| 11/08/2021 |
| 07:26:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDINGER, ERIC | XF-211860 | 2 | 40.00 | 4802********2808 | 021397 | 11/08/2021 |
| ANDERSON, WHITNEY | XF-109906 | 2 | 40.00 | 4347********3617 | 090308 | 11/08/2021 |
| ANTHONY, VINCE | XF-107915 | 2 | 49.99 | 5205********3043 | 629228 | 11/08/2021 |
| AVILA, CRISTIAN | XF-210438 | 2 | 40.00 | 4342********0830 | 064124 | 11/08/2021 |
| BANGI, MALHEA | XF-210825 | 2 | 60.00 | 4511********5735 | 501859 | 11/08/2021 |
| BENNETT, MICHELLE | XF-211021 | 2 | 65.50 | 4347********3956 | 010308 | 11/08/2021 |
| CARDENAS, ANGEL | XF-108595 | 2 | 34.99 | 4000********6598 | 840201 | 11/08/2021 |
| CHACON, CARLOS CHRISTIA | XF-210039 | 2 | 40.00 | 4833********3862 | 010308 | 11/08/2021 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********9744 | 071104 | 11/08/2021 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 40.00 | 4511********9920 | 501861 | 11/08/2021 |
| FIERRO, ALEXANDER | XF-210095 | 2 | 40.00 | 4511********1649 | 501863 | 11/08/2021 |
| FLORES, JUAN | XF-112076 | 2 | 40.00 | 4815********9402 | 150535 | 11/08/2021 |
| FRANKLIN, MAXWELL | XF-211807 | 2 | 40.00 | 4342********4584 | 060241 | 11/08/2021 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 019425 | 11/08/2021 |
| GAXIOLA, RICARDO | XF-210932 | 2 | 40.00 | 4342********3098 | 072436 | 11/08/2021 |
| GOMEZ, MARGIE | XF-210618 | 2 | 60.00 | 4342********8107 | 031599 | 11/08/2021 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 078652 | 11/08/2021 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********5186 | 050316 | 11/08/2021 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 09513C | 11/08/2021 |
| GUERRERO, ANGELA | XF-111622 | 2 | 60.00 | 4833********2149 | 060308 | 11/08/2021 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 572890 | 11/08/2021 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 075153 | 11/08/2021 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 40.00 | 4266********4867 | 09538A | 11/08/2021 |
| HERNANDEZ, AARON | XF-111740 | 2 | 40.00 | 4815********4268 | 190833 | 11/08/2021 |
| HERNANDEZ, BRANDON | XF-211395 | 2 | 55.00 | 4815********1947 | 150832 | 11/08/2021 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 074221 | 11/08/2021 |
| IRVIN, JOHNNIE | XF-100452 | 2 | 30.00 | 4342********4475 | 016480 | 11/08/2021 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 35.00 | 4060********0154 | 09613B | 11/08/2021 |
| KENK, VELVINA | XF-210764 | 2 | 40.00 | 5486********8576 | 208072 | 11/08/2021 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 180138 | 11/08/2021 |
| LUBLIN, GLEN | XF-111984 | 2 | 70.00 | 4833********3454 | 000308 | 11/08/2021 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 041132 | 11/08/2021 |
| MACKLIN, HEATH | XF-211834 | 2 | 52.00 | 5403********1025 | 094797 | 11/08/2021 |
| MARTINEZ, CHRISTIAN | XF-112023 | 2 | 51.50 | 4266********3871 | 09693B | 11/08/2021 |
| MARTINEZ, DAVID | XF-211796 | 2 | 40.00 | 4815********1936 | 180932 | 11/08/2021 |
| MURILLO, JOC | XF-211749 | 2 | 60.00 | 4815********0638 | 100638 | 11/08/2021 |
| NEVAREZ, LUIS | XF-111253 | 2 | 50.00 | 4100********1669 | 53158D | 11/08/2021 |
| OROSCO, DANIEL | XF-109917 | 2 | 35.00 | 4511********6019 | 501868 | 11/08/2021 |
| ORTIZ, JERRETT | XF-111521 | 2 | 5.00 | 5409********2313 | 010102 | 11/08/2021 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 170537 | 11/08/2021 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 000752 | 11/08/2021 |
| PEREZ, XAVIER | XF-211732 | 2 | 35.00 | 4000********9160 | 484687 | 11/08/2021 |
| PRECIADO, FRANCISCI | XF-211203 | 2 | 45.00 | 5443********9739 | 098153 | 11/08/2021 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 078869 | 11/08/2021 |
| RIVAS, MICHAEL | XF-210938 | 2 | 40.00 | 4511********5423 | 501870 | 11/08/2021 |
| RODRIGUEZ, ISAIAH | XF-109919 | 2 | 40.00 | 4342********8025 | 058662 | 11/08/2021 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 09859D | 11/08/2021 |
| SALISBURY, THOMAS | XF-210475 | 2 | 40.00 | 3717*******1002 | 143008 | 11/08/2021 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 50.00 | 4511********5193 | 501871 | 11/08/2021 |
| SANCHEZ, MICHAEL | XF-110286 | 2 | 35.00 | 5205********1869 | 629363 | 11/08/2021 |
| SANDHU, DAVE | XF-210802 | 2 | 40.00 | 4147********4712 | 09900C | 11/08/2021 |
| SEPULVEDA-QUINT, HECTOR | XF-211032 | 2 | 70.00 | 5403********7570 | 070331 | 11/08/2021 |
| SILVAS, SAM | XF-211365 | 2 | 40.00 | 4179********7641 | 070330 | 11/08/2021 |
| SINGH, KAVI | XF-110401 | 2 | 5.00 | 5205********2616 | 629364 | 11/08/2021 |
| TAMOUZIAN, GARY | XF-211384 | 2 | 40.00 | 5524********6343 | 09229S | 11/08/2021 |
| TAPIA, CHRISTIAN | XF-211090 | 2 | 45.00 | 4342********0057 | 072361 | 11/08/2021 |
| TRAN, ALBERT | XF-210720 | 2 | 50.00 | 5213********4473 | 00029Z | 11/08/2021 |
| TRIPP, KOBY | XF-110249 | 2 | 40.00 | 3712*******1019 | 191091 | 11/08/2021 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 501872 | 11/08/2021 |
| WOLFLEY, BRENT | XF-109236 | 2 | 28.99 | 4347********6977 | 040308 | 11/08/2021 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 00051D | 11/08/2021 |
| Count | Card Type | Total |
| 2 | American Express | 80.00 |
| 13 | MasterCard | 501.99 |
| 46 | Visa | 1975.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2557.95 |