| 05/09/2022 |
| 08:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, MICHELLE | XF-211021 | 2 | 63.50 | 4347********3956 | 095807 | 05/09/2022 |
| CARDENAS, ANGEL | XF-211508 | 2 | 34.99 | 4000********6598 | 605978 | 05/09/2022 |
| CHACON, CARLOS CHRISTIA | XF-210039 | 2 | 40.00 | 4833********3862 | 005807 | 05/09/2022 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********3978 | 074007 | 05/09/2022 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 40.00 | 4511********9920 | 220919 | 05/09/2022 |
| ELLIS, CHARLES | XF-210981 | 2 | 20.00 | 4000********8373 | 355763 | 05/09/2022 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 020251 | 05/09/2022 |
| GAXIOLA, RICARDO | XF-210932 | 2 | 40.00 | 4342********3098 | 075294 | 05/09/2022 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 064927 | 05/09/2022 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********2783 | 045832 | 05/09/2022 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 04999D | 05/09/2022 |
| GUERRERO, ANGELA | XF-111622 | 2 | 40.00 | 4147********8916 | 09181D | 05/09/2022 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 2 | 35.00 | 4494********4407 | 177600 | 05/09/2022 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 084841 | 05/09/2022 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 40.00 | 4266********4867 | 05043A | 05/09/2022 |
| HAMMOUDEH, PSHAR | XF-210561 | 2 | 31.00 | 6011********0177 | 00940R | 05/09/2022 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 092533 | 05/09/2022 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 35.00 | 4060********0154 | 05052B | 05/09/2022 |
| LEWIS, JOSEPH | XF-BLAKE | 2 | 6.00 | 4833********6644 | 055807 | 05/09/2022 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 125881 | 05/09/2022 |
| LUBLIN, GLEN | XF-111984 | 2 | 50.00 | 4833********4812 | 065807 | 05/09/2022 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 035920 | 05/09/2022 |
| MARTINEZ, CHRISTIAN | XF-212132 | 2 | 48.50 | 4266********3871 | 05119B | 05/09/2022 |
| MARTINEZ, DAVID | XF-212214 | 2 | 45.00 | 4815********1936 | 185388 | 05/09/2022 |
| PATEL, BOB | XF-111596 | 2 | 40.00 | 4815********4159 | 115684 | 05/09/2022 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 008921 | 05/09/2022 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 073806 | 05/09/2022 |
| RIVAS, MICHAEL | XF-210938 | 2 | 56.50 | 4511********5423 | 220922 | 05/09/2022 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 05184D | 05/09/2022 |
| SANCHEZ, FERNANDO | XF-211051 | 2 | 52.50 | 4511********5193 | 220923 | 05/09/2022 |
| SILVAS, SAM | XF-211510 | 2 | 117.00 | 4179********7641 | 065840 | 05/09/2022 |
| TAPIA, CHRISTIAN | XF-211469 | 2 | 62.50 | 4342********0057 | 084782 | 05/09/2022 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 220925 | 05/09/2022 |
| WELSH, SONYA | XF-212198 | 2 | 50.00 | 4003********0848 | 05215C | 05/09/2022 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 05247D | 05/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 110.00 |
| 31 | Visa | 1351.47 |
| 1 | Discover | 31.00 |
| 0 | Other | 0.00 |
| 1492.47 |