| 04/01/2022 |
| 07:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLTUCKER, MEGAN | XF-212094 | 1 | 35.00 | 4100********5190 | 65916C | 04/01/2022 |
| ALMENAR, FATIMA | XF-210798 | 1 | 50.00 | 4511********5304 | 028361 | 04/01/2022 |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 040705 | 04/01/2022 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 291769 | 04/01/2022 |
| ARELLANO, JESSE | XF-212007 | 1 | 65.00 | 5403********9685 | 060705 | 04/01/2022 |
| BAILEY, JACKSON | XF-111579 | 1 | 40.00 | 4342********0165 | 031672 | 04/01/2022 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 055750 | 04/01/2022 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 051500 | 04/01/2022 |
| BERGMAN, BRAD | XF-107451 | 1 | 3.01 | 5156********7803 | 01245Z | 04/01/2022 |
| BISWELL, TREN | XF-211707 | 1 | 40.00 | 4342********3912 | 054228 | 04/01/2022 |
| BLOCK, BRODY | XF-212144 | 1 | 40.00 | 4511********2607 | 028362 | 04/01/2022 |
| BRUMLEY, WYATT | XF-211727 | 1 | 40.00 | 5175********4806 | 535591 | 04/01/2022 |
| CANTRELL, PaRKER | XF-210197 | 1 | 40.00 | 4419********0396 | 743871 | 04/01/2022 |
| CARLOS, CRISTIAN | XF-211959 | 1 | 10.00 | 5424********8310 | 96598P | 04/01/2022 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 000901 | 04/01/2022 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 000707 | 04/01/2022 |
| CHAVEZ, JOSE | XF-211963 | 1 | 40.00 | 4342********9524 | 084123 | 04/01/2022 |
| COOPER, MITCHELL | XF-210828 | 1 | 45.00 | 4342********1959 | 090213 | 04/01/2022 |
| CORONA, DOMINIC | XF-211905 | 1 | 40.00 | 4815********9293 | 110573 | 04/01/2022 |
| CORTEZ, ISAAC | XF-211525 | 1 | 38.00 | 4815********0155 | 120874 | 04/01/2022 |
| CRUZARAIZA, MAX | XF-111052 | 1 | 47.50 | 4833********4689 | 020707 | 04/01/2022 |
| DAVILA, LUCRECIA | XF-212003 | 1 | 65.00 | 5403********0422 | 060713 | 04/01/2022 |
| DE GROOT, ZACH | XF-211657 | 1 | 30.00 | 4100********3214 | 71754C | 04/01/2022 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 130878 | 04/01/2022 |
| FERREIRA, CHRIS | XF-211953 | 1 | 40.00 | 5205********8523 | 284411 | 04/01/2022 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 04343D | 04/01/2022 |
| FRANCO, EDDIE | XF-211539 | 1 | 30.00 | 5178********6275 | 01455B | 04/01/2022 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 028368 | 04/01/2022 |
| GARCIA, ETHAN | XF-211572 | 1 | 78.00 | 4833********5264 | 060707 | 04/01/2022 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 791998 | 04/01/2022 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 070707 | 04/01/2022 |
| GONZALEZ, SEBATIAN | XF-109069 | 1 | 40.00 | 5178********6641 | 01545B | 04/01/2022 |
| HAMILTON, CALEB | XF-107793 | 1 | 29.99 | 4833********8472 | 080707 | 04/01/2022 |
| HAUBER, CHASE | XF-212172 | 1 | 32.00 | 4803********5611 | 380062 | 04/01/2022 |
| HERNANDEZ, MARIO | XF-210503 | 1 | 40.00 | 5205********0768 | 284427 | 04/01/2022 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 291813 | 04/01/2022 |
| JAVALI, SHRUTI | XF-210897 | 1 | 50.00 | 4147********8735 | 01601D | 04/01/2022 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 928563 | 04/01/2022 |
| KIRCHHOFER, JAMES | XF-109982 | 1 | 40.00 | 3726*******1008 | 167134 | 04/01/2022 |
| KUMPE, JEFFREY | XF-111451 | 1 | 67.50 | 4535********0288 | H67531 | 04/01/2022 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 140472 | 04/01/2022 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 130170 | 04/01/2022 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 20.00 | 4465********5511 | 001247 | 04/01/2022 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 77773D | 04/01/2022 |
| LOPEZ, ALBERTO | XF-210809 | 1 | 80.00 | 4465********4641 | 001388 | 04/01/2022 |
| LOPEZ, SELENA | XF-211616 | 1 | 40.00 | 4833********5697 | 030707 | 04/01/2022 |
| LUIS, JOE | XF-212171 | 1 | 40.00 | 3728*******3003 | 105839 | 04/01/2022 |
| LUIZ, EVAN | XF-211333 | 1 | 1.00 | 4147********2020 | 01747D | 04/01/2022 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 082001 | 04/01/2022 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 32.50 | 4833********0300 | 050707 | 04/01/2022 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 01771B | 04/01/2022 |
| MEDINA, JENNIFER | XF-212113 | 1 | 49.50 | 4815********0780 | 120972 | 04/01/2022 |
| MELENDEZ, BRYCE | XF-109719 | 1 | 40.00 | 4511********8587 | 028373 | 04/01/2022 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 80761D | 04/01/2022 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001095 | 04/01/2022 |
| MENEZES, PAULO | XF-211468 | 1 | 60.00 | 4037********0494 | 601070 | 04/01/2022 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4347********2925 | 070707 | 04/01/2022 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 180374 | 04/01/2022 |
| NELSON, NICK | XF-211714 | 1 | 40.00 | 4815********4532 | 130873 | 04/01/2022 |
| NUNEZ, ERNESTO | XF-211730 | 1 | 40.00 | 4347********1562 | 080707 | 04/01/2022 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 028374 | 04/01/2022 |
| OLEJNICZAK, ADAM | XF-211383 | 1 | 60.00 | 5115********1723 | 934957 | 04/01/2022 |
| ORMONDE, JOSH | XF-211734 | 1 | 40.00 | 3739*******1007 | 142023 | 04/01/2022 |
| PEREZ, MARIAH | XF-210871 | 1 | 450.26 | 4511********3534 | 028377 | 04/01/2022 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 601070 | 04/01/2022 |
| PUENTES, CHICO | XF-210544 | 1 | 5.00 | 4427********5813 | 020707 | 04/01/2022 |
| RAMIREZ MARTINE, RICHARD | XF-210523 | 1 | 40.00 | 5340********7144 | 291875 | 04/01/2022 |
| RAMIREZ, DAVID | XF-210844 | 1 | 93.00 | 4815********2557 | 160078 | 04/01/2022 |
| RAMIREZ, JOSE | XF-210686 | 1 | 30.00 | 5424********7089 | 08844P | 04/01/2022 |
| RAMIREZ, MIKEY | XF-211708 | 1 | 40.00 | 4060********0421 | 040707 | 04/01/2022 |
| REYES LUACES, OSMANY | XF-210663 | 1 | 27.50 | 4117********3067 | 130276 | 04/01/2022 |
| REYNOSO, DAVID | XF-210530 | 1 | 42.50 | 4803********5035 | 559834 | 04/01/2022 |
| RUIZ, GINGER | XF-212103 | 1 | 30.00 | 5175********4853 | 707978 | 04/01/2022 |
| SCHIEFERLE, COLE | XF-212176 | 1 | 60.00 | 5178********0980 | 02145B | 04/01/2022 |
| SILVA, ESGAR | XF-109873 | 1 | 40.00 | 4833********2688 | 080707 | 04/01/2022 |
| SIMPSON, WENDY | XF-211147 | 1 | 40.00 | 5334********0181 | 582521 | 04/01/2022 |
| SOLORIO, DONOVAN | XF-211090 | 1 | 40.00 | 4511********7962 | 028383 | 04/01/2022 |
| SPALDING, CINDY | XF-211496 | 1 | 85.00 | 4767********4804 | 001671 | 04/01/2022 |
| SUGGS, ERIN | XF-212086 | 1 | 63.50 | 4419********3205 | 744363 | 04/01/2022 |
| TALAVERA JR, PACCELLI | XF-211542 | 1 | 35.00 | 5145********5824 | 283121 | 04/01/2022 |
| TANGUMA, DORIAN | XF-211968 | 1 | 60.00 | 4042********3686 | 066042 | 04/01/2022 |
| TATUM, PATRICK | XF-211722 | 1 | 5.00 | 4511********9805 | 028384 | 04/01/2022 |
| TEO, RICHARD | XF-109930 | 1 | 47.00 | 4342********5192 | 021935 | 04/01/2022 |
| TERRY, JOSHUA | XF-211736 | 1 | 40.00 | 4266********8643 | 02229C | 04/01/2022 |
| THAT HER, BONNIE | XF-212001 | 1 | 40.00 | 5205********0946 | 284516 | 04/01/2022 |
| TOLEDO, FRANK | XF-111108 | 1 | 70.00 | 4045********4203 | 063784 | 04/01/2022 |
| TORRES, MARIBEL | XF-111745 | 1 | 30.00 | 4833********2220 | 020707 | 04/01/2022 |
| TURNER, BILLY | XF-109935 | 1 | 40.00 | 4475********1382 | 575264 | 04/01/2022 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 028385 | 04/01/2022 |
| VANG, EVERLEE | XF-111159 | 1 | 75.00 | 5175********7508 | 715248 | 04/01/2022 |
| VASQUEZ, LOUIE | XF-110034 | 1 | 35.00 | 5409********4489 | 058039 | 04/01/2022 |
| VELEZ, ARMANDO | XF-211728 | 1 | 35.00 | 4000********1870 | 448983 | 04/01/2022 |
| VENEGAS ORTIZ, NICO | XF-211694 | 1 | 62.50 | 4342********8562 | 072701 | 04/01/2022 |
| VILLALVAZO, BAUDELIO | XF-212195 | 1 | 40.00 | 5403********2628 | 060745 | 04/01/2022 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 111823 | 04/01/2022 |
| WILLIAM, MENA VILLA | XF-110923 | 1 | 40.00 | 4815********7198 | 120775 | 04/01/2022 |
| WILLIAMS, ANTHONY | XF-212145 | 1 | 50.00 | 4833********2808 | 070707 | 04/01/2022 |
| WOOD, CARSON | XF-211745 | 1 | 30.00 | 4342********3170 | 067393 | 04/01/2022 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 180173 | 04/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 23 | MasterCard | 933.01 |
| 73 | Visa | 3482.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4535.21 |