| 06/08/2022 |
| 07:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, MICHELLE | XF-211021 | 2 | 70.00 | 4347********3956 | 033407 | 06/08/2022 |
| CARDENAS, ANGEL | XF-211508 | 2 | 34.99 | 4000********6598 | 471564 | 06/08/2022 |
| CISNEROS, JUAN | XF-108286 | 2 | 24.99 | 4045********3978 | 069678 | 06/08/2022 |
| DOMINGUEZ, JACOB | XF-111530 | 2 | 43.50 | 4511********9920 | 898121 | 06/08/2022 |
| ELLIS, CHARLES | XF-210981 | 2 | 20.00 | 4000********8373 | 375284 | 06/08/2022 |
| GARZA, MICHAEL | XF-106234 | 2 | 39.99 | 4342********2434 | 000987 | 06/08/2022 |
| GONZALES, BRENNAN | XF-109687 | 2 | 30.00 | 5409********7762 | 080009 | 06/08/2022 |
| GONZALEZ, SHELLY | XF-211124 | 2 | 60.00 | 4457********2783 | 043416 | 06/08/2022 |
| GORDON, THOMAS | XF-111083 | 2 | 35.00 | 4147********7075 | 02481D | 06/08/2022 |
| GUERRERO, ANGELA | XF-111622 | 2 | 40.00 | 4147********8916 | 07623D | 06/08/2022 |
| GUTIERREZ, STEVEN | XF-109787 | 2 | 40.00 | 4342********7816 | 005493 | 06/08/2022 |
| HAMMOUDEH, DEEN | XF-210933 | 2 | 40.00 | 4266********4867 | 02528A | 06/08/2022 |
| HAMMOUDEH, PSHAR | XF-210561 | 2 | 53.50 | 6011********0177 | 00862R | 06/08/2022 |
| HERNANDEZ, ISAIAH | XF-210601 | 2 | 30.00 | 4342********1982 | 035471 | 06/08/2022 |
| JUNGWIRTH, MATTHEW | XF-211825 | 2 | 88.00 | 4060********0154 | 02573B | 06/08/2022 |
| LOZA GONZALEZ, RICHARD | XF-107628 | 2 | 40.00 | 5175********4311 | 123949 | 06/08/2022 |
| LUBLIN, GLEN | XF-111984 | 2 | 50.00 | 4833********4812 | 083407 | 06/08/2022 |
| MACHADO, BRADLEY | XF-111104 | 2 | 35.00 | 4259********8974 | 072875 | 06/08/2022 |
| MARTINEZ, CHRISTIAN | XF-212253 | 2 | 85.00 | 4266********3871 | 02610B | 06/08/2022 |
| PEREZ URIBE, MIGUEL ANGEL | XF-210330 | 2 | 60.00 | 4342********6162 | 091098 | 06/08/2022 |
| REAL-NUNEZ, DIANA | XF-111911 | 2 | 40.00 | 5409********9047 | 056989 | 06/08/2022 |
| RIVAS, MICHAEL | XF-210938 | 2 | 47.00 | 4511********5423 | 898123 | 06/08/2022 |
| RUIZ, LUIS | XF-210392 | 2 | 40.00 | 4147********3435 | 02644D | 06/08/2022 |
| SANCHEZ, FERNANDO | XF-212335 | 2 | 70.00 | 4511********5193 | 898124 | 06/08/2022 |
| SILVAS, SAM | XF-211510 | 2 | 146.00 | 4179********7641 | 063422 | 06/08/2022 |
| TAPIA, CHRISTIAN | XF-211469 | 2 | 63.50 | 4342********0057 | 043658 | 06/08/2022 |
| WALKER, ANTHONY | XF-210077 | 2 | 35.00 | 4511********0247 | 898128 | 06/08/2022 |
| WELSH, SONYA | XF-212198 | 2 | 50.00 | 4003********0848 | 02710C | 06/08/2022 |
| WONG, WHITNEY | XF-210735 | 2 | 35.00 | 4147********4657 | 02730D | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 110.00 |
| 25 | Visa | 1282.97 |
| 1 | Discover | 53.50 |
| 0 | Other | 0.00 |
| 1446.47 |