| 11/27/2019 |
| 11:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LUIS | 1R-792083 | 5 | 10.00 | 4833********7557 | 073611 | 11/27/2019 |
| ALAMARI, AYMAN | 1R-1128942 | 5 | 14.99 | 5200********0454 | 09164B | 11/27/2019 |
| ALAMARI, HAKEEM | 1R-1112707 | 5 | 16.99 | 5200********0454 | 09160B | 11/27/2019 |
| ALEJANDRE, YESENIA | 1R-58066 | 5 | 19.99 | 5178********1716 | 095067 | 11/27/2019 |
| ALVARADO, NATHAN | 1R-879521 | 5 | 55.99 | 4833********1310 | 003611 | 11/27/2019 |
| ALVAREZ, ANDREW | 1R-1121925 | 5 | 14.99 | 4833********0718 | 013611 | 11/27/2019 |
| APARICIO, REYNALDO | 1R-M9B1191224 | 5 | 14.99 | 4342********6279 | 070636 | 11/27/2019 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********5061 | 005058 | 11/27/2019 |
| AVALOS LUNA, MONICA | 1R-861375 | 5 | 1.00 | 4815********4354 | 123860 | 11/27/2019 |
| AVALOS, MARIBEL | 1R-70642 | 5 | 14.99 | 3795*******2000 | 143395 | 11/27/2019 |
| AYON, ABEL | 1R-923492 | 5 | 9.99 | 4815********3176 | 173066 | 11/27/2019 |
| BANUELOS, JORGE | 1R-803360 | 5 | 9.99 | 4342********6782 | 048469 | 11/27/2019 |
| BAZAN, MEL | 1R-796253 | 5 | 10.00 | 4494********3966 | 916904 | 11/27/2019 |
| BELL, NATHAN | 1R-T12Q113655 | 5 | 24.99 | 4833********8603 | 023611 | 11/27/2019 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 10.00 | 4342********6031 | 066518 | 11/27/2019 |
| BUNCE, JACOB | 1R-828588 | 5 | 19.00 | 5480********5603 | 02733B | 11/27/2019 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********8763 | 226988 | 11/27/2019 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 9.00 | 4342********0665 | 000959 | 11/27/2019 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 11.00 | 4342********6742 | 099861 | 11/27/2019 |
| CAMPOS, RAUL | 1R-1090472 | 5 | 25.10 | 4815********2725 | 103667 | 11/27/2019 |
| CANDELA, MIGUEL | 1R-1137381 | 5 | 63.99 | 4815********7550 | 163368 | 11/27/2019 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 4342********3385 | 044382 | 11/27/2019 |
| CASTRO, MARGARITA | 1R-796962 | 5 | 9.00 | 4511********5730 | 450310 | 11/27/2019 |
| CERPA, ARTURO | 1R-1153758 | 5 | 9.00 | 5392********2994 | 01727Z | 11/27/2019 |
| CHATHA, AMNEET | 1R-803346 | 5 | 17.99 | 4494********9345 | 608201 | 11/27/2019 |
| CRUZ MERINO, EUGENIO | 1R-843898 | 5 | 17.20 | 4342********4935 | 021327 | 11/27/2019 |
| CRUZ, ADOLFO | 1R-874586 | 5 | 10.99 | 4494********2474 | 607521 | 11/27/2019 |
| CRUZ, JULIO | 1R-057185 | 5 | 10.00 | 4342********7348 | 083302 | 11/27/2019 |
| DAZA, GUSTAVO | 1R-803909 | 5 | 14.99 | 4494********7002 | 738973 | 11/27/2019 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 11.00 | 4039********7417 | 000070 | 11/27/2019 |
| DIVINE, DOUGLAS | 1R-DODIVINE | 5 | 10.00 | 4511********7003 | 450319 | 11/27/2019 |
| ESTRADA, JUAN | 1R-924230 | 5 | 9.00 | 4833********4586 | 003711 | 11/27/2019 |
| EUFRACIO, ROSA | 1R-842430 | 5 | 1.00 | 5107********3616 | 003710 | 11/27/2019 |
| FALCON, M ISABEL | 1R-1081098 | 5 | 0.99 | 4833********0265 | 003711 | 11/27/2019 |
| FELIX, DEAN | 1R-820968 | 5 | 11.00 | 4143********3092 | 485049 | 11/27/2019 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 013711 | 11/27/2019 |
| GARCIA, BEATRIZ | 1R-852814 | 5 | 11.00 | 4815********2006 | 143377 | 11/27/2019 |
| GARCIA, CRISTIAN | 1R-057315 | 5 | 10.00 | 4342********8530 | 087437 | 11/27/2019 |
| GARCIA, ERNANDO | 1R-1134067 | 5 | 11.00 | 4815********9968 | 123970 | 11/27/2019 |
| GARCIA, JOSE | 1R-879938 | 5 | 8.99 | 4833********6299 | 043711 | 11/27/2019 |
| GARCIA, LIZ | 1R-879451 | 5 | 1.00 | 4342********9899 | 073828 | 11/27/2019 |
| GARCIA, SALVADOR | 1R-69574 | 5 | 11.00 | 4815********5581 | 143572 | 11/27/2019 |
| GARCIA, SERGIO | 1R-797146 | 5 | 12.99 | 4447********2270 | 027894 | 11/27/2019 |
| GARIBO, JOSE | 1R-1121979 | 5 | 10.00 | 4494********0264 | 655925 | 11/27/2019 |
| GARZA, ANGEL | 1R-ANGEL74 | 5 | 49.99 | 4815********5522 | 193375 | 11/27/2019 |
| GILL, NAVNEET | 1R-69895 | 5 | 11.00 | 4388********1731 | 01624C | 11/27/2019 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 22.49 | 4298********4811 | 227015 | 11/27/2019 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 027608 | 11/27/2019 |
| GONZALES, KAREN | 1R-71659 | 5 | 1.00 | 4342********2684 | 045155 | 11/27/2019 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 917573 | 11/27/2019 |
| GREEN, CHRIS | 1R-1112625 | 5 | 11.00 | 5378********4300 | 01736Z | 11/27/2019 |
| GREEN, STEPHANIE | 1R-842464 | 5 | 11.00 | 5378********4300 | 01743Z | 11/27/2019 |
| GUTIERREZ, JACINTA | 1R-889350 | 5 | 22.49 | 4342********8807 | 096642 | 11/27/2019 |
| GUTIERREZ, VICTORIA | 1R-804056 | 5 | 9.99 | 4494********8971 | 409228 | 11/27/2019 |
| GUZMAN, EDUARDO | 1R-71186 | 5 | 11.00 | 4833********8386 | 073711 | 11/27/2019 |
| HERNANDEZ, PAULA | 1R-1137482 | 5 | 26.10 | 4494********8229 | 247445 | 11/27/2019 |
| HERRERA, JOSE | 1R-879500 | 5 | 14.99 | 4342********1434 | 019659 | 11/27/2019 |
| HERRERA, JUAN | 1R-796952 | 5 | 11.00 | 4833********9301 | 083711 | 11/27/2019 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 14.99 | 4342********3991 | 019381 | 11/27/2019 |
| HIBDON, SARAH | 1R-05677 | 5 | 1.00 | 4347********8710 | 003711 | 11/27/2019 |
| ISGUERRA, PAULINA | 1R-CSCB203957 | 5 | 12.99 | 4347********3506 | 013711 | 11/27/2019 |
| JAUREGUI, JAMES | 1R-796121 | 5 | 8.99 | 4400********7149 | 08413D | 11/27/2019 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4833********2778 | 043711 | 11/27/2019 |
| LACY, ADAM | 1R-123179 | 5 | 10.00 | 5262********3962 | 437199 | 11/27/2019 |
| LEON, RAMON | 1R-71429 | 5 | 11.00 | 4342********3875 | 042745 | 11/27/2019 |
| LETOURNEAU, ED | 1R-1112661 | 5 | 9.99 | 4417********3943 | 02077A | 11/27/2019 |
| LEUNG, CHRISTOPHER | 1R-884958 | 5 | 12.49 | 4266********4753 | 02092B | 11/27/2019 |
| LICONA, ROY | 1R-C9FW210142 | 5 | 18.99 | 4347********2917 | 073711 | 11/27/2019 |
| LLAMES, ANA | 1R-889539 | 5 | 39.99 | 4447********3169 | 027487 | 11/27/2019 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 093711 | 11/27/2019 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 14.99 | 4411********9541 | 093711 | 11/27/2019 |
| MACIAS, DANIEL | 1R-69265 | 5 | 25.99 | 4494********2263 | 303854 | 11/27/2019 |
| MACIAS, LILY | 1R-831553 | 5 | 1.00 | 4494********3665 | 906828 | 11/27/2019 |
| MADRIGAL, VICTOR | 1R-YQW0151143 | 5 | 19.99 | 4494********4243 | 295334 | 11/27/2019 |
| MARAVILLA, OSBALDO | 1R-797096 | 5 | 10.00 | 4833********8934 | 023711 | 11/27/2019 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 10.00 | 4342********7524 | 039363 | 11/27/2019 |
| MEDINA, JOSE | 1R-1134085 | 5 | 19.99 | 5155********9873 | 02332B | 11/27/2019 |
| MELENDEZ, BRENDA | 1R-1134098 | 5 | 24.99 | 4494********0012 | 426946 | 11/27/2019 |
| MENDOZA, EMANUEL | 1R-1137508 | 5 | 24.99 | 4494********2751 | 492475 | 11/27/2019 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 10.00 | 4815********7928 | 173673 | 11/27/2019 |
| MERKLE, NANCY | 1R-807731 | 5 | 11.00 | 3743*******0361 | 257826 | 11/27/2019 |
| MONTOYA, GEOFFREY | 1R-GLD2069500 | 5 | 10.00 | 4856********4179 | 027979 | 11/27/2019 |
| MORALES, CHRISTIAN | 1R-1137484 | 5 | 24.99 | 4494********1423 | 689066 | 11/27/2019 |
| MORALES, JERRY | 1R-1134114 | 5 | 9.99 | 5409********2297 | 066385 | 11/27/2019 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 10.00 | 4815********1592 | 153476 | 11/27/2019 |
| MORENO, MARIA | 1R-827660 | 5 | 11.00 | 4494********1544 | 753199 | 11/27/2019 |
| ORDAZ, ADOLFO | 1R-879490 | 5 | 11.00 | 5175********1374 | 103073 | 11/27/2019 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 1.00 | 4342********0209 | 006595 | 11/27/2019 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 12.00 | 4833********6664 | 023711 | 11/27/2019 |
| ORTIZ, SANTOS | 1R-05732 | 5 | 10.00 | 4342********8530 | 070893 | 11/27/2019 |
| OVANDO, IVAN | 1R-812014 | 5 | 9.99 | 4342********7235 | 008090 | 11/27/2019 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 043711 | 11/27/2019 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 11.00 | 4342********6668 | 015245 | 11/27/2019 |
| PAVIA, JOSE | 1R-05654 | 5 | 19.00 | 5403********6330 | 950717 | 11/27/2019 |
| PEREZ, ALBERTO | 1R-842360 | 5 | 9.99 | 5178********8201 | 066676 | 11/27/2019 |
| PEREZ, ANTOINO | 1R-791871 | 5 | 10.00 | 4494********5837 | 211858 | 11/27/2019 |
| PRECIADO, ALBERTO | 1R-S0W7170338 | 5 | 19.99 | 4511********7348 | 450390 | 11/27/2019 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 5491********0659 | 096828 | 11/27/2019 |
| RAEL, BOBY | 1R-122663 | 5 | 1.00 | 4815********4346 | 103284 | 11/27/2019 |
| RAMIREZ MANCERA, MAXIMILIANO | 1R-9DW4102512 | 5 | 1.00 | 4060********5386 | 04125C | 11/27/2019 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 9.00 | 4494********6567 | 574654 | 11/27/2019 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 10.00 | 4494********4166 | 640196 | 11/27/2019 |
| RENDON, BETTI | 1R-796195 | 5 | 9.00 | 4815********8358 | 123082 | 11/27/2019 |
| RIVERA, MICHAEL | 1R-1150410 | 5 | 19.99 | 4342********4201 | 045114 | 11/27/2019 |
| ROBLEDO, MARLEN | 1R-2TMF092122 | 5 | 1.00 | 4833********3878 | 063811 | 11/27/2019 |
| RODRIGUEZ, IRMA | 1R-MWVG211403 | 5 | 24.99 | 4494********3173 | 838338 | 11/27/2019 |
| ROJAS, YURIDIA | 1R-797111 | 5 | 10.00 | 4347********3103 | 063811 | 11/27/2019 |
| SALAS, SERGIO | 1R-791886 | 5 | 10.00 | 4833********5463 | 013811 | 11/27/2019 |
| SANCHEZ, JOSE | 1R-1134118 | 5 | 11.00 | 4342********9795 | 017810 | 11/27/2019 |
| SANCHEZ, MARTHA | 1R-827610 | 5 | 1.00 | 4342********5185 | 036856 | 11/27/2019 |
| SANTOS, NATHALIE | 1R-812043 | 5 | 1.00 | 4494********6242 | 302596 | 11/27/2019 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 10.00 | 4342********6640 | 062606 | 11/27/2019 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 222601 | 11/27/2019 |
| SERRANO, KATHERINE | 1R-843904 | 5 | 40.49 | 4494********9852 | 429755 | 11/27/2019 |
| SERRANO, LANDON BRYCE | 1R-CG0Q142856 | 5 | 1.00 | 4494********2877 | 491295 | 11/27/2019 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 11.00 | 4815********2978 | 173083 | 11/27/2019 |
| SHITANISHI, BRANT | 1R-39522 | 5 | 10.00 | 4511********6142 | 450408 | 11/27/2019 |
| SINGH, DEVENDER | 1R-803902 | 5 | 10.00 | 4003********4426 | 04529C | 11/27/2019 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 087287 | 11/27/2019 |
| SORIANO, JOSE | 1R-792066 | 5 | 11.99 | 4833********3377 | 003811 | 11/27/2019 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 9.00 | 4342********4740 | 007611 | 11/27/2019 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 11.00 | 4815********8095 | 183382 | 11/27/2019 |
| TOROZAMORA, JAIME | 1R-1123785 | 5 | 19.99 | 4342********5008 | 073325 | 11/27/2019 |
| TRUJILLO, JOSE | 1R-69670 | 5 | 11.00 | 4815********8871 | 113080 | 11/27/2019 |
| TSENG, SHANE | 1R-BAL20862 | 5 | 10.09 | 5398********9297 | 52628P | 11/27/2019 |
| URQUIZO, LUZ | 1R-797132 | 5 | 10.00 | 4342********2423 | 052771 | 11/27/2019 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 001407 | 11/27/2019 |
| VAZQUEZ, CARLOS | 1R-3034 | 5 | 9.00 | 4815********1701 | 103488 | 11/27/2019 |
| VERA, ENRIQUE | 1R-858242 | 5 | 39.00 | 4147********0081 | 04823C | 11/27/2019 |
| ZAMORA, JONATHAN | 1R-32396B | 5 | 18.00 | 4833********2126 | 073811 | 11/27/2019 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 8.99 | 4815********2694 | 183881 | 11/27/2019 |
| Count | Card Type | Total |
| 2 | American Express | 25.99 |
| 17 | MasterCard | 204.03 |
| 112 | Visa | 1524.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1755.01 |