| 11/01/2021 |
| 07:39:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AASLAND, DANNY | XF-210688 | 1 | 30.00 | 5332********9759 | OVNXQO | 11/01/2021 |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 025210 | 11/01/2021 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 031150 | 11/01/2021 |
| ARELLANO, JESSE | XF-109957 | 1 | 75.00 | 5403********9685 | 045212 | 11/01/2021 |
| BAILEY, JACKSON | XF-111579 | 1 | 40.00 | 4342********0165 | 001074 | 11/01/2021 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 010520 | 11/01/2021 |
| BANUELOS, TERESA | XF-211772 | 1 | 45.00 | 4692********1728 | 401025 | 11/01/2021 |
| BARRAZA, BLANCA | XF-211413 | 1 | 40.00 | 4511********9548 | 443240 | 11/01/2021 |
| BARTON, BROOKE | XF-107591 | 1 | 35.00 | 5205********4355 | 029490 | 11/01/2021 |
| BAST, JAMIE | XF-109913 | 1 | 40.00 | 6011********7919 | 00175R | 11/01/2021 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 034002 | 11/01/2021 |
| BERGMAN, BRAD | XF-107451 | 1 | 25.03 | 5156********7803 | 06433Z | 11/01/2021 |
| BISWELL, TREN | XF-210513 | 1 | 40.00 | 4342********3912 | 062024 | 11/01/2021 |
| BLY, DAMON | XF-210620 | 1 | 60.00 | 4342********9141 | 008654 | 11/01/2021 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 449747 | 11/01/2021 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 090946 | 11/01/2021 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 065205 | 11/01/2021 |
| CHAVEZ, JOSE | XF-211963 | 1 | 40.00 | 4342********9524 | 036270 | 11/01/2021 |
| CHAVEZ, RAMON | XF-210543 | 1 | 40.00 | 4347********5174 | 075205 | 11/01/2021 |
| COOPER, MITCHELL | XF-210828 | 1 | 47.74 | 4342********1959 | 042124 | 11/01/2021 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 42.50 | 4833********4689 | 075205 | 11/01/2021 |
| DE GROOT, ZACH | XF-210964 | 1 | 30.00 | 4798********7315 | 401025 | 11/01/2021 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 145723 | 11/01/2021 |
| FARIAS, ISIAH | XF-210559 | 1 | 40.00 | 4833********5859 | 085205 | 11/01/2021 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 01835D | 11/01/2021 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 443241 | 11/01/2021 |
| GALANTE, FREDDIE | XF-108830 | 1 | 40.00 | 6011********2703 | 00146P | 11/01/2021 |
| GARCIA, AKAI | XF-110015 | 1 | 40.00 | 5205********0771 | 031181 | 11/01/2021 |
| GIBBS, MICHAEL | XF-110452 | 1 | 30.00 | 4815********9199 | 165422 | 11/01/2021 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 851558 | 11/01/2021 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 015205 | 11/01/2021 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********5739 | 06656B | 11/01/2021 |
| HAMILTON, CALEB | XF-107793 | 1 | 29.99 | 4833********8472 | 025205 | 11/01/2021 |
| HERNANDEZ, MARIO | XF-210503 | 1 | 40.00 | 4403********7921 | 209743 | 11/01/2021 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 029528 | 11/01/2021 |
| HOUTSMA, HAYDEN | XF-107679 | 1 | 40.00 | 4511********8695 | 443244 | 11/01/2021 |
| JAVALI, SHRUTI | XF-110599 | 1 | 50.00 | 4147********8735 | 06706D | 11/01/2021 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 40.00 | 4342********9199 | 012966 | 11/01/2021 |
| JUAREZ, CYNTHIA | XF-110114 | 1 | 40.00 | 4833********6832 | 045205 | 11/01/2021 |
| KING, JUSTIN | XF-210224 | 1 | 45.00 | 4342********7509 | 033415 | 11/01/2021 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 363204 | 11/01/2021 |
| KUMPE, JEFFREY | XF-111451 | 1 | 105.00 | 4535********0288 | H55784 | 11/01/2021 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 125723 | 11/01/2021 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 195125 | 11/01/2021 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001878 | 11/01/2021 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 85086D | 11/01/2021 |
| LLAMAS, AXEL | XF-210006 | 1 | 40.00 | 4419********4574 | 448950 | 11/01/2021 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001934 | 11/01/2021 |
| LOWE, DANNY | XF-210762 | 1 | 42.00 | 4479********6799 | 001282 | 11/01/2021 |
| LUIS, JOE | XF-104800 | 1 | 40.00 | 3728*******3003 | 128733 | 11/01/2021 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 088746 | 11/01/2021 |
| MARIN, ANDREA | XF-210851 | 1 | 42.00 | 4815********1001 | 165329 | 11/01/2021 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 06920B | 11/01/2021 |
| MELENDEZ, BRYCE | XF-109719 | 1 | 40.00 | 4511********8587 | 443249 | 11/01/2021 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 87310D | 11/01/2021 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001921 | 11/01/2021 |
| MENEZES, PAULO | XF-211468 | 1 | 60.00 | 4037********0494 | 401025 | 11/01/2021 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4833********6548 | 015205 | 11/01/2021 |
| MORALES, FREEDY | XF-211407 | 1 | 35.00 | 4000********0296 | 139336 | 11/01/2021 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 105828 | 11/01/2021 |
| NELSON, CHRIS | XF-107215 | 1 | 30.00 | 4000********5717 | 634143 | 11/01/2021 |
| NUNEZ, LILIBETH | XF-211871 | 1 | 40.00 | 4815********6287 | 125426 | 11/01/2021 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 443252 | 11/01/2021 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 996010 | 11/01/2021 |
| PERALTA, JONATHAN | XF-210397 | 1 | 35.99 | 4603********7311 | 449803 | 11/01/2021 |
| PHENGTHAVY, ADRIAN | XF-109685 | 1 | 60.00 | 4833********4754 | 045205 | 11/01/2021 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 063951 | 11/01/2021 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 401025 | 11/01/2021 |
| PUENTES, CHICO | XF-210544 | 1 | 40.00 | 4427********5813 | 055205 | 11/01/2021 |
| QUIROZ, DANIEL | XF-211240 | 1 | 40.00 | 4511********7751 | 443254 | 11/01/2021 |
| RAMIREZ MARTINE, RICHARD | XF-210523 | 1 | 45.00 | 5340********7144 | 031244 | 11/01/2021 |
| RAMIREZ, DAVID | XF-210844 | 1 | 40.00 | 4815********2557 | 135927 | 11/01/2021 |
| RAMIREZ, HANNAH | XF-210519 | 1 | 50.00 | 4815********0646 | 195821 | 11/01/2021 |
| RAMIREZ, KRISTINE | XF-210810 | 1 | 64.00 | 4511********5554 | 443255 | 11/01/2021 |
| ROMERO, ROBERT | XF-210638 | 1 | 40.00 | 4266********0593 | 07169B | 11/01/2021 |
| SAESEE, CHATY | XF-110965 | 1 | 50.00 | 4815********1894 | 135721 | 11/01/2021 |
| SILVA, ESGAR | XF-109873 | 1 | 40.00 | 4833********2688 | 095205 | 11/01/2021 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 850511 | 11/01/2021 |
| SMITH, JEFF | XF-107583 | 1 | 45.00 | 5491********1996 | 097201 | 11/01/2021 |
| SOLORIO, DONOVAN | XF-111541 | 1 | 48.00 | 4511********7839 | 443257 | 11/01/2021 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001898 | 11/01/2021 |
| TAHA, NISREEN | XF-108040 | 1 | 60.00 | 4767********5924 | 001022 | 11/01/2021 |
| TANGUMA, DORIAN | XF-211968 | 1 | 129.16 | 4042********3686 | 032987 | 11/01/2021 |
| TELLO GARCIA, MELISSA | XF-111296 | 1 | 40.00 | 4815********7148 | 195627 | 11/01/2021 |
| TEO, RICHARD | XF-109930 | 1 | 40.00 | 4342********5192 | 034874 | 11/01/2021 |
| TOLEDO, FRANK | XF-111108 | 1 | 35.00 | 4045********4203 | 055028 | 11/01/2021 |
| TORRES, MARIBEL | XF-111745 | 1 | 50.00 | 4833********2220 | 025205 | 11/01/2021 |
| TORRES, YOLANDA | XF-110380 | 1 | 60.00 | 5524********9734 | 05875Z | 11/01/2021 |
| TURNER, BILLY | XF-109935 | 1 | 40.00 | 4475********1382 | 153161 | 11/01/2021 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 443259 | 11/01/2021 |
| VALENZUELA, ALICIA | XF-110221 | 1 | 40.00 | 5175********0707 | 712080 | 11/01/2021 |
| VELEZ, ARMANDO | XF-111453 | 1 | 35.00 | 4000********1870 | 066268 | 11/01/2021 |
| VENEGAS ORTIZ, NICO | XF-110307 | 1 | 60.00 | 4342********8562 | 029228 | 11/01/2021 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 730330 | 11/01/2021 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 135925 | 11/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 15 | MasterCard | 650.03 |
| 77 | Visa | 3406.33 |
| 2 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 4176.36 |