| 08/27/2019 |
| 08:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.00 | 4815********9854 | 150966 | 08/27/2019 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 1.00 | 4400********6149 | 04230D | 08/27/2019 |
| ALVAREZ, DESTINY | 9R-8V79131608 | 5 | 24.99 | 4815********9046 | 150967 | 08/27/2019 |
| AMBRIZ CARDENAS, DANIEL | 9R-BB77205129 | 5 | 24.99 | 4342********1049 | 058048 | 08/27/2019 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 24.99 | 4342********5597 | 079183 | 08/27/2019 |
| ANGELICA, ZAVALA | 9R-1110846 | 5 | 1.00 | 4511********2939 | 593476 | 08/27/2019 |
| AVINAA, ADRIAN | 9R-66AL222750 | 5 | 22.99 | 4342********9140 | 089756 | 08/27/2019 |
| CALDERON, LUIS | 9R-CRFG230904 | 5 | 1.00 | 4815********2841 | 180369 | 08/27/2019 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 54.99 | 4511********6008 | 593477 | 08/27/2019 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 54.99 | 4511********6008 | 593478 | 08/27/2019 |
| CASIMIRO, LUIS | 9R-GLT4232317 | 5 | 1.00 | 4511********4231 | 593479 | 08/27/2019 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 19.49 | 4815********1014 | 180461 | 08/27/2019 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.00 | 5205********9905 | 815341 | 08/27/2019 |
| CRUZ, HILDA | 9R-7W6B120535 | 5 | 54.99 | 4147********3637 | 09332D | 08/27/2019 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 24.99 | 4347********1659 | 040609 | 08/27/2019 |
| DAVILA, ALEXSIX | 9R-K0WK190307 | 5 | 1.00 | 4815********2534 | 180465 | 08/27/2019 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 14.99 | 4833********4883 | 040609 | 08/27/2019 |
| DIAZ, LUIS | 9R-1124630 | 5 | 24.99 | 4160********7587 | 080644 | 08/27/2019 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 23.99 | 4815********4199 | 180467 | 08/27/2019 |
| FLORES, MIGUEL | 9R-M6V4212545 | 5 | 58.99 | 5403********1520 | 080644 | 08/27/2019 |
| FLORES, PAOLA | 9R-1110717 | 5 | 24.99 | 5205********8415 | 815349 | 08/27/2019 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 23.99 | 4342********1107 | 069521 | 08/27/2019 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 54.99 | 4342********0014 | 088884 | 08/27/2019 |
| GARCIA, THALIA | 9R-C5K0211912 | 5 | 57.99 | 5403********1520 | 080645 | 08/27/2019 |
| GONZALEZ, CORINE | 9R-9PSF142934 | 5 | 9.99 | 4511********8800 | 593481 | 08/27/2019 |
| GONZALEZ, JOSHUA | 9R-6FTR205223 | 5 | 24.99 | 4511********4934 | 593482 | 08/27/2019 |
| GONZALEZ, RAUL | 9R-1092515 | 5 | 13.99 | 4347********1929 | 050609 | 08/27/2019 |
| GUTIERREZ, JUANA | 9R-TQUK210813 | 5 | 23.99 | 4815********6437 | 130068 | 08/27/2019 |
| GUTIERREZ, MARIA C | 9R-83H5104940 | 5 | 24.99 | 5403********1393 | 080645 | 08/27/2019 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 815354 | 08/27/2019 |
| HERNANDEZ, JORGE | 9R-E9SV222240 | 5 | 14.99 | 4815********1156 | 180967 | 08/27/2019 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 63.99 | 5178********6932 | 055548 | 08/27/2019 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 24.99 | 4867********9853 | 050609 | 08/27/2019 |
| LAZO, KARINA | 9R-KLG41659 | 5 | 49.99 | 5403********6930 | 080645 | 08/27/2019 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 24.99 | 5205********0745 | 808242 | 08/27/2019 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 24.99 | 6011********2213 | 02743P | 08/27/2019 |
| LILIANA, ZAVALA | 9R-1104347 | 5 | 24.99 | 5403********0357 | 080645 | 08/27/2019 |
| LOPEZ, ALICIA | 9R-ELEX132024 | 5 | 44.99 | 4833********2075 | 050609 | 08/27/2019 |
| MALDONADO, NOE | 9R-nm56 | 5 | 16.15 | 4347********8696 | 050609 | 08/27/2019 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.99 | 4511********5140 | 593483 | 08/27/2019 |
| MARTINEZ, GISELLE | 9R-CJQD170150 | 5 | 24.99 | 4511********6372 | 593484 | 08/27/2019 |
| MARTINEZ-DOMING, OSCAR | 9R-B087190058 | 5 | 1.00 | 4815********2534 | 180465 | 08/27/2019 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 24.99 | 4511********8495 | 593486 | 08/27/2019 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 23.99 | 5205********0745 | 815361 | 08/27/2019 |
| MILAN, VICTOR | 9R-J6SS191650 | 5 | 24.99 | 5205********1799 | 815364 | 08/27/2019 |
| MORALES, JORGE | 9R-WU8B144425 | 5 | 14.99 | 4347********6904 | 050609 | 08/27/2019 |
| MORENO AGUILAR, EMMANUEL | 9R-GYLY220230 | 5 | 62.99 | 4815********5040 | 150061 | 08/27/2019 |
| MOTA, ADONIS | 9R-U2ZP214126 | 5 | 44.99 | 4511********1659 | 593487 | 08/27/2019 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 24.99 | 5403********0981 | 080646 | 08/27/2019 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 24.99 | 5403********0981 | 080646 | 08/27/2019 |
| OROZCO, ADRIAN | 9R-1092532 | 5 | 12.99 | 4511********1132 | 593488 | 08/27/2019 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 14.99 | 5243********3475 | 02792B | 08/27/2019 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 19.99 | 5424********3391 | 06013B | 08/27/2019 |
| QINONEZ, MARIA RITA | 9R-1075660 | 5 | 13.99 | 5403********1541 | 080646 | 08/27/2019 |
| QUIROZ, ISRAEL | 9R-1110844 | 5 | 24.99 | 4815********2957 | 150069 | 08/27/2019 |
| RAMIREZ, ANTHONY | 9R-1089252 | 5 | 20.99 | 4833********6122 | 060609 | 08/27/2019 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 14.99 | 5243********3475 | 02715B | 08/27/2019 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.00 | 5403********2413 | 080646 | 08/27/2019 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 24.99 | 4342********1188 | 014933 | 08/27/2019 |
| REYNA, ERNESTINA | 9R-1087837 | 5 | 1.00 | 5205********5137 | 808252 | 08/27/2019 |
| REYNA, ILDA | 9R-1108268 | 5 | 54.99 | 4147********5327 | 09407A | 08/27/2019 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 24.99 | 4815********1089 | 160164 | 08/27/2019 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 24.99 | 5205********5471 | 808253 | 08/27/2019 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 93.99 | 5205********1317 | 808258 | 08/27/2019 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 9.99 | 4815********9487 | 180062 | 08/27/2019 |
| ROWLEY, JARED | 9R-1128186 | 5 | 24.99 | 4833********0371 | 060609 | 08/27/2019 |
| RUIZ, JASMINE | 9R-BNF7200932 | 5 | 14.99 | 4342********6528 | 045312 | 08/27/2019 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.99 | 4342********0327 | 035827 | 08/27/2019 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 62.99 | 4680********4081 | 575578 | 08/27/2019 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 95852C | 08/27/2019 |
| SUYAT, CHRIS | 9R-QLQD161802 | 5 | 1.00 | 4342********8388 | 030603 | 08/27/2019 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.00 | 5205********2542 | 808263 | 08/27/2019 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 23.99 | 4815********4484 | 160465 | 08/27/2019 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 815376 | 08/27/2019 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 14.99 | 4494********8164 | 149505 | 08/27/2019 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 23.99 | 4815********6754 | 160468 | 08/27/2019 |
| VEGA, JENNIFER | 9R-DV75150402 | 5 | 24.99 | 4342********3073 | 026140 | 08/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 646.80 |
| 52 | Visa | 1198.23 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1870.02 |