| 02/08/2022 |
| 06:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, WHITNEY | XF-109906 | 2 | 40.00 | 4347********3617 | 003107 | 02/08/2022 |
| ANTHONY, VINCE | XF-107915 | 2 | 109.98 | 5205********3043 | 445495 | 02/08/2022 |
| BENNETT, MICHELLE | XF-211021 | 2 | 64.00 | 4347********3956 | 003107 | 02/08/2022 |
| CARDENAS, ANGEL | XF-211508 | 2 | 39.99 | 4000********6598 | 452032 | 02/08/2022 |
| CHACON, CARLOS CHRISTIA | XF-210039 | 2 | 40.00 | 4833********3862 | 013107 | 02/08/2022 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********9744 | 070328 | 02/08/2022 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 43.50 | 4511********9920 | 939893 | 02/08/2022 |
| ELLIS, CHARLES | XF-210981 | 2 | 23.50 | 4000********8373 | 361116 | 02/08/2022 |
| FLORES, JUAN | XF-112076 | 2 | 40.00 | 4815********9402 | 143011 | 02/08/2022 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 018307 | 02/08/2022 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 031704 | 02/08/2022 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********5186 | 043154 | 02/08/2022 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 04607C | 02/08/2022 |
| GUERRERO, ANGELA | XF-111622 | 2 | 60.00 | 4735********2209 | 615405 | 02/08/2022 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 371374 | 02/08/2022 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 052036 | 02/08/2022 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 40.00 | 4266********4867 | 04653A | 02/08/2022 |
| HERNANDEZ, BRANDON | XF-211395 | 2 | 55.00 | 4815********1947 | 183514 | 02/08/2022 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 034121 | 02/08/2022 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 35.00 | 4060********0154 | 04671B | 02/08/2022 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 123512 | 02/08/2022 |
| LUBLIN, GLEN | XF-111984 | 2 | 70.00 | 4833********4812 | 063107 | 02/08/2022 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 022701 | 02/08/2022 |
| MACKLIN, HEATH | XF-211834 | 2 | 40.00 | 5403********1025 | 078774 | 02/08/2022 |
| MARTINEZ, CHRISTIAN | XF-212132 | 2 | 50.00 | 4266********3871 | 04720B | 02/08/2022 |
| MARTINEZ, DAVID | XF-211560 | 2 | 40.00 | 4815********1936 | 183610 | 02/08/2022 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 103215 | 02/08/2022 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 023920 | 02/08/2022 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 031735 | 02/08/2022 |
| RIVAS, MICHAEL | XF-210938 | 2 | 49.50 | 4511********5423 | 939900 | 02/08/2022 |
| RODRIGUEZ, ISAIAH | XF-109919 | 2 | 40.00 | 4342********8025 | 000554 | 02/08/2022 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 04796D | 02/08/2022 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 50.00 | 4511********5193 | 939902 | 02/08/2022 |
| SILVAS, SAM | XF-211510 | 2 | 100.50 | 4179********7641 | 063203 | 02/08/2022 |
| TAMOUZIAN, GARY | XF-211384 | 2 | 40.00 | 5524********6343 | 07378S | 02/08/2022 |
| TRAN, ALBERT | XF-210720 | 2 | 52.50 | 5463********4105 | 008537 | 02/08/2022 |
| TRIPP, KOBY | XF-110249 | 2 | 40.00 | 3712*******1019 | 146085 | 02/08/2022 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 939903 | 02/08/2022 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 06115D | 02/08/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 7 | MasterCard | 352.48 |
| 31 | Visa | 1390.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1783.45 |