| 10/07/2019 |
| 10:13:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 033760 | 10/07/2019 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 075310 | 10/07/2019 |
| ANDRADE, JOSE | 1R-812034 | 3 | 25.10 | 4342********8175 | 057218 | 10/07/2019 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 095318 | 10/07/2019 |
| ARZOLA, ELMER | 1R-864139 | 3 | 10.99 | 4494********0048 | 291124 | 10/07/2019 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 193993 | 10/07/2019 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 095310 | 10/07/2019 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 125937 | 10/07/2019 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 032743 | 10/07/2019 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 145438 | 10/07/2019 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 870025 | 10/07/2019 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 007217 | 10/07/2019 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 037666 | 10/07/2019 |
| CHU, WAYLAND | 1R-858116 | 3 | 10.00 | 4147********9506 | 09725D | 10/07/2019 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 155535 | 10/07/2019 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********8150 | 067643 | 10/07/2019 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 09755A | 10/07/2019 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 908667 | 10/07/2019 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 64.70 | 4411********6860 | 055310 | 10/07/2019 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 045299 | 10/07/2019 |
| FELIX, ERNIE | 1R-809904 | 3 | 1.00 | 4342********2867 | 022944 | 10/07/2019 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 175735 | 10/07/2019 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 09840C | 10/07/2019 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 016974 | 10/07/2019 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 070322 | 10/07/2019 |
| FLORES, ESTELA | 1R-1115579 | 3 | 9.99 | 4494********4609 | 142970 | 10/07/2019 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 037883 | 10/07/2019 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 015310 | 10/07/2019 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 134997 | 10/07/2019 |
| FUENTES, JOSEPH | 1R-791865 | 3 | 10.00 | 4494********1371 | 339503 | 10/07/2019 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 405828 | 10/07/2019 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 045310 | 10/07/2019 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 099189 | 10/07/2019 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 7.00 | 4342********0628 | 057942 | 10/07/2019 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 00042C | 10/07/2019 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********8921 | 145033 | 10/07/2019 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 051668 | 10/07/2019 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 060101 | 10/07/2019 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 049628 | 10/07/2019 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 007211 | 10/07/2019 |
| HOWARD, TAMMY | 1R-6527 | 3 | 32.49 | 4833********3614 | 085310 | 10/07/2019 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 4494********6749 | 735754 | 10/07/2019 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 4606********7714 | 352526 | 10/07/2019 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 095310 | 10/07/2019 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 867703 | 10/07/2019 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 080812 | 10/07/2019 |
| LOPEZ, CHRISTIAN | 1R-1121998 | 3 | 9.00 | 4342********7545 | 066005 | 10/07/2019 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 033679 | 10/07/2019 |
| LOVELY, TIFFANIE | 1R-15613B | 3 | 26.10 | 4736********0568 | 015310 | 10/07/2019 |
| LUNA, TEODORA | 1R-1137420 | 3 | 10.00 | 4815********4771 | 145632 | 10/07/2019 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 995145 | 10/07/2019 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 105435 | 10/07/2019 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********0189 | 00315C | 10/07/2019 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 00343D | 10/07/2019 |
| MENDOZA, JENNIFER | 1R-803627 | 3 | 13.49 | 4100********3810 | 85878C | 10/07/2019 |
| MENDOZA, RUBEN | 1R-843608 | 3 | 1.00 | 4342********0247 | 039962 | 10/07/2019 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 055310 | 10/07/2019 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 002620 | 10/07/2019 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 256987 | 10/07/2019 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 075310 | 10/07/2019 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 080248 | 10/07/2019 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 085310 | 10/07/2019 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 907035 | 10/07/2019 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 9.00 | 4494********6690 | 388051 | 10/07/2019 |
| NAVARRO, RITA | 1R-831612 | 3 | 10.99 | 4342********0895 | 028455 | 10/07/2019 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 06128D | 10/07/2019 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 195637 | 10/07/2019 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 519204 | 10/07/2019 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 165838 | 10/07/2019 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 007598 | 10/07/2019 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 164852 | 10/07/2019 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 046589 | 10/07/2019 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 650336 | 10/07/2019 |
| PIMENTEL, MIRIANA | 1R-827770 | 3 | 18.99 | 4342********9031 | 051859 | 10/07/2019 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 781390 | 10/07/2019 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 781357 | 10/07/2019 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 10.99 | 4833********6608 | 045310 | 10/07/2019 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 7.99 | 4494********4717 | 846638 | 10/07/2019 |
| RAMIREZ, JOSE | 1R-1063344 | 3 | 9.00 | 4347********3289 | 065310 | 10/07/2019 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 10.00 | 4494********2865 | 912386 | 10/07/2019 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 12.00 | 4494********2359 | 912634 | 10/07/2019 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********2055 | 978007 | 10/07/2019 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00743R | 10/07/2019 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 085310 | 10/07/2019 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********0661 | 195535 | 10/07/2019 |
| SANCHEZ, JOSE RAMON | 1R-1137517 | 3 | 10.00 | 4494********4256 | 209669 | 10/07/2019 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 1.00 | 5178********6508 | 038663 | 10/07/2019 |
| SOLIS, MONICA | 1R-797047 | 3 | 10.00 | 4511********2970 | 002621 | 10/07/2019 |
| SOLIS, OSCAR | 1R-1106893 | 3 | 9.00 | 4511********9758 | 002623 | 10/07/2019 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 046676 | 10/07/2019 |
| SWAN, MARK | 1R-864238 | 3 | 20.99 | 4815********8309 | 185749 | 10/07/2019 |
| TURL, KARISTA | 1R-828571 | 3 | 39.99 | 4347********6174 | 025410 | 10/07/2019 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 39.60 | 3795*******1002 | 129069 | 10/07/2019 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 407942 | 10/07/2019 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 195746 | 10/07/2019 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 195746 | 10/07/2019 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 195746 | 10/07/2019 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 115547 | 10/07/2019 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 02213D | 10/07/2019 |
| ZAVALA, JOE | 1R-G5DP184750 | 3 | 19.99 | 4000********1373 | 561687 | 10/07/2019 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 4239********7779 | 095407 | 10/07/2019 |
| Count | Card Type | Total |
| 4 | American Express | 99.59 |
| 8 | MasterCard | 114.06 |
| 88 | Visa | 1199.28 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1439.23 |