| 03/07/2024 |
| 08:39:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLERA, MICHAEL | 25-5635 | 8 | 39.00 | 6011********7402 | 00727R | 03/07/2024 |
| ABUNDIS, JUAN | 25-4952 | 8 | 39.00 | 4365********2999 | 165757 | 03/07/2024 |
| AGUILAR, OMAR | 25-5646 | 8 | 39.00 | 4815********0259 | 173958 | 03/07/2024 |
| ALANIS, JOSE | 25-5088 | 8 | 39.00 | 4400********5285 | 09060C | 03/07/2024 |
| ALANIS, MARIBEL | 25-5087 | 8 | 39.00 | 5524********6988 | 02005Z | 03/07/2024 |
| ALFARO, MIGUEL | 25-5611 | 8 | 39.00 | 4147********6558 | 007850 | 03/07/2024 |
| AMBAR, CINDIE | 25-5081 | 8 | 39.00 | 4365********3229 | 165758 | 03/07/2024 |
| AVALOS, ENRIQUE | 25-5117 | 8 | 39.00 | 4347********4443 | 033509 | 03/07/2024 |
| AYALA, ADRIAN | 25-4976 | 8 | 39.00 | 4365********6683 | 165759 | 03/07/2024 |
| BARCELO, ISAAK | 25-5017 | 8 | 39.00 | 4342********7526 | 096714 | 03/07/2024 |
| BARRAGAN, NANCY | 25-5054 | 8 | 78.00 | 4815********6454 | 103458 | 03/07/2024 |
| BLUE, TAMEKA | 25-5004 | 8 | 39.00 | 5178********1325 | 05430P | 03/07/2024 |
| BRAGADO, CHRISTIAN | 25-5067 | 8 | 39.00 | 4342********7741 | 086635 | 03/07/2024 |
| BUCIO-SILVA, ADRIAN | 25-4968 | 8 | 39.00 | 4365********0404 | 165760 | 03/07/2024 |
| CASILLAS, MARLEY | 25-5083 | 8 | 39.00 | 4833********5946 | 043509 | 03/07/2024 |
| CASTANEDA, LUIS | 25-4957 | 8 | 39.00 | 4342********7959 | 071013 | 03/07/2024 |
| CASTILLO, RAFAEL | 25-5039 | 8 | 39.00 | 4426********4333 | 007665 | 03/07/2024 |
| CHAVEZ, CHRISTINE | 25-5651 | 8 | 39.00 | 4365********5238 | 165761 | 03/07/2024 |
| COLIN, FABIAN | 25-5605 | 8 | 39.00 | 4342********5657 | 043896 | 03/07/2024 |
| CONTRERAS, JESICA | 25-5094 | 8 | 39.00 | 4342********6874 | 017591 | 03/07/2024 |
| DIAZ, JENNIFER | 25-5010 | 8 | 39.00 | 5368********8793 | 00704B | 03/07/2024 |
| DIAZ, JOSH | 25-5618 | 8 | 39.00 | 4100********1022 | 24211D | 03/07/2024 |
| DICKMAN, KELSEY | 25-5641 | 8 | 39.00 | 4342********8613 | 087400 | 03/07/2024 |
| DOUE, TRACY | 25-4984 | 8 | 39.00 | 5459********4253 | 083518 | 03/07/2024 |
| ESCALERA, CHRISTIAN | 25-4939 | 8 | 39.00 | 4815********9793 | 163252 | 03/07/2024 |
| ESPIRITZ, ALEJANDRA | 25-4949 | 8 | 39.00 | 4815********5918 | 183255 | 03/07/2024 |
| FERNANDEZ, JUAN | 25-5032 | 8 | 78.00 | 4342********0611 | 002960 | 03/07/2024 |
| FERRO, FERNANDO | 25-5643 | 8 | 39.00 | 4342********8336 | 015635 | 03/07/2024 |
| FREGOSO, ALEJANDRO | 25-5089 | 8 | 39.00 | 4347********7852 | 013509 | 03/07/2024 |
| GALINDO, ADRIAN | 25-5050 | 8 | 39.00 | 4342********4029 | 002621 | 03/07/2024 |
| GARCIA, JENNIFER | 25-5049 | 8 | 39.00 | 4365********3897 | 165764 | 03/07/2024 |
| GARCIA, MONICA | 25-5029 | 8 | 39.00 | 4365********5710 | 165763 | 03/07/2024 |
| GARCIA, NICHOLAS | 25-5107 | 8 | 39.00 | 4365********4050 | 165766 | 03/07/2024 |
| GARCIA-ONOFRE, YOSELIN | 25-5037 | 8 | 39.00 | 4365********4362 | 165765 | 03/07/2024 |
| GENIS, EVELYN | 25-4978 | 8 | 117.00 | 4815********3023 | 113051 | 03/07/2024 |
| GODOY, OSWALDO | 25-4973 | 8 | 39.00 | 4365********3441 | 165767 | 03/07/2024 |
| GOMEZ-AVALOS, BERNARDO | 25-5038 | 8 | 39.00 | 4342********3662 | 098684 | 03/07/2024 |
| GONZALEZ, ALEJANDRO | 25-5570 | 8 | 39.00 | 4365********5805 | 165768 | 03/07/2024 |
| GONZALEZ, QUINN | 25-5112 | 8 | 39.00 | 4833********2285 | 043509 | 03/07/2024 |
| GONZALEZ-LOPEZ, JOSE | 25-5119 | 8 | 39.00 | 4815********4375 | 173158 | 03/07/2024 |
| GOWEN, KAYLEE | 25-5102 | 8 | 39.00 | 4342********0950 | 012274 | 03/07/2024 |
| GRACIDA, IRVIN | 25-4927 | 8 | 39.00 | 4815********4393 | 133759 | 03/07/2024 |
| GRAJEDA-AVALOS, JANELY | 25-5591 | 8 | 39.00 | 4365********8839 | 165770 | 03/07/2024 |
| GUERERRO, MIGUEL | 25-4969 | 8 | 39.00 | 4815********8104 | 163059 | 03/07/2024 |
| GUTIERREZ, ANDRE | 25-5636 | 8 | 39.00 | 6011********8443 | 00745R | 03/07/2024 |
| GUTIERREZ, MATTHEW | 25-5014 | 8 | 39.00 | 4403********3509 | 948412 | 03/07/2024 |
| GUZMAN, ANISA | 25-5104 | 8 | 39.00 | 4365********6365 | 165771 | 03/07/2024 |
| GUZMAN, LUIS | 25-4955 | 8 | 39.00 | 4342********5206 | 056526 | 03/07/2024 |
| HEREDIA, LUIS | 25-9493 | 8 | 39.00 | 4342********2993 | 057303 | 03/07/2024 |
| HERNANDEZ, JACOB | 25-5065 | 8 | 39.00 | 4365********8828 | 165773 | 03/07/2024 |
| HERNANDEZ, JESUS | 25-4987 | 8 | 39.00 | 4160********9468 | 850499 | 03/07/2024 |
| HERNANDEZ, SERENA | 25-5566 | 8 | 39.00 | 4365********9550 | 165775 | 03/07/2024 |
| HU, XIAO | 25-4925 | 8 | 39.00 | 4147********0548 | 05858D | 03/07/2024 |
| HUNTER, HALEY | 25-5573 | 8 | 39.00 | 4815********1653 | 173558 | 03/07/2024 |
| JACOBO, GIOVANNI | 25-5606 | 8 | 39.00 | 6011********7331 | 00714R | 03/07/2024 |
| JUAREZ, ANDY | 25-5085 | 8 | 78.00 | 4347********0362 | 093509 | 03/07/2024 |
| JUAREZ, SALVADOR | 25-5626 | 8 | 39.00 | 4342********3451 | 059690 | 03/07/2024 |
| KOSHY, ALBERT | 25-5614 | 8 | 39.00 | 5528********6751 | 05921G | 03/07/2024 |
| LARA-SOTELO, STEPHANIE | 25-5582 | 8 | 39.00 | 4815********6044 | 173058 | 03/07/2024 |
| LEONOR, CAESER | 25-4990 | 8 | 39.00 | 4365********2606 | 165777 | 03/07/2024 |
| LLANOS, MONICA | 25-4262 | 8 | 78.00 | 4342********9647 | 042231 | 03/07/2024 |
| LOZA, NICHOLAS | 25-5574 | 8 | 39.00 | 4100********0858 | 34260D | 03/07/2024 |
| LUJANO, CHRISTIAN | 25-5637 | 8 | 39.00 | 4342********6006 | 013688 | 03/07/2024 |
| LUSTRE, AMY | 25-4966 | 8 | 39.00 | 4160********7611 | 392599 | 03/07/2024 |
| MACEDO, ANGEL | 25-5649 | 8 | 39.00 | 4169********6982 | 000077 | 03/07/2024 |
| MAGALLON, CECILIA | 25-2049 | 8 | 39.00 | 4342********8480 | 017647 | 03/07/2024 |
| MARTINEZ, ALEXANDER | 25-5631 | 8 | 117.00 | 4342********7139 | 000184 | 03/07/2024 |
| MARTINEZ, ARTURO | 25-5607 | 8 | 78.00 | 6011********5818 | 00704Q | 03/07/2024 |
| MARTINEZ, CESAR | 25-5602 | 8 | 39.00 | 4342********1934 | 018427 | 03/07/2024 |
| MARTINEZ, ISAIAH | 25-5578 | 8 | 39.00 | 5524********7325 | 06177Z | 03/07/2024 |
| MARTINEZ, JAZMIN | 25-5076 | 8 | 39.00 | 4833********8005 | 053509 | 03/07/2024 |
| MARTINEZ, KRISTY | 25-5580 | 8 | 39.00 | 4342********7789 | 094102 | 03/07/2024 |
| MARTINEZ, MOISES | 25-9912 | 8 | 39.00 | 4815********4831 | 163858 | 03/07/2024 |
| MARTINEZ, REGINALD | 25-5579 | 8 | 39.00 | 4342********6204 | 061815 | 03/07/2024 |
| MELENDEZ, ASHLEY | 25-5034 | 8 | 39.00 | 4342********6866 | 059237 | 03/07/2024 |
| MELGOZA, ROSARIO | 25-5033 | 8 | 39.00 | 4347********3771 | 063509 | 03/07/2024 |
| MENDEZ, MAURICIO | 25-5588 | 8 | 39.00 | 4815********0669 | 183654 | 03/07/2024 |
| MENDOZA, CHARLENE | 25-5619 | 8 | 39.00 | 4342********3597 | 064017 | 03/07/2024 |
| MENDOZA, JAIME | 25-4920 | 8 | 39.00 | 4160********6062 | 911604 | 03/07/2024 |
| MENDOZA, MARIA | 25-5575 | 8 | 39.00 | 4365********9529 | 165783 | 03/07/2024 |
| MERCADO, VICTORIA | 25-4943 | 8 | 39.00 | 4342********1564 | 032519 | 03/07/2024 |
| MONDRAGON, STEVEN | 25-5586 | 8 | 39.00 | 5462********5204 | 382487 | 03/07/2024 |
| MONTECINOS, VALERIE | 25-5061 | 8 | 39.00 | 4815********7505 | 123552 | 03/07/2024 |
| MUNOZ, MAIRA | 25-4974 | 8 | 39.00 | 4365********4116 | 165785 | 03/07/2024 |
| MURILLO, EMMANUEL | 25-4970 | 8 | 39.00 | 4342********5930 | 037900 | 03/07/2024 |
| MURILLO, MARIO | 25-4991 | 8 | 78.00 | 4365********2878 | 165787 | 03/07/2024 |
| NAMBO, GABRIEL | 25-5625 | 8 | 39.00 | 4365********4309 | 165786 | 03/07/2024 |
| NAVARRO, ANTONIO | 25-5098 | 8 | 39.00 | 4815********5721 | 163451 | 03/07/2024 |
| NAVARRO, DEMITRIO | 25-5042 | 8 | 39.00 | 4147********1198 | 06238D | 03/07/2024 |
| NUNEZ, CHRISTIAN | 25-5642 | 8 | 39.00 | 4815********7233 | 143559 | 03/07/2024 |
| O KANE, SEAN | 25-4967 | 8 | 39.00 | 4365********3528 | 165789 | 03/07/2024 |
| OREJEL, HUGO | 25-5055 | 8 | 39.00 | 4270********6049 | 007538 | 03/07/2024 |
| OREJEL, LORENA | 25-5105 | 8 | 78.00 | 4147********1088 | 04071D | 03/07/2024 |
| ORTEGA, KEVIN | 25-5072 | 8 | 78.00 | 5537********0239 | 684365 | 03/07/2024 |
| ORTIZ, JUAN | 25-5001 | 8 | 39.00 | 4815********6055 | 183857 | 03/07/2024 |
| ORTIZ, OSCAR | 25-5041 | 8 | 39.00 | 4342********4807 | 079197 | 03/07/2024 |
| PARTIDA, ARMANDO | 25-5082 | 8 | 39.00 | 4365********0165 | 165792 | 03/07/2024 |
| PARTIDA, MELANIE | 25-5059 | 8 | 39.00 | 4347********8588 | 043509 | 03/07/2024 |
| PICCO, AGUSTIN | 25-5568 | 8 | 39.00 | 4365********9170 | 165793 | 03/07/2024 |
| PONCE-CRUZ, EDGAR | 25-5650 | 8 | 39.00 | 4347********3472 | 063509 | 03/07/2024 |
| RESENDIZ, MELISSA | 25-5603 | 8 | 39.00 | 4737********4796 | 074792 | 03/07/2024 |
| RETANA, DAVID | 25-4938 | 8 | 39.00 | 4266********4936 | 06437D | 03/07/2024 |
| RIVAS, JOEL | 25-5024 | 8 | 39.00 | 4342********3195 | 088263 | 03/07/2024 |
| RIVERA, GEORGE | 25-5609 | 8 | 39.00 | 4147********0401 | 007020 | 03/07/2024 |
| ROCHA, CELENE | 25-5058 | 8 | 39.00 | 4815********8017 | 113350 | 03/07/2024 |
| ROCHA, GLORISEL | 25-5035 | 8 | 39.00 | 4342********8902 | 006448 | 03/07/2024 |
| RODRIGUEZ, VICTOR | 25-5584 | 8 | 39.00 | 4365********2282 | 165796 | 03/07/2024 |
| RODRIGUEZ-CAMAC, ALEXIS | 25-5111 | 8 | 39.00 | 6011********4537 | 00763R | 03/07/2024 |
| ROJAS, CARLO | 25-4981 | 8 | 39.00 | 4833********3026 | 003509 | 03/07/2024 |
| ROJAS-RAMIREZ, PABLO | 25-5012 | 8 | 39.00 | 4365********6795 | 165797 | 03/07/2024 |
| ROMERO, ANGEL | 25-5621 | 8 | 39.00 | 4342********7663 | 015852 | 03/07/2024 |
| ROSALES, ERICK | 25-5652 | 8 | 39.00 | 4347********6509 | 013509 | 03/07/2024 |
| ROSAS, CINDY | 25-5648 | 8 | 39.00 | 4815********5684 | 143854 | 03/07/2024 |
| ROSAS, SAMUEL | 25-5639 | 8 | 39.00 | 4833********0987 | 013509 | 03/07/2024 |
| RUIZ, JESSICA | 25-5045 | 8 | 39.00 | 4815********9961 | 163157 | 03/07/2024 |
| RUIZ, KEVIN | 25-5053 | 8 | 39.00 | 4342********1899 | 073994 | 03/07/2024 |
| SAMUDIO, ANGEL | 25-5011 | 8 | 39.00 | 5421********8653 | 102995 | 03/07/2024 |
| SANDOVAL, ANGELA | 25-5612 | 8 | 39.00 | 4365********1507 | 165798 | 03/07/2024 |
| SEPULVEDA, ROLANDO | 25-5093 | 8 | 39.00 | 4365********9953 | 165799 | 03/07/2024 |
| SILVA, MAYRA | 25-5623 | 8 | 39.00 | 4366********8022 | 010990 | 03/07/2024 |
| SLYDER, RYAN | 25-5644 | 8 | 39.00 | 4147********5785 | 06626D | 03/07/2024 |
| SMITH, STONE | 25-5047 | 8 | 39.00 | 4365********0169 | 165800 | 03/07/2024 |
| SUNGA, REGINALD | 25-4918 | 8 | 39.00 | 5128********1266 | 285363 | 03/07/2024 |
| TABARES, RICARDO | 25-4948 | 8 | 39.00 | 4342********4243 | 071539 | 03/07/2024 |
| TAO, ALEX | 25-4932 | 8 | 39.00 | 4365********9580 | 165801 | 03/07/2024 |
| TAO, MITSUYO | 25-4930 | 8 | 39.00 | 4100********7159 | 51927C | 03/07/2024 |
| TAPIA, ISAAK | 25-4982 | 8 | 39.00 | 4815********9045 | 193152 | 03/07/2024 |
| TORRES, EDGAR | 25-5023 | 8 | 39.00 | 4427********8977 | 063509 | 03/07/2024 |
| VALDEZ, LEONARDO | 25-5638 | 8 | 39.00 | 4815********5912 | 133358 | 03/07/2024 |
| VALENCIANO, ANDY | 25-4954 | 8 | 39.00 | 5480********4409 | 06743T | 03/07/2024 |
| VALOROSO, EINGEL | 25-5043 | 8 | 39.00 | 4365********7868 | 165803 | 03/07/2024 |
| VALOROSO, JAYLORD | 25-5596 | 8 | 39.00 | 4231********5882 | 850560 | 03/07/2024 |
| VEGA, VENTURA | 25-5622 | 8 | 39.00 | 4342********7922 | 011506 | 03/07/2024 |
| VELAZQUEZ, ITZEL | 25-5028 | 8 | 39.00 | 4365********0211 | 165806 | 03/07/2024 |
| VENTURA, ASENAT | 25-5101 | 8 | 39.00 | 4465********5024 | 007365 | 03/07/2024 |
| VENTURA, BRIAN | 25-5079 | 8 | 39.00 | 4867********9191 | 003609 | 03/07/2024 |
| VICTORY, PERCELITA | 25-5589 | 8 | 39.00 | 5421********9541 | 373291 | 03/07/2024 |
| ZAMORA, ALEXA | 25-5036 | 8 | 39.00 | 4833********4357 | 013609 | 03/07/2024 |
| ZARAGOZA, PATRICIA | 25-5571 | 8 | 39.00 | 5128********7759 | 005085 | 03/07/2024 |
| ZARATE, MAIRA | 25-5455 | 8 | 78.00 | 4833********3693 | 013609 | 03/07/2024 |
| ZEPEDA-MARTINEZ, EMMANUEL | 25-5030 | 8 | 39.00 | 4365********5624 | 165809 | 03/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 546.00 |
| 123 | Visa | 5226.00 |
| 5 | Discover | 234.00 |
| 0 | Other | 0.00 |
| 6006.00 |