| 03/08/2022 |
| 06:54:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, WHITNEY | XF-109906 | 2 | 40.00 | 4347********3617 | 065207 | 03/08/2022 |
| ANTHONY, VINCE | XF-107915 | 2 | 49.99 | 5205********3043 | 377853 | 03/08/2022 |
| BENNETT, MICHELLE | XF-211021 | 2 | 62.00 | 4347********3956 | 065207 | 03/08/2022 |
| CARDENAS, ANGEL | XF-211508 | 2 | 34.99 | 4000********6598 | 413644 | 03/08/2022 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 57.50 | 4511********9920 | 281283 | 03/08/2022 |
| ELLIS, CHARLES | XF-210981 | 2 | 20.00 | 4000********8373 | 108987 | 03/08/2022 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 056900 | 03/08/2022 |
| GAXIOLA, RICARDO | XF-210932 | 2 | 40.00 | 4342********3098 | 007471 | 03/08/2022 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 078850 | 03/08/2022 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 85.00 | 4457********2783 | 045219 | 03/08/2022 |
| GUERRERO, ANGELA | XF-111622 | 2 | 60.00 | 4735********2209 | 622030 | 03/08/2022 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 456351 | 03/08/2022 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 041640 | 03/08/2022 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 43.50 | 4266********4867 | 06626A | 03/08/2022 |
| HERNANDEZ, BRANDON | XF-211395 | 2 | 55.00 | 4815********1947 | 145921 | 03/08/2022 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 054433 | 03/08/2022 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 95.50 | 4060********0154 | 06669B | 03/08/2022 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 105929 | 03/08/2022 |
| LUBLIN, GLEN | XF-111984 | 2 | 50.00 | 4833********4812 | 025207 | 03/08/2022 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 009309 | 03/08/2022 |
| MARTINEZ, CHRISTIAN | XF-212132 | 2 | 40.00 | 4266********3871 | 06700B | 03/08/2022 |
| MARTINEZ, DAVID | XF-211560 | 2 | 40.00 | 4815********1936 | 125724 | 03/08/2022 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 155529 | 03/08/2022 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 044226 | 03/08/2022 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 020063 | 03/08/2022 |
| RIVAS, MICHAEL | XF-210938 | 2 | 54.50 | 4511********5423 | 281287 | 03/08/2022 |
| RODRIGUEZ, ISAIAH | XF-109919 | 2 | 40.00 | 4342********8025 | 044736 | 03/08/2022 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 06791D | 03/08/2022 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 50.00 | 4511********5193 | 281288 | 03/08/2022 |
| SILVAS, SAM | XF-211510 | 2 | 42.50 | 4179********7641 | 065227 | 03/08/2022 |
| TAPIA, CHRISTIAN | XF-211469 | 2 | 60.00 | 4342********0057 | 075554 | 03/08/2022 |
| TRAN, ALBERT | XF-210720 | 2 | 50.00 | 5463********4105 | 008253 | 03/08/2022 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 281292 | 03/08/2022 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 06839D | 03/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 209.99 |
| 29 | Visa | 1360.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1570.47 |