| 05/28/2019 |
| 08:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 000009 | 05/28/2019 |
| ALAMARI, AHKEEM | 1R-1112707 | 5 | 1.00 | 5200********0454 | 01531B | 05/28/2019 |
| ALAMARI, AYMAN | 1R-1128942 | 5 | 1.00 | 5200********0454 | 01534B | 05/28/2019 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 16.99 | 4833********1310 | 000009 | 05/28/2019 |
| ALVAREZ, PRISCILLA | 1R-1079394 | 5 | 8.99 | 4342********8722 | 009911 | 05/28/2019 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 14.99 | 4342********6279 | 001912 | 05/28/2019 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********5061 | 054975 | 05/28/2019 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 5403********4405 | 695168 | 05/28/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 120405 | 05/28/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******1002 | 194313 | 05/28/2019 |
| AVELLEIRA, ELISABETH | 1R-890448 | 5 | 56.99 | 4342********4437 | 091902 | 05/28/2019 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 160409 | 05/28/2019 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 608403 | 05/28/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 120406 | 05/28/2019 |
| BADELLA, MICHAEL | 1R-791985 | 5 | 11.99 | 4147********7123 | 04425D | 05/28/2019 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 144596 | 05/28/2019 |
| BAINS, KUNWAR | 1R-809795 | 5 | 14.99 | 3715*******3002 | 185147 | 05/28/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 099156 | 05/28/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 672933 | 05/28/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 24.99 | 4833********6895 | 020009 | 05/28/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 015715 | 05/28/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02831B | 05/28/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********9068 | 335528 | 05/28/2019 |
| CABUANG, FELIX | 1R-803452 | 5 | 1.00 | 4815********4931 | 160600 | 05/28/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 027363 | 05/28/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 071630 | 05/28/2019 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 090985 | 05/28/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********5145 | 120506 | 05/28/2019 |
| CARGILL, LEN | 1R-792080 | 5 | 156.00 | 5463********9416 | 01593P | 05/28/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********6290 | 055534 | 05/28/2019 |
| CASTILLO, KEVIN | 1R-1115703 | 5 | 1.00 | 4494********0349 | 672077 | 05/28/2019 |
| CASTRO, MARGARITA | 1R-796962 | 5 | 9.00 | 4511********5730 | 420345 | 05/28/2019 |
| CERPA, ARTURO | 1R-797109 | 5 | 9.00 | 5392********2994 | 80820Z | 05/28/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4426********1317 | 028620 | 05/28/2019 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 007843 | 05/28/2019 |
| CORTEZ, ARGENIS | 1R-Q7X4190053 | 5 | 24.99 | 4833********0795 | 030009 | 05/28/2019 |
| CORTEZ, EDUARDO | 1R-1115652 | 5 | 14.99 | 4494********7121 | 738979 | 05/28/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 077103 | 05/28/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 738574 | 05/28/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 051997 | 05/28/2019 |
| DAZA, GUSTAVO | 1R-803909 | 5 | 14.99 | 4494********7002 | 738988 | 05/28/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********0762 | 000050 | 05/28/2019 |
| DOMINGUEZ, CISA | 1R-203054 | 5 | 10.00 | 4342********3009 | 018893 | 05/28/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4833********4586 | 040009 | 05/28/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********7469 | 040009 | 05/28/2019 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 313321 | 05/28/2019 |
| FERNANDEZ, CINDY | 1R-861216 | 5 | 1.00 | 4207********2363 | 028089 | 05/28/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 040009 | 05/28/2019 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 12.99 | 4511********3411 | 420347 | 05/28/2019 |
| FIERROS, PAUL | 1R-1063291 | 5 | 1.00 | 4833********3653 | 040009 | 05/28/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 059315 | 05/28/2019 |
| GARCIA, ERNANDO | 1R-811783 | 5 | 11.00 | 4815********9968 | 120706 | 05/28/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 040009 | 05/28/2019 |
| GARCIA, LIZ | 1R-879451 | 5 | 44.99 | 4342********9899 | 046507 | 05/28/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 130609 | 05/28/2019 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 028306 | 05/28/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 804035 | 05/28/2019 |
| GARZA, ANGEL | 1R-ANGEL74 | 5 | 49.99 | 4815********0044 | 130700 | 05/28/2019 |
| GIL, MARTHA | 1R-875380 | 5 | 1.00 | 4494********6432 | 803153 | 05/28/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 01646C | 05/28/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 61.49 | 4298********4811 | 335529 | 05/28/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 028425 | 05/28/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 077283 | 05/28/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 869005 | 05/28/2019 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 5378********4300 | 01670Z | 05/28/2019 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 5378********4300 | 01671Z | 05/28/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 61.49 | 4342********8807 | 072509 | 05/28/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 050009 | 05/28/2019 |
| HERNANDEZ, PAULA | 1R-861280 | 5 | 26.10 | 4494********8229 | 871170 | 05/28/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 050009 | 05/28/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 020161 | 05/28/2019 |
| HIBDON, HUNTER | 1R-1112194 | 5 | 14.99 | 4060********3190 | 050009 | 05/28/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 050009 | 05/28/2019 |
| HOLGUIN, SOPHIA | 1R-807293 | 5 | 44.10 | 4494********5998 | 938460 | 05/28/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 1.00 | 4347********3506 | 060009 | 05/28/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 00448B | 05/28/2019 |
| JIMENEZ, RICARDO | 1R-812037 | 5 | 1.00 | 4511********1298 | 420349 | 05/28/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4867********9620 | 060009 | 05/28/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 036080 | 05/28/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 051513 | 05/28/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 01687A | 05/28/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 13.49 | 4266********4753 | 01687B | 05/28/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 060009 | 05/28/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 060009 | 05/28/2019 |
| MACIAS, LILY | 1R-831553 | 5 | 1.00 | 4494********3665 | 934195 | 05/28/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 9.00 | 4833********8228 | 060009 | 05/28/2019 |
| MARTINEZ, RAFAEL | 1R-811934 | 5 | 9.99 | 4494********0555 | 935104 | 05/28/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 051329 | 05/28/2019 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 130709 | 05/28/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 580195 | 05/28/2019 |
| MIRANDA, LESLEY | 1R-9J1M212458 | 5 | 5.00 | 4833********2635 | 060009 | 05/28/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 10.00 | 4856********4179 | 028866 | 05/28/2019 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 4815********9169 | 150507 | 05/28/2019 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 4494********1544 | 600098 | 05/28/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 140903 | 05/28/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 12.00 | 4342********1157 | 084223 | 05/28/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 078241 | 05/28/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********4819 | 073932 | 05/28/2019 |
| PACHECO-MUNOS, GABRIEL | 1R-94562 | 5 | 11.00 | 4342********5812 | 037875 | 05/28/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 070009 | 05/28/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 052204 | 05/28/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********1435 | 056301 | 05/28/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 606106 | 05/28/2019 |
| PLACIDO MARTINE, MARICELA | 1R-803691 | 5 | 1.00 | 4347********1825 | 080009 | 05/28/2019 |
| PULIDO, JASON | 1R-791945 | 5 | 1.00 | 5403********5346 | 054150 | 05/28/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 056316 | 05/28/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 180404 | 05/28/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 1.00 | 4494********6567 | 605257 | 05/28/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4674 | 606160 | 05/28/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 130905 | 05/28/2019 |
| REYES, CLAUDIA | 1R-BXXF080734 | 5 | 14.99 | 4342********3196 | 032370 | 05/28/2019 |
| RODRIGUEZ, IRMA | 1R-MWVG211403 | 5 | 5.00 | 4494********3173 | 605675 | 05/28/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 080009 | 05/28/2019 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 130907 | 05/28/2019 |
| RUIZ, VINCENT | 1R-1112611 | 5 | 39.99 | 5307********1085 | 345145 | 05/28/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 080009 | 05/28/2019 |
| SANCHEZ, JOSE | 1R-809791 | 5 | 11.00 | 4342********9795 | 036230 | 05/28/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 020185 | 05/28/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 1.00 | 4494********6242 | 130799 | 05/28/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********3607 | 083379 | 05/28/2019 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 060059 | 05/28/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 067355 | 05/28/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 134776 | 05/28/2019 |
| SERRANO, LANDON BRYCE | 1R-CG0Q142856 | 5 | 24.99 | 4494********2877 | 133235 | 05/28/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 150701 | 05/28/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 420351 | 05/28/2019 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 150702 | 05/28/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 03013C | 05/28/2019 |
| SOLORIO, MARTIN | 1R-1112585 | 5 | 14.99 | 4815********2422 | 150704 | 05/28/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 021426 | 05/28/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 000109 | 05/28/2019 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 10.00 | 4342********7941 | 095996 | 05/28/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********7778 | 180205 | 05/28/2019 |
| TOROZAMORA, JAIME | 1R-1123785 | 5 | 19.99 | 4342********5008 | 020575 | 05/28/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 180209 | 05/28/2019 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 10524P | 05/28/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 085826 | 05/28/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 180302 | 05/28/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 010109 | 05/28/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 9.99 | 4815********2694 | 150817 | 05/28/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 17 | MasterCard | 339.07 |
| 119 | Visa | 1571.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1961.94 |