| 11/01/2019 |
| 14:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, SAUL | 4V-1C78181356 | 1 | 1.04 | 4815********0855 | 181880 | 11/01/2019 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 15.59 | 4400********1468 | 02781B | 11/01/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 1.04 | 4120********3956 | 001449 | 11/01/2019 |
| ANTONIO, JUAN | 4V-47GW140237 | 1 | 15.59 | 4037********5504 | 211081 | 11/01/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 10.39 | 4815********1004 | 161688 | 11/01/2019 |
| AREVALO, JOSE | 4V-1077099 | 1 | 15.59 | 4427********6160 | 454721 | 11/01/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 12.47 | 4266********5072 | 05084D | 11/01/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 24.95 | 4347********4417 | 071813 | 11/01/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 15.59 | 4833********9575 | 081813 | 11/01/2019 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 15.02 | 5409********6601 | 013874 | 11/01/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 9.35 | 4342********1850 | 006189 | 11/01/2019 |
| CALAMATEO, VICENTE | 4V-9JVS224944 | 1 | 25.99 | 4160********5864 | 021840 | 11/01/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 13.51 | 4833********2683 | 011813 | 11/01/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 25.99 | 4411********1345 | 011813 | 11/01/2019 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 25.99 | 4160********2889 | 021844 | 11/01/2019 |
| CHAVEZ, CATALINA | 4V-DWNU105933 | 1 | 15.59 | 4427********8873 | 725492 | 11/01/2019 |
| CHAVEZ, JOVANI | 4V-CJ9Z205936 | 1 | 24.95 | 4756********5244 | 718697 | 11/01/2019 |
| CONTRERAS, JESUS | 4V-88KU170534 | 1 | 10.39 | 4833********7680 | 061813 | 11/01/2019 |
| CURTIS, PETE | 4V-2KQK082540 | 1 | 25.99 | 4465********5185 | 001544 | 11/01/2019 |
| DEAN, NICOLE | 4V-3L5Y101353 | 1 | 25.99 | 4756********7834 | 718698 | 11/01/2019 |
| DIAZ, ALLAN | 4V-P247163151 | 1 | 15.59 | 4342********1018 | 062619 | 11/01/2019 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 15.59 | 4373********5816 | 462164 | 11/01/2019 |
| DIAZ, FERNANDO | 4V-1146120 | 1 | 15.59 | 4373********5816 | 736584 | 11/01/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.95 | 4833********8434 | 011813 | 11/01/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 25.99 | 4342********8999 | 044795 | 11/01/2019 |
| ESPINOZA, JOB | 4V-2SEX165958 | 1 | 1.04 | 4400********9067 | 02719B | 11/01/2019 |
| ESTRADA, DAVID | 4V-WRVK194046 | 1 | 25.99 | 4853********2553 | 001485 | 11/01/2019 |
| FIGUEROA, KATHY | 4V-5EBN193557 | 1 | 46.79 | 4791********8890 | 042557 | 11/01/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 25.99 | 4342********1267 | 013219 | 11/01/2019 |
| FLORES, ALEXIS | 4V-FFJV202858 | 1 | 15.59 | 4943********3725 | 079195 | 11/01/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 15.59 | 4400********9970 | 04977A | 11/01/2019 |
| FRIASPATINO, KARINA | 4V-5PC3222808 | 1 | 15.59 | 4843********5299 | 566827 | 11/01/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 76.95 | 4342********8294 | 008490 | 11/01/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 15.59 | 4815********0422 | 151086 | 11/01/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 25.99 | 4342********3990 | 076665 | 11/01/2019 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 15.59 | 4342********9618 | 058000 | 11/01/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 15.59 | 4815********0367 | 111699 | 11/01/2019 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 15.59 | 4815********0871 | 151591 | 11/01/2019 |
| GARZA, ALEX | 4V-Y8VW181228 | 1 | 15.59 | 4943********0156 | 079617 | 11/01/2019 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 14.55 | 4342********9418 | 086484 | 11/01/2019 |
| GOMEZ ACOSTA, JOSE ANTONIO | 4V-CU05122234 | 1 | 66.55 | 4833********1710 | 011913 | 11/01/2019 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 20.79 | 4342********5056 | 012746 | 11/01/2019 |
| GREGORIO, YANELY | 4V-BFAH134732 | 1 | 15.59 | 4342********7505 | 095674 | 11/01/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 15.59 | 4815********7334 | 151090 | 11/01/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 1.00 | 4494********4825 | 813076 | 11/01/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 15.59 | 4815********9292 | 111196 | 11/01/2019 |
| HUERTA, MARIA | 4V-BRNM224731 | 1 | 1.04 | 4427********7880 | 930055 | 11/01/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 15.59 | 4100********4243 | 85041D | 11/01/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 15.59 | 4282********2370 | 091913 | 11/01/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 25.99 | 4400********1318 | 00422B | 11/01/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 8.31 | 4833********8585 | 011913 | 11/01/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 15.59 | 4147********4778 | 07392D | 11/01/2019 |
| LARA VILLALOBOS, MARIA | 4V-1126521 | 1 | 9.35 | 4342********5722 | 011220 | 11/01/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 15.59 | 4342********9844 | 067470 | 11/01/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 10.39 | 4342********9844 | 015750 | 11/01/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 15.59 | 4465********5892 | 001606 | 11/01/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 15.59 | 4833********9598 | 071913 | 11/01/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 15.59 | 5175********6305 | 121399 | 11/01/2019 |
| LOPEZ, ALEXANDRA | 4V-CAAP204613 | 1 | 5.00 | 4833********4026 | 051913 | 11/01/2019 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 25.99 | 4427********1781 | 081913 | 11/01/2019 |
| LOPEZ, MARISA | 4V-0WBV203226 | 1 | 5.00 | 4833********4026 | 071913 | 11/01/2019 |
| LOPEZ, NATALIA | 4V-1076545 | 1 | 24.99 | 4943********8377 | 080765 | 11/01/2019 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 10.39 | 4342********5810 | 005736 | 11/01/2019 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 25.99 | 4342********5810 | 095150 | 11/01/2019 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 1.04 | 4342********1476 | 066264 | 11/01/2019 |
| MALDONADO, JUAN | 4V-LP1T213559 | 1 | 15.59 | 4160********7460 | 021921 | 11/01/2019 |
| MARTINEZ, EMANUEL | 4V-1125674 | 1 | 25.99 | 4400********8144 | 03276B | 11/01/2019 |
| MARTINEZ, MARIA | 4V-1125702 | 1 | 14.55 | 4342********5463 | 087594 | 11/01/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 8.31 | 4342********4065 | 033960 | 11/01/2019 |
| MEZA, XIMENA | 4V-AD6A214102 | 1 | 15.59 | 4342********7894 | 012466 | 11/01/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 15.59 | 4342********8580 | 031517 | 11/01/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 23.39 | 4833********2047 | 051913 | 11/01/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.04 | 4342********4703 | 024337 | 11/01/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 25.99 | 3767*******1001 | 160766 | 11/01/2019 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 15.59 | 4465********9314 | 001447 | 11/01/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 51.98 | 4342********2234 | 055039 | 11/01/2019 |
| NESTOR, JAVIER | 4V-PZTY205649 | 1 | 25.99 | 4342********2800 | 072832 | 11/01/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 10.39 | 4342********2130 | 010952 | 11/01/2019 |
| OMICTIN, GERILYNN | 4V-6KE4200402 | 1 | 25.99 | 4060********6192 | 001913 | 11/01/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.04 | 4347********4090 | 001913 | 11/01/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 10.39 | 4342********2130 | 054759 | 11/01/2019 |
| PINION, FRANCISCO | 4V-9N1U203715 | 1 | 12.99 | 4400********3180 | 01722C | 11/01/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 14.55 | 4521********8322 | 001933 | 11/01/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 19.75 | 4342********0953 | 035529 | 11/01/2019 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 65.51 | 5178********5967 | 017045 | 11/01/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 10.39 | 4342********6810 | 032819 | 11/01/2019 |
| RAMOS, JACQUELINE | 4V-DBKQ143127 | 1 | 20.79 | 4815********1799 | 161392 | 11/01/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.04 | 4815********2349 | 141399 | 11/01/2019 |
| RESENDIZ, GREGORIA | 4V-SC4K160439 | 1 | 1.04 | 4342********2214 | 030111 | 11/01/2019 |
| RIOS, JOSUE | 4V-1125644 | 1 | 13.51 | 5121********1343 | 00188Z | 11/01/2019 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 25.99 | 4833********3507 | 081913 | 11/01/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 15.59 | 5175********3952 | 141993 | 11/01/2019 |
| RODRIGUEZ, AURORA | 4V-1125655 | 1 | 25.99 | 4342********1090 | 002414 | 11/01/2019 |
| RODRIGUEZ, ESMERALDA | 4V-WNUK205339 | 1 | 20.22 | 4772********4015 | 477769 | 11/01/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 15.59 | 4750********0063 | 001913 | 11/01/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 14.55 | 4342********8213 | 050192 | 11/01/2019 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 13.51 | 4833********3338 | 021913 | 11/01/2019 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 15.59 | 4347********2980 | 021913 | 11/01/2019 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 25.99 | 5175********7820 | 181697 | 11/01/2019 |
| Reynoso, Juan | 4V-WMEL134533 | 1 | 15.59 | 4833********7306 | 021913 | 11/01/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 25.99 | 4347********2513 | 031913 | 11/01/2019 |
| Ruelas, Adolfo | 4V-QBXV203952 | 1 | 15.59 | 4342********1474 | 009486 | 11/01/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 25.99 | 4342********0525 | 066582 | 11/01/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 21.05 | 4160********2925 | 021946 | 11/01/2019 |
| SERRANO, ALBERTO | 4V-MA49190706 | 1 | 25.99 | 4342********4243 | 092622 | 11/01/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 25.99 | 5491********1645 | 92071T | 11/01/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.77 | 4342********5821 | 048013 | 11/01/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 15.59 | 4833********1030 | 081913 | 11/01/2019 |
| VARGAS, RENE | 4V-1147257 | 1 | 15.59 | 4833********4778 | 001913 | 11/01/2019 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 10.39 | 4868********0500 | 019832 | 11/01/2019 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 15.59 | 4342********0601 | 054478 | 11/01/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.55 | 4100********4243 | 58864D | 11/01/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 14.55 | 5403********4738 | 121952 | 11/01/2019 |
| luevano, adriana | 4V-1076877 | 1 | 57.18 | 4342********0617 | 024162 | 11/01/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 46.79 | 4366********9027 | 022593 | 11/01/2019 |
| rodriguez, cuauhtemoc | 4V-Q65W223932 | 1 | 15.59 | 4815********2182 | 161795 | 11/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.99 |
| 8 | MasterCard | 191.75 |
| 107 | Visa | 1950.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2168.24 |