| 03/01/2022 |
| 06:06:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLTUCKER, MEGAN | XF-212094 | 1 | 35.00 | 4100********5190 | 05172C | 03/01/2022 |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 033433 | 03/01/2022 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 465961 | 03/01/2022 |
| ARELLANO, JESSE | XF-212007 | 1 | 94.00 | 5403********9685 | 053434 | 03/01/2022 |
| BAILEY, JACKSON | XF-111579 | 1 | 40.00 | 4342********0165 | 037915 | 03/01/2022 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 056414 | 03/01/2022 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 057473 | 03/01/2022 |
| BERGMAN, BRAD | XF-107451 | 1 | 11.51 | 5156********7803 | 03081Z | 03/01/2022 |
| BISWELL, TREN | XF-211707 | 1 | 43.50 | 4342********3912 | 040518 | 03/01/2022 |
| BRUMLEY, WYATT | XF-211727 | 1 | 40.00 | 5175********4806 | 339419 | 03/01/2022 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 683459 | 03/01/2022 |
| CARDENAS, ADELINA | XF-211594 | 1 | 25.00 | 4833********1281 | 083406 | 03/01/2022 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 083720 | 03/01/2022 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 083406 | 03/01/2022 |
| CHAVEZ, JOSE | XF-211963 | 1 | 42.50 | 4342********9524 | 054534 | 03/01/2022 |
| COOPER, MITCHELL | XF-210828 | 1 | 45.00 | 4342********1959 | 076497 | 03/01/2022 |
| CORTEZ, ISAAC | XF-211525 | 1 | 35.00 | 4815********0155 | 133042 | 03/01/2022 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 62.50 | 4833********4689 | 003406 | 03/01/2022 |
| DAVILA, LUCRECIA | XF-212003 | 1 | 60.00 | 5403********0422 | 053440 | 03/01/2022 |
| DE GROOT, ZACH | XF-210964 | 1 | 30.00 | 4798********7315 | 501043 | 03/01/2022 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 103746 | 03/01/2022 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 01440D | 03/01/2022 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 152765 | 03/01/2022 |
| GARCIA, ETHAN | XF-211572 | 1 | 68.00 | 4833********5264 | 033406 | 03/01/2022 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 851959 | 03/01/2022 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 043406 | 03/01/2022 |
| GONZALEZ, ALYSSA | XF-211566 | 1 | 60.00 | 4815********7469 | 133341 | 03/01/2022 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********6641 | 03346B | 03/01/2022 |
| HAMILTON, CALEB | XF-107793 | 1 | 29.99 | 4833********8472 | 053406 | 03/01/2022 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 465995 | 03/01/2022 |
| JAVALI, SHRUTI | XF-210897 | 1 | 50.00 | 4147********8735 | 03416D | 03/01/2022 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 42.50 | 4342********9199 | 094929 | 03/01/2022 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 169855 | 03/01/2022 |
| KIRCHHOFER, JAMES | XF-109982 | 1 | 40.00 | 3726*******1008 | 161141 | 03/01/2022 |
| KUMPE, JEFFREY | XF-111451 | 1 | 47.50 | 4535********0288 | H58257 | 03/01/2022 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 133248 | 03/01/2022 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 113446 | 03/01/2022 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001620 | 03/01/2022 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 14569D | 03/01/2022 |
| LLAMAS, AXEL | XF-210006 | 1 | 46.50 | 4419********4574 | 682666 | 03/01/2022 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001657 | 03/01/2022 |
| LOPEZ, ARMANDO | XF-210811 | 1 | 40.00 | 4815********3218 | 163843 | 03/01/2022 |
| LOPEZ, SELENA | XF-211616 | 1 | 40.00 | 4833********5697 | 013406 | 03/01/2022 |
| LOWE, DANNY | XF-210762 | 1 | 85.00 | 4479********6799 | 001651 | 03/01/2022 |
| LUIS, JOE | XF-212093 | 1 | 40.00 | 3728*******3003 | 165815 | 03/01/2022 |
| LUIZ, EVAN | XF-211333 | 1 | 1.00 | 4147********2020 | 03583D | 03/01/2022 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 015592 | 03/01/2022 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 33.01 | 4833********0300 | 033406 | 03/01/2022 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 03597B | 03/01/2022 |
| MEDINA, JENNIFER | XF-212113 | 1 | 45.00 | 4815********0780 | 113246 | 03/01/2022 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 17474D | 03/01/2022 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001002 | 03/01/2022 |
| MENEZES, PAULO | XF-211468 | 1 | 60.00 | 4037********0494 | 501043 | 03/01/2022 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4347********2925 | 043406 | 03/01/2022 |
| MORALES, FREEDY | XF-211407 | 1 | 35.00 | 4000********0296 | 407825 | 03/01/2022 |
| MOTA, DANIEL | XF-210968 | 1 | 50.00 | 4511********0263 | 152776 | 03/01/2022 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 163847 | 03/01/2022 |
| NELSON, NICK | XF-211714 | 1 | 40.00 | 4815********4532 | 123040 | 03/01/2022 |
| NUNEZ, LILIBETH | XF-211871 | 1 | 40.00 | 4815********0270 | 123949 | 03/01/2022 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 152777 | 03/01/2022 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 908541 | 03/01/2022 |
| ORMONDE, JOSH | XF-211734 | 1 | 40.00 | 3739*******1007 | 198099 | 03/01/2022 |
| PHENGTHAVY, ADRIAN | XF-109685 | 1 | 40.00 | 4833********4754 | 003506 | 03/01/2022 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 010441 | 03/01/2022 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 501053 | 03/01/2022 |
| PUENTES, CHICO | XF-210544 | 1 | 5.00 | 4427********5813 | 003506 | 03/01/2022 |
| QUAADMAN, JOHNNY | XF-212073 | 1 | 40.00 | 4511********3159 | 152785 | 03/01/2022 |
| RAMIREZ MARTINE, RICHARD | XF-210523 | 1 | 40.00 | 5340********7144 | 466055 | 03/01/2022 |
| RAMIREZ, DAVID | XF-210844 | 1 | 40.00 | 4815********2557 | 183354 | 03/01/2022 |
| RAMIREZ, HANNAH | XF-210519 | 1 | 50.00 | 4815********0646 | 123657 | 03/01/2022 |
| RAMIREZ, JOSE | XF-210686 | 1 | 30.00 | 5424********7089 | 51962P | 03/01/2022 |
| RAMIREZ, MIKEY | XF-211708 | 1 | 40.00 | 4060********0421 | 023506 | 03/01/2022 |
| REYES LUACES, OSMANY | XF-210663 | 1 | 27.50 | 4117********3067 | 133956 | 03/01/2022 |
| REYNOSO, DAVID | XF-210530 | 1 | 40.00 | 4803********5035 | 044571 | 03/01/2022 |
| ROMERO, ROBERT | XF-211519 | 1 | 40.00 | 4266********0593 | 05151B | 03/01/2022 |
| RUIZ, GINGER | XF-212103 | 1 | 30.00 | 5175********4853 | 334713 | 03/01/2022 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 390989 | 03/01/2022 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001459 | 03/01/2022 |
| SUGGS, ERIN | XF-212086 | 1 | 47.50 | 4419********3205 | 683428 | 03/01/2022 |
| TALAVERA JR, PACCELLI | XF-211542 | 1 | 35.00 | 5145********5824 | 076763 | 03/01/2022 |
| TATUM, PATRICK | XF-211722 | 1 | 40.00 | 4511********9805 | 152793 | 03/01/2022 |
| TEO, RICHARD | XF-109930 | 1 | 65.50 | 4342********5192 | 036588 | 03/01/2022 |
| TERRY, JOSHUA | XF-211736 | 1 | 40.00 | 4266********8643 | 05260C | 03/01/2022 |
| TOLEDO, FRANK | XF-111108 | 1 | 70.00 | 4045********4203 | 059893 | 03/01/2022 |
| TORIGIAN, JACOB | XF-107503 | 1 | 30.00 | 5403********6189 | 053510 | 03/01/2022 |
| TORRES, MARIBEL | XF-111745 | 1 | 30.00 | 4833********2220 | 093506 | 03/01/2022 |
| TORRES, YOLANDA | XF-110380 | 1 | 60.00 | 5524********9734 | 08155Z | 03/01/2022 |
| TURNER, BILLY | XF-109935 | 1 | 40.00 | 4475********1382 | 801627 | 03/01/2022 |
| UDOH, VICTOR | XF-211528 | 1 | 8.02 | 4492********6030 | 023511 | 03/01/2022 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 152797 | 03/01/2022 |
| VANG, EVERLEE | XF-111159 | 1 | 75.00 | 5175********7508 | 340650 | 03/01/2022 |
| VASQUEZ, LOUIE | XF-110034 | 1 | 35.00 | 5409********4489 | 094529 | 03/01/2022 |
| VELEZ, ARMANDO | XF-211728 | 1 | 35.00 | 4000********1870 | 451620 | 03/01/2022 |
| VENEGAS ORTIZ, NICO | XF-211694 | 1 | 60.00 | 4342********8562 | 016970 | 03/01/2022 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 360570 | 03/01/2022 |
| WILLIAM, MENA VILLA | XF-110923 | 1 | 40.00 | 4815********7198 | 113751 | 03/01/2022 |
| WOOD, CARSON | XF-211745 | 1 | 30.00 | 4342********3170 | 028543 | 03/01/2022 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 153352 | 03/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 18 | MasterCard | 795.51 |
| 77 | Visa | 3195.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4110.98 |