| 07/05/2019 |
| 09:14:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, EDDY | 1R-791702 | 3 | 9.19 | 4342********7603 | 070088 | 07/05/2019 |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 047039 | 07/05/2019 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 035909 | 07/05/2019 |
| ANDRADE, JOSE | 1R-812034 | 3 | 25.10 | 4342********8175 | 028776 | 07/05/2019 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 4815********3789 | 115793 | 07/05/2019 |
| ARZOLA, ELMER | 1R-864139 | 3 | 9.99 | 4494********0048 | 973896 | 07/05/2019 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 177853 | 07/05/2019 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 065909 | 07/05/2019 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 038006 | 07/05/2019 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 105693 | 07/05/2019 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 089374 | 07/05/2019 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 135290 | 07/05/2019 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 926631 | 07/05/2019 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 044549 | 07/05/2019 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********9506 | 07914D | 07/05/2019 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 195599 | 07/05/2019 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 07964A | 07/05/2019 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 954987 | 07/05/2019 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 025909 | 07/05/2019 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 039462 | 07/05/2019 |
| FELIX, ERNIE | 1R-809904 | 3 | 1.00 | 4342********2867 | 000916 | 07/05/2019 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 195194 | 07/05/2019 |
| FICK, MATHEW | 1R-884908 | 3 | 17.99 | 4342********4290 | 076005 | 07/05/2019 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 08049C | 07/05/2019 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 831813 | 07/05/2019 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 049916 | 07/05/2019 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 044646 | 07/05/2019 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 085909 | 07/05/2019 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 164630 | 07/05/2019 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********1371 | 825912 | 07/05/2019 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 957624 | 07/05/2019 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 005909 | 07/05/2019 |
| GARCIA OLVERA, CARMEN | 1R-1134082 | 3 | 14.44 | 5332********7041 | NSJXJJ | 07/05/2019 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 086434 | 07/05/2019 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 8.00 | 4342********0628 | 042761 | 07/05/2019 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 08232C | 07/05/2019 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********8921 | 135391 | 07/05/2019 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 054348 | 07/05/2019 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 059133 | 07/05/2019 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005784 | 07/05/2019 |
| HOWARD, TAMMY | 1R-6527 | 3 | 32.49 | 4833********3614 | 045909 | 07/05/2019 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 287627 | 07/05/2019 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 4606********7714 | 222280 | 07/05/2019 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 065909 | 07/05/2019 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 354121 | 07/05/2019 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 060870 | 07/05/2019 |
| LOPEZ, CHRISTIAN | 1R-1121998 | 3 | 9.00 | 4342********7545 | 012944 | 07/05/2019 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 099753 | 07/05/2019 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 095909 | 07/05/2019 |
| LUEVANO, NORMA | 1R-923481 | 3 | 8.10 | 5178********8824 | 006558 | 07/05/2019 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 155597 | 07/05/2019 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 612502 | 07/05/2019 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 24.30 | 4815********4643 | 185997 | 07/05/2019 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 115891 | 07/05/2019 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********0189 | 08553C | 07/05/2019 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 08581D | 07/05/2019 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 02918C | 07/05/2019 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 1.00 | 4342********0247 | 047939 | 07/05/2019 |
| MERINO, PETER | 1R-843886 | 3 | 26.10 | 4815********9644 | 185892 | 07/05/2019 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********6821 | H87810 | 07/05/2019 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 045909 | 07/05/2019 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 079333 | 07/05/2019 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 939898 | 07/05/2019 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 055909 | 07/05/2019 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 059504 | 07/05/2019 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 075909 | 07/05/2019 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 805095 | 07/05/2019 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 9.00 | 4494********6690 | 701002 | 07/05/2019 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********9149 | 017033 | 07/05/2019 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 04708D | 07/05/2019 |
| OLVERA, JOE | 1R-1134081 | 3 | 13.44 | 5332********7041 | NSJY61 | 07/05/2019 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 105897 | 07/05/2019 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 975677 | 07/05/2019 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 115094 | 07/05/2019 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 005147 | 07/05/2019 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 181337 | 07/05/2019 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 045036 | 07/05/2019 |
| PHILP, RYAN | 1R-1103147 | 3 | 17.99 | 4511********6472 | 298881 | 07/05/2019 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 106790 | 07/05/2019 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 172425 | 07/05/2019 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 172368 | 07/05/2019 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 9.99 | 4833********8748 | 040010 | 07/05/2019 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 7.99 | 4494********4717 | 237686 | 07/05/2019 |
| RAMIREZ, JOSE | 1R-1063344 | 3 | 9.00 | 4347********9052 | 050010 | 07/05/2019 |
| RAYMOND, NEAL | 1R-1115574 | 3 | 10.00 | 4494********2865 | 303430 | 07/05/2019 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 12.00 | 4494********2359 | 369087 | 07/05/2019 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00542R | 07/05/2019 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 080010 | 07/05/2019 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 080010 | 07/05/2019 |
| ROUSEY, LORALIE | 1R-26D3153648 | 3 | 9.99 | 4342********0893 | 044629 | 07/05/2019 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********3875 | 170804 | 07/05/2019 |
| SANCHEZ, JOSE RAMON | 1R-1063349 | 3 | 10.00 | 4494********4256 | 631034 | 07/05/2019 |
| SIMKINS, JASMINE | 1R-827738 | 3 | 1.00 | 4833********0604 | 000010 | 07/05/2019 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 1.00 | 5178********6508 | 006691 | 07/05/2019 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 298886 | 07/05/2019 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 045260 | 07/05/2019 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8309 | 120404 | 07/05/2019 |
| TURL, KARISTA | 1R-828571 | 3 | 63.98 | 4347********6174 | 030010 | 07/05/2019 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 894821 | 07/05/2019 |
| VALENZUELA, SARA | 1R-101294 | 3 | 17.10 | 4342********0788 | 097270 | 07/05/2019 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 140708 | 07/05/2019 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 140708 | 07/05/2019 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 140708 | 07/05/2019 |
| VERDUZCO, VINCENT | 1R-1128888 | 3 | 9.09 | 4000********0450 | 139121 | 07/05/2019 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 180004 | 07/05/2019 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 00548D | 07/05/2019 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 4239********7779 | 090019 | 07/05/2019 |
| Count | Card Type | Total |
| 3 | American Express | 59.99 |
| 10 | MasterCard | 131.05 |
| 93 | Visa | 1294.13 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1511.47 |