| 09/06/2019 |
| 10:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 040817 | 09/06/2019 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 025310 | 09/06/2019 |
| ANDRADE, JOSE | 1R-812034 | 3 | 25.10 | 4342********8175 | 045436 | 09/06/2019 |
| ARZOLA, ELMER | 1R-864139 | 3 | 10.99 | 4494********0048 | 650336 | 09/06/2019 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 163684 | 09/06/2019 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 055310 | 09/06/2019 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 000956 | 09/06/2019 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 165438 | 09/06/2019 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 040416 | 09/06/2019 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 185138 | 09/06/2019 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 128888 | 09/06/2019 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 065806 | 09/06/2019 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********9506 | 00762D | 09/06/2019 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 155833 | 09/06/2019 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********8150 | 065577 | 09/06/2019 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 02002A | 09/06/2019 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 273571 | 09/06/2019 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 64.70 | 4411********6860 | 005410 | 09/06/2019 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 067954 | 09/06/2019 |
| FELIX, ERNIE | 1R-809904 | 3 | 1.00 | 4342********2867 | 012956 | 09/06/2019 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 195447 | 09/06/2019 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 02088C | 09/06/2019 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 955704 | 09/06/2019 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 001152 | 09/06/2019 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 065994 | 09/06/2019 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 055410 | 09/06/2019 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 172953 | 09/06/2019 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********1371 | 602895 | 09/06/2019 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 669207 | 09/06/2019 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 085410 | 09/06/2019 |
| GARCIA OLVERA, CARMEN | 1R-1134082 | 3 | 1.00 | 5332********7041 | BW86TO | 09/06/2019 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 012784 | 09/06/2019 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 7.00 | 4342********0628 | 085560 | 09/06/2019 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 02279C | 09/06/2019 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 5.00 | 4815********8921 | 125048 | 09/06/2019 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4342********5341 | 082452 | 09/06/2019 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 033817 | 09/06/2019 |
| HARBIN, CARLIST | 1R-73RQ201557 | 3 | 1.00 | 4494********2284 | 929688 | 09/06/2019 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 011487 | 09/06/2019 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 006727 | 09/06/2019 |
| HOWARD, TAMMY | 1R-6527 | 3 | 32.49 | 4833********3614 | 025410 | 09/06/2019 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 604639 | 09/06/2019 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 4606********7714 | 986037 | 09/06/2019 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 045410 | 09/06/2019 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 196599 | 09/06/2019 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 078515 | 09/06/2019 |
| LOPEZ, CHRISTIAN | 1R-1121998 | 3 | 9.00 | 4342********7545 | 057135 | 09/06/2019 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 074663 | 09/06/2019 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 075410 | 09/06/2019 |
| LUEVANO, NORMA | 1R-923481 | 3 | 8.10 | 5178********8824 | 087636 | 09/06/2019 |
| LUNA, TEODORA | 1R-852656 | 3 | 10.00 | 4815********4771 | 165645 | 09/06/2019 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 389513 | 09/06/2019 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 135143 | 09/06/2019 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 175748 | 09/06/2019 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********0189 | 02596C | 09/06/2019 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 02600D | 09/06/2019 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 44541C | 09/06/2019 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 1.00 | 4342********0247 | 094052 | 09/06/2019 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********6821 | H97278 | 09/06/2019 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 025410 | 09/06/2019 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 022386 | 09/06/2019 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 651425 | 09/06/2019 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 035410 | 09/06/2019 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 036568 | 09/06/2019 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 035410 | 09/06/2019 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 906045 | 09/06/2019 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 9.00 | 4494********6690 | 782497 | 09/06/2019 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********0895 | 002117 | 09/06/2019 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 09687D | 09/06/2019 |
| OLVERA, JOE | 1R-1134081 | 3 | 1.00 | 5332********7041 | BW8KJH | 09/06/2019 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 165745 | 09/06/2019 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 913680 | 09/06/2019 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 185741 | 09/06/2019 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 006960 | 09/06/2019 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 108091 | 09/06/2019 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 066996 | 09/06/2019 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 110299 | 09/06/2019 |
| PIMENTEL, MIRIANA | 1R-827770 | 3 | 18.99 | 4342********9031 | 045036 | 09/06/2019 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 175870 | 09/06/2019 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 241281 | 09/06/2019 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 9.99 | 4833********6608 | 015410 | 09/06/2019 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 7.99 | 4494********4717 | 241163 | 09/06/2019 |
| RAMIREZ, JOSE | 1R-1063344 | 3 | 9.00 | 4347********3289 | 025410 | 09/06/2019 |
| RAYMOND, NEAL | 1R-1115574 | 3 | 10.00 | 4494********2865 | 306843 | 09/06/2019 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 12.00 | 4494********2359 | 372553 | 09/06/2019 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********2055 | 372483 | 09/06/2019 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00609R | 09/06/2019 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 045410 | 09/06/2019 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 045410 | 09/06/2019 |
| SANCHEZ, JOSE RAMON | 1R-1063349 | 3 | 10.00 | 4494********4256 | 568969 | 09/06/2019 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 1.00 | 5178********6508 | 067263 | 09/06/2019 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 663271 | 09/06/2019 |
| SOLIS, OSCAR | 1R-1106893 | 3 | 9.00 | 4511********9758 | 663273 | 09/06/2019 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8309 | 185541 | 09/06/2019 |
| TURL, KARISTA | 1R-828571 | 3 | 39.99 | 4347********6174 | 085410 | 09/06/2019 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1002 | 129517 | 09/06/2019 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 767242 | 09/06/2019 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 135044 | 09/06/2019 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 135044 | 09/06/2019 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 135044 | 09/06/2019 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 125040 | 09/06/2019 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 03281D | 09/06/2019 |
| ZAVALA, JOE | 1R-G5DP184750 | 3 | 19.99 | 4000********1373 | 560703 | 09/06/2019 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 4239********7779 | 095443 | 09/06/2019 |
| Count | Card Type | Total |
| 4 | American Express | 99.59 |
| 9 | MasterCard | 87.18 |
| 90 | Visa | 1223.68 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1436.75 |