| 02/24/2022 |
| 06:28:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALOMBRO, JASON | XF-107757 | 4 | 42.00 | 4833********3466 | 022607 | 02/24/2022 |
| ALSUP, JORDAN | XF-111659 | 4 | 40.00 | 4347********7001 | 022607 | 02/24/2022 |
| ARCHIBEQUE, GARY | XF-211984 | 4 | 55.00 | 5424********4630 | 16794P | 02/24/2022 |
| ARZOLA, FAUSTO | XF-109673 | 4 | 40.00 | 5205********0409 | 896034 | 02/24/2022 |
| BAJWA, RAMAN | XF-210175 | 4 | 40.00 | 4147********8976 | 09785C | 02/24/2022 |
| BAKER, SEAN | XF-212116 | 4 | 45.00 | 4815********8321 | 112769 | 02/24/2022 |
| BALLARD, ROSSIE | XF-110866 | 4 | 6.00 | 4815********9947 | 152867 | 02/24/2022 |
| BROWNE, ZACH | XF-210757 | 4 | 72.00 | 6011********6839 | 02409R | 02/24/2022 |
| CABANYOG, NICHOLAS | XF-110663 | 4 | 40.00 | 5175********5104 | 249451 | 02/24/2022 |
| CARRASCO, ALEX | XF-212111 | 4 | 60.00 | 4815********4648 | 142864 | 02/24/2022 |
| CARTER, ERIC | XF-110885 | 4 | 35.00 | 4511********7530 | 325831 | 02/24/2022 |
| FELIX, ADRIAN | XF-110732 | 4 | 60.00 | 4347********9589 | 002707 | 02/24/2022 |
| FLORER, STEVEN | XF-107585 | 4 | 29.99 | 5581********9800 | 060598 | 02/24/2022 |
| FLORES, BYRON | XF-211852 | 4 | 40.00 | 4815********4434 | 132779 | 02/24/2022 |
| FOX, SAMUEL | XF-210335 | 4 | 40.00 | 4465********5410 | 024560 | 02/24/2022 |
| HAMILTON, JIMMY | XF-107786 | 4 | 35.00 | 5205********2097 | 901413 | 02/24/2022 |
| HERNANDEZ, OMAR | XF-211706 | 4 | 40.00 | 4298********4784 | 384120 | 02/24/2022 |
| HUERTA, JUAN | XF-111342 | 4 | 42.50 | 4833********7829 | 022707 | 02/24/2022 |
| LEGASPI, TERESITA | XF-108018 | 4 | 64.98 | 4100********9151 | 32046D | 02/24/2022 |
| LEYBA, RACHEL | XF-211568 | 4 | 40.00 | 4045********1875 | 064922 | 02/24/2022 |
| LOPEZ, DAVID | XF-111804 | 4 | 40.00 | 5439********3235 | 251831 | 02/24/2022 |
| MADRIGAL, JASMIN | XF-211503 | 4 | 42.00 | 4815********2162 | 112176 | 02/24/2022 |
| MCCLURE, ZACHARY | XF-111360 | 4 | 40.00 | 4342********4176 | 073717 | 02/24/2022 |
| MCNEELY, CHARLES | XF-111821 | 4 | 55.00 | 3727*******4012 | 129205 | 02/24/2022 |
| MORALES, ALEJANDRO | XF-210619 | 4 | 40.00 | 4815********8615 | 132879 | 02/24/2022 |
| NAGEL, CHAD | XF-104875 | 4 | 74.98 | 4511********1910 | 325835 | 02/24/2022 |
| NAVARRO, JUVENAL | XF-211716 | 4 | 37.09 | 4815********8549 | 182776 | 02/24/2022 |
| NICKLAS, BRIAN | XF-210254 | 4 | 48.50 | 4197********4484 | 01187F | 02/24/2022 |
| NUNES, GERALD | XF-111820 | 4 | 60.00 | 4856********1258 | 024146 | 02/24/2022 |
| PENA, JOHNNY | XF-107836 | 4 | 99.99 | 4342********2413 | 028689 | 02/24/2022 |
| PRIETO, GABRIEL | XF-109830 | 4 | 60.00 | 5409********9470 | 082243 | 02/24/2022 |
| RALLS, ERIN MARIE | XF-110391 | 4 | 85.00 | 4815********6381 | 142372 | 02/24/2022 |
| ROSALES, MICHAEL | XF-110515 | 4 | 35.00 | 4511********0693 | 325837 | 02/24/2022 |
| SCRIMSHIRE, GINGER | XF-108801 | 4 | 40.00 | 4045********0656 | 064965 | 02/24/2022 |
| SEE, KEVIN | XF-110500 | 4 | 40.00 | 4833********7147 | 092707 | 02/24/2022 |
| SHIFFERT, ANTHONY | XF-108021 | 4 | 89.98 | 4100********6517 | 34103D | 02/24/2022 |
| SIERRA, ERIC | XF-110683 | 4 | 50.00 | 4342********0502 | 020424 | 02/24/2022 |
| SILVA, ALEX | XF-210889 | 4 | 5.00 | 4347********8322 | 002707 | 02/24/2022 |
| SOLANO, LUIS | XF-106646 | 4 | 35.00 | 4342********8031 | 008545 | 02/24/2022 |
| TAKHAR, SUKHMEET KAUR | XF-109904 | 4 | 50.00 | 4100********9419 | 34479D | 02/24/2022 |
| VALDEZ MARTINEZ, VERONICA | XF-210830 | 4 | 40.00 | 5307********2010 | 437825 | 02/24/2022 |
| WARD, MICHAEL | XF-111489 | 4 | 40.00 | 4856********0135 | 024890 | 02/24/2022 |
| WRIGHT, KEVIN | XF-110997 | 4 | 40.00 | 3717*******2016 | 191599 | 02/24/2022 |
| Count | Card Type | Total |
| 2 | American Express | 95.00 |
| 8 | MasterCard | 339.99 |
| 32 | Visa | 1508.02 |
| 1 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 2015.01 |