| 02/01/2022 |
| 07:31:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 032308 | 02/01/2022 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 483341 | 02/01/2022 |
| ARELLANO, JESSE | XF-109957 | 1 | 73.00 | 5403********9685 | 052308 | 02/01/2022 |
| BAILEY, JACKSON | XF-111579 | 1 | 40.00 | 4342********0165 | 047240 | 02/01/2022 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 091204 | 02/01/2022 |
| BARRAZA, BLANCA | XF-211413 | 1 | 40.00 | 4511********9548 | 880995 | 02/01/2022 |
| BAST, JAMIE | XF-109913 | 1 | 40.00 | 6011********7919 | 00165R | 02/01/2022 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 031505 | 02/01/2022 |
| BERGMAN, BRAD | XF-107451 | 1 | 53.02 | 5156********7803 | 09333Z | 02/01/2022 |
| BISWELL, TREN | XF-211707 | 1 | 43.50 | 4342********3912 | 049649 | 02/01/2022 |
| BRUMLEY, WYATT | XF-211727 | 1 | 40.00 | 5175********4806 | 356696 | 02/01/2022 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 628015 | 02/01/2022 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 015232 | 02/01/2022 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 032306 | 02/01/2022 |
| CHAVEZ, JOSE | XF-211963 | 1 | 40.00 | 4342********9524 | 082296 | 02/01/2022 |
| COOPER, MITCHELL | XF-210828 | 1 | 45.00 | 4342********1959 | 009545 | 02/01/2022 |
| CORTEZ, ISAAC | XF-211525 | 1 | 30.00 | 4815********0155 | 162738 | 02/01/2022 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 40.00 | 4833********4689 | 052306 | 02/01/2022 |
| DE GROOT, ZACH | XF-210964 | 1 | 30.00 | 4798********7315 | 501032 | 02/01/2022 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 172739 | 02/01/2022 |
| FARIAS, ISIAH | XF-210559 | 1 | 40.00 | 4833********5859 | 052306 | 02/01/2022 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 04449D | 02/01/2022 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 881000 | 02/01/2022 |
| GARCIA, AKAI | XF-110015 | 1 | 40.00 | 5205********0771 | 483362 | 02/01/2022 |
| GARCIA, ETHAN | XF-211572 | 1 | 81.50 | 4833********5264 | 072306 | 02/01/2022 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 111362 | 02/01/2022 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 092306 | 02/01/2022 |
| GONZALEZ, ALYSSA | XF-211566 | 1 | 60.00 | 4815********7469 | 192831 | 02/01/2022 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********6641 | 09604B | 02/01/2022 |
| HAMILTON, CALEB | XF-107793 | 1 | 69.98 | 4833********8472 | 092306 | 02/01/2022 |
| HERNANDEZ, MARIO | XF-210503 | 1 | 40.00 | 4403********7921 | 596091 | 02/01/2022 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 487108 | 02/01/2022 |
| JAVALI, SHRUTI | XF-210897 | 1 | 50.00 | 4147********8735 | 09635D | 02/01/2022 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 40.00 | 4342********9199 | 078684 | 02/01/2022 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 825727 | 02/01/2022 |
| KIRCHHOFER, JAMES | XF-109982 | 1 | 40.00 | 3726*******1008 | 186967 | 02/01/2022 |
| KUMPE, JEFFREY | XF-111451 | 1 | 45.00 | 4535********0288 | H56881 | 02/01/2022 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 172339 | 02/01/2022 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 132532 | 02/01/2022 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001799 | 02/01/2022 |
| LEWIS, JOSEPH | XF-BLAKE | 1 | 43.00 | 4833********6644 | 032306 | 02/01/2022 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 04112D | 02/01/2022 |
| LLAMAS, AXEL | XF-210006 | 1 | 45.00 | 4419********4574 | 628766 | 02/01/2022 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001316 | 02/01/2022 |
| LOPEZ, SELENA | XF-211616 | 1 | 40.00 | 4833********5697 | 062306 | 02/01/2022 |
| LOWE, DANNY | XF-210762 | 1 | 40.00 | 4479********6799 | 001578 | 02/01/2022 |
| LUIS, JOE | XF-104800 | 1 | 40.00 | 3728*******3003 | 186355 | 02/01/2022 |
| LUIZ, EVAN | XF-211333 | 1 | 3.00 | 4147********2020 | 09798D | 02/01/2022 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 029343 | 02/01/2022 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 42.50 | 4833********0300 | 072306 | 02/01/2022 |
| MCCUE, EDWARD | XF-102631 | 1 | 69.99 | 5488********4663 | 09850B | 02/01/2022 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 06045D | 02/01/2022 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001075 | 02/01/2022 |
| MENEZES, PAULO | XF-211468 | 1 | 60.00 | 4037********0494 | 501032 | 02/01/2022 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4347********2925 | 092306 | 02/01/2022 |
| MORALES, FREEDY | XF-211407 | 1 | 35.00 | 4000********0296 | 622843 | 02/01/2022 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 132832 | 02/01/2022 |
| NELSON, CHRIS | XF-107215 | 1 | 69.99 | 4000********5717 | 662238 | 02/01/2022 |
| NELSON, NICK | XF-211714 | 1 | 40.00 | 4815********4532 | 192739 | 02/01/2022 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 881008 | 02/01/2022 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 724344 | 02/01/2022 |
| ORMONDE, JOSH | XF-211734 | 1 | 40.00 | 3739*******1007 | 148481 | 02/01/2022 |
| PHENGTHAVY, ADRIAN | XF-109685 | 1 | 40.00 | 4833********4754 | 022306 | 02/01/2022 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 037794 | 02/01/2022 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 501032 | 02/01/2022 |
| RAMIREZ MARTINE, RICHARD | XF-210523 | 1 | 40.00 | 5340********7144 | 483422 | 02/01/2022 |
| RAMIREZ, DAVID | XF-210844 | 1 | 40.00 | 4815********2557 | 172832 | 02/01/2022 |
| RAMIREZ, HANNAH | XF-210519 | 1 | 50.00 | 4815********0646 | 102234 | 02/01/2022 |
| RAMIREZ, JOSE | XF-210686 | 1 | 30.00 | 5424********7089 | 69235P | 02/01/2022 |
| RAMIREZ, MIKEY | XF-211708 | 1 | 40.00 | 4060********0421 | 062306 | 02/01/2022 |
| REYNOSO, DAVID | XF-210530 | 1 | 42.50 | 4803********5035 | 172361 | 02/01/2022 |
| ROMERO, ROBERT | XF-211519 | 1 | 45.00 | 4266********0593 | 00121B | 02/01/2022 |
| RUIZ, GINGER | XF-211173 | 1 | 30.00 | 5175********4853 | 472339 | 02/01/2022 |
| SILVA, ESGAR | XF-109873 | 1 | 42.50 | 4833********2688 | 072306 | 02/01/2022 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 391753 | 02/01/2022 |
| SMITH, JEFF | XF-211501 | 1 | 52.00 | 5491********1996 | 053086 | 02/01/2022 |
| SOLORIO, DONOVAN | XF-211090 | 1 | 40.00 | 4511********7839 | 881010 | 02/01/2022 |
| SORENSEN, KYLE | XF-211676 | 1 | 40.00 | 4147********4665 | 00203D | 02/01/2022 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001269 | 02/01/2022 |
| SUGGS, ERIN | XF-212086 | 1 | 40.00 | 4419********3205 | 628900 | 02/01/2022 |
| TALAVERA JR, PACCELLI | XF-211542 | 1 | 35.00 | 5145********5824 | 843452 | 02/01/2022 |
| TATUM, PATRICK | XF-211722 | 1 | 40.00 | 4511********9805 | 881011 | 02/01/2022 |
| TEO, RICHARD | XF-109930 | 1 | 41.00 | 4342********5192 | 065797 | 02/01/2022 |
| TERRY, JOSHUA | XF-211736 | 1 | 40.00 | 4266********8643 | 00269C | 02/01/2022 |
| TOLEDO, FRANK | XF-111108 | 1 | 77.50 | 4045********4203 | 056992 | 02/01/2022 |
| TORIGIAN, JACOB | XF-107503 | 1 | 30.00 | 5403********6189 | 052343 | 02/01/2022 |
| TORRES, MARIBEL | XF-111745 | 1 | 30.00 | 4833********2220 | 032306 | 02/01/2022 |
| TORRES, YOLANDA | XF-110380 | 1 | 60.00 | 5524********9734 | 08590Z | 02/01/2022 |
| TURNER, BILLY | XF-109935 | 1 | 40.00 | 4475********1382 | 224147 | 02/01/2022 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 881014 | 02/01/2022 |
| VASQUEZ, LOUIE | XF-110034 | 1 | 35.00 | 5409********4489 | 038097 | 02/01/2022 |
| VELEZ, ARMANDO | XF-211728 | 1 | 35.00 | 4000********1870 | 622906 | 02/01/2022 |
| VENEGAS ORTIZ, NICO | XF-211694 | 1 | 81.50 | 4342********8562 | 066205 | 02/01/2022 |
| VILLAREAL, FREDDY | XF-211491 | 1 | 35.00 | 5205********7308 | 487188 | 02/01/2022 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 732116 | 02/01/2022 |
| WILLIAMS, JOSHUA | XF-110585 | 1 | 40.00 | 5178********4655 | 00462B | 02/01/2022 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 162237 | 02/01/2022 |
| YBARRA, JESSE | XF-211715 | 1 | 40.00 | 4833********8530 | 092306 | 02/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 20 | MasterCard | 888.01 |
| 74 | Visa | 3193.42 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 4241.43 |