| 03/27/2019 |
| 07:03:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 112357 | 03/27/2019 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 14.99 | 5200********7461 | 03096B | 03/27/2019 |
| ALAMARI, AYMAN | 1R-797206 | 5 | 12.99 | 5200********7461 | 03099B | 03/27/2019 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 17.99 | 4833********1310 | 113173 | 03/27/2019 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 026142 | 03/27/2019 |
| ALVAREZ, REINALDA | 1R-12742B | 5 | 19.99 | 4342********5748 | 037510 | 03/27/2019 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 14.99 | 4342********6279 | 086767 | 03/27/2019 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 157.00 | 4342********5061 | 096145 | 03/27/2019 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 555936 | 03/27/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 160014 | 03/27/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 122604 | 03/27/2019 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 17.99 | 4342********4437 | 050829 | 03/27/2019 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 160015 | 03/27/2019 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 784879 | 03/27/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 160019 | 03/27/2019 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 7.99 | 4147********7123 | 05943D | 03/27/2019 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 146348 | 03/27/2019 |
| BAINS, KUNWAR | 1R-809795 | 5 | 14.99 | 3715*******3002 | 108178 | 03/27/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 088836 | 03/27/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 914934 | 03/27/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 63.99 | 4833********6895 | 314479 | 03/27/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 013204 | 03/27/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02784B | 03/27/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 741709 | 03/27/2019 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 160213 | 03/27/2019 |
| CAMACHO, MIGUEL | 1R-851991 | 5 | 22.99 | 4494********0898 | 981732 | 03/27/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 031654 | 03/27/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 043882 | 03/27/2019 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 099128 | 03/27/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 160217 | 03/27/2019 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 5463********9416 | 03252P | 03/27/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********6290 | 064092 | 03/27/2019 |
| CERPA, ARTURO | 1R-797109 | 5 | 9.00 | 5392********2994 | 70721Z | 03/27/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4426********1317 | 027297 | 03/27/2019 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 032714 | 03/27/2019 |
| CORTEZ, EDUARDO | 1R-1115652 | 5 | 14.99 | 4494********7121 | 406451 | 03/27/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 018827 | 03/27/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 406067 | 03/27/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 096823 | 03/27/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000045 | 03/27/2019 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 023783 | 03/27/2019 |
| DUENEZ, MELISSA | 1R-842291 | 5 | 17.99 | 4494********8891 | 406846 | 03/27/2019 |
| ESQUEDA, BRYAN | 1R-812128 | 5 | 1.00 | 4815********0368 | 160914 | 03/27/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4610********5859 | 505497 | 03/27/2019 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********1683 | 070109 | 03/27/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********7469 | 504714 | 03/27/2019 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 500258 | 03/27/2019 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 027068 | 03/27/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 504761 | 03/27/2019 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 51.99 | 4511********3411 | 206722 | 03/27/2019 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 504770 | 03/27/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 024761 | 03/27/2019 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 110217 | 03/27/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 47.99 | 4833********6299 | 574941 | 03/27/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 110219 | 03/27/2019 |
| GARCIA, SERGIO | 1R-797146 | 5 | 51.99 | 4447********2270 | 027362 | 03/27/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 177076 | 03/27/2019 |
| GARZA, ANGEL | 1R-04653 | 5 | 88.99 | 4815********0044 | 110312 | 03/27/2019 |
| GIL, MARTHA | 1R-875380 | 5 | 19.00 | 4494********6432 | 243472 | 03/27/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 03336C | 03/27/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4298********4811 | 741711 | 03/27/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 027522 | 03/27/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 031611 | 03/27/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 307570 | 03/27/2019 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 5378********4300 | 03361Z | 03/27/2019 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 5378********4300 | 03369Z | 03/27/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 006903 | 03/27/2019 |
| GUTIERREZ, VICTORIA | 1R-804056 | 5 | 9.99 | 4494********8971 | 308136 | 03/27/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 767854 | 03/27/2019 |
| HENRY, RAY | 1R-1078848 | 5 | 19.99 | 4494********6333 | 374607 | 03/27/2019 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 375258 | 03/27/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 767863 | 03/27/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 066873 | 03/27/2019 |
| HIBDON, HUNTER | 1R-1112194 | 5 | 14.99 | 4060********3190 | 833766 | 03/27/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 832372 | 03/27/2019 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 377125 | 03/27/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 832394 | 03/27/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 08081B | 03/27/2019 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 206723 | 03/27/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 833526 | 03/27/2019 |
| KAUR, PRABHJOT | 1R-20150B | 5 | 9.99 | 4465********5246 | 027909 | 03/27/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 638919 | 03/27/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 011837 | 03/27/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 03443A | 03/27/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 03461B | 03/27/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 897983 | 03/27/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 964848 | 03/27/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 964251 | 03/27/2019 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 570234 | 03/27/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 002765 | 03/27/2019 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 170617 | 03/27/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 751900 | 03/27/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 11.00 | 4856********4179 | 027511 | 03/27/2019 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 170711 | 03/27/2019 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 4494********1544 | 570400 | 03/27/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 100613 | 03/27/2019 |
| ORTEGA, MIRIAM | 1R-37749 | 5 | 26.10 | 4239********0075 | 070117 | 03/27/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 12.00 | 4342********1157 | 068913 | 03/27/2019 |
| ORTIZ, JOSE | 1R-VPLA201925 | 5 | 63.99 | 4060********2894 | 035315 | 03/27/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 065552 | 03/27/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********4819 | 059404 | 03/27/2019 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 066794 | 03/27/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 030433 | 03/27/2019 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********2773 | 040458 | 03/27/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 312599 | 03/27/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 044584 | 03/27/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 701311 | 03/27/2019 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 094559 | 03/27/2019 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 316630 | 03/27/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 008739 | 03/27/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 170412 | 03/27/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 1.00 | 4494********6567 | 700462 | 03/27/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4674 | 701368 | 03/27/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 170414 | 03/27/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 095498 | 03/27/2019 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 170817 | 03/27/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 160937 | 03/27/2019 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 4494********3994 | 767753 | 03/27/2019 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 028262 | 03/27/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 007471 | 03/27/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 9.99 | 4494********6242 | 766876 | 03/27/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 017862 | 03/27/2019 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 050119 | 03/27/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 678812 | 03/27/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 769963 | 03/27/2019 |
| SERRANO, LANDON BRYCE | 1R-CG0Q142856 | 5 | 24.99 | 4494********2877 | 768441 | 03/27/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 110712 | 03/27/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 206724 | 03/27/2019 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 110714 | 03/27/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 03608C | 03/27/2019 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 160317 | 03/27/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 058438 | 03/27/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 226750 | 03/27/2019 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 10.00 | 4342********7941 | 066554 | 03/27/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7778 | 160410 | 03/27/2019 |
| TOROZAMORA, JAIME | 1R-1123785 | 5 | 19.99 | 4342********5008 | 031040 | 03/27/2019 |
| TORRES, MICHELLE | 1R-861121 | 5 | 26.10 | 4815********9929 | 160413 | 03/27/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 110719 | 03/27/2019 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 56656P | 03/27/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 058438 | 03/27/2019 |
| VARGAS, EDGAR | 1R-852954 | 5 | 9.99 | 4494********4814 | 897917 | 03/27/2019 |
| VASQUEZ, CRYSTAL | 1R-812344 | 5 | 1.00 | 4815********7309 | 110816 | 03/27/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 160511 | 03/27/2019 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 14.19 | 4342********3125 | 052208 | 03/27/2019 |
| WILSON, TAFATAWET | 1R-872473 | 5 | 140.00 | 5178********3851 | 03651Z | 03/27/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 292886 | 03/27/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 160517 | 03/27/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 18 | MasterCard | 466.06 |
| 125 | Visa | 1935.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2452.27 |