| 04/08/2022 |
| 07:08:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, WHITNEY | XF-109906 | 2 | 40.00 | 4347********3617 | 070108 | 04/08/2022 |
| BENNETT, MICHELLE | XF-211021 | 2 | 68.50 | 4347********3956 | 080108 | 04/08/2022 |
| CARDENAS, ANGEL | XF-211508 | 2 | 34.99 | 4000********6598 | 857961 | 04/08/2022 |
| CARMONA, SALVADOR | XF-109177 | 2 | 39.99 | 4342********3880 | 088381 | 04/08/2022 |
| CHACON, CARLOS CHRISTIA | XF-210039 | 2 | 40.00 | 4833********3862 | 090108 | 04/08/2022 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********3978 | 077427 | 04/08/2022 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 54.00 | 4511********9920 | 195654 | 04/08/2022 |
| ELLIS, CHARLES | XF-210981 | 2 | 26.00 | 4000********8373 | 192517 | 04/08/2022 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 065710 | 04/08/2022 |
| GAXIOLA, RICARDO | XF-210932 | 2 | 40.00 | 4342********3098 | 056089 | 04/08/2022 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 045390 | 04/08/2022 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********2783 | 050152 | 04/08/2022 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 04582D | 04/08/2022 |
| GUERRERO, ANGELA | XF-111622 | 2 | 60.00 | 4735********2209 | 615266 | 04/08/2022 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 997585 | 04/08/2022 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 043205 | 04/08/2022 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 43.50 | 4266********4867 | 04619A | 04/08/2022 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 003969 | 04/08/2022 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 35.00 | 4060********0154 | 04637B | 04/08/2022 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 190514 | 04/08/2022 |
| LUBLIN, GLEN | XF-111984 | 2 | 50.00 | 4833********4812 | 050108 | 04/08/2022 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 094803 | 04/08/2022 |
| MARTINEZ, CHRISTIAN | XF-212132 | 2 | 44.00 | 4266********3871 | 04676B | 04/08/2022 |
| MARTINEZ, DAVID | XF-211560 | 2 | 40.00 | 4815********1936 | 140510 | 04/08/2022 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 190011 | 04/08/2022 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 047451 | 04/08/2022 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 086901 | 04/08/2022 |
| RIVAS, MICHAEL | XF-210938 | 2 | 48.00 | 4511********5423 | 195658 | 04/08/2022 |
| RODRIGUEZ, ISAIAH | XF-109919 | 2 | 40.00 | 4342********8025 | 051664 | 04/08/2022 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 04749D | 04/08/2022 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 50.00 | 4511********5193 | 195659 | 04/08/2022 |
| SILVAS, SAM | XF-211510 | 2 | 45.00 | 4179********7641 | 070159 | 04/08/2022 |
| TAPIA, CHRISTIAN | XF-211469 | 2 | 60.00 | 4342********0057 | 078889 | 04/08/2022 |
| TRAN, ALBERT | XF-210720 | 2 | 50.00 | 5463********4105 | 008891 | 04/08/2022 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 195662 | 04/08/2022 |
| WELSH, SONYA | XF-212198 | 2 | 50.00 | 4003********0848 | 04795C | 04/08/2022 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 06045D | 04/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 160.00 |
| 33 | Visa | 1418.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1578.96 |