| 04/01/2019 |
| 10:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCAREZ, GONSALO | 4V-6KYB133928 | 1 | 34.99 | 5291********7794 | 07092Z | 04/01/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 63.99 | 4120********3956 | 001237 | 04/01/2019 |
| ALVARO, JOSE | 4V-ZF9G190633 | 1 | 54.99 | 4342********4851 | 031654 | 04/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 9.99 | 4815********1004 | 140820 | 04/01/2019 |
| AREVALO, JOSE | 4V-1077099 | 1 | 53.99 | 4427********6160 | 790190 | 04/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 12.99 | 4266********5072 | 07079D | 04/01/2019 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 58.99 | 4342********4715 | 054320 | 04/01/2019 |
| Avila, Gabriel | 4V-1076932 | 1 | 14.99 | 4815********9682 | 170226 | 04/01/2019 |
| BANDERAS, JUAN | 4V-GZVS193453 | 1 | 63.99 | 4815********5193 | 170225 | 04/01/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 63.99 | 4347********4417 | 060211 | 04/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 060211 | 04/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 8.99 | 4342********1850 | 079462 | 04/01/2019 |
| BLISS, ABBEY | 4V-1KAJ223143 | 1 | 25.00 | 3798*******1013 | 113426 | 04/01/2019 |
| BLISS, ROY | 4V-YTCH223046 | 1 | 25.00 | 3798*******1013 | 179638 | 04/01/2019 |
| BUENO, HECTOR | 4V-32MB133044 | 1 | 24.99 | 4400********5812 | 02907D | 04/01/2019 |
| Banuelos, Francisco | 4V-9LBA110042 | 1 | 19.99 | 4815********7025 | 170229 | 04/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 12.99 | 4833********2683 | 060211 | 04/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 060211 | 04/01/2019 |
| CARDENAS, NESTOR | 4V-DS7G134505 | 1 | 24.99 | 4815********7021 | 170323 | 04/01/2019 |
| CARLOS, LEMMOR | 4V-5A0D114953 | 1 | 24.99 | 4000********5807 | 549033 | 04/01/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 44.99 | 5178********0327 | 07100Z | 04/01/2019 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 1.00 | 4342********0494 | 044374 | 04/01/2019 |
| CASILLAS, ABRAHAM | 4V-SY2G171520 | 1 | 19.99 | 4815********7735 | 130822 | 04/01/2019 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 24.99 | 4833********2310 | 060211 | 04/01/2019 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 24.99 | 4160********9244 | 000236 | 04/01/2019 |
| CASTILLO, VICTOR | 4V-1086019 | 1 | 23.99 | 4342********5803 | 083052 | 04/01/2019 |
| CELAYA, DANIEL | 4V-SGNQ160946 | 1 | 44.99 | 4815********5649 | 140921 | 04/01/2019 |
| CERNA, ELVIA | 4V-1086128 | 1 | 34.99 | 4342********1411 | 008238 | 04/01/2019 |
| CHAVEZ, JOVANI | 4V-CJ9Z205936 | 1 | 24.99 | 4756********5244 | 525832 | 04/01/2019 |
| COCIO, AMERICA | 4V-4C6J211726 | 1 | 14.99 | 4833********9734 | 060211 | 04/01/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.99 | 4342********7752 | 077822 | 04/01/2019 |
| CUEVA, CRISTIAN | 4V-P481233021 | 1 | 1.00 | 5409********5485 | 013774 | 04/01/2019 |
| Campos, Domitilo | 4V-T4TV133722 | 1 | 14.99 | 4266********4149 | 07103B | 04/01/2019 |
| DACPANO, ISIS | 4V-1076765 | 1 | 43.99 | 4833********8393 | 060211 | 04/01/2019 |
| DARDIN, MARCUS | 4V-MS9P155604 | 1 | 63.99 | 4401********5911 | 008271 | 04/01/2019 |
| DAVIS, TIFFANY | 4V-3XEP210140 | 1 | 58.99 | 4342********4386 | 050601 | 04/01/2019 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 453081 | 04/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 14.99 | 4342********1018 | 063268 | 04/01/2019 |
| DIAZ, CLAUDIO | 4V-1076937 | 1 | 93.99 | 4342********8791 | 087721 | 04/01/2019 |
| DIAZ, EFRAIN | 4V-1076604 | 1 | 93.99 | 4342********9726 | 018498 | 04/01/2019 |
| DOROY, WILLA | 4V-1076841 | 1 | 8.99 | 4494********1469 | 405662 | 04/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.99 | 4833********8434 | 070211 | 04/01/2019 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 24.99 | 4342********0846 | 041912 | 04/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 24.99 | 4342********8999 | 033646 | 04/01/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 63.99 | 4342********1267 | 064340 | 04/01/2019 |
| FLORES, CARLOS | 4V-J3NE142419 | 1 | 14.99 | 4060********6841 | 070211 | 04/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 04367A | 04/01/2019 |
| FUENTES, DANIEL | 4V-1076546 | 1 | 24.99 | 4342********2830 | 079280 | 04/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 056006 | 04/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 52.99 | 4815********0422 | 190224 | 04/01/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 63.99 | 4342********3990 | 086687 | 04/01/2019 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 14.99 | 4342********9618 | 055125 | 04/01/2019 |
| GARCIA, JUAN | 4V-SMT1104144 | 1 | 24.99 | 5409********4180 | 013790 | 04/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 190226 | 04/01/2019 |
| GARCIA, NATALIE | 4V-D2TF221650 | 1 | 43.99 | 5409********8207 | 089898 | 04/01/2019 |
| GARCIA, YULIANA | 4V-KLH8183728 | 1 | 34.99 | 4815********5090 | 190225 | 04/01/2019 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 14.99 | 4342********9418 | 066407 | 04/01/2019 |
| GOMEZ, AIRY | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 070211 | 04/01/2019 |
| GONZALES, ARTURO | 4V-1076747 | 1 | 14.99 | 4342********6855 | 025173 | 04/01/2019 |
| GONZALEZ, ISAAC | 4V-J6YE222535 | 1 | 62.99 | 4342********4677 | 058427 | 04/01/2019 |
| GONZALEZ, KRISTEN MONIQUE | 4V-WFEH182845 | 1 | 20.99 | 4815********6998 | 190324 | 04/01/2019 |
| GONZALEZ, MATIAS | 4V-6UUZ211418 | 1 | 49.99 | 4342********1044 | 052165 | 04/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 190323 | 04/01/2019 |
| GUZMAN, KASSANDRA | 4V-CV77205519 | 1 | 24.99 | 5524********1163 | 04648S | 04/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********7991 | 408835 | 04/01/2019 |
| Gomez, Norma | 4V-LS1P110619 | 1 | 13.99 | 4342********3190 | 045278 | 04/01/2019 |
| HERNANDEZ SOLIS, ALFONSO | 4V-7L8L190632 | 1 | 63.99 | 4411********2758 | 070211 | 04/01/2019 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 24.99 | 4833********0623 | 070211 | 04/01/2019 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 776001 | 04/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 140125 | 04/01/2019 |
| HUERTA, MARIA | 4V-BRNM224731 | 1 | 63.99 | 4427********7880 | 877517 | 04/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 42135D | 04/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 070211 | 04/01/2019 |
| Huerta, Veronica | 4V-UJXH191500 | 1 | 1.00 | 4494********9745 | 110409 | 04/01/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 63.99 | 4400********1318 | 02025B | 04/01/2019 |
| ITURRALDE, VERONICA | 4V-1076906 | 1 | 23.99 | 4833********5920 | 080211 | 04/01/2019 |
| JASSO, ISAIAH | 4V-ZJHB213941 | 1 | 24.99 | 4347********7631 | 080211 | 04/01/2019 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 097763 | 04/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 080211 | 04/01/2019 |
| KEENE, LILLY | 4V-1076291 | 1 | 14.99 | 4266********1381 | 07137B | 04/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 24.99 | 4147********4778 | 07135D | 04/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 053803 | 04/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 087019 | 04/01/2019 |
| LEMUS, AMY | 4V-1086081 | 1 | 9.99 | 4833********6593 | 080211 | 04/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********3556 | 001333 | 04/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 080211 | 04/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 140324 | 04/01/2019 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 12.99 | 4815********0871 | 190422 | 04/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 24.99 | 4943********8377 | 453129 | 04/01/2019 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 12.99 | 4833********6323 | 080211 | 04/01/2019 |
| MADRIGAL, PATTY | 4V-CSUPATTY | 1 | 14.99 | 4388********0729 | 07144C | 04/01/2019 |
| MAGANA, MARISSA | 4V-1076930 | 1 | 63.99 | 4815********5475 | 190423 | 04/01/2019 |
| MALDONADO, JUAN | 4V-LP1T213559 | 1 | 14.99 | 4160********7460 | 000238 | 04/01/2019 |
| MARAVILLA, ANGEL | 4V-RK8P194828 | 1 | 24.99 | 4427********7142 | 632889 | 04/01/2019 |
| MARQUEZ, JAMES | 4V-7S3V214049 | 1 | 44.99 | 4833********4112 | 080211 | 04/01/2019 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 080211 | 04/01/2019 |
| MARTINEZ, MARIA | 4V-HU8V175842 | 1 | 9.99 | 4815********7009 | 190425 | 04/01/2019 |
| MARTINEZ-MORALE, AUGUSTIN | 4V-PHU1200206 | 1 | 24.99 | 4342********3707 | 081740 | 04/01/2019 |
| MEI, ANDREW | 4V-8YQB190913 | 1 | 24.99 | 4100********7250 | 42579D | 04/01/2019 |
| MEI, STEVEN | 4V-Y1W4190558 | 1 | 24.99 | 4100********7250 | 42593D | 04/01/2019 |
| MELGOZA, STEPHANIE | 4V-FT7V141845 | 1 | 14.99 | 4160********0383 | 000238 | 04/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 7.99 | 4342********4065 | 012475 | 04/01/2019 |
| MIRANDA, ZOILA | 4V-37FU114748 | 1 | 14.99 | 4833********6672 | 080211 | 04/01/2019 |
| MORALES, MELISSA | 4V-UAW7105310 | 1 | 19.99 | 4815********7025 | 170229 | 04/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 006104 | 04/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 61.49 | 4833********2047 | 080211 | 04/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 057181 | 04/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 24.99 | 3767*******1001 | 133765 | 04/01/2019 |
| NUNEZ, JESUS | 4V-7JGZ201501 | 1 | 23.99 | 4342********4907 | 023473 | 04/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 021482 | 04/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 080211 | 04/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 080211 | 04/01/2019 |
| PEREA, FERNANDO | 4V-4TX1200002 | 1 | 24.99 | 4342********7385 | 015074 | 04/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 021482 | 04/01/2019 |
| PEREZ, ERIS | 4V-4M8T195334 | 1 | 9.99 | 4673********5393 | 080238 | 04/01/2019 |
| PETTIBONE, SAMANTHA | 4V-NHD6170918 | 1 | 34.99 | 5178********4450 | 07176B | 04/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 12.49 | 4400********3180 | 08837B | 04/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 18.99 | 4342********0953 | 018748 | 04/01/2019 |
| QUINTERO, ROBERTO | 4V-8NJU151214 | 1 | 24.99 | 5403********9210 | 146758 | 04/01/2019 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 23.99 | 5178********5967 | 013805 | 04/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 065353 | 04/01/2019 |
| RAMOS, JACQUELINE | 4V-DBKQ143127 | 1 | 19.99 | 4815********1799 | 110028 | 04/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 24.99 | 4815********2349 | 110121 | 04/01/2019 |
| RENTERIA, GABRIEL | 4V-1076860 | 1 | 23.99 | 4342********9105 | 040168 | 04/01/2019 |
| REYES, ALAN | 4V-MMKR214418 | 1 | 13.99 | 4342********0240 | 058260 | 04/01/2019 |
| RIOS, JOSUE | 4V-Z07J211818 | 1 | 12.99 | 5121********1343 | 00124B | 04/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 150020 | 04/01/2019 |
| ROCHA, JAIME | 4V-29XN180547 | 1 | 24.99 | 4342********4079 | 092303 | 04/01/2019 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 073661 | 04/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 090211 | 04/01/2019 |
| RUIZ, DAISY | 4V-22WP213901 | 1 | 20.00 | 4815********6207 | 170117 | 04/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 24.99 | 4342********8213 | 015530 | 04/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 14.99 | 4833********6490 | 090211 | 04/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 090211 | 04/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 24.99 | 4347********2513 | 090211 | 04/01/2019 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 086975 | 04/01/2019 |
| SALDANA, LUIS | 4V-CW4P231507 | 1 | 83.99 | 4833********7200 | 090211 | 04/01/2019 |
| SALGADO, ANTONY | 4V-79HC182100 | 1 | 54.99 | 4342********6338 | 094356 | 04/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 24.99 | 4342********0525 | 069654 | 04/01/2019 |
| SANCHEZ, HORACIO | 4V-DA23193955 | 1 | 63.99 | 4833********0864 | 090211 | 04/01/2019 |
| SANTIAGO, JULIO | 4V-WEB6734440 | 1 | 19.99 | 4342********1708 | 034722 | 04/01/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 61.49 | 4160********2925 | 000239 | 04/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 24.99 | 4342********4243 | 076344 | 04/01/2019 |
| SHANNON, ALINA | 4V-JR1D193752 | 1 | 29.99 | 4211********1473 | 07189B | 04/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 24.99 | 5491********1645 | 31782T | 04/01/2019 |
| SOLANO, MARIA | 4V-1076754 | 1 | 1.00 | 4342********9698 | 076079 | 04/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 035823 | 04/01/2019 |
| THOMPSON, RICKY | 4V-DCBT222229 | 1 | 24.99 | 5332********4464 | GEBOAW | 04/01/2019 |
| TIENDA, JOSE | 4V-77A0203821 | 1 | 54.99 | 4833********7643 | 090211 | 04/01/2019 |
| TILA, BRIAN | 4V-770064 | 1 | 18.99 | 4815********8158 | 100721 | 04/01/2019 |
| TIZACARENO, JOSE | 4V-737P163109 | 1 | 13.49 | 4612********5296 | 000240 | 04/01/2019 |
| TUMANUT, CHELSEA | 4V-Q79Z120245 | 1 | 14.99 | 4020********7219 | 869127 | 04/01/2019 |
| VALDEZ, RUBEN | 4V-00CC205702 | 1 | 19.99 | 4833********0391 | 000211 | 04/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 14.99 | 4833********1030 | 000211 | 04/01/2019 |
| VARGAS, RENE | 4V-1076880 | 1 | 14.99 | 4833********4778 | 000211 | 04/01/2019 |
| Villa, Juan | 4V-ZETN201253 | 1 | 24.99 | 4233********6366 | 001834 | 04/01/2019 |
| WOODS, KAMERON | 4V-ELJX165506 | 1 | 14.99 | 4494********6576 | 242873 | 04/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 13.99 | 4100********4243 | 44317D | 04/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 100240 | 04/01/2019 |
| orgis, lynne | 4V-1076777 | 1 | 14.99 | 5424********3925 | 32102P | 04/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 44.99 | 4366********9027 | 029475 | 04/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 120025 | 04/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 89.98 |
| 16 | MasterCard | 380.85 |
| 142 | Visa | 3806.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4277.58 |