********9562 | 125375 | 10/18/2021 |
| PADILLA, MARIA | XF-108961 | 3 | 60.00 | 4803********7588 | 223992 | 10/18/2021 |
| PAINE, JEFFERSON | XF-211254 | 3 | 52.76 | 4809********6568 | 048352 | 10/18/2021 |
| PALOMINO, JESSE | XF-211962 | 3 | 40.00 | 4266********4146 | 01114A | 10/18/2021 |
| PUENTE, RICHARD | XF-106283 | 3 | 39.99 | 4000********6416 | 379461 | 10/18/2021 |
| RAMOREZ, JOSE | XF-111683 | 3 | 60.00 | 4342********2823 | 074574 | 10/18/2021 |
| RODRIGUEZ, VIVIANA | XF-111923 | 3 | 40.00 | 5205********2286 | 049757 | 10/18/2021 |
| RUBALCABA, ORLANDO | XF-111205 | 3 | 35.00 | 4833********5391 | 045707 | 10/18/2021 |
| SAHAGUN, JOSE | XF-111263 | 3 | 40.00 | 5409********2430 | 004318 | 10/18/2021 |
| SANCHEZ, JUAN | XF-109794 | 3 | 40.00 | 4511********2678 | 339462 | 10/18/2021 |
| SANCHEZ, MICHAEL | XF-110450 | 3 | 35.00 | 4833********7880 | 055707 | 10/18/2021 |
| SAWYER, SAMANTHA | XF-111791 | 3 | 35.00 | 5205********5432 | 049766 | 10/18/2021 |
| SEE, E SANG | XF-107476 | 3 | 60.00 | 4737********3670 | 006596 | 10/18/2021 |
| SERPA, DANNY | XF-110079 | 3 | 37.50 | 4833********8679 | 065707 | 10/18/2021 |
| STEPHENS, JARRAD | XF-211263 | 3 | 40.00 | 5581********3364 | 004348 | 10/18/2021 |
| TIRADO, HECTOR | XF-107733 | 3 | 30.00 | 5466********6773 | 10045Z | 10/18/2021 |
| TORRES, LUIS | XF-211430 | 3 | 42.50 | 4815********8748 | 165373 | 10/18/2021 |
| TUMACDER, EVAN | XF-210705 | 3 | 40.00 | 4511********1451 | 339464 | 10/18/2021 |
| VIRANI, SHEHAZANA | XF-211484 | 3 | 50.00 | 4342********3483 | 081417 | 10/18/2021 |
| WILDER, BRANDON | XF-107414 | 3 | 50.00 | 4342********4756 | 030422 | 10/18/2021 |
| WILLIAMS, BENNET | XF-110441 | 3 | 40.00 | 5156********1128 | 01248Z | 10/18/2021 |
| WILLIS, BRITTANY | XF-211255 | 3 | 35.00 | 4494********5231 | 506435 | 10/18/2021 |
| ZAMORA, PEDRO | XF-107544 | 3 | 65.00 | 4815********2763 | 105872 | 10/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 15 | MasterCard | 605.00 |
| 59 | Visa | 2625.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3290.25 |