| 11/27/2019 |
| 11:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.04 | 4815********9854 | 184962 | 11/27/2019 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 20.79 | 4400********6149 | 01850D | 11/27/2019 |
| AMBRIZ CARDENAS, DANIEL | 9R-BB77205129 | 5 | 25.99 | 4342********1049 | 085635 | 11/27/2019 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 71.55 | 4342********5597 | 054102 | 11/27/2019 |
| ANDRES, WILFRED | 9R-7EWC205446 | 5 | 23.91 | 4406********7975 | 08243B | 11/27/2019 |
| ANGELICA, ZAVALA | 9R-1110846 | 5 | 1.04 | 4511********2939 | 451021 | 11/27/2019 |
| AVINAA, ADRIAN | 9R-66AL222750 | 5 | 23.91 | 4342********9140 | 040331 | 11/27/2019 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 76.16 | 4815********5831 | 144762 | 11/27/2019 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 57.18 | 4511********6008 | 451029 | 11/27/2019 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 57.18 | 4511********6008 | 451026 | 11/27/2019 |
| CASIMIRO, LUIS | 9R-GLT4232317 | 5 | 24.95 | 4511********4231 | 451030 | 11/27/2019 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 20.27 | 4815********1014 | 134165 | 11/27/2019 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.04 | 5205********9905 | 770147 | 11/27/2019 |
| CRUZ, HILDA | 9R-7W6B120535 | 5 | 57.18 | 4147********3637 | 08457D | 11/27/2019 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 25.99 | 4347********1659 | 054611 | 11/27/2019 |
| DAVILA, ALEXSIX | 9R-K0WK190307 | 5 | 1.04 | 4815********2534 | 164267 | 11/27/2019 |
| DEL TORO, RAUL | 9R-111D214828 | 5 | 25.99 | 4815********7894 | 104062 | 11/27/2019 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 15.59 | 4833********4883 | 064611 | 11/27/2019 |
| DIAZ, LUIS | 9R-1124630 | 5 | 25.99 | 4160********7587 | 004617 | 11/27/2019 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 24.95 | 4815********4199 | 134868 | 11/27/2019 |
| FLORES, MIGUEL | 9R-M6V4212545 | 5 | 20.79 | 5403********1520 | 104619 | 11/27/2019 |
| FLORES, PAOLA | 9R-1110717 | 5 | 25.99 | 5205********8415 | 770533 | 11/27/2019 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 25.95 | 4342********1107 | 025295 | 11/27/2019 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 57.18 | 4342********0014 | 018310 | 11/27/2019 |
| GARCIA, THALIA | 9R-C5K0211912 | 5 | 19.75 | 5403********1520 | 104622 | 11/27/2019 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 20.79 | 4815********6398 | 184061 | 11/27/2019 |
| GONZALEZ, CORINE | 9R-9PSF142934 | 5 | 10.39 | 4511********8800 | 451048 | 11/27/2019 |
| GUTIERREZ, MARIA C | 9R-83H5104940 | 5 | 25.99 | 5403********1393 | 104625 | 11/27/2019 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 15.59 | 5205********2378 | 770341 | 11/27/2019 |
| HERNANDEZ, JORGE | 9R-E9SV222240 | 5 | 15.59 | 4815********4334 | 184966 | 11/27/2019 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 24.99 | 5178********6932 | 092622 | 11/27/2019 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 25.99 | 4867********9853 | 074611 | 11/27/2019 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 25.99 | 6011********2213 | 02721P | 11/27/2019 |
| LOPEZ, ALICIA | 9R-ELEX132024 | 5 | 46.79 | 4833********2075 | 004611 | 11/27/2019 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.04 | 4735********4687 | 027374 | 11/27/2019 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 014611 | 11/27/2019 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.21 | 4511********5140 | 451057 | 11/27/2019 |
| MARTINEZ-DOMING, OSCAR | 9R-B087190058 | 5 | 1.04 | 4815********2534 | 164267 | 11/27/2019 |
| Montes, Juan | 9R-BJRQ140150 | 5 | 25.99 | 4266********0661 | 09092B | 11/27/2019 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 25.99 | 5403********0981 | 104636 | 11/27/2019 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 25.99 | 5403********0981 | 104636 | 11/27/2019 |
| OROSCO, JENNIFER | 9R-1075616 | 5 | 1.60 | 4511********9327 | 451068 | 11/27/2019 |
| OROZCO, ADRIAN | 9R-1092532 | 5 | 13.51 | 4511********1132 | 451072 | 11/27/2019 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 15.59 | 5243********3475 | 02797B | 11/27/2019 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 20.79 | 5424********3391 | 32272B | 11/27/2019 |
| QINONEZ, MARIA RITA | 9R-1075660 | 5 | 14.55 | 5403********1541 | 104640 | 11/27/2019 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 15.59 | 5243********3475 | 02768B | 11/27/2019 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.04 | 5403********2413 | 104642 | 11/27/2019 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 66.55 | 4342********1188 | 070195 | 11/27/2019 |
| REYNA, ERNESTINA | 9R-1087837 | 5 | 1.04 | 5205********5137 | 770596 | 11/27/2019 |
| REYNA, ILDA | 9R-1108268 | 5 | 57.18 | 4147********5327 | 09327A | 11/27/2019 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 25.99 | 5205********5471 | 770904 | 11/27/2019 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.04 | 5205********1317 | 770909 | 11/27/2019 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 10.39 | 4815********9487 | 124860 | 11/27/2019 |
| RODRIQUEZ, ALYSSA | 9R-523Q224020 | 5 | 25.99 | 4160********1582 | 004646 | 11/27/2019 |
| ROWLEY, JARED | 9R-1128186 | 5 | 25.99 | 4833********0371 | 074611 | 11/27/2019 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 15.59 | 4815********5831 | 154467 | 11/27/2019 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 14.55 | 4342********3808 | 038243 | 11/27/2019 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 23.91 | 4680********4081 | 446498 | 11/27/2019 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 40.53 | 4100********4052 | 00299C | 11/27/2019 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.04 | 5205********2542 | 770997 | 11/27/2019 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 24.95 | 4815********4484 | 104463 | 11/27/2019 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 15.59 | 5205********4923 | 771025 | 11/27/2019 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 15.59 | 4494********8164 | 590447 | 11/27/2019 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 24.95 | 4815********6754 | 114569 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 298.38 |
| 45 | Visa | 1185.94 |
| 1 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 1510.31 |