| 09/27/2019 |
| 10:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.00 | 4815********9854 | 125814 | 09/27/2019 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 19.99 | 4400********6149 | 03427D | 09/27/2019 |
| ALVAREZ, DESTINY | 9R-8V79131608 | 5 | 63.99 | 4815********9046 | 145718 | 09/27/2019 |
| AMBRIZ CARDENAS, DANIEL | 9R-BB77205129 | 5 | 24.99 | 4342********1049 | 000140 | 09/27/2019 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 24.99 | 4342********5597 | 053268 | 09/27/2019 |
| ANGELICA, ZAVALA | 9R-1110846 | 5 | 1.00 | 4511********2939 | 880912 | 09/27/2019 |
| AVINAA, ADRIAN | 9R-66AL222750 | 5 | 61.99 | 4342********9140 | 074019 | 09/27/2019 |
| CALDERON, LUIS | 9R-CRFG230904 | 5 | 1.00 | 4815********2841 | 145815 | 09/27/2019 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 54.99 | 4511********6008 | 880911 | 09/27/2019 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 54.99 | 4511********6008 | 880913 | 09/27/2019 |
| CASIMIRO, LUIS | 9R-GLT4232317 | 5 | 1.00 | 4511********4231 | 880914 | 09/27/2019 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 19.49 | 4815********1014 | 145818 | 09/27/2019 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.00 | 5205********9905 | 181358 | 09/27/2019 |
| CRUZ, HILDA | 9R-7W6B120535 | 5 | 54.99 | 4147********3637 | 03882D | 09/27/2019 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 63.99 | 4347********1659 | 095110 | 09/27/2019 |
| DAVILA, ALEXSIX | 9R-K0WK190307 | 5 | 1.00 | 4815********2534 | 135717 | 09/27/2019 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 14.99 | 4833********4883 | 095110 | 09/27/2019 |
| DIAZ, LUIS | 9R-1124630 | 5 | 24.99 | 4160********7587 | 095129 | 09/27/2019 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 23.99 | 4815********4199 | 165013 | 09/27/2019 |
| FLORES, MIGUEL | 9R-M6V4212545 | 5 | 19.99 | 5403********1520 | 095129 | 09/27/2019 |
| FLORES, PAOLA | 9R-1110717 | 5 | 24.99 | 5205********8415 | 183066 | 09/27/2019 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 62.99 | 4342********1107 | 083191 | 09/27/2019 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 54.99 | 4342********0014 | 072574 | 09/27/2019 |
| GARCIA, THALIA | 9R-C5K0211912 | 5 | 18.99 | 5403********1520 | 095129 | 09/27/2019 |
| GONZALEZ, CORINE | 9R-9PSF142934 | 5 | 9.99 | 4511********8800 | 880917 | 09/27/2019 |
| GONZALEZ, RAUL | 9R-1092515 | 5 | 13.99 | 4347********1929 | 005110 | 09/27/2019 |
| GUTIERREZ, JUANA | 9R-TQUK210813 | 5 | 23.99 | 4815********6437 | 135815 | 09/27/2019 |
| GUTIERREZ, MARIA C | 9R-83H5104940 | 5 | 24.99 | 5403********1393 | 095130 | 09/27/2019 |
| GUTZLAFF, ROBSON | 9R-1112996 | 5 | 24.99 | 4833********1819 | 005110 | 09/27/2019 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 181363 | 09/27/2019 |
| HERRERA, DAISY | 9R-RBDW142709 | 5 | 1.00 | 4943********6769 | 060473 | 09/27/2019 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 24.99 | 5178********6932 | 032373 | 09/27/2019 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 24.99 | 4867********9853 | 005110 | 09/27/2019 |
| LAZO, KARINA | 9R-KLG41659 | 5 | 49.99 | 5403********6930 | 095130 | 09/27/2019 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 24.99 | 5205********0745 | 181368 | 09/27/2019 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 24.99 | 6011********2213 | 02794P | 09/27/2019 |
| LILIANA, ZAVALA | 9R-1104347 | 5 | 24.99 | 5403********0357 | 095130 | 09/27/2019 |
| LOPEZ, ALICIA | 9R-ELEX132024 | 5 | 44.99 | 4833********2075 | 005110 | 09/27/2019 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.00 | 4735********4687 | 027724 | 09/27/2019 |
| MALDONADO, NOE | 9R-nm56 | 5 | 16.15 | 4347********8696 | 005110 | 09/27/2019 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.99 | 4511********5140 | 880919 | 09/27/2019 |
| MARTINEZ, GISELLE | 9R-CJQD170150 | 5 | 63.99 | 4511********6372 | 880920 | 09/27/2019 |
| MARTINEZ-DOMING, OSCAR | 9R-B087190058 | 5 | 1.00 | 4815********2534 | 135717 | 09/27/2019 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 23.99 | 5205********0745 | 183085 | 09/27/2019 |
| MILAN, VICTOR | 9R-J6SS191650 | 5 | 63.99 | 5205********1799 | 183084 | 09/27/2019 |
| MORALES, JORGE | 9R-WU8B144425 | 5 | 14.99 | 4347********6904 | 015110 | 09/27/2019 |
| MOTA, ADONIS | 9R-U2ZP214126 | 5 | 44.99 | 4511********1659 | 880921 | 09/27/2019 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 63.99 | 5403********0981 | 095131 | 09/27/2019 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 63.99 | 5403********0981 | 095131 | 09/27/2019 |
| OROZCO, ADRIAN | 9R-1092532 | 5 | 12.99 | 4511********1132 | 880923 | 09/27/2019 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 14.99 | 5243********3475 | 02794B | 09/27/2019 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 19.99 | 5424********3391 | 99092B | 09/27/2019 |
| QINONEZ, MARIA RITA | 9R-1075660 | 5 | 13.99 | 5403********1541 | 095131 | 09/27/2019 |
| QUIROZ, ISRAEL | 9R-1110844 | 5 | 24.99 | 4815********2957 | 125217 | 09/27/2019 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 14.99 | 5243********3475 | 02726B | 09/27/2019 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.00 | 5403********2413 | 095131 | 09/27/2019 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 24.99 | 4342********1188 | 047159 | 09/27/2019 |
| REYNA, ERNESTINA | 9R-1087837 | 5 | 1.00 | 5205********5137 | 181385 | 09/27/2019 |
| REYNA, ILDA | 9R-1108268 | 5 | 54.99 | 4147********5327 | 03960A | 09/27/2019 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 1.00 | 4815********1089 | 125218 | 09/27/2019 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 63.99 | 5205********5471 | 181386 | 09/27/2019 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.00 | 5205********1317 | 183093 | 09/27/2019 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 9.99 | 4815********9487 | 155011 | 09/27/2019 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 24.99 | 4511********3771 | 880925 | 09/27/2019 |
| ROWLEY, JARED | 9R-1128186 | 5 | 24.99 | 4833********0371 | 025110 | 09/27/2019 |
| RUIZ, JASMINE | 9R-BNF7200932 | 5 | 14.99 | 4342********6528 | 001783 | 09/27/2019 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.99 | 4342********3808 | 099147 | 09/27/2019 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 22.99 | 4680********4081 | 346598 | 09/27/2019 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 89434C | 09/27/2019 |
| SUYAT, CHRIS | 9R-QLQD161802 | 5 | 1.00 | 4342********8388 | 022028 | 09/27/2019 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.00 | 5205********2542 | 183100 | 09/27/2019 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 23.99 | 4815********4484 | 155017 | 09/27/2019 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 181396 | 09/27/2019 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 14.99 | 4494********8164 | 405474 | 09/27/2019 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 23.99 | 4815********6754 | 155018 | 09/27/2019 |
| VEGA, JENNIFER | 9R-DV75150402 | 5 | 23.99 | 4342********3073 | 033035 | 09/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 592.81 |
| 51 | Visa | 1250.26 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1868.06 |