| 07/01/2019 |
| 10:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ELISAUL | 5H-1062563 | 1 | 20.99 | 4167********6997 | 111808 | 07/01/2019 |
| AGUIRRE, NANCY | 5H-MEST153032 | 1 | 14.99 | 4342********8734 | 080068 | 07/01/2019 |
| ALCOCER, ANDRES | 5H-1096967 | 1 | 13.99 | 4815********4279 | 102723 | 07/01/2019 |
| ALCOCER, BRENDA | 5H-1096971 | 1 | 14.99 | 4815********4279 | 192821 | 07/01/2019 |
| ALCOCER, LIZETTE | 5H-1096962 | 1 | 12.99 | 4815********4279 | 192820 | 07/01/2019 |
| AMBERSON, EUGENIA | 5H-1096810 | 1 | 14.99 | 4032********4451 | 062116 | 07/01/2019 |
| ARREOLA, BRYAN | 5H-441B150620 | 1 | 14.99 | 4342********8046 | 062920 | 07/01/2019 |
| ARROYO, OMAR | 5H-YY24203145 | 1 | 49.49 | 4355********3498 | 025211 | 07/01/2019 |
| BADILLO, OMAR | 5H-791254 | 1 | 10.79 | 4815********1752 | 102726 | 07/01/2019 |
| BASALDUA, ANTHONY | 5H-718139 | 1 | 9.99 | 4355********5400 | 025214 | 07/01/2019 |
| BOLANOS, THALIA | 5H-DY1H215941 | 1 | 49.99 | 4833********8099 | 072211 | 07/01/2019 |
| BYUS, ROBERT | 5H-1088303 | 1 | 9.99 | 4154********4602 | 717257 | 07/01/2019 |
| CALDERON-SANCHE, JESUS | 5H-1096812 | 1 | 13.49 | 4815********0613 | 102820 | 07/01/2019 |
| CALVILLO, ALLYCIA | 5H-1096683 | 1 | 19.99 | 4355********9026 | 017238 | 07/01/2019 |
| CARDENAS, ISABEL | 5H-1096413 | 1 | 14.99 | 4342********8628 | 031523 | 07/01/2019 |
| CARTER, NADINE | 5H-S3CH130034 | 1 | 54.99 | 4100********6353 | 28482C | 07/01/2019 |
| CERVANTES, MIRANDA | 5H-PW3H143349 | 1 | 14.99 | 4355********1759 | 017268 | 07/01/2019 |
| CERVANTES, NATHAN | 5H-HWWU174433 | 1 | 1.00 | 4465********6617 | 001771 | 07/01/2019 |
| CHAVEZ, JESUS | 5H-AVG0203505 | 1 | 39.99 | 4815********0744 | 102923 | 07/01/2019 |
| CHRISOFFERSON, STACY | 5H-1096731 | 1 | 1.00 | 4815********6457 | 102925 | 07/01/2019 |
| COLVIN, KATHLEEN | 5H-UXL4183618 | 1 | 54.99 | 4355********5357 | 017274 | 07/01/2019 |
| CRUZ, SEBASTIAN | 5H-L9WY190334 | 1 | 14.99 | 4147********4058 | 06229C | 07/01/2019 |
| DE LA TORRE, NATALIE | 5H-1088359 | 1 | 1.00 | 4833********8601 | 072211 | 07/01/2019 |
| DEL TORO, JUAN | 5H-UY9V173218 | 1 | 24.99 | 5403********2902 | 416334 | 07/01/2019 |
| DOMINGUEZ, EDGAR | 5H-1102988 | 1 | 54.99 | 4342********8274 | 023982 | 07/01/2019 |
| FINK, SHAWNA | 5H-CFVW185419 | 1 | 9.99 | 4815********4901 | 112023 | 07/01/2019 |
| FLORES, ANGELINA | 5H-1096977 | 1 | 1.00 | 5403********6000 | 535657 | 07/01/2019 |
| FLORES, LUIS | 5H-1062544 | 1 | 14.99 | 4342********7952 | 023679 | 07/01/2019 |
| FLORES, PATRICIA | 5H-1096571 | 1 | 9.99 | 4355********2483 | 017474 | 07/01/2019 |
| GAETA, ESMERELDA | 5H-RJGH153916 | 1 | 54.99 | 5403********4310 | 416056 | 07/01/2019 |
| GARCIA, ALFONSO | 5H-UK2W171630 | 1 | 14.99 | 4060********0714 | 06233D | 07/01/2019 |
| GARCIA, FABIOLA | 5H-1096728 | 1 | 23.99 | 4815********9907 | 122027 | 07/01/2019 |
| GAYTAN, ELEZAR | 5H-4155323 | 1 | 17.99 | 5403********9796 | 418419 | 07/01/2019 |
| GIESBRECHT, NICHOLAS | 5H-M9V3222334 | 1 | 1.00 | 4355********7714 | 017486 | 07/01/2019 |
| GIESBRECHT, TRYSTAN | 5H-XT8N224553 | 1 | 1.00 | 4730********1025 | 002724 | 07/01/2019 |
| GONZALEZ, JOSH | 5H-P327214013 | 1 | 14.99 | 5572********5546 | 420643 | 07/01/2019 |
| GUTIERREZ, ANGEL | 5H-7F45153906 | 1 | 8.99 | 5403********1436 | 538020 | 07/01/2019 |
| HERITAN, LUKE | 5H-07GA142740 | 1 | 14.99 | 4147********1230 | 07812D | 07/01/2019 |
| HERNANDEZ, CINTYA | 5H-J3P0144544 | 1 | 11.49 | 4355********3985 | 018242 | 07/01/2019 |
| HERNANDEZ-FLORE, JASMYN | 5H-1096814 | 1 | 1.00 | 4154********0564 | 717246 | 07/01/2019 |
| HESS, AARON | 5H-758909 | 1 | 19.00 | 4100********9262 | 29594D | 07/01/2019 |
| HONEY, JOY | 5H-629H140459 | 1 | 49.49 | 4100********8813 | 29316D | 07/01/2019 |
| HOPKINS, PATRICIA | 5H-WYJP154558 | 1 | 9.99 | 5403********1436 | 545665 | 07/01/2019 |
| KAUR, PRABHDEEP | 5H-65RK150532 | 1 | 14.99 | 4100********9380 | 29608D | 07/01/2019 |
| KIM, HANNAH | 5H-16AG143531 | 1 | 1.00 | 4207********7765 | 082211 | 07/01/2019 |
| LICEA, VERONICA | 5H-TJ2B151250 | 1 | 1.00 | 4820********5499 | 002489 | 07/01/2019 |
| LOPEZ, JUAN | 5H-1103976 | 1 | 1.00 | 4342********4314 | 009460 | 07/01/2019 |
| MARGISON, MICHAEL | 5H-1096782 | 1 | 14.99 | 4631********7308 | 041192 | 07/01/2019 |
| MARIN, ADRIANA | 5H-MPD1145323 | 1 | 24.99 | 4815********1804 | 122227 | 07/01/2019 |
| MARTINEZ, JULIO | 5H-1117886 | 1 | 54.99 | 4147********6212 | 06250D | 07/01/2019 |
| MCCOY, TYLER | 5H-YUG7182408 | 1 | 14.99 | 5403********0155 | 427454 | 07/01/2019 |
| MELGAREJO-SALGA, CRUZMARIA | 5H-1134146 | 1 | 5.00 | 5403********3978 | 428288 | 07/01/2019 |
| MELGOZA, JOSE | 5H-1134126 | 1 | 4.99 | 5403********3978 | 544970 | 07/01/2019 |
| MENDEZ, RULY | 5H-1101210 | 1 | 83.99 | 4815********3791 | 122321 | 07/01/2019 |
| MENDEZ-LEON, DAYSY | 5H-YBBR203134 | 1 | 14.99 | 4342********5613 | 073056 | 07/01/2019 |
| MOHAMED, AHMED | 5H-DKVT095555 | 1 | 54.99 | 4100********7123 | 29817G | 07/01/2019 |
| MOLINA-TORREZ, ALFREDO | 5H-X5FE210728 | 1 | 24.99 | 4342********1852 | 073143 | 07/01/2019 |
| MONTERO, OSCAR | 5H-1096382 | 1 | 1.00 | 5403********5719 | 546360 | 07/01/2019 |
| MONTERO, SAUL | 5H-1103952 | 1 | 1.00 | 5403********5719 | 547889 | 07/01/2019 |
| MOONEYHAM, JACOB | 5H-0CTE160722 | 1 | 54.99 | 4815********5163 | 122326 | 07/01/2019 |
| MORROW, AUSTIN | 5H-Q3NG210327 | 1 | 24.99 | 4355********9832 | 022906 | 07/01/2019 |
| MOTA, MIKALYA | 5H-6JSG102709 | 1 | 1.00 | 4266********0918 | 06254B | 07/01/2019 |
| MOUA, MEGAN | 5H-R72G160209 | 1 | 14.99 | 4060********5912 | 082211 | 07/01/2019 |
| NATE, REED | 5H-1088327 | 1 | 1.00 | 4342********9946 | 064648 | 07/01/2019 |
| NAVARRO, KEVIN | 5H-1063080 | 1 | 7.99 | 4154********7720 | 717262 | 07/01/2019 |
| NEMMERS, KRISTIN | 5H-T4H1143933 | 1 | 49.99 | 4388********8242 | 06260C | 07/01/2019 |
| NIETO, ISIDRO | 5H-1105834 | 1 | 14.99 | 4815********0330 | 172228 | 07/01/2019 |
| NIETO, JOSE | 5H-SVVQ201932 | 1 | 14.99 | 4342********8633 | 079774 | 07/01/2019 |
| PENA, ANTONIO | 5H-6R42223856 | 1 | 1.00 | 4100********8041 | 30178C | 07/01/2019 |
| PENA, DANIA | 5H-7ULF193722 | 1 | 9.99 | 5108********5715 | 002209 | 07/01/2019 |
| PEREZ, NOAH | 5H-WK91140117 | 1 | 1.00 | 4511********8630 | 906306 | 07/01/2019 |
| PINEDA, DAYANA | 5H-1051450 | 1 | 14.99 | 4342********7753 | 019964 | 07/01/2019 |
| PONCE, DELGADINA | 5H-EGN7210149 | 1 | 15.29 | 4167********6997 | 111852 | 07/01/2019 |
| PONCE, IRAIS | 5H-EJY9160004 | 1 | 1.00 | 4154********1508 | 717248 | 07/01/2019 |
| RAMIREZ, ADALEE | 5H-382M152523 | 1 | 1.00 | 4400********7482 | 03685D | 07/01/2019 |
| REYES, KATHELINE | 5H-7R6X170759 | 1 | 1.00 | 4342********5244 | 074947 | 07/01/2019 |
| RODRIGUEZ, RICARDO | 5H-53BW132804 | 1 | 63.99 | 4815********1936 | 172329 | 07/01/2019 |
| ROGERS, RICHARD | 5H-797438 | 1 | 48.99 | 4147********3561 | 06271I | 07/01/2019 |
| ROLFE, NATHAN | 5H-1088362 | 1 | 14.99 | 4147********6205 | 06281B | 07/01/2019 |
| ROSS, IRMGARD | 5H-1096393 | 1 | 14.99 | 4355********4060 | 023112 | 07/01/2019 |
| RUBALCAVA, ERIC | 5H-SLXE175353 | 1 | 14.99 | 4167********6101 | 111860 | 07/01/2019 |
| SANCHEZ, ROSA | 5H-1117870 | 1 | 1.00 | 5314********0419 | 788050 | 07/01/2019 |
| SANDOVAL, ROSALINA | 5H-1088294 | 1 | 1.00 | 4403********6234 | 041203 | 07/01/2019 |
| SICAIROS, MARIO | 5H-Y6Z0222234 | 1 | 14.99 | 5403********0226 | 442605 | 07/01/2019 |
| STAVROS, CHRIS | 5H-550744 | 1 | 5.00 | 4833********3910 | 092211 | 07/01/2019 |
| TEJEDA, CHRIS | 5H-1097049 | 1 | 17.99 | 4631********8917 | 986964 | 07/01/2019 |
| TELLEZ, JONATHAN | 5H-1116230 | 1 | 24.99 | 4147********5044 | 172602 | 07/01/2019 |
| TORRES, DANIEL | 5H-4N7G143553 | 1 | 54.99 | 5135********9629 | 523126 | 07/01/2019 |
| TORRES, KENIA | 5H-28NU195341 | 1 | 9.99 | 4815********5697 | 172927 | 07/01/2019 |
| TORRES, YASMIN | 5H-UK64114907 | 1 | 14.99 | 4511********1234 | 906309 | 07/01/2019 |
| URIBE, DANIEL | 5H-1096847 | 1 | 13.49 | 4342********5724 | 041056 | 07/01/2019 |
| WHEELER, JONATHAN | 5H-HNC7092649 | 1 | 24.99 | 4154********6543 | 717266 | 07/01/2019 |
| YBARRA, HEATHER | 5H-F0K2181134 | 1 | 1.00 | 5262********5964 | 448304 | 07/01/2019 |
| ZARATE, JAVIER | 5H-1096901 | 1 | 14.99 | 4342********8845 | 024288 | 07/01/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 241.89 |
| 77 | Visa | 1494.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1735.91 |