| 03/01/2019 |
| 10:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANGELO | 4V-G35Q213624 | 1 | 24.99 | 4347********9973 | 012111 | 03/01/2019 |
| ALCAREZ, GONSALO | 4V-6KYB133928 | 1 | 34.99 | 5291********7794 | 04261Z | 03/01/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 24.99 | 4120********3956 | 001711 | 03/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 9.99 | 4815********1004 | 182619 | 03/01/2019 |
| ARREGUIN, EVA | 4V-LBAE131903 | 1 | 24.99 | 5332********2421 | E6DJI5 | 03/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 12.99 | 4266********5072 | 04257D | 03/01/2019 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 19.99 | 4342********4715 | 078068 | 03/01/2019 |
| Avila, Gabriel | 4V-1076932 | 1 | 14.99 | 4815********9682 | 112215 | 03/01/2019 |
| BANDERAS, JUAN | 4V-GZVS193453 | 1 | 24.99 | 4815********5193 | 112213 | 03/01/2019 |
| BARAJAS, ARTURO | 4V-25RD204152 | 1 | 19.99 | 4342********9376 | 075580 | 03/01/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 24.99 | 4347********4417 | 022111 | 03/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 022111 | 03/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 8.99 | 4342********1850 | 014251 | 03/01/2019 |
| BUENO, HECTOR | 4V-32MB133044 | 1 | 24.99 | 4400********5812 | 06081D | 03/01/2019 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********7025 | 182812 | 03/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 12.99 | 4833********2683 | 022111 | 03/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 022111 | 03/01/2019 |
| CARDENAS, NESTOR | 4V-DS7G134505 | 1 | 24.99 | 4815********7021 | 172517 | 03/01/2019 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 481132 | 03/01/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 44.99 | 5178********0327 | 04285Z | 03/01/2019 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 1.00 | 4342********0494 | 028247 | 03/01/2019 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 172519 | 03/01/2019 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 24.99 | 4833********2310 | 022111 | 03/01/2019 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 23.99 | 4342********5803 | 007969 | 03/01/2019 |
| CERNA, ELVIA | 4V-1086128 | 1 | 34.99 | 4342********1411 | 045818 | 03/01/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.99 | 4342********7752 | 098560 | 03/01/2019 |
| CORTEZ, BELLA | 4V-3BA5115648 | 1 | 22.99 | 4426********8652 | 001600 | 03/01/2019 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 1.00 | 5409********5485 | 024785 | 03/01/2019 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 04283B | 03/01/2019 |
| DACPANO, ISIS | 4V-1076765 | 1 | 43.99 | 4833********8393 | 032111 | 03/01/2019 |
| DARDIN, MARCUS | 4V-MS9P155604 | 1 | 24.99 | 4401********5911 | 029256 | 03/01/2019 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 19.99 | 4342********4386 | 019016 | 03/01/2019 |
| DE LA TORRE, ASHLEY | 4V-R5AQ225326 | 1 | 24.99 | 4833********0826 | 032111 | 03/01/2019 |
| DEL RIO, GENESIS | 4V-XBMG112416 | 1 | 88.98 | 4833********4703 | 032111 | 03/01/2019 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 073743 | 03/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 14.99 | 4342********1018 | 035002 | 03/01/2019 |
| DIAZ, CLAUDIO | 4V-1076937 | 1 | 54.99 | 4342********8791 | 013937 | 03/01/2019 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 54.99 | 4342********9726 | 086917 | 03/01/2019 |
| DIAZ, FELIX RICARDO | 4V-QW5U125011 | 1 | 24.99 | 4147********6077 | 04294C | 03/01/2019 |
| DOROY, WILLA | 4V-1076841 | 1 | 8.99 | 4494********1469 | 817524 | 03/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 032111 | 03/01/2019 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 63.99 | 4342********0846 | 087137 | 03/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 24.99 | 4342********8999 | 038421 | 03/01/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 24.99 | 4342********1267 | 020408 | 03/01/2019 |
| FLORES, CARLOS | 4V-J3NE142419 | 1 | 14.99 | 4060********6841 | 032111 | 03/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 08760A | 03/01/2019 |
| FUENTES, DANIEL | 4V-1076546 | 1 | 24.99 | 4342********2830 | 022769 | 03/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 077373 | 03/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 13.99 | 4815********0422 | 112612 | 03/01/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 24.99 | 4342********3990 | 005030 | 03/01/2019 |
| GARCIA, JUAN | 4V-SMT1104144 | 1 | 63.99 | 5409********4180 | 024831 | 03/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 142413 | 03/01/2019 |
| GARCIA, YULIANA | 4V-KLH8183728 | 1 | 34.99 | 4815********5090 | 142319 | 03/01/2019 |
| GOMEZ, AIRY | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 032111 | 03/01/2019 |
| GONZALES, ARTURO | 4V-1076747 | 1 | 14.99 | 4342********6855 | 044135 | 03/01/2019 |
| GONZALEZ, ISAAC | 4V-J6YE222535 | 1 | 23.99 | 4342********4677 | 055773 | 03/01/2019 |
| GONZALEZ, KRISTEN MONIQUE | 4V-WFEH182845 | 1 | 20.99 | 4815********6998 | 112618 | 03/01/2019 |
| GONZALEZ, MATIAS | 4V-6UUZ211418 | 1 | 49.99 | 4342********1044 | 021578 | 03/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 142510 | 03/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 886138 | 03/01/2019 |
| Gomez, Norma | 4V-LS1P110619 | 1 | 1.00 | 4342********3190 | 016874 | 03/01/2019 |
| HERNANDEZ SOLIS, ALFONSO | 4V-7L8L190632 | 1 | 24.99 | 4411********2758 | 042111 | 03/01/2019 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 042111 | 03/01/2019 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 688001 | 03/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 112716 | 03/01/2019 |
| HUERTA, MARIA | 4V-BRNM224731 | 1 | 24.99 | 4427********7880 | 321517 | 03/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 68265D | 03/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 042111 | 03/01/2019 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 1.00 | 4494********9745 | 882294 | 03/01/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 24.99 | 4400********1318 | 05876B | 03/01/2019 |
| ITURRALDE, VERONICA | 4V-1076906 | 1 | 23.99 | 4833********5920 | 042111 | 03/01/2019 |
| JASSO, ISAIAH | 4V-ZJHB213941 | 1 | 24.99 | 4347********7631 | 042111 | 03/01/2019 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 061804 | 03/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 042111 | 03/01/2019 |
| KEENE, LILLY | 4V-1076291 | 1 | 14.99 | 4266********1381 | 04342B | 03/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 24.99 | 4147********4778 | 04338D | 03/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 019716 | 03/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 028077 | 03/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001388 | 03/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 042111 | 03/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 102714 | 03/01/2019 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 12.99 | 4815********0871 | 172016 | 03/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 63.99 | 4943********8377 | 073885 | 03/01/2019 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 12.99 | 4833********6323 | 042111 | 03/01/2019 |
| MADRIGAL, PATTY | 4V-CSUPATTY | 1 | 14.99 | 4388********0729 | 04351C | 03/01/2019 |
| MAGANA, MARISSA | 4V-1076930 | 1 | 24.99 | 4815********5475 | 172111 | 03/01/2019 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 052111 | 03/01/2019 |
| MARTINEZ, MARIA | 4V-HU8V175842 | 1 | 9.99 | 4815********7009 | 172019 | 03/01/2019 |
| MARTINEZ, REINA JULIETTE | 4V-P6X4141443 | 1 | 34.99 | 5332********7697 | E6E0QF | 03/01/2019 |
| MEI, ANDREW | 4V-8YQB190913 | 1 | 63.99 | 4100********7250 | 69071D | 03/01/2019 |
| MEI, STEVEN | 4V-Y1W4190558 | 1 | 63.99 | 4100********7250 | 69349D | 03/01/2019 |
| MELGOZA, STEPHANIE | 4V-FT7V141845 | 1 | 14.99 | 4160********0383 | 002145 | 03/01/2019 |
| MELSON, SEMAJ | 4V-ZRW2155849 | 1 | 14.99 | 4170********1248 | 115725 | 03/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 7.99 | 4342********4065 | 054724 | 03/01/2019 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 052111 | 03/01/2019 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********7025 | 182812 | 03/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 036870 | 03/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 22.49 | 4833********2047 | 052111 | 03/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 087845 | 03/01/2019 |
| MURPHY, JAMES | 4V-4NYN182914 | 1 | 63.99 | 4494********5175 | 954138 | 03/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 24.99 | 3767*******1001 | 152344 | 03/01/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********4228 | 076013 | 03/01/2019 |
| NUNEZ, JESUS | 4V-7JGZ201501 | 1 | 23.99 | 4342********4907 | 091208 | 03/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 094998 | 03/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 052111 | 03/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 052111 | 03/01/2019 |
| PEARSON, JIM | 4V-RM3K103457 | 1 | 35.00 | 5421********6334 | 091383 | 03/01/2019 |
| PEREA, FERNANDO | 4V-4TX1200002 | 1 | 24.99 | 4342********7385 | 002282 | 03/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 094998 | 03/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 12.49 | 4400********3180 | 09500B | 03/01/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8322 | 082146 | 03/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 18.99 | 4342********0953 | 005556 | 03/01/2019 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 23.99 | 5178********5967 | 024968 | 03/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 045115 | 03/01/2019 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 14.99 | 4342********7690 | 042030 | 03/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 24.99 | 4815********2349 | 152311 | 03/01/2019 |
| RENTERIA, GABRIEL | 4V-1076860 | 1 | 24.99 | 4342********9105 | 037805 | 03/01/2019 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 008680 | 03/01/2019 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 12.99 | 5121********1343 | 00104B | 03/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 152712 | 03/01/2019 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 009462 | 03/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 062111 | 03/01/2019 |
| RUBIO, IVAN | 4V-LNMY204313 | 1 | 19.99 | 4342********9376 | 035072 | 03/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 24.99 | 4342********8213 | 075800 | 03/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 14.99 | 4833********6490 | 062111 | 03/01/2019 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 24.99 | 5175********2027 | 112215 | 03/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 062111 | 03/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 63.99 | 4347********2513 | 072111 | 03/01/2019 |
| Ruiz, Everardo | 4V-P7V9204415 | 1 | 20.00 | 4815********6207 | 172419 | 03/01/2019 |
| Ruiz, Miguel | 4V-UJHR201215 | 1 | 14.99 | 4169********7492 | 000049 | 03/01/2019 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 091213 | 03/01/2019 |
| SALDANA, LUIS | 4V-CW4P231507 | 1 | 44.99 | 4833********7200 | 072111 | 03/01/2019 |
| SALGADO, ANTONY | 4V-79HC182100 | 1 | 54.99 | 4342********6338 | 068045 | 03/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 63.99 | 4342********0525 | 003253 | 03/01/2019 |
| SANCHEZ, HORACIO | 4V-DA23193955 | 1 | 24.99 | 4833********0864 | 072111 | 03/01/2019 |
| SANTIAGO, ITZEL | 4V-2JG5222614 | 1 | 23.99 | 4833********8412 | 072111 | 03/01/2019 |
| SANTIAGO, JULIO | 4V-WEB6734440 | 1 | 58.99 | 4342********1708 | 084963 | 03/01/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 22.49 | 4160********2925 | 002147 | 03/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 24.99 | 4342********4243 | 074135 | 03/01/2019 |
| SHANNON, ALINA | 4V-JR1D193752 | 1 | 29.99 | 4211********1473 | 04420B | 03/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 24.99 | 5491********1645 | 09410T | 03/01/2019 |
| SOLANO, MARIA | 4V-1076754 | 1 | 1.00 | 4342********9698 | 009117 | 03/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 064405 | 03/01/2019 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | E6E0YR | 03/01/2019 |
| TIENDA, JOSE | 4V-77A0203821 | 1 | 54.99 | 4833********7643 | 072111 | 03/01/2019 |
| TILA, BRIAN | 4V-770064 | 1 | 18.99 | 4815********8158 | 192618 | 03/01/2019 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 002148 | 03/01/2019 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 636312 | 03/01/2019 |
| VALDEZ, RUBEN | 4V-00CC205702 | 1 | 58.99 | 4833********0391 | 082111 | 03/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 14.99 | 4833********1030 | 072111 | 03/01/2019 |
| VARGAS, RENE | 4V-1076880 | 1 | 14.99 | 4833********4778 | 072111 | 03/01/2019 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 145773 | 03/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 13.99 | 4100********4243 | 72046D | 03/01/2019 |
| carbajal, greg | 4V-1076570 | 1 | 22.99 | 4160********9016 | 002148 | 03/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 102148 | 03/01/2019 |
| orgis, lynne | 4V-1076777 | 1 | 14.99 | 5424********3925 | 10091P | 03/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 44.99 | 4366********9027 | 015344 | 03/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 192718 | 03/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 16 | MasterCard | 410.86 |
| 140 | Visa | 3324.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3775.61 |