| 10/28/2019 |
| 10:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 080911 | 10/28/2019 |
| ALAMARI, AYMAN | 1R-1128942 | 5 | 14.99 | 5200********0454 | 07877B | 10/28/2019 |
| ALAMARI, HAKEEM | 1R-1112707 | 5 | 1.00 | 5200********0454 | 07869B | 10/28/2019 |
| ALEJANDRE, YESENIA | 1R-58066 | 5 | 19.99 | 5178********1716 | 085867 | 10/28/2019 |
| ALVAREZ, ANDREW | 1R-1121925 | 5 | 14.99 | 4833********0718 | 000911 | 10/28/2019 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 14.99 | 4342********6279 | 091227 | 10/28/2019 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********5061 | 005951 | 10/28/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 180790 | 10/28/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******2000 | 109146 | 10/28/2019 |
| AVILA PALOMINO, LUIS | 1R-807636 | 5 | 21.00 | 4815********1435 | 130094 | 10/28/2019 |
| AVILA, ERNESTO | 1R-852871 | 5 | 19.99 | 4494********9326 | 490233 | 10/28/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 150994 | 10/28/2019 |
| BAINS, KARAN | 1R-69281 | 5 | 10.00 | 3715*******3002 | 106485 | 10/28/2019 |
| BAINS, KUNWAR | 1R-809795 | 5 | 14.99 | 3715*******3002 | 147789 | 10/28/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 068586 | 10/28/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 685838 | 10/28/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 24.99 | 4833********8603 | 060911 | 10/28/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 080506 | 10/28/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02845B | 10/28/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********8763 | 929377 | 10/28/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 059003 | 10/28/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 036109 | 10/28/2019 |
| CAMPOS, ANAMELI | 1R-858243 | 5 | 1.00 | 4342********5641 | 095229 | 10/28/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 26.10 | 4815********2725 | 130496 | 10/28/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********3385 | 029075 | 10/28/2019 |
| CASTRO, MARGARITA | 1R-796962 | 5 | 9.00 | 4511********5730 | 201866 | 10/28/2019 |
| CEDILLO, JUAN | 1R-858138 | 5 | 39.00 | 4815********2435 | 110098 | 10/28/2019 |
| CERPA, ARTURO | 1R-797109 | 5 | 9.00 | 5392********2994 | 01829Z | 10/28/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4494********9345 | 145351 | 10/28/2019 |
| CORREA, ROCIO | 1R-1078891 | 5 | 10.99 | 4342********8823 | 082328 | 10/28/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 037859 | 10/28/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 210217 | 10/28/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 087413 | 10/28/2019 |
| DAZA, GUSTAVO | 1R-803909 | 5 | 14.99 | 4494********7002 | 407137 | 10/28/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********7417 | 000066 | 10/28/2019 |
| DIVINE, DOUGLAS | 1R-DODIVINE | 5 | 10.00 | 4511********7003 | 201872 | 10/28/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4833********4586 | 070911 | 10/28/2019 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********3616 | 000948 | 10/28/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********0265 | 080911 | 10/28/2019 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 878466 | 10/28/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 090911 | 10/28/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 022165 | 10/28/2019 |
| GARCIA, ERNANDO | 1R-1134067 | 5 | 11.00 | 4815********9968 | 180195 | 10/28/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 010911 | 10/28/2019 |
| GARCIA, LIZ | 1R-879451 | 5 | 1.00 | 4342********9899 | 043016 | 10/28/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 150999 | 10/28/2019 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 028055 | 10/28/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 865407 | 10/28/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 08624C | 10/28/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4298********4811 | 929386 | 10/28/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 028555 | 10/28/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 010501 | 10/28/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 996032 | 10/28/2019 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 5378********4300 | 08708Z | 10/28/2019 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 5378********4300 | 08717Z | 10/28/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 079968 | 10/28/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 080911 | 10/28/2019 |
| HERNANDEZ, PAULA | 1R-1137482 | 5 | 26.10 | 4494********8229 | 194777 | 10/28/2019 |
| HERRERA, JOSE | 1R-879500 | 5 | 19.99 | 4342********1434 | 033977 | 10/28/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 090911 | 10/28/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 021659 | 10/28/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 001011 | 10/28/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 12.99 | 4347********3506 | 011011 | 10/28/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 00588D | 10/28/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4833********2778 | 031011 | 10/28/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 980742 | 10/28/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********7178 | 019467 | 10/28/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 00133A | 10/28/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 12.49 | 4266********4753 | 00139B | 10/28/2019 |
| LICONA, ROY | 1R-C9FW210142 | 5 | 18.99 | 4347********2917 | 041011 | 10/28/2019 |
| LLAMES, ANA | 1R-889539 | 5 | 39.99 | 4447********3169 | 028501 | 10/28/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 051011 | 10/28/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 061011 | 10/28/2019 |
| MACIAS, LILY | 1R-831553 | 5 | 1.00 | 4494********3665 | 817176 | 10/28/2019 |
| MADRIGAL, VICTOR | 1R-YQW0151143 | 5 | 19.99 | 4494********4243 | 819090 | 10/28/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 10.00 | 4833********8934 | 081011 | 10/28/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 001818 | 10/28/2019 |
| MEDINA, JOSE | 1R-1134085 | 5 | 19.99 | 5155********9873 | 00292B | 10/28/2019 |
| MELENDEZ, BRENDA | 1R-1134098 | 5 | 24.99 | 4494********0012 | 950649 | 10/28/2019 |
| MENDOZA, EMANUEL | 1R-1137508 | 5 | 24.99 | 4494********2751 | 106162 | 10/28/2019 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 171809 | 10/28/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 835742 | 10/28/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 10.00 | 4856********4179 | 028596 | 10/28/2019 |
| MORALES, CHRISTIAN | 1R-1137484 | 5 | 24.99 | 4494********1423 | 147235 | 10/28/2019 |
| MORALES, JERRY | 1R-1134114 | 5 | 9.99 | 5409********2297 | 086378 | 10/28/2019 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 4494********1544 | 211388 | 10/28/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 131200 | 10/28/2019 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 1.00 | 4342********0209 | 074493 | 10/28/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 12.00 | 4833********6664 | 041011 | 10/28/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 012285 | 10/28/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********7235 | 040765 | 10/28/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 061011 | 10/28/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 921510 | 10/28/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********8201 | 034787 | 10/28/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 473469 | 10/28/2019 |
| PRECIADO, ALBERTO | 1R-S0W7170338 | 5 | 19.99 | 4511********7348 | 201913 | 10/28/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 086487 | 10/28/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 151705 | 10/28/2019 |
| RAMIREZ MANCERA, MAXIMILIANO | 1R-9DW4102512 | 5 | 1.00 | 4060********5386 | 00682C | 10/28/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 9.00 | 4494********6567 | 735543 | 10/28/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4166 | 735622 | 10/28/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 101507 | 10/28/2019 |
| RIVERA, MICHAEL | 1R-1150410 | 5 | 19.99 | 4342********4201 | 018338 | 10/28/2019 |
| ROBLEDO, MARLEN | 1R-2TMF092122 | 5 | 1.00 | 4833********3878 | 031011 | 10/28/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 041011 | 10/28/2019 |
| RUDOLFS, LEAH | 1R-102888 | 5 | 37.80 | 4815********7902 | 151207 | 10/28/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 051011 | 10/28/2019 |
| SANCHEZ, JOSE | 1R-1134118 | 5 | 11.00 | 4342********9795 | 079658 | 10/28/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 067414 | 10/28/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 1.00 | 4494********6242 | 127930 | 10/28/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********6640 | 016948 | 10/28/2019 |
| SAUCEDO, VINCENT | 1R-923479 | 5 | 10.00 | 4853********4662 | 081028 | 10/28/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 311562 | 10/28/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 328427 | 10/28/2019 |
| SERRANO, LANDON BRYCE | 1R-CG0Q142856 | 5 | 1.00 | 4494********2877 | 324480 | 10/28/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 141706 | 10/28/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 201926 | 10/28/2019 |
| SINGH, BACHITTER | 1R-1079402 | 5 | 19.99 | 4815********4470 | 191903 | 10/28/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 00970C | 10/28/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 080778 | 10/28/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 031011 | 10/28/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********8095 | 161508 | 10/28/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 121503 | 10/28/2019 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 99658P | 10/28/2019 |
| URQUIZO, LUZ | 1R-797132 | 5 | 10.00 | 4342********2423 | 097932 | 10/28/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 078232 | 10/28/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 141208 | 10/28/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 17.00 | 4833********2126 | 081011 | 10/28/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 8.99 | 4815********2694 | 141501 | 10/28/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.98 |
| 17 | MasterCard | 188.04 |
| 108 | Visa | 1358.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1597.85 |