| 12/01/2021 |
| 06:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 015235 | 12/01/2021 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 399529 | 12/01/2021 |
| ARELLANO, JESSE | XF-109957 | 1 | 72.50 | 5403********9685 | 035234 | 12/01/2021 |
| BAILEY, JACKSON | XF-111579 | 1 | 45.00 | 4342********0165 | 025383 | 12/01/2021 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 054226 | 12/01/2021 |
| BARRAZA, BLANCA | XF-211413 | 1 | 40.00 | 4511********9548 | 909436 | 12/01/2021 |
| BAST, JAMIE | XF-109913 | 1 | 40.00 | 6011********7919 | 00100R | 12/01/2021 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 076397 | 12/01/2021 |
| BERGMAN, BRAD | XF-107451 | 1 | 9.00 | 5156********7803 | 07186Z | 12/01/2021 |
| BISWELL, TREN | XF-210513 | 1 | 40.00 | 4342********3912 | 049532 | 12/01/2021 |
| BLY, DAMON | XF-210620 | 1 | 40.00 | 4342********9141 | 043271 | 12/01/2021 |
| BRYAN, HUNTER | XF-210132 | 1 | 30.00 | 4342********9799 | 048221 | 12/01/2021 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 508852 | 12/01/2021 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 092783 | 12/01/2021 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 005204 | 12/01/2021 |
| CHAVEZ, JOSE | XF-211963 | 1 | 40.00 | 4342********9524 | 013556 | 12/01/2021 |
| CHAVEZ, RAMON | XF-210543 | 1 | 40.00 | 4347********5174 | 005204 | 12/01/2021 |
| COOPER, MITCHELL | XF-210828 | 1 | 45.00 | 4342********1959 | 063468 | 12/01/2021 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 42.50 | 4833********4689 | 015204 | 12/01/2021 |
| DE GROOT, ZACH | XF-210964 | 1 | 30.00 | 4798********7315 | 301025 | 12/01/2021 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 105720 | 12/01/2021 |
| FARIAS, ISIAH | XF-210559 | 1 | 42.50 | 4833********5859 | 015204 | 12/01/2021 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 00424D | 12/01/2021 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 909442 | 12/01/2021 |
| GALANTE, FREDDIE | XF-108830 | 1 | 40.00 | 6011********2703 | 00192P | 12/01/2021 |
| GARCIA, AKAI | XF-110015 | 1 | 40.00 | 5205********0771 | 399562 | 12/01/2021 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 792557 | 12/01/2021 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 045204 | 12/01/2021 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********6641 | 07343B | 12/01/2021 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 399575 | 12/01/2021 |
| JAVALI, SHRUTI | XF-210897 | 1 | 57.00 | 4147********8735 | 07377D | 12/01/2021 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 40.00 | 4342********9199 | 034858 | 12/01/2021 |
| JUAREZ, CYNTHIA | XF-110114 | 1 | 40.00 | 4833********6832 | 065204 | 12/01/2021 |
| KING, JUSTIN | XF-210224 | 1 | 45.00 | 4342********7509 | 017197 | 12/01/2021 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 904387 | 12/01/2021 |
| KUMPE, JEFFREY | XF-111451 | 1 | 40.00 | 4535********0288 | H39306 | 12/01/2021 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 125522 | 12/01/2021 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 145322 | 12/01/2021 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001342 | 12/01/2021 |
| LEWIS, JOSEPH | XF-BLAKE | 1 | 49.00 | 4833********6644 | 095204 | 12/01/2021 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 18986D | 12/01/2021 |
| LLAMAS, AXEL | XF-210006 | 1 | 42.00 | 4419********4574 | 509573 | 12/01/2021 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001360 | 12/01/2021 |
| LUIS, JOE | XF-104800 | 1 | 40.00 | 3728*******3003 | 181536 | 12/01/2021 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 032205 | 12/01/2021 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 32.00 | 4833********0300 | 015204 | 12/01/2021 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 07546B | 12/01/2021 |
| MELENDEZ, BRYCE | XF-109719 | 1 | 40.00 | 4511********8587 | 909449 | 12/01/2021 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 20473D | 12/01/2021 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001750 | 12/01/2021 |
| MENEZES, PAULO | XF-211468 | 1 | 60.00 | 4037********0494 | 301025 | 12/01/2021 |
| MORALES, FREEDY | XF-211407 | 1 | 35.00 | 4000********0296 | 696552 | 12/01/2021 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 135822 | 12/01/2021 |
| NELSON, CHRIS | XF-107215 | 1 | 30.00 | 4000********5717 | 317721 | 12/01/2021 |
| NUNEZ, LILIBETH | XF-211871 | 1 | 40.00 | 4815********6287 | 155028 | 12/01/2021 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 64.98 | 4511********0701 | 909450 | 12/01/2021 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 181449 | 12/01/2021 |
| ORMONDE, JOSH | XF-211734 | 1 | 40.00 | 3739*******1007 | 188446 | 12/01/2021 |
| PERALTA, JONATHAN | XF-210397 | 1 | 35.99 | 4603********7311 | 509660 | 12/01/2021 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 039286 | 12/01/2021 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 301025 | 12/01/2021 |
| PUENTES, CHICO | XF-210544 | 1 | 40.00 | 4427********5813 | 065204 | 12/01/2021 |
| RAMIREZ MARTINE, RICHARD | XF-210523 | 1 | 45.00 | 5340********7144 | 400441 | 12/01/2021 |
| RAMIREZ, DAVID | XF-210844 | 1 | 40.00 | 4815********2557 | 105226 | 12/01/2021 |
| RAMIREZ, HANNAH | XF-210519 | 1 | 50.00 | 4815********0646 | 175723 | 12/01/2021 |
| RAMIREZ, KRISTINE | XF-210810 | 1 | 104.00 | 4511********5554 | 909452 | 12/01/2021 |
| ROMERO, ROBERT | XF-210638 | 1 | 40.00 | 4266********0593 | 07767B | 12/01/2021 |
| SAESEE, CHATY | XF-110965 | 1 | 50.00 | 4815********1894 | 145529 | 12/01/2021 |
| SALAZAR, ROSALVA | XF-109324 | 1 | 30.00 | 5511********5197 | 015259 | 12/01/2021 |
| SILVA, ESGAR | XF-109873 | 1 | 40.00 | 4833********2688 | 005304 | 12/01/2021 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 791992 | 12/01/2021 |
| SMITH, JEFF | XF-107583 | 1 | 45.00 | 5491********1996 | 003285 | 12/01/2021 |
| SOLORIO, DONOVAN | XF-211090 | 1 | 45.00 | 4511********7839 | 909454 | 12/01/2021 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001914 | 12/01/2021 |
| TAHA, NISREEN | XF-108040 | 1 | 60.00 | 4767********5924 | 001461 | 12/01/2021 |
| TELLO GARCIA, MELISSA | XF-111296 | 1 | 40.00 | 4815********7148 | 105735 | 12/01/2021 |
| TEO, RICHARD | XF-109930 | 1 | 40.00 | 4342********5192 | 097069 | 12/01/2021 |
| TERRY, JOSHUA | XF-211736 | 1 | 40.00 | 4266********8643 | 09081B | 12/01/2021 |
| TOLEDO, FRANK | XF-111108 | 1 | 35.00 | 4045********4203 | 043307 | 12/01/2021 |
| TORIGIAN, JACOB | XF-107503 | 1 | 30.00 | 5403********6189 | 035302 | 12/01/2021 |
| TORRES, MARIBEL | XF-111745 | 1 | 50.00 | 4833********2220 | 035304 | 12/01/2021 |
| TORRES, YOLANDA | XF-110380 | 1 | 60.00 | 5524********9734 | 02198Z | 12/01/2021 |
| TURNER, BILLY | XF-109935 | 1 | 40.00 | 4475********1382 | 803277 | 12/01/2021 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 909458 | 12/01/2021 |
| VELASQUEZ, DESI | XF-211746 | 1 | 40.00 | 4427********5655 | 164300 | 12/01/2021 |
| VELEZ, ARMANDO | XF-111453 | 1 | 35.00 | 4000********1870 | 434772 | 12/01/2021 |
| VENEGAS ORTIZ, NICO | XF-211694 | 1 | 67.50 | 4342********8562 | 039419 | 12/01/2021 |
| VILLAREAL, FREDDY | XF-211491 | 1 | 35.00 | 5205********7308 | 400465 | 12/01/2021 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 510830 | 12/01/2021 |
| WILLIAMS, JOSHUA | XF-110585 | 1 | 40.00 | 5178********4655 | 09209B | 12/01/2021 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 125039 | 12/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 80.00 |
| 16 | MasterCard | 661.50 |
| 71 | Visa | 3072.43 |
| 2 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 3893.93 |