| 02/01/2019 |
| 10:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCAREZ, GONSALO | 4V-6KYB133928 | 1 | 34.99 | 5291********7794 | 04671Z | 02/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 9.99 | 4815********1004 | 184513 | 02/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 13.99 | 4266********5072 | 04664D | 02/01/2019 |
| Avila, Gabriel | 4V-1076932 | 1 | 14.99 | 4815********9682 | 194611 | 02/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 054110 | 02/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 8.99 | 4342********1850 | 012364 | 02/01/2019 |
| BUENO, HECTOR | 4V-32MB133044 | 1 | 24.99 | 4400********5812 | 00372D | 02/01/2019 |
| BUGARIN, ALIZE | 4V-1CGQ221605 | 1 | 1.00 | 5424********6087 | 27952Y | 02/01/2019 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********7025 | 194519 | 02/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 12.99 | 4833********2683 | 054110 | 02/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 054110 | 02/01/2019 |
| CARDENAS, NESTOR | 4V-DS7G134505 | 1 | 24.99 | 4815********7021 | 194612 | 02/01/2019 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 734401 | 02/01/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 44.99 | 5178********0327 | 04673Z | 02/01/2019 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 14.99 | 4342********0494 | 093640 | 02/01/2019 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 194614 | 02/01/2019 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 63.99 | 4833********2310 | 054110 | 02/01/2019 |
| CASTANEDA, MARIA | 4V-1076916 | 1 | 24.99 | 4427********6592 | 894402 | 02/01/2019 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 24.99 | 4342********5803 | 046233 | 02/01/2019 |
| CERNA, ELVIA | 4V-1086128 | 1 | 34.99 | 4342********1411 | 031997 | 02/01/2019 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 054110 | 02/01/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.99 | 4342********7752 | 035200 | 02/01/2019 |
| CORONEL, HERIBERTO | 4V-1076544 | 1 | 24.99 | 4833********9539 | 054110 | 02/01/2019 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 1.00 | 5409********5485 | 066785 | 02/01/2019 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 04678B | 02/01/2019 |
| DACPANO, ISIS | 4V-1076765 | 1 | 44.99 | 4833********8393 | 064110 | 02/01/2019 |
| DAVENPORT, MATTHEW | 4V-VQQQ114725 | 1 | 24.99 | 4037********4928 | 901014 | 02/01/2019 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********4386 | 062563 | 02/01/2019 |
| DE LA TORRE, ASHLEY | 4V-R5AQ225326 | 1 | 24.99 | 4833********0826 | 064110 | 02/01/2019 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 033471 | 02/01/2019 |
| DIAZ SR, RUDY | 4V-UGJX220849 | 1 | 63.99 | 4160********0868 | 094205 | 02/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 14.99 | 4342********1018 | 088649 | 02/01/2019 |
| DIAZ, ARDEMIO | 4V-1076608 | 1 | 49.49 | 4342********9726 | 072306 | 02/01/2019 |
| DIAZ, CLAUDIO | 4V-1076937 | 1 | 49.49 | 4342********8791 | 082265 | 02/01/2019 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 008484 | 02/01/2019 |
| DIAZ, FERNANDO | 4V-1076795 | 1 | 14.99 | 5273********9292 | 088873 | 02/01/2019 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 14.99 | 5273********9292 | 916809 | 02/01/2019 |
| DOROY, WILLA | 4V-1076841 | 1 | 8.99 | 4494********1469 | 304753 | 02/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 064110 | 02/01/2019 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 24.99 | 4342********0846 | 025788 | 02/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 63.99 | 4342********8999 | 036426 | 02/01/2019 |
| FLORES, CARLOS | 4V-J3NE142419 | 1 | 14.99 | 4060********6841 | 064110 | 02/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 09508A | 02/01/2019 |
| FUENTES, DANIEL | 4V-1076546 | 1 | 24.99 | 4342********2830 | 083386 | 02/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 028204 | 02/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 13.99 | 4815********0422 | 184119 | 02/01/2019 |
| GARCIA, JUAN | 4V-SMT1104144 | 1 | 24.99 | 5409********4180 | 066832 | 02/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 104017 | 02/01/2019 |
| GARCIA, MAXIMO | 4V-1076429 | 1 | 62.99 | 4465********8838 | 001847 | 02/01/2019 |
| GONZALES, ARTURO | 4V-1076747 | 1 | 14.99 | 4342********6855 | 036806 | 02/01/2019 |
| GONZALEZ, KRISTEN MONIQUE | 4V-WFEH182845 | 1 | 51.98 | 4815********6998 | 104112 | 02/01/2019 |
| GONZALEZ, MATIAS | 4V-6UUZ211418 | 1 | 49.99 | 4342********1044 | 047838 | 02/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 104018 | 02/01/2019 |
| GUTIERREZ, GUADALUPE | 4V-B3BD154005 | 1 | 1.00 | 4815********5766 | 104111 | 02/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 307906 | 02/01/2019 |
| Gomez, Airy | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 064110 | 02/01/2019 |
| Gomez, Norma | 4V-LS1P110619 | 1 | 12.99 | 4342********3190 | 095487 | 02/01/2019 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 064110 | 02/01/2019 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 657001 | 02/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 114611 | 02/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 17016D | 02/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 064110 | 02/01/2019 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 1.00 | 4494********9745 | 304021 | 02/01/2019 |
| ISHIMARU, KALAH | 4V-B7VL071054 | 1 | 14.99 | 4147********1840 | 04703C | 02/01/2019 |
| ISLAS, DANIELA | 4V-PQQM191257 | 1 | 44.99 | 4342********6142 | 093056 | 02/01/2019 |
| ITURRALDE, VERONICA | 4V-1076906 | 1 | 62.99 | 4833********5920 | 074110 | 02/01/2019 |
| JASSO, ISAIAH | 4V-ZJHB213941 | 1 | 24.99 | 4347********7631 | 074110 | 02/01/2019 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 048053 | 02/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 074110 | 02/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 15.00 | 4147********4778 | 04710D | 02/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 016224 | 02/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 074254 | 02/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001863 | 02/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 074110 | 02/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 154513 | 02/01/2019 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 12.99 | 4815********0871 | 114810 | 02/01/2019 |
| LOPEZ, MARCO | 4V-1076694 | 1 | 14.99 | 4266********5432 | 04715A | 02/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 24.99 | 4943********8377 | 033519 | 02/01/2019 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 13.99 | 4833********6323 | 074110 | 02/01/2019 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 1.00 | 4943********8083 | 033555 | 02/01/2019 |
| MADRIGAL, PATTY | 4V-CSUPATTY | 1 | 14.99 | 4388********0729 | 04722C | 02/01/2019 |
| MARQUEZ, JAMES | 4V-7S3V214049 | 1 | 44.99 | 4833********4112 | 074110 | 02/01/2019 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 78.99 | 4833********1627 | 074110 | 02/01/2019 |
| MARTINEZ, MARIA | 4V-HU8V175842 | 1 | 9.99 | 4815********7009 | 184911 | 02/01/2019 |
| MEI, ANDREW | 4V-8YQB190913 | 1 | 24.99 | 4100********7250 | 17572D | 02/01/2019 |
| MEI, STEVEN | 4V-Y1W4190558 | 1 | 24.99 | 4100********7250 | 17600D | 02/01/2019 |
| MELGOZA, STEPHANIE | 4V-FT7V141845 | 1 | 14.99 | 4160********0383 | 094206 | 02/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 7.99 | 4342********4065 | 030249 | 02/01/2019 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 074110 | 02/01/2019 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********7025 | 194519 | 02/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 080772 | 02/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 24.99 | 4833********2047 | 074110 | 02/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 099593 | 02/01/2019 |
| MURPHY, JAMES | 4V-4NYN182914 | 1 | 24.99 | 4494********5175 | 371934 | 02/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 63.99 | 3767*******1001 | 138164 | 02/01/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 88.99 | 4342********4228 | 024519 | 02/01/2019 |
| NUNEZ, JESUS | 4V-7JGZ201501 | 1 | 23.99 | 4342********4907 | 085893 | 02/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 079933 | 02/01/2019 |
| OKAMURA, TANNER | 4V-1076574 | 1 | 63.99 | 4100********4614 | 17711D | 02/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 074110 | 02/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 074110 | 02/01/2019 |
| ORTIZ, ISABEL | 4V-1076549 | 1 | 14.99 | 4342********5029 | 028026 | 02/01/2019 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 985649 | 02/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 079933 | 02/01/2019 |
| PEREZ, ROGER | 4V-WU4W211037 | 1 | 19.99 | 4342********8273 | 023695 | 02/01/2019 |
| PETTIBONE, SAMANTHA | 4V-NHD6170918 | 1 | 34.99 | 5178********4450 | 04742B | 02/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 13.49 | 4400********3180 | 09595B | 02/01/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8322 | 074158 | 02/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 18.99 | 4342********0953 | 000590 | 02/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 065434 | 02/01/2019 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 14.99 | 4342********7690 | 001439 | 02/01/2019 |
| RAMOS, VICTOR | 4V-HHR6163406 | 1 | 14.99 | 4342********6355 | 034867 | 02/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 63.99 | 4815********2349 | 184617 | 02/01/2019 |
| RENTERIA, GABRIEL | 4V-1076860 | 1 | 24.99 | 4342********9105 | 027607 | 02/01/2019 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 013240 | 02/01/2019 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 12.99 | 5121********1343 | 00130B | 02/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 194510 | 02/01/2019 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 094849 | 02/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 084110 | 02/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 63.99 | 4342********8213 | 080834 | 02/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 14.99 | 4833********6490 | 084110 | 02/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 084110 | 02/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 24.99 | 4347********2513 | 084110 | 02/01/2019 |
| Ruiz, Everardo | 4V-P7V9204415 | 1 | 20.00 | 4815********6207 | 114914 | 02/01/2019 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 013439 | 02/01/2019 |
| SALGADO, ANTONY | 4V-79HC182100 | 1 | 54.99 | 4342********6338 | 031195 | 02/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 24.99 | 4342********0525 | 094277 | 02/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 63.99 | 4342********4243 | 057159 | 02/01/2019 |
| SHANNON, ALINA | 4V-JR1D193752 | 1 | 29.99 | 4211********1473 | 04759B | 02/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 24.99 | 5491********1645 | 30815T | 02/01/2019 |
| SOLANO, MARIA | 4V-1076754 | 1 | 1.00 | 4342********9698 | 094795 | 02/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 077178 | 02/01/2019 |
| Santamaria, Eduardo | 4V-79L3204119 | 1 | 84.97 | 4815********1287 | 184810 | 02/01/2019 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | C09QNG | 02/01/2019 |
| TIENDA, JOSE | 4V-77A0203821 | 1 | 54.99 | 4833********7643 | 084110 | 02/01/2019 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 094208 | 02/01/2019 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 830254 | 02/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 14.99 | 4833********1030 | 084110 | 02/01/2019 |
| VARGAS, RENE | 4V-1076880 | 1 | 14.99 | 4833********4778 | 084110 | 02/01/2019 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 436478 | 02/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 13.99 | 4100********4243 | 18476D | 02/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 094158 | 02/01/2019 |
| orgis, lynne | 4V-1076777 | 1 | 14.99 | 5424********3925 | 30940P | 02/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 44.99 | 4366********9027 | 015261 | 02/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 174817 | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 78.98 |
| 16 | MasterCard | 328.87 |
| 127 | Visa | 3122.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3530.74 |