| 12/27/2018 |
| 09:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXIS, SMITH | G4-1078547 | 5 | 9.99 | 4342********9589 | 089733 | 12/27/2018 |
| AMBRIZ, VICTOR | G4-1104669 | 5 | 23.99 | 4342********0627 | 006491 | 12/27/2018 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 164767 | 12/27/2018 |
| ARELLANOLOPEZ, MIGUEL | G4-XUU1172436 | 5 | 19.99 | 4833********9426 | 094610 | 12/27/2018 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 164765 | 12/27/2018 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 376361 | 12/27/2018 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 08888P | 12/27/2018 |
| CABRERA, SABRINA | G4-MCLV200853 | 5 | 54.99 | 4833********6391 | 094610 | 12/27/2018 |
| CAMPOS, ARELY | G4-BY9U205554 | 5 | 14.99 | 4815********6708 | 164768 | 12/27/2018 |
| CANSECO, ANGLE | G4-328P220829 | 5 | 24.99 | 4736********8830 | 094610 | 12/27/2018 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 580680 | 12/27/2018 |
| CASTANEDA, ARMANDO | G4-179G174319 | 5 | 1.00 | 4815********8695 | 194968 | 12/27/2018 |
| CORNEJO, NANCY | G4-1088239 | 5 | 9.99 | 4347********4984 | 094610 | 12/27/2018 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 171.00 | 5588********3281 | 09254J | 12/27/2018 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 428.87 | 4856********1799 | 094638 | 12/27/2018 |
| DIAZ, MIGUEL | G4-AEFF113139 | 5 | 44.99 | 5466********1010 | 23611Z | 12/27/2018 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 044956 | 12/27/2018 |
| ESCALANTE, EDUARDO | G4-1088274 | 5 | 14.99 | 4833********1427 | 094610 | 12/27/2018 |
| GALLARDO, MAYRA | G4-1104667 | 5 | 24.99 | 4342********0627 | 097950 | 12/27/2018 |
| GARCIA, ANGEL | G4-1114356 | 5 | 44.99 | 4815********8629 | 104062 | 12/27/2018 |
| GONZALES, MARCUS | G4-CGKL165631 | 5 | 44.99 | 4492********8678 | 027991 | 12/27/2018 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 087090 | 12/27/2018 |
| GUTIERREZ, ANA | G4-KB1C201622 | 5 | 24.99 | 4815********1250 | 104066 | 12/27/2018 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 14.99 | 4147********2562 | 08898C | 12/27/2018 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 164863 | 12/27/2018 |
| HUELS, JOSEPH | G4-878355 | 5 | 9.99 | 4815********8238 | 164864 | 12/27/2018 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 00115D | 12/27/2018 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 7.99 | 4815********0891 | 164867 | 12/27/2018 |
| LOPEZ, GLORIA | G4-K7GV172600 | 5 | 19.99 | 4479********4281 | 027998 | 12/27/2018 |
| LOPEZ, JANAE | G4-1080039 | 5 | 14.99 | 4465********6181 | 027080 | 12/27/2018 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 004610 | 12/27/2018 |
| MARIANN, BIANCA | G4-1120618 | 5 | 54.99 | 4815********9354 | 164960 | 12/27/2018 |
| MARTINEZ, GABRIEL | G4-HRSG131412 | 5 | 24.99 | 4342********9149 | 048556 | 12/27/2018 |
| MAY, JONATHAN | G4-89MU200659 | 5 | 19.99 | 4373********4595 | 084679 | 12/27/2018 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 028647 | 12/27/2018 |
| MUNOZ, KRYSTAL | G4-92NE122328 | 5 | 24.99 | 4342********3802 | 066890 | 12/27/2018 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 004610 | 12/27/2018 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 164961 | 12/27/2018 |
| PAYNE, AIREL | G4-651725 | 5 | 14.99 | 4342********8342 | 035380 | 12/27/2018 |
| PEREZ SALAMANCA, EDUARDO | G4-651430 | 5 | 13.99 | 4342********2361 | 039925 | 12/27/2018 |
| PIEDRA, THOMAS | G4-1114333 | 5 | 24.99 | 5403********6125 | 094630 | 12/27/2018 |
| PINEDA, JOEY | G4-SSDL225727 | 5 | 9.99 | 4342********5724 | 011191 | 12/27/2018 |
| PLANK, REBECCA | G4-SL9N175328 | 5 | 24.99 | 5403********4396 | 727298 | 12/27/2018 |
| PRADO, RUBEN | G4-627825 | 5 | 19.99 | 5332********6610 | PT01UR | 12/27/2018 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 48291Z | 12/27/2018 |
| RIVERA, ANDREW | G4-1109007 | 5 | 23.99 | 4342********3037 | 034177 | 12/27/2018 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 076629 | 12/27/2018 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 104261 | 12/27/2018 |
| ROMERO, FIDEL | G4-F450210204 | 5 | 14.99 | 4815********5321 | 104263 | 12/27/2018 |
| ROQUY, GISSELL | G4-1082575 | 5 | 1.00 | 4342********0163 | 033483 | 12/27/2018 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 043035 | 12/27/2018 |
| SANCHEZ, ALEJANDRA | G4-AW2B205732 | 5 | 14.99 | 4868********4409 | 081375 | 12/27/2018 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6979 | 027397 | 12/27/2018 |
| SANTOS-GODINES, ROBERTO | G4-1061114 | 5 | 63.99 | 4342********0639 | 020521 | 12/27/2018 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 104360 | 12/27/2018 |
| SNELL, KRISTINA | G4-WEKE200050 | 5 | 19.99 | 4373********4595 | 001453 | 12/27/2018 |
| STRACEY, POOJA | G4-1102150 | 5 | 1.00 | 4400********4009 | 06927C | 12/27/2018 |
| SUIT, THOMAS | G4-ZYB4203340 | 5 | 24.99 | 4147********1730 | 08922D | 12/27/2018 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 004610 | 12/27/2018 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 044248 | 12/27/2018 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 044248 | 12/27/2018 |
| WILLIAMS, CHRISTOPHER | G4-WFAL173159 | 5 | 24.99 | 4366********5008 | 005864 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 325.94 |
| 55 | Visa | 1605.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1931.33 |