| 08/01/2019 |
| 09:58:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALEJANDRO | 4V-6RL0115753 | 1 | 8.99 | 4342********6180 | 048368 | 08/01/2019 |
| AHUMADA, SAUL | 4V-1C78181356 | 1 | 1.00 | 4815********0855 | 164224 | 08/01/2019 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 14.99 | 4400********1468 | 07149B | 08/01/2019 |
| ALVAREZ, ANGELICA | 4V-KQ3X130352 | 1 | 9.99 | 4815********0902 | 164221 | 08/01/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 1.00 | 4120********3956 | 001559 | 08/01/2019 |
| ANTONIO, JUAN | 4V-47GW140237 | 1 | 14.99 | 4037********5504 | 901024 | 08/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 9.99 | 4815********1004 | 164229 | 08/01/2019 |
| AREVALO, JOSE | 4V-1077099 | 1 | 14.99 | 4427********6160 | 110295 | 08/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 10.99 | 4266********5072 | 06547D | 08/01/2019 |
| AYALA, ANA | 4V-0QJD125451 | 1 | 44.98 | 4342********4666 | 039867 | 08/01/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 23.99 | 4347********4417 | 084210 | 08/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 084210 | 08/01/2019 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 37.45 | 5409********6601 | 066256 | 08/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 8.99 | 4342********1850 | 053281 | 08/01/2019 |
| BERGGREN, ZACK | 4V-GS4J155505 | 1 | 24.99 | 4342********6518 | 075229 | 08/01/2019 |
| BLISS, ABBEY | 4V-1KAJ223143 | 1 | 25.00 | 3798*******1013 | 142443 | 08/01/2019 |
| BLISS, ROY | 4V-YTCH223046 | 1 | 25.00 | 3798*******1013 | 123765 | 08/01/2019 |
| BRAVO AVINA, ABRAHAM | 4V-1125643 | 1 | 63.99 | 4521********8320 | 074218 | 08/01/2019 |
| BRAVO AVINA, CRISTOBAL | 4V-1125640 | 1 | 63.99 | 4521********8320 | 074218 | 08/01/2019 |
| CALAMATEO, VICENTE | 4V-9JVS224944 | 1 | 63.99 | 4160********5864 | 094218 | 08/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 12.99 | 4833********2683 | 084210 | 08/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 084210 | 08/01/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 24.99 | 5178********3832 | 06565Z | 08/01/2019 |
| CARRILLO, ZAYNA | 4V-XW7J204214 | 1 | 1.00 | 4342********0494 | 017400 | 08/01/2019 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 24.99 | 4833********2310 | 084210 | 08/01/2019 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 24.99 | 4160********2889 | 094219 | 08/01/2019 |
| CASTRO, MIKE | 4V-ER13121907 | 1 | 24.99 | 4833********2167 | 084210 | 08/01/2019 |
| CHAVEZ, JOVANI | 4V-CJ9Z205936 | 1 | 23.99 | 4756********5244 | 743504 | 08/01/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 13.99 | 4342********7752 | 030966 | 08/01/2019 |
| CRUZ SALAZAR, JOSE FRANCISCO | 4V-CPF0195953 | 1 | 5.00 | 4342********4829 | 007033 | 08/01/2019 |
| CURTIS, PETE | 4V-2KQK082540 | 1 | 24.99 | 4465********5185 | 001480 | 08/01/2019 |
| Calderon, Biridiana | 4V-1MSS213537 | 1 | 14.99 | 4427********6992 | 559781 | 08/01/2019 |
| DACPANO, ISIS | 4V-1076765 | 1 | 43.99 | 4833********8393 | 084210 | 08/01/2019 |
| DAVENPORT, MATTHEW | 4V-VQQQ114725 | 1 | 24.99 | 4037********4928 | 901024 | 08/01/2019 |
| DEAN, NICOLE | 4V-3L5Y101353 | 1 | 63.99 | 4756********7834 | 743505 | 08/01/2019 |
| DENZEL, SCOTT | 4V-TLHB144404 | 1 | 1.00 | 4682********3545 | 443349 | 08/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 14.99 | 4342********1018 | 037652 | 08/01/2019 |
| DIAZ, FERNANDO | 4V-1076795 | 1 | 14.99 | 4373********5816 | 456342 | 08/01/2019 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 14.99 | 4373********5816 | 760508 | 08/01/2019 |
| DIAZ, JULIO | 4V-1VVC200913 | 1 | 9.99 | 4494********3989 | 847304 | 08/01/2019 |
| DOROY, WILLA | 4V-1076841 | 1 | 9.99 | 4494********1469 | 847291 | 08/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 62.99 | 4833********8434 | 094210 | 08/01/2019 |
| Doroy, Gerardo | 4V-KLAL190435 | 1 | 24.99 | 4494********5393 | 848791 | 08/01/2019 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 24.99 | 4342********0846 | 067569 | 08/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 24.99 | 4342********8999 | 042506 | 08/01/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 24.99 | 4342********1267 | 069813 | 08/01/2019 |
| FLORES, ALEXIS | 4V-FFJV202858 | 1 | 14.99 | 4943********3725 | 443355 | 08/01/2019 |
| FLORES, CARLOS | 4V-J3NE142419 | 1 | 14.99 | 4060********6841 | 094210 | 08/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 04371A | 08/01/2019 |
| FRIASPATINO, KARINA | 4V-5PC3222808 | 1 | 14.99 | 4843********5299 | 148682 | 08/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 084094 | 08/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 13.99 | 4815********0422 | 194223 | 08/01/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 24.99 | 4342********3990 | 044918 | 08/01/2019 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 14.99 | 4342********9618 | 051634 | 08/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 194228 | 08/01/2019 |
| GARCIA, MELCHOR | 4V-6BDB222321 | 1 | 14.99 | 4342********3114 | 007534 | 08/01/2019 |
| GARCIA, NESTOR | 4V-1125649 | 1 | 63.99 | 4296********6891 | 201180 | 08/01/2019 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 14.99 | 4815********0871 | 194226 | 08/01/2019 |
| GARZA, ALEX | 4V-Y8VW181228 | 1 | 14.99 | 4943********0156 | 443369 | 08/01/2019 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 14.99 | 4342********9418 | 009410 | 08/01/2019 |
| GOMEZ, AIRY | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 094210 | 08/01/2019 |
| GUTIERREZ FLORE, JUAN F | 4V-1076548 | 1 | 63.99 | 4342********7383 | 071032 | 08/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 194325 | 08/01/2019 |
| GUZMAN, KASSANDRA | 4V-CV77205519 | 1 | 24.99 | 5524********1163 | 01352S | 08/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********4825 | 850367 | 08/01/2019 |
| HEREDIA, ANGEL | 4V-QDAV163118 | 1 | 24.99 | 4060********8133 | 094210 | 08/01/2019 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 63.99 | 4833********0623 | 094210 | 08/01/2019 |
| HERRERA, MARIA | 4V-1076758 | 1 | 14.99 | 3774*******6332 | 566001 | 08/01/2019 |
| HINOJOSA, KRYSTAL | 4V-1AV6113121 | 1 | 24.99 | 4342********8994 | 025704 | 08/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 14.99 | 4815********9292 | 194421 | 08/01/2019 |
| HUERTA, MARIA | 4V-BRNM224731 | 1 | 1.00 | 4427********7880 | 225763 | 08/01/2019 |
| HUERTA, ROXANA | 4V-PNB1171837 | 1 | 78.99 | 4342********1135 | 032724 | 08/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 57240D | 08/01/2019 |
| Heitz, Austen | 4V-A6UB221814 | 1 | 57.99 | 4833********5871 | 004210 | 08/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 094210 | 08/01/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 24.99 | 4400********1318 | 04346B | 08/01/2019 |
| ITURRALDE, VERONICA | 4V-1076906 | 1 | 23.99 | 4833********5920 | 094210 | 08/01/2019 |
| JAYDEE, JOYE | 4V-2HPQ222011 | 1 | 14.99 | 4342********6920 | 077938 | 08/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 004210 | 08/01/2019 |
| KEENE, LILLY | 4V-1076291 | 1 | 14.99 | 4266********1381 | 06602B | 08/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 14.99 | 4147********4778 | 06602D | 08/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 021644 | 08/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 088431 | 08/01/2019 |
| LEMUS, AMY | 4V-1086081 | 1 | 9.99 | 4833********6593 | 004210 | 08/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********5892 | 001155 | 08/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 004210 | 08/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 114828 | 08/01/2019 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 10.99 | 4815********0871 | 154829 | 08/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 24.99 | 4943********8377 | 443383 | 08/01/2019 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 9.99 | 4342********5810 | 076112 | 08/01/2019 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 24.99 | 4342********5810 | 053898 | 08/01/2019 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 12.99 | 4833********6323 | 004210 | 08/01/2019 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 1.00 | 4342********1476 | 084103 | 08/01/2019 |
| MALDONADO, JUAN | 4V-LP1T213559 | 1 | 14.99 | 4160********7460 | 094220 | 08/01/2019 |
| MARTINEZ, EMANUEL | 4V-1125674 | 1 | 24.99 | 4400********8144 | 05298B | 08/01/2019 |
| MARTINEZ, LETICIA | 4V-1086074 | 1 | 39.99 | 4833********1627 | 004210 | 08/01/2019 |
| MARTINEZ, MARIA | 4V-1125702 | 1 | 12.99 | 4342********5463 | 039005 | 08/01/2019 |
| MEDINA, JUAN CARLOS | 4V-AHNP210448 | 1 | 14.99 | 4342********0387 | 013953 | 08/01/2019 |
| MELGOZA, STEPHANIE | 4V-FT7V141845 | 1 | 14.99 | 4160********6235 | 094220 | 08/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 7.99 | 4342********4065 | 015875 | 08/01/2019 |
| MEZA, XIMENA | 4V-AD6A214102 | 1 | 14.99 | 4342********7894 | 068430 | 08/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 045280 | 08/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 22.49 | 4833********2047 | 004210 | 08/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 037812 | 08/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 24.99 | 3767*******1001 | 146448 | 08/01/2019 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 14.99 | 4465********9314 | 001074 | 08/01/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********2234 | 013324 | 08/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 095581 | 08/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 004210 | 08/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 004210 | 08/01/2019 |
| PACHECO, ALFREDO | 4V-KB3R190251 | 1 | 14.99 | 4342********1682 | 083185 | 08/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 095581 | 08/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 12.49 | 4400********3180 | 05403B | 08/01/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8322 | 074221 | 08/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 18.99 | 4342********0953 | 012410 | 08/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 091997 | 08/01/2019 |
| RAMIREZ-MATA, ROXANA | 4V-KFMQ124430 | 1 | 54.99 | 4100********6247 | 58018C | 08/01/2019 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 13.99 | 4342********0885 | 059923 | 08/01/2019 |
| RAMOS, JACQUELINE | 4V-DBKQ143127 | 1 | 19.99 | 4815********1799 | 104427 | 08/01/2019 |
| RAYA, FRANK | 4V-G1LX152434 | 1 | 14.44 | 4147********8694 | 06633C | 08/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.00 | 4815********2349 | 104429 | 08/01/2019 |
| RESENDIZ, GREGORIA | 4V-SC4K160439 | 1 | 1.00 | 4342********2214 | 010423 | 08/01/2019 |
| RIOS, JOSUE | 4V-1125644 | 1 | 12.99 | 5121********1343 | 00180B | 08/01/2019 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 24.99 | 4833********3507 | 014210 | 08/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 184923 | 08/01/2019 |
| RODRIGUEZ, AURORA | 4V-1125655 | 1 | 63.99 | 4342********1090 | 031376 | 08/01/2019 |
| RODRIGUEZ, ELIAS | 4V-MB8T111132 | 1 | 14.99 | 4342********0599 | 015633 | 08/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 014210 | 08/01/2019 |
| RUBIO, IVAN | 4V-LNMY204313 | 1 | 17.99 | 4342********9376 | 043988 | 08/01/2019 |
| RUIZ, DAISY | 4V-22WP213901 | 1 | 20.00 | 4815********6207 | 134911 | 08/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 24.99 | 4342********8213 | 098769 | 08/01/2019 |
| RUIZ, ELMER | 4V-1125703 | 1 | 14.99 | 4342********5463 | 082422 | 08/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 14.99 | 4833********6490 | 014210 | 08/01/2019 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 14.99 | 4347********2980 | 014210 | 08/01/2019 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 24.99 | 5175********7820 | 154320 | 08/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 014210 | 08/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 24.99 | 4347********2513 | 014210 | 08/01/2019 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 079958 | 08/01/2019 |
| SALDANA, LUIS | 4V-CW4P231507 | 1 | 44.99 | 4833********7200 | 014210 | 08/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 24.99 | 4342********0525 | 064928 | 08/01/2019 |
| SANCHEZ, DANIEL | 4V-K5QY143006 | 1 | 63.99 | 4342********7292 | 075757 | 08/01/2019 |
| SANCHEZ, HORACIO | 4V-DA23193955 | 1 | 24.99 | 4833********0864 | 024210 | 08/01/2019 |
| SANCHEZ, ROBERTO | 4V-YVVV101721 | 1 | 14.99 | 4342********2019 | 007973 | 08/01/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 22.49 | 4160********2925 | 094222 | 08/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 24.99 | 4342********4243 | 026096 | 08/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 24.99 | 5491********1645 | 78151T | 08/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 011353 | 08/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 14.99 | 4833********1030 | 024210 | 08/01/2019 |
| VARGAS, ERIK | 4V-H40H171803 | 1 | 24.99 | 5178********3233 | 066351 | 08/01/2019 |
| VARGAS, RENE | 4V-1076880 | 1 | 14.99 | 4833********4778 | 024210 | 08/01/2019 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 9.99 | 4868********0500 | 015971 | 08/01/2019 |
| VENEGAS, JORGE | 4V-1119621 | 1 | 23.99 | 4815********6001 | 164226 | 08/01/2019 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 14.99 | 4342********9482 | 052959 | 08/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 13.99 | 4100********4243 | 59102D | 08/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 094222 | 08/01/2019 |
| luevano, adriana | 4V-1076877 | 1 | 54.99 | 4342********0617 | 087341 | 08/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 44.99 | 4366********9027 | 022222 | 08/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 164326 | 08/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 89.98 |
| 10 | MasterCard | 219.36 |
| 144 | Visa | 3130.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3440.06 |