| 12/02/2019 |
| 14:36:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, SAUL | 4V-1C78181356 | 1 | 26.03 | 4815********0855 | 164952 | 12/02/2019 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 15.59 | 4400********1468 | 06824B | 12/02/2019 |
| ALVAREZ, ADRIANA | 4V-2FJD152023 | 1 | 24.99 | 4365********1980 | 347134 | 12/02/2019 |
| ALVAREZ, FIDEL | 4V-1147279 | 1 | 24.99 | 4365********1980 | 347135 | 12/02/2019 |
| ALVAREZ, LESLIE | 4V-VKKM154508 | 1 | 24.99 | 4365********1980 | 347136 | 12/02/2019 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 1.04 | 4120********3956 | 002538 | 12/02/2019 |
| AMADOR, ESTEBAN | 4V-1126528 | 1 | 10.39 | 4160********3375 | 004547 | 12/02/2019 |
| ARAGON, GUADALUPE | 4V-1076497 | 1 | 10.39 | 4815********1004 | 124052 | 12/02/2019 |
| AREVALO, JOSE | 4V-1077099 | 1 | 1.00 | 4427********6160 | 229492 | 12/02/2019 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 12.47 | 4266********5072 | 06448D | 12/02/2019 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 24.95 | 4347********4417 | 004511 | 12/02/2019 |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 15.59 | 4833********9575 | 004511 | 12/02/2019 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 15.02 | 5409********6601 | 091648 | 12/02/2019 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 49.91 | 4342********1850 | 011900 | 12/02/2019 |
| BRAVO AVINA, CRISTOBAL | 4V-1125640 | 1 | 25.99 | 4521********8653 | 084552 | 12/02/2019 |
| CALAMATEO, VICENTE | 4V-9JVS224944 | 1 | 25.99 | 4160********5864 | 004553 | 12/02/2019 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 13.51 | 4833********2683 | 034511 | 12/02/2019 |
| CARDENAS, KEVIN | 4V-5PLC111625 | 1 | 66.55 | 4411********1345 | 034511 | 12/02/2019 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 25.99 | 5178********3832 | 06627Z | 12/02/2019 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 25.99 | 4160********2889 | 004555 | 12/02/2019 |
| CASTRO, MIKE | 4V-1146144 | 1 | 25.99 | 4833********2167 | 054511 | 12/02/2019 |
| CERVANTES, DIEGO | 4V-LXBM220049 | 1 | 15.59 | 4342********7747 | 032092 | 12/02/2019 |
| CHAVEZ, CATALINA | 4V-DWNU105933 | 1 | 15.59 | 4427********8873 | 448052 | 12/02/2019 |
| CHAVEZ, JOVANI | 4V-CJ9Z205936 | 1 | 24.95 | 4756********5244 | 209372 | 12/02/2019 |
| COLIN, LISSA | 4V-GC8K111545 | 1 | 14.55 | 4342********7752 | 027701 | 12/02/2019 |
| CONTRERAS, JESUS | 4V-88KU170534 | 1 | 10.39 | 4833********7680 | 074511 | 12/02/2019 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 24.95 | 4833********8434 | 024611 | 12/02/2019 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 25.99 | 4342********8999 | 001894 | 12/02/2019 |
| ESPINOZA, JOB | 4V-2SEX165958 | 1 | 1.04 | 4400********9067 | 02652B | 12/02/2019 |
| FIGUEROA, KATHY | 4V-5EBN193557 | 1 | 46.55 | 4791********8890 | 117485 | 12/02/2019 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 25.99 | 4342********1267 | 028430 | 12/02/2019 |
| FLORES, ALEXIS | 4V-FFJV202858 | 1 | 15.59 | 4943********3725 | 825717 | 12/02/2019 |
| FREELAND, KEIKO | 4V-RGD9131034 | 1 | 15.59 | 4400********9970 | 04191A | 12/02/2019 |
| FRIASPATINO, KARINA | 4V-5PC3222808 | 1 | 15.59 | 4843********5299 | 706629 | 12/02/2019 |
| GANADEN, ALVIN | 4V-1076666 | 1 | 36.39 | 4342********8294 | 081784 | 12/02/2019 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 15.59 | 4815********0422 | 164767 | 12/02/2019 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 25.99 | 4342********3990 | 042522 | 12/02/2019 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 15.59 | 4342********9618 | 021391 | 12/02/2019 |
| GARCIA, LUZ | 4V-1086020 | 1 | 15.59 | 4815********0367 | 104966 | 12/02/2019 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 15.59 | 4815********0871 | 104363 | 12/02/2019 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 14.55 | 4342********9418 | 042409 | 12/02/2019 |
| GOMEZ ACOSTA, JOSE ANTONIO | 4V-CU05122234 | 1 | 25.99 | 4833********1710 | 004611 | 12/02/2019 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 20.79 | 4342********5056 | 083626 | 12/02/2019 |
| GREGORIO, YANELY | 4V-BFAH134732 | 1 | 15.59 | 4342********7505 | 045642 | 12/02/2019 |
| GUTIERREZ, EDDY | 4V-1LAU112248 | 1 | 15.59 | 4815********7334 | 104363 | 12/02/2019 |
| GUZMAN, LYDIA | 4V-1077112 | 1 | 1.00 | 4494********4825 | 303088 | 12/02/2019 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 15.59 | 4815********9292 | 164263 | 12/02/2019 |
| HURTADO, EMILIANO | 4V-QZ0Z181738 | 1 | 9.99 | 4342********9980 | 089662 | 12/02/2019 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 15.59 | 4100********4243 | 58062D | 12/02/2019 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 15.59 | 4282********2370 | 064611 | 12/02/2019 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 25.99 | 4400********1318 | 06729B | 12/02/2019 |
| JIMENEZ, TYANNA | 4V-623466 | 1 | 9.31 | 4833********8585 | 084611 | 12/02/2019 |
| LAL, NEERAJ | 4V-622595 | 1 | 15.59 | 4147********4778 | 08587D | 12/02/2019 |
| LARA VILLALOBOS, MARIA | 4V-1126521 | 1 | 9.35 | 4342********5722 | 011489 | 12/02/2019 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 15.59 | 4342********9844 | 072282 | 12/02/2019 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 10.39 | 4342********9844 | 020389 | 12/02/2019 |
| LOMELI, ALBERT | 4V-SMCC171242 | 1 | 15.59 | 4465********5892 | 002555 | 12/02/2019 |
| LOPEZ PEREZ, CARLOS | 4V-KFCD200736 | 1 | 15.59 | 4833********9598 | 034611 | 12/02/2019 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 15.59 | 5175********6305 | 144863 | 12/02/2019 |
| LOPEZ, ALEXANDRA | 4V-CAAP204613 | 1 | 15.59 | 4833********4026 | 024611 | 12/02/2019 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 25.99 | 4427********1781 | 024611 | 12/02/2019 |
| LOPEZ, MARISA | 4V-0WBV203226 | 1 | 14.59 | 4833********4026 | 034611 | 12/02/2019 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 10.39 | 4342********5810 | 067562 | 12/02/2019 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 1.00 | 4342********5810 | 042095 | 12/02/2019 |
| Lopez, Nayeli | 4V-U0FQ141644 | 1 | 1.04 | 4342********1476 | 006786 | 12/02/2019 |
| MALDONADO, JUAN | 4V-LP1T213559 | 1 | 15.59 | 4160********7460 | 004626 | 12/02/2019 |
| MEDRANO, SAUL | 4V-3M41171506 | 1 | 25.78 | 5175********1229 | 144068 | 12/02/2019 |
| MELSON, SEMAJ | 4V-ZRW2155849 | 1 | 15.59 | 4457********9342 | 922889 | 12/02/2019 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 8.31 | 4342********4065 | 077277 | 12/02/2019 |
| MEZA, XIMENA | 4V-AD6A214102 | 1 | 15.59 | 4342********7894 | 097013 | 12/02/2019 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 15.59 | 4342********8580 | 083314 | 12/02/2019 |
| MOTLEY, JASON | 4V-6M2M153648 | 1 | 25.99 | 4088********9920 | 360861 | 12/02/2019 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 23.39 | 4833********2047 | 004611 | 12/02/2019 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.04 | 4342********4703 | 099553 | 12/02/2019 |
| Medina, Javier | 4V-G2EB225713 | 1 | 25.99 | 3767*******1001 | 154586 | 12/02/2019 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 15.59 | 4465********9314 | 002754 | 12/02/2019 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 51.98 | 4342********2234 | 099873 | 12/02/2019 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 10.39 | 4342********2130 | 093317 | 12/02/2019 |
| ONTIVEROS, JOSE | 4V-F2TP145344 | 1 | 1.04 | 4347********4090 | 044611 | 12/02/2019 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 10.39 | 4342********2130 | 055398 | 12/02/2019 |
| PEREZ, ERIS | 4V-4M8T195334 | 1 | 10.39 | 4853********1663 | 084636 | 12/02/2019 |
| PRENDEZ, PHILLIP | 4V-6FGF234747 | 1 | 14.55 | 4521********8322 | 084637 | 12/02/2019 |
| Page, Kyle | 4V-D1Q6213117 | 1 | 19.75 | 4342********0953 | 013422 | 12/02/2019 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 24.95 | 5178********5967 | 093899 | 12/02/2019 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 10.39 | 4342********6810 | 046531 | 12/02/2019 |
| RAMOS, JACQUELINE | 4V-DBKQ143127 | 1 | 61.35 | 4815********1799 | 174060 | 12/02/2019 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.04 | 4815********2349 | 184166 | 12/02/2019 |
| RESENDIZ, GREGORIA | 4V-SC4K160439 | 1 | 1.04 | 4342********2214 | 091464 | 12/02/2019 |
| RIOS, JOSUE | 4V-1125644 | 1 | 13.51 | 5121********1343 | 00234Z | 12/02/2019 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 25.99 | 4833********3507 | 034611 | 12/02/2019 |
| ROCHA, DIANA | 4V-T2SE184915 | 1 | 15.59 | 5175********3952 | 164860 | 12/02/2019 |
| RODRIGUEZ, AURORA | 4V-1125655 | 1 | 25.99 | 4342********1090 | 014694 | 12/02/2019 |
| RODRIGUEZ, ESMERALDA | 4V-WNUK205339 | 1 | 20.22 | 4772********4015 | 055358 | 12/02/2019 |
| RODRIGUEZ, MARIA SOCORRO | 4V-8TD3163208 | 1 | 15.59 | 4750********0063 | 054611 | 12/02/2019 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 14.55 | 4342********8213 | 065203 | 12/02/2019 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 15.59 | 4347********2980 | 084611 | 12/02/2019 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 25.99 | 5175********7820 | 154367 | 12/02/2019 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 25.99 | 4347********2513 | 094611 | 12/02/2019 |
| Ruelas, Adolfo | 4V-QBXV203952 | 1 | 15.59 | 4342********1474 | 038167 | 12/02/2019 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 25.99 | 4342********0525 | 061878 | 12/02/2019 |
| SANCHEZ, ROBERTO | 4V-YVVV101721 | 1 | 36.18 | 4342********7849 | 030693 | 12/02/2019 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 21.05 | 4160********2925 | 004651 | 12/02/2019 |
| SERRANO, ALBERTO | 4V-1147284 | 1 | 25.99 | 4342********4243 | 079749 | 12/02/2019 |
| SILVA, SERGIO | 4V-1076446 | 1 | 25.99 | 5491********1645 | 60594T | 12/02/2019 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 17.77 | 4342********5821 | 088617 | 12/02/2019 |
| VARGAS, CARLOS | 4V-SUKJ200826 | 1 | 15.59 | 4833********1030 | 034611 | 12/02/2019 |
| VARGAS, RENE | 4V-1147257 | 1 | 15.59 | 4833********4778 | 044611 | 12/02/2019 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 10.39 | 4868********0500 | 046585 | 12/02/2019 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 15.59 | 4342********0601 | 068215 | 12/02/2019 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 14.55 | 4100********4243 | 06475D | 12/02/2019 |
| YEE, DAVID | 4V-1086069 | 1 | 4.85 | 4266********1944 | 09702C | 12/02/2019 |
| jimenez, andrew | 4V-98PL164459 | 1 | 14.55 | 5403********4738 | 104657 | 12/02/2019 |
| luevano, adriana | 4V-1076877 | 1 | 57.18 | 4342********0617 | 036018 | 12/02/2019 |
| rivera, miguel | 4V-DVGP141633 | 1 | 46.79 | 4366********9027 | 020621 | 12/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 25.99 |
| 10 | MasterCard | 202.96 |
| 103 | Visa | 1935.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2164.68 |