| 11/16/2021 |
| 07:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELFIDA | XF-210299 | 3 | 35.00 | 4045********8293 | 076139 | 11/16/2021 |
| ALVARDO, JESUS | XF-211814 | 3 | 40.00 | 4100********5296 | 57415C | 11/16/2021 |
| ARREDONDO, SARA | XF-211057 | 3 | 40.00 | 4342********1663 | 012363 | 11/16/2021 |
| ARTEAGA, ALAN | XF-210722 | 3 | 40.00 | 4060********8553 | 043508 | 11/16/2021 |
| BABAGIAN, ARAM | XF-107472 | 3 | 60.00 | 5466********8239 | 016056 | 11/16/2021 |
| BAKKE, IAN | XF-210876 | 3 | 15.00 | 4147********4563 | 05162C | 11/16/2021 |
| BROWN, EVAN | XF-107441 | 3 | 31.00 | 4347********5296 | 053508 | 11/16/2021 |
| BYL, CORTNI | XF-111737 | 3 | 40.00 | 4342********0025 | 071684 | 11/16/2021 |
| CASTILLO, STEPHEN | XF-111883 | 3 | 136.50 | 4494********0964 | 815628 | 11/16/2021 |
| CASTRO, THOMAS | XF-110310 | 3 | 40.00 | 5262********6811 | 96852Z | 11/16/2021 |
| CERVANTES, JOHNNY | XF-211361 | 3 | 66.00 | 3795*******1004 | 147067 | 11/16/2021 |
| CHAVEZ ZAMORA, MARIA | XF-107415 | 3 | 40.00 | 4815********2763 | 123856 | 11/16/2021 |
| DILLARD III, JACK | XF-211047 | 3 | 50.00 | 4232********7329 | 052845 | 11/16/2021 |
| DOWNS, MARTIN | XF-110947 | 3 | 40.00 | 5466********5240 | 78184S | 11/16/2021 |
| DRESSER, LAURIE | XF-110528 | 3 | 35.00 | 4856********8830 | 016900 | 11/16/2021 |
| DREWRY, ROBERT DREWRY | XF-210568 | 3 | 35.00 | 4233********7358 | 016836 | 11/16/2021 |
| DUNCAN, JEREMY | XF-107623 | 3 | 55.00 | 4833********9134 | 093508 | 11/16/2021 |
| ESPINOZA, ROBERT | XF-111709 | 3 | 40.00 | 4833********7190 | 083508 | 11/16/2021 |
| FAUSTO, LEXIE | XF-110183 | 3 | 40.00 | 4815********0331 | 183250 | 11/16/2021 |
| FIORE, KRISTEN | XF-108620 | 3 | 50.00 | 4833********6955 | 003508 | 11/16/2021 |
| FLISCO, JOHRELL | XF-109406 | 3 | 25.00 | 4815********7269 | 143353 | 11/16/2021 |
| FRANCIS, KENNETH | XF-210383 | 3 | 40.00 | 4000********1887 | 322675 | 11/16/2021 |
| FRANCO, VINCENT | XF-107528 | 3 | 35.00 | 4411********4463 | 003508 | 11/16/2021 |
| GARCIA, ROBERT | XF-110146 | 3 | 40.00 | 4342********0463 | 095458 | 11/16/2021 |
| GRANO, VALERIE | XF-111800 | 3 | 40.00 | 4856********9322 | 390845 | 11/16/2021 |
| GRAY, ANDREW | XF-210537 | 3 | 40.00 | 4833********4973 | 013508 | 11/16/2021 |
| GUERRERO, GENESIS | XF-210835 | 3 | 60.00 | 4342********7038 | 093146 | 11/16/2021 |
| GUTIERREZ, MIGUEL GUTIERRE | XF-211103 | 3 | 40.00 | 4815********4420 | 163053 | 11/16/2021 |
| HAMILTON, MATTHEW | XF-111008 | 3 | 40.00 | 5409********8091 | 023289 | 11/16/2021 |
| HARBOUR, WILLIAM | XF-210327 | 3 | 40.00 | 4868********4094 | 05378B | 11/16/2021 |
| HERNANDEZ, FELIPE | XF-210861 | 3 | 40.00 | 4833********4618 | 033508 | 11/16/2021 |
| HERNANDEZ, VERONICA | XF-107150 | 3 | 40.00 | 4833********0518 | 033508 | 11/16/2021 |
| JENKINS, ALVIN | XF-111274 | 3 | 50.00 | 4342********5049 | 019789 | 11/16/2021 |
| JIMENEZ, CHRISTOPHER | XF-211851 | 3 | 45.00 | 4511********6498 | 916741 | 11/16/2021 |
| JONES, NORA | XF-107306 | 3 | 40.00 | 4457********5044 | 053514 | 11/16/2021 |
| JONES, TYLER | XF-110932 | 3 | 40.00 | 5205********2576 | 735030 | 11/16/2021 |
| LOPEZ, ALEJANDRO | XF-210352 | 3 | 40.00 | 4815********1057 | 173858 | 11/16/2021 |
| LOPEZ, JEFETH | XF-109838 | 3 | 60.00 | 4342********0028 | 037133 | 11/16/2021 |
| LOPEZ, NATHANIEL | XF-211443 | 3 | 45.00 | 4815********2038 | 183552 | 11/16/2021 |
| LOPEZ, RICARDO | XF-111193 | 3 | 40.00 | 4833********6228 | 053508 | 11/16/2021 |
| LUA, WENCIS | XF-211257 | 3 | 35.00 | 4342********8679 | 038622 | 11/16/2021 |
| MARTINEZ, JOANNA | XF-110700 | 3 | 40.00 | 4511********8925 | 916631 | 11/16/2021 |
| MAXFIELD, DOMINIC | XF-210055 | 3 | 40.00 | 4147********8560 | 016376 | 11/16/2021 |
| MELO, RYAN | XF-210084 | 3 | 35.00 | 5178********5190 | 05522B | 11/16/2021 |
| MORALES, GUADALUPE | XF-110950 | 3 | 40.00 | 4511********5738 | 916915 | 11/16/2021 |
| MORENO, ALEXANDER | XF-110302 | 3 | 60.00 | 4060********1389 | 073508 | 11/16/2021 |
| NAVARRO, BRENDA | XF-210945 | 3 | 65.00 | 4511********5734 | 916793 | 11/16/2021 |
| OLDFIELD, MITCHELL | XF-107545 | 3 | 35.00 | 5409********3575 | 014387 | 11/16/2021 |
| ORANTES, DORIAN | XF-211094 | 3 | 60.00 | 4815********9562 | 133857 | 11/16/2021 |
| PADILLA, MARIA | XF-108961 | 3 | 60.00 | 4803********7588 | 197626 | 11/16/2021 |
| PAINE, JEFFERSON | XF-211254 | 3 | 55.00 | 4809********6568 | 050810 | 11/16/2021 |
| PALOMINO, JESSE | XF-211962 | 3 | 40.00 | 4266********4146 | 05606A | 11/16/2021 |
| PUENTE, RICHARD | XF-106283 | 3 | 39.99 | 4000********6416 | 583781 | 11/16/2021 |
| RAMOREZ, JOSE | XF-111683 | 3 | 60.00 | 4342********2823 | 097179 | 11/16/2021 |
| RIVERA, JOSE | XF-210531 | 3 | 30.00 | 5205********2466 | 735081 | 11/16/2021 |
| RODRIGUEZ, VIVIANA | XF-111923 | 3 | 40.00 | 5205********2286 | 733979 | 11/16/2021 |
| RUBALCABA, ORLANDO | XF-111205 | 3 | 35.00 | 4833********5391 | 013508 | 11/16/2021 |
| SANCHEZ, JUAN | XF-109794 | 3 | 40.00 | 4511********2678 | 916272 | 11/16/2021 |
| SANCHEZ, MICHAEL | XF-110450 | 3 | 35.00 | 4833********7880 | 023508 | 11/16/2021 |
| SAWYER, SAMANTHA | XF-111791 | 3 | 35.00 | 5205********5432 | 735103 | 11/16/2021 |
| SEE, E SANG | XF-107476 | 3 | 60.00 | 4737********3670 | 017733 | 11/16/2021 |
| SERPA, DANNY | XF-110079 | 3 | 37.50 | 4833********8679 | 033508 | 11/16/2021 |
| STEPHENS, JARRAD | XF-210852 | 3 | 45.00 | 5581********3364 | 014420 | 11/16/2021 |
| TIRADO, HECTOR | XF-107733 | 3 | 30.00 | 5466********6773 | 86287Z | 11/16/2021 |
| TORIGIAN, JACOB | XF-107503 | 3 | 5.00 | 5403********6189 | 073524 | 11/16/2021 |
| TORRES, LUIS | XF-211430 | 3 | 40.00 | 4815********8748 | 143552 | 11/16/2021 |
| TUMACDER, EVAN | XF-210705 | 3 | 40.00 | 4511********1451 | 916169 | 11/16/2021 |
| VIRANI, SHEHAZANA | XF-211484 | 3 | 50.00 | 4342********3483 | 097951 | 11/16/2021 |
| WILDER, BRANDON | XF-107414 | 3 | 50.00 | 4342********4756 | 040335 | 11/16/2021 |
| WILLIAMS, BENNET | XF-110441 | 3 | 40.00 | 5156********1128 | 05795Z | 11/16/2021 |
| WILLIS, BRITTANY | XF-211255 | 3 | 35.00 | 4494********5231 | 116241 | 11/16/2021 |
| YOUNG, ASHLEY | XF-211281 | 3 | 40.00 | 4045********9905 | 076349 | 11/16/2021 |
| ZAMORA, PEDRO | XF-107544 | 3 | 65.00 | 4815********2763 | 173253 | 11/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 66.00 |
| 14 | MasterCard | 515.00 |
| 58 | Visa | 2604.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3185.99 |