| 12/05/2019 |
| 10:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 093089 | 12/05/2019 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 030011 | 12/05/2019 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 000054 | 12/05/2019 |
| ARZOLA, ELMER | 1R-864139 | 3 | 10.99 | 4494********0048 | 225451 | 12/05/2019 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 166616 | 12/05/2019 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 060011 | 12/05/2019 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 069947 | 12/05/2019 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 150702 | 12/05/2019 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 095388 | 12/05/2019 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 9.00 | 4815********8936 | 140107 | 12/05/2019 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 469891 | 12/05/2019 |
| CERVANTES, XOCHILT | 1R-842500 | 3 | 12.99 | 4815********5621 | 170108 | 12/05/2019 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 005147 | 12/05/2019 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 056469 | 12/05/2019 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 170905 | 12/05/2019 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********7335 | 019892 | 12/05/2019 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 03089A | 12/05/2019 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 515900 | 12/05/2019 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 64.70 | 4411********6860 | 030111 | 12/05/2019 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 058447 | 12/05/2019 |
| FIERRO, SKY | 1R-04056 | 3 | 10.00 | 4147********0059 | 03175C | 12/05/2019 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 131290 | 12/05/2019 |
| FLORES, ENRIQUE | 1R-1150403 | 3 | 15.99 | 4342********5025 | 006543 | 12/05/2019 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 078692 | 12/05/2019 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 080111 | 12/05/2019 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 178953 | 12/05/2019 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 375226 | 12/05/2019 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 010111 | 12/05/2019 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 057958 | 12/05/2019 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 7.00 | 4342********0628 | 047813 | 12/05/2019 |
| GILL, KULWINDER | 1R-03513 | 3 | 10.00 | 4388********1731 | 03365C | 12/05/2019 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4342********5341 | 064120 | 12/05/2019 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 075537 | 12/05/2019 |
| HARBIN, CARLIST | 1R-73RQ201557 | 3 | 1.00 | 4494********2284 | 570251 | 12/05/2019 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 083063 | 12/05/2019 |
| HERRERA, IRVIN | 1R-796295 | 3 | 8.00 | 4342********3991 | 053571 | 12/05/2019 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005762 | 12/05/2019 |
| HOWARD, TAMMY | 1R-6527 | 3 | 32.49 | 4833********3614 | 070111 | 12/05/2019 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 4606********7714 | 855733 | 12/05/2019 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 070111 | 12/05/2019 |
| JACOBSEN, BRIAN | 1R-809681 | 3 | 49.00 | 4494********4813 | 902703 | 12/05/2019 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 036451 | 12/05/2019 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 099171 | 12/05/2019 |
| LUNA, TEODORA | 1R-1137420 | 3 | 10.00 | 4815********4771 | 140714 | 12/05/2019 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 905662 | 12/05/2019 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 110717 | 12/05/2019 |
| MARTINEZ, JUAN | 1R-1273 | 3 | 29.99 | 5178********9923 | 079219 | 12/05/2019 |
| MARTINEZ, MELISSA | 1R-13671B | 3 | 1.00 | 4815********6784 | 150111 | 12/05/2019 |
| MCKINNEY, CHERYL | 1R-874602 | 3 | 17.99 | 4147********0189 | 03737D | 12/05/2019 |
| MEDINA, ALEJANDRO | 1R-894747 | 3 | 8.99 | 4147********7026 | 03761D | 12/05/2019 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H01993 | 12/05/2019 |
| MINNEHAN, JAMIE | 1R-872590 | 3 | 1.00 | 4833********8553 | 070111 | 12/05/2019 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 488546 | 12/05/2019 |
| MONREAL, PEGGY | 1R-890321 | 3 | 1.00 | 4833********5778 | 080111 | 12/05/2019 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 003469 | 12/05/2019 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 000111 | 12/05/2019 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 11.00 | 4179********7046 | 015010 | 12/05/2019 |
| MURILLO, LOURDES | 1R-1103149 | 3 | 9.00 | 4494********6690 | 685143 | 12/05/2019 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 08676D | 12/05/2019 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 190219 | 12/05/2019 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 816348 | 12/05/2019 |
| PACHECO BAEZ, MARTIN | 1R-797221 | 3 | 9.00 | 4815********3179 | 100316 | 12/05/2019 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 005365 | 12/05/2019 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 105517 | 12/05/2019 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 079596 | 12/05/2019 |
| PIERRE, PETER | 1R-861327 | 3 | 10.00 | 4494********7823 | 102989 | 12/05/2019 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 144084 | 12/05/2019 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 708540 | 12/05/2019 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 10.99 | 4833********6608 | 080111 | 12/05/2019 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 7.99 | 4494********4717 | 143862 | 12/05/2019 |
| RAMIREZ, JOSE | 1R-1063344 | 3 | 9.00 | 4347********3289 | 090111 | 12/05/2019 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 10.00 | 4494********2865 | 275073 | 12/05/2019 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 12.00 | 4494********2359 | 275323 | 12/05/2019 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********2055 | 340702 | 12/05/2019 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00558R | 12/05/2019 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 020111 | 12/05/2019 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 020111 | 12/05/2019 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********0661 | 140912 | 12/05/2019 |
| SANCHEZ, JOSE RAMON | 1R-1137517 | 3 | 10.00 | 4494********4256 | 471716 | 12/05/2019 |
| SCHAFHAUSER, LYNDA | 1R-842493 | 3 | 9.99 | 4100********5747 | 89963D | 12/05/2019 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 1.00 | 5178********6508 | 057021 | 12/05/2019 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 057036 | 12/05/2019 |
| TURL, KARISTA | 1R-828571 | 3 | 1.00 | 4347********6174 | 060111 | 12/05/2019 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 1.00 | 3795*******1002 | 102379 | 12/05/2019 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 735491 | 12/05/2019 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 140719 | 12/05/2019 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 140719 | 12/05/2019 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 140719 | 12/05/2019 |
| VERDUZCO, VINCENT | 1R-1134117 | 3 | 9.09 | 4000********7517 | 546496 | 12/05/2019 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 110816 | 12/05/2019 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********4551 | 04550D | 12/05/2019 |
| ZAVALA, JOE | 1R-G5DP184750 | 3 | 1.00 | 4000********1373 | 793915 | 12/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 60.99 |
| 9 | MasterCard | 144.05 |
| 78 | Visa | 985.53 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1216.87 |