| 10/01/2019 |
| 10:36:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, SAUL | 4V-1C78181356 | 1 | 1.00 | 4815********0855 | 172868 | 10/01/2019 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 14.99 | 4400********1468 | 02582B | 10/01/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 1.00 | 4120********3956 | 001688 | 10/01/2019 |
| ALVARO, JOSE | 4V-1125605 | 1 | 1.00 | 4342********4851 | 048913 | 10/01/2019 |
| AMADOR, ESTEBAN | 4V-1126528 | 1 | 9.99 | 4160********3375 | 002647 | 10/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 9.99 | 4815********1004 | 112165 | 10/01/2019 |
| AREVALO, JOSE | 4V-1077099 | 1 | 14.99 | 4427********6160 | 119472 | 10/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 11.99 | 4266********5072 | 09431D | 10/01/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 23.99 | 4347********4417 | 072611 | 10/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 072611 | 10/01/2019 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 14.44 | 5409********6601 | 038752 | 10/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 8.99 | 4342********1850 | 017061 | 10/01/2019 |
| BLISS, ABBEY | 4V-1KAJ223143 | 1 | 25.00 | 3798*******1013 | 164542 | 10/01/2019 |
| BLISS, ROY | 4V-YTCH223046 | 1 | 25.00 | 3798*******1013 | 141842 | 10/01/2019 |
| BRAVO AVINA, ABRAHAM | 4V-1125643 | 1 | 24.99 | 4521********8320 | 082648 | 10/01/2019 |
| BRAVO AVINA, CRISTOBAL | 4V-1125640 | 1 | 24.99 | 4521********8320 | 082649 | 10/01/2019 |
| CALAMATEO, VICENTE | 4V-9JVS224944 | 1 | 24.99 | 4160********5864 | 002648 | 10/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 12.99 | 4833********2683 | 082611 | 10/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 24.99 | 4411********1345 | 082611 | 10/01/2019 |
| CARLOS, JULISA | 4V-AD28105302 | 1 | 4.99 | 4833********6813 | 082611 | 10/01/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 63.99 | 5178********3832 | 09452Z | 10/01/2019 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 24.99 | 4833********2310 | 082611 | 10/01/2019 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 24.99 | 4160********2889 | 002648 | 10/01/2019 |
| CHAVEZ, CATALINA | 4V-DWNU105933 | 1 | 14.99 | 4427********8873 | 215311 | 10/01/2019 |
| CHAVEZ, JOVANI | 4V-CJ9Z205936 | 1 | 23.99 | 4756********5244 | 474729 | 10/01/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 13.99 | 4342********7752 | 004868 | 10/01/2019 |
| CURTIS, PETE | 4V-2KQK082540 | 1 | 24.99 | 4465********5185 | 001150 | 10/01/2019 |
| DEAN, NICOLE | 4V-3L5Y101353 | 1 | 24.99 | 4756********7834 | 474730 | 10/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 14.99 | 4342********1018 | 006135 | 10/01/2019 |
| DIAZ, FERNANDO | 4V-1146120 | 1 | 14.99 | 4373********5816 | 898065 | 10/01/2019 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 14.99 | 4373********5816 | 931397 | 10/01/2019 |
| DOROY, WILLA | 4V-1076841 | 1 | 9.99 | 4494********1469 | 981807 | 10/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 23.99 | 4833********8434 | 082611 | 10/01/2019 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 24.99 | 4342********0846 | 029714 | 10/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 24.99 | 4342********8999 | 082558 | 10/01/2019 |
| ESPINOZA, JOB | 4V-2SEX165958 | 1 | 1.00 | 4400********9067 | 00376B | 10/01/2019 |
| ESTRADA, DAVID | 4V-WRVK194046 | 1 | 24.99 | 4853********2553 | 001463 | 10/01/2019 |
| FIGUEROA, KATHY | 4V-5EBN193557 | 1 | 83.99 | 4791********8890 | 969038 | 10/01/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 24.99 | 4342********1267 | 002125 | 10/01/2019 |
| FLORES, ALEXIS | 4V-FFJV202858 | 1 | 14.99 | 4943********3725 | 059491 | 10/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 14.99 | 4400********9970 | 07615A | 10/01/2019 |
| FRIASPATINO, KARINA | 4V-5PC3222808 | 1 | 14.99 | 4843********5299 | 423780 | 10/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 34.99 | 4342********8294 | 093283 | 10/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 14.99 | 4815********0422 | 182361 | 10/01/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 24.99 | 4342********3990 | 071645 | 10/01/2019 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 14.99 | 4342********9618 | 047779 | 10/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 14.99 | 4815********0367 | 112868 | 10/01/2019 |
| GARCIA, MELCHOR | 4V-6BDB222321 | 1 | 14.99 | 4342********3114 | 005312 | 10/01/2019 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 14.99 | 4815********0871 | 182366 | 10/01/2019 |
| GARZA, ALEX | 4V-Y8VW181228 | 1 | 14.99 | 4943********0156 | 059509 | 10/01/2019 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 13.99 | 4342********9418 | 010804 | 10/01/2019 |
| GOMEZ ACOSTA, JOSE ANTONIO | 4V-CU05122234 | 1 | 24.99 | 4833********1710 | 092611 | 10/01/2019 |
| GOMEZ, AIRY | 4V-9UE4232118 | 1 | 14.99 | 4833********6323 | 092611 | 10/01/2019 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 19.99 | 4342********5056 | 006643 | 10/01/2019 |
| GREGORIO, YANELY | 4V-BFAH134732 | 1 | 14.99 | 4342********7505 | 008156 | 10/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 14.99 | 4815********7334 | 182464 | 10/01/2019 |
| GUZMAN, KASSANDRA | 4V-CV77205519 | 1 | 23.99 | 5524********1163 | 06889S | 10/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 39.99 | 4494********4825 | 500329 | 10/01/2019 |
| HERNANDEZ, GUADALUPE | 4V-57K9125746 | 1 | 14.99 | 4833********0623 | 092611 | 10/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 34.98 | 4815********9292 | 122563 | 10/01/2019 |
| HUERTA, MARIA | 4V-BRNM224731 | 1 | 1.00 | 4427********7880 | 907350 | 10/01/2019 |
| HUERTA, ROXANA | 4V-PNB1171837 | 1 | 1.00 | 4342********1135 | 091725 | 10/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 14.99 | 4100********4243 | 84022D | 10/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 14.99 | 4282********2370 | 092611 | 10/01/2019 |
| INIGUEZ, ABIGAIL | 4V-WNL1173631 | 1 | 53.99 | 4342********4306 | 072727 | 10/01/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 24.99 | 4400********1318 | 00189B | 10/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 7.99 | 4833********8585 | 092611 | 10/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 14.99 | 4147********4778 | 09492D | 10/01/2019 |
| LARA VILLALOBOS, MARIA | 4V-1126521 | 1 | 9.99 | 4342********5722 | 010382 | 10/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 14.99 | 4342********9844 | 095242 | 10/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 9.99 | 4342********9844 | 020975 | 10/01/2019 |
| LEMUS, AMY | 4V-1086081 | 1 | 9.99 | 4833********6593 | 002611 | 10/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 14.99 | 4465********5892 | 001361 | 10/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 14.99 | 4833********9598 | 002611 | 10/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 14.99 | 5175********6305 | 102067 | 10/01/2019 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 9.99 | 4815********0871 | 112064 | 10/01/2019 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 123.97 | 4427********1781 | 002611 | 10/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 24.99 | 4943********8377 | 059545 | 10/01/2019 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 9.99 | 4342********5810 | 094701 | 10/01/2019 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 24.99 | 4342********5810 | 070276 | 10/01/2019 |
| Leon, Jorge | 4V-GE4G232109 | 1 | 12.99 | 4833********6323 | 002611 | 10/01/2019 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 1.00 | 4342********1476 | 063231 | 10/01/2019 |
| MALDONADO, JUAN | 4V-LP1T213559 | 1 | 14.99 | 4160********7460 | 002650 | 10/01/2019 |
| MARTINEZ, EMANUEL | 4V-1125674 | 1 | 24.99 | 4400********8144 | 08647B | 10/01/2019 |
| MARTINEZ, MARIA | 4V-1125702 | 1 | 13.99 | 4342********5463 | 041763 | 10/01/2019 |
| MEDRANO, SAUL | 4V-3M41171506 | 1 | 9.99 | 5175********1284 | 102263 | 10/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 7.99 | 4342********4065 | 046828 | 10/01/2019 |
| MEZA, XIMENA | 4V-AD6A214102 | 1 | 14.99 | 4342********7894 | 089428 | 10/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 14.99 | 4342********8580 | 057174 | 10/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 22.49 | 4833********2047 | 002611 | 10/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 075663 | 10/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 24.99 | 3767*******1001 | 119862 | 10/01/2019 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 14.99 | 4465********9314 | 001371 | 10/01/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 49.99 | 4342********2234 | 017523 | 10/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 9.99 | 4342********2130 | 099776 | 10/01/2019 |
| OLIVERA, FABIOLA | 4V-1125600 | 1 | 1.00 | 4342********4851 | 056419 | 10/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 24.99 | 4060********6192 | 002611 | 10/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.00 | 4347********4090 | 012611 | 10/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 9.99 | 4342********2130 | 015835 | 10/01/2019 |
| PEREZ, ERIS | 4V-4M8T195334 | 1 | 9.99 | 4853********1663 | 082651 | 10/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 12.49 | 4400********3180 | 04514C | 10/01/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 13.99 | 4521********8322 | 082651 | 10/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 18.99 | 4342********0953 | 011542 | 10/01/2019 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 23.99 | 5178********5967 | 096521 | 10/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 9.99 | 4342********6810 | 059258 | 10/01/2019 |
| RAMOS, ERNESTO | 4V-9E91161949 | 1 | 13.99 | 4342********0885 | 019769 | 10/01/2019 |
| RAMOS, JACQUELINE | 4V-DBKQ143127 | 1 | 19.99 | 4815********1799 | 142366 | 10/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.00 | 4815********2349 | 182460 | 10/01/2019 |
| RESENDIZ, GREGORIA | 4V-SC4K160439 | 1 | 1.00 | 4342********2214 | 095781 | 10/01/2019 |
| RIOS, JOSUE | 4V-1125644 | 1 | 12.99 | 5121********1343 | 00165B | 10/01/2019 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 24.99 | 4833********3507 | 012611 | 10/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 14.99 | 5175********3952 | 162468 | 10/01/2019 |
| RODRIGUEZ, AURORA | 4V-1125655 | 1 | 24.99 | 4342********1090 | 072846 | 10/01/2019 |
| RODRIGUEZ, ESMERALDA | 4V-WNUK205339 | 1 | 19.44 | 4772********4015 | 096500 | 10/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 14.99 | 4750********0063 | 012611 | 10/01/2019 |
| RUBIO, IVAN | 4V-LNMY204313 | 1 | 17.99 | 4342********9376 | 026847 | 10/01/2019 |
| RUIZ, DAISY | 4V-22WP213901 | 1 | 20.00 | 4815********6207 | 182465 | 10/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 13.99 | 4342********8213 | 062289 | 10/01/2019 |
| RUIZ, ELMER | 4V-1125703 | 1 | 14.99 | 4342********5463 | 086776 | 10/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 12.99 | 4833********3338 | 012611 | 10/01/2019 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 14.99 | 4347********2980 | 012611 | 10/01/2019 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 24.99 | 5175********7820 | 182266 | 10/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 14.99 | 4833********7306 | 012611 | 10/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 24.99 | 4347********2513 | 012611 | 10/01/2019 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4342********6817 | 022499 | 10/01/2019 |
| SALDANA, LUIS | 4V-CW4P231507 | 1 | 44.99 | 4833********7200 | 012611 | 10/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 24.99 | 4342********0525 | 010001 | 10/01/2019 |
| SANCHEZ, ROBERTO | 4V-YVVV101721 | 1 | 14.99 | 4342********2019 | 079506 | 10/01/2019 |
| SANTIAGO, JULIO | 4V-WEB6734440 | 1 | 44.99 | 4342********7502 | 048041 | 10/01/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 20.24 | 4160********2925 | 002651 | 10/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 24.99 | 4342********4243 | 060280 | 10/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 24.99 | 5491********1645 | 70743T | 10/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.09 | 4342********5821 | 060544 | 10/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 14.99 | 4833********1030 | 022611 | 10/01/2019 |
| VARGAS, RENE | 4V-1076880 | 1 | 14.99 | 4833********4778 | 022611 | 10/01/2019 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 9.99 | 4868********0500 | 089777 | 10/01/2019 |
| VENEGAS, JORGE | 4V-1119621 | 1 | 62.99 | 4815********6001 | 182761 | 10/01/2019 |
| VILLEGAS CRUZ, ABIGAIL | 4V-JEXP221035 | 1 | 14.99 | 4815********5056 | 112565 | 10/01/2019 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 14.99 | 4342********0601 | 081535 | 10/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 13.99 | 4100********4243 | 86969D | 10/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 13.99 | 5403********4738 | 102652 | 10/01/2019 |
| luevano, adriana | 4V-1076877 | 1 | 54.99 | 4342********0617 | 085739 | 10/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 83.99 | 4366********9027 | 002784 | 10/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 14.99 | 4815********2182 | 142568 | 10/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 74.99 |
| 11 | MasterCard | 243.34 |
| 130 | Visa | 2514.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2832.93 |