| 06/01/2022 |
| 06:13:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLTUCKER, MEGAN | XF-212094 | 1 | 35.00 | 4100********5190 | 15746C | 06/01/2022 |
| ALVARADO, ANTHONY | XF-110978 | 1 | 35.00 | 4899********3364 | 031053 | 06/01/2022 |
| ANDERSON, BENJAMIN | XF-211206 | 1 | 40.00 | 5205********8813 | 241235 | 06/01/2022 |
| ARELLANO, JESSE | XF-212007 | 1 | 65.00 | 5403********9685 | 051054 | 06/01/2022 |
| BAILEY, JACKSON | XF-111579 | 1 | 45.00 | 4342********0165 | 064620 | 06/01/2022 |
| BAJWA, TENDEEP | XF-111921 | 1 | 35.00 | 4342********5588 | 079939 | 06/01/2022 |
| BEAVER, JOHN | XF-109146 | 1 | 29.99 | 4342********6035 | 049928 | 06/01/2022 |
| BERGMAN, BRAD | XF-107451 | 1 | 30.00 | 5156********7803 | 01703Z | 06/01/2022 |
| BISWELL, TREN | XF-211707 | 1 | 40.00 | 4342********3912 | 011429 | 06/01/2022 |
| BLANDON, CLAUDIO | XF-212044 | 1 | 10.00 | 5403********2468 | 051056 | 06/01/2022 |
| BLOCK, BRODY | XF-212144 | 1 | 40.00 | 4511********2607 | 777175 | 06/01/2022 |
| BRETZ, LYNN | XF-211647 | 1 | 40.00 | 4147********5099 | 01752D | 06/01/2022 |
| BRUMLEY, WYATT | XF-211727 | 1 | 40.00 | 5175********4806 | 783702 | 06/01/2022 |
| CARLOS, CRISTIAN | XF-211959 | 1 | 10.00 | 5424********8310 | 80428P | 06/01/2022 |
| CARMONA, SALVADOR | XF-109177 | 1 | 29.99 | 4342********3880 | 098783 | 06/01/2022 |
| CARRENO, DANIEL | XF-212266 | 1 | 40.00 | 4833********3215 | 001106 | 06/01/2022 |
| CASTANEDA, SANTIAGO | XF-210853 | 1 | 45.00 | 4833********3566 | 011106 | 06/01/2022 |
| CHAVEZ, JOSE | XF-211963 | 1 | 40.00 | 4342********9524 | 009139 | 06/01/2022 |
| CORONA, DOMINIC | XF-211905 | 1 | 30.00 | 4815********9293 | 151301 | 06/01/2022 |
| CORTEZ, ISAAC | XF-211525 | 1 | 40.00 | 4815********0155 | 171619 | 06/01/2022 |
| DAVILA, LUCRECIA | XF-212003 | 1 | 60.00 | 5403********0422 | 051103 | 06/01/2022 |
| DE GROOT, ZACH | XF-211657 | 1 | 30.00 | 4100********3214 | 22654C | 06/01/2022 |
| ESPINOSA CASTAN, VERONICA | XF-211249 | 1 | 25.00 | 4815********6977 | 111917 | 06/01/2022 |
| FERREIRA, CHRIS | XF-211953 | 1 | 40.00 | 5205********8523 | 239272 | 06/01/2022 |
| FORD, JAYCE | XF-111009 | 1 | 40.00 | 4264********0805 | 01302D | 06/01/2022 |
| FRANCO, EDDIE | XF-211539 | 1 | 40.00 | 5178********6275 | 03169P | 06/01/2022 |
| GABIJAN, BOBBY | XF-107573 | 1 | 50.00 | 4511********8068 | 777178 | 06/01/2022 |
| GARCIA, ETHAN | XF-211572 | 1 | 70.00 | 4833********5264 | 051106 | 06/01/2022 |
| GOMEZ, ELVA | XF-108800 | 1 | 60.00 | 4306********4449 | 852534 | 06/01/2022 |
| GONZALES, VINCENT | XF-211192 | 1 | 40.00 | 4833********3828 | 061106 | 06/01/2022 |
| GUTIERREZ, JESUS | XF-110051 | 1 | 50.00 | 4000********0353 | 685553 | 06/01/2022 |
| HAMILTON, CALEB | XF-107793 | 1 | 29.99 | 4833********8472 | 071106 | 06/01/2022 |
| HAUBER, CHASE | XF-212172 | 1 | 30.00 | 4803********5611 | 684169 | 06/01/2022 |
| HERRING, NOLAN | XF-110747 | 1 | 45.00 | 5205********2097 | 241271 | 06/01/2022 |
| JAVALI, SHRUTI | XF-210897 | 1 | 50.00 | 4147********8735 | 03239C | 06/01/2022 |
| JEPSON, GERALD | XF-212035 | 1 | 60.00 | 4511********1602 | 777179 | 06/01/2022 |
| JIMENEZ, RIGOBERTO | XF-109783 | 1 | 44.00 | 4342********6110 | 023777 | 06/01/2022 |
| JOHNSON, JORDAN | XF-210989 | 1 | 30.00 | 4735********2209 | 610931 | 06/01/2022 |
| KINSEL, MARQUEL | XF-109933 | 1 | 40.00 | 4494********9378 | 431734 | 06/01/2022 |
| KIRCHHOFER, JAMES | XF-212221 | 1 | 40.00 | 3726*******1008 | 103740 | 06/01/2022 |
| KUMPE, JEFFREY | XF-111451 | 1 | 65.00 | 4535********0288 | H57669 | 06/01/2022 |
| LAND, BRANDON | XF-210433 | 1 | 40.00 | 4815********1616 | 171516 | 06/01/2022 |
| LAND, TERRY | XF-211142 | 1 | 40.00 | 4815********7012 | 191114 | 06/01/2022 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 27.00 | 4465********5511 | 001780 | 06/01/2022 |
| LINDHOLM, RAYMOND | XF-111422 | 1 | 35.00 | 4100********5883 | 29841D | 06/01/2022 |
| LLAMAS, AXEL | XF-210006 | 1 | 40.00 | 4400********5716 | 04255D | 06/01/2022 |
| LUIS, JOE | XF-212171 | 1 | 40.00 | 3728*******3003 | 164532 | 06/01/2022 |
| LUIZ, EVAN | XF-211333 | 1 | 3.00 | 4147********2020 | 03450D | 06/01/2022 |
| MANISS, CHASTITY | XF-109369 | 1 | 60.00 | 4259********4303 | 092345 | 06/01/2022 |
| MARTINEZ, ROLANDO | XF-211997 | 1 | 57.00 | 4833********0300 | 051106 | 06/01/2022 |
| MCCUE, EDWARD | XF-102631 | 1 | 30.00 | 5488********4663 | 03484B | 06/01/2022 |
| MEDINA, JENNIFER | XF-212113 | 1 | 42.50 | 4815********0780 | 191012 | 06/01/2022 |
| MELENDEZ, BRYCE | XF-109719 | 1 | 40.00 | 4511********8587 | 777182 | 06/01/2022 |
| MENCHACA, JOSHUA | XF-105580 | 1 | 39.99 | 4100********9272 | 33316C | 06/01/2022 |
| MENDOZA, EMANUEL | XF-111835 | 1 | 34.99 | 4735********7743 | 001263 | 06/01/2022 |
| MENEZES, PAULO | XF-211468 | 1 | 62.50 | 4037********0494 | 501011 | 06/01/2022 |
| MONTEJANO, ELENA | XF-210096 | 1 | 40.00 | 4347********2925 | 081106 | 06/01/2022 |
| NAVARRO, SEBASTION | XF-211821 | 1 | 40.00 | 4815********6462 | 141719 | 06/01/2022 |
| NUNEZ, ERNESTO | XF-211730 | 1 | 40.00 | 4347********1562 | 081106 | 06/01/2022 |
| NUNEZ, LILIBETH | XF-211871 | 1 | 40.00 | 4815********0270 | 111514 | 06/01/2022 |
| NUNEZ, SANTIAGO | XF-108941 | 1 | 24.99 | 4511********0701 | 777184 | 06/01/2022 |
| OCHOA, REYNA | XF-212256 | 1 | 40.00 | 6011********4659 | 00105R | 06/01/2022 |
| ORMONDE, JOSH | XF-211734 | 1 | 40.00 | 3739*******1007 | 166300 | 06/01/2022 |
| PERALTA, JONATHAN | XF-210397 | 1 | 35.99 | 4511********1411 | 777185 | 06/01/2022 |
| PLASCENCIA, KIMBERLY | XF-211330 | 1 | 30.00 | 4342********0011 | 055296 | 06/01/2022 |
| POTTS, TY | XF-110275 | 1 | 40.00 | 4798********1903 | 501011 | 06/01/2022 |
| PUENTES, CHICO | XF-210544 | 1 | 40.00 | 4427********5813 | 031106 | 06/01/2022 |
| RAMIREZ, DAVID | XF-210844 | 1 | 40.00 | 4815********2557 | 181015 | 06/01/2022 |
| RAMIREZ, JOSE | XF-210686 | 1 | 30.00 | 5424********7089 | 91868P | 06/01/2022 |
| RAMIREZ, MIKEY | XF-211708 | 1 | 40.00 | 4060********0421 | 061106 | 06/01/2022 |
| RAMOS, EDRIAN | XF-211909 | 1 | 30.00 | 5480********3126 | 00177Z | 06/01/2022 |
| REYES LUACES, OSMANY | XF-210663 | 1 | 25.00 | 4117********3067 | 191519 | 06/01/2022 |
| REYNOSO, DAVID | XF-210530 | 1 | 40.00 | 4803********5035 | 320816 | 06/01/2022 |
| ROCHA, LAURA | XF-212156 | 1 | 40.00 | 4511********2471 | 777192 | 06/01/2022 |
| ROMERO, ROBERT | XF-212042 | 1 | 40.00 | 4266********0593 | 03847B | 06/01/2022 |
| RUIZ, GINGER | XF-212103 | 1 | 30.00 | 5175********4853 | 131040 | 06/01/2022 |
| SCHIEFERLE, COLE | XF-212176 | 1 | 60.00 | 5178********0980 | 03868P | 06/01/2022 |
| SOLORIO, DONOVAN | XF-211090 | 1 | 40.00 | 4511********7962 | 777193 | 06/01/2022 |
| SUGGS, ERIN | XF-212086 | 1 | 40.00 | 4419********3205 | 866668 | 06/01/2022 |
| TALAVERA JR, PACCELLI | XF-211542 | 1 | 35.00 | 5145********5824 | 852292 | 06/01/2022 |
| TATUM, PATRICK | XF-211722 | 1 | 5.00 | 4511********9805 | 777195 | 06/01/2022 |
| TEO, RICHARD | XF-109930 | 1 | 41.00 | 4342********5192 | 064799 | 06/01/2022 |
| TERRY, JOSHUA | XF-211736 | 1 | 40.00 | 4266********8643 | 03990C | 06/01/2022 |
| TOLEDO, FRANK | XF-111108 | 1 | 72.50 | 4045********4203 | 053529 | 06/01/2022 |
| TOPETE, BRETT | XF-211623 | 1 | 40.00 | 4060********3698 | 031106 | 06/01/2022 |
| TORRES, MARIBEL | XF-111745 | 1 | 30.00 | 4833********2220 | 041106 | 06/01/2022 |
| UDOH, VICTOR | XF-211528 | 1 | 2.50 | 4492********6030 | 021135 | 06/01/2022 |
| UICHANCO, BRANDON | XF-107626 | 1 | 35.00 | 4511********8068 | 777199 | 06/01/2022 |
| VANG, EVERLEE | XF-111159 | 1 | 75.00 | 5175********7508 | 634343 | 06/01/2022 |
| VENEGAS ORTIZ, NICO | XF-211694 | 1 | 60.00 | 4342********8562 | 061110 | 06/01/2022 |
| VILLALVAZO, BAUDELIO | XF-212195 | 1 | 40.00 | 5403********2628 | 051137 | 06/01/2022 |
| WADDLE, MICHAEL | XF-212249 | 1 | 40.00 | 4833********1579 | 081106 | 06/01/2022 |
| WATERS, TYLER JOSEPH | XF-210959 | 1 | 40.00 | 4306********1504 | 362585 | 06/01/2022 |
| WILLIAMS, ANTHONY | XF-212145 | 1 | 70.00 | 4833********2808 | 081106 | 06/01/2022 |
| WOOD, CARSON | XF-211745 | 1 | 30.00 | 4342********3170 | 087364 | 06/01/2022 |
| YANEZ, MARIA | XF-210553 | 1 | 40.00 | 4815********9117 | 181815 | 06/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 18 | MasterCard | 710.00 |
| 74 | Visa | 2942.93 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3812.93 |