| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBRIZ, VICTOR | G4-1104669 | 5 | 23.99 | 4342********0627 | 006857 | 01/28/2019 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 152068 | 01/28/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-XUU1172436 | 5 | 19.99 | 4833********9426 | 072607 | 01/28/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 172863 | 01/28/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 708149 | 01/28/2019 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 09435P | 01/28/2019 |
| CABRERA, SABRINA | G4-MCLV200853 | 5 | 54.99 | 4833********6391 | 072607 | 01/28/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 24.99 | 4342********3369 | 001236 | 01/28/2019 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 720924 | 01/28/2019 |
| CASTANEDA, ARMANDO | G4-179G174319 | 5 | 1.00 | 4815********8695 | 152160 | 01/28/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 198.00 | 5588********3281 | 07044J | 01/28/2019 |
| CORTEZ, JOSE | G4-1088246 | 5 | 24.99 | 5403********2174 | 062647 | 01/28/2019 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 088826 | 01/28/2019 |
| ESCALANTE, EDUARDO | G4-1088274 | 5 | 14.99 | 4833********1427 | 072607 | 01/28/2019 |
| GALLARDO, MAYRA | G4-1104667 | 5 | 24.99 | 4342********0627 | 034673 | 01/28/2019 |
| GALVAN, MARCOS | G4-UZNA222145 | 5 | 19.99 | 4247********4518 | 682210 | 01/28/2019 |
| GARCIA, ANTONIO | G4-683689 | 5 | 63.99 | 5175********4531 | 142666 | 01/28/2019 |
| GARCIAS, GERARDO | G4-A9PD223506 | 5 | 23.99 | 4342********5492 | 013741 | 01/28/2019 |
| GONZALEZ, JUDITH | G4-QMXC222448 | 5 | 24.99 | 4342********9647 | 098157 | 01/28/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 001132 | 01/28/2019 |
| GUTIERREZ, ANA | G4-KB1C201622 | 5 | 24.99 | 4815********1250 | 162268 | 01/28/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 14.99 | 4147********2562 | 09445C | 01/28/2019 |
| HERNANDEZ, AIDAN | G4-45CC230436 | 5 | 24.99 | 4342********6250 | 098900 | 01/28/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 162361 | 01/28/2019 |
| HUELS, JOSEPH | G4-878355 | 5 | 9.99 | 4815********8238 | 162363 | 01/28/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 05561D | 01/28/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 7.99 | 4815********0891 | 162360 | 01/28/2019 |
| LOPEZ, GLORIA | G4-K7GV172600 | 5 | 1.00 | 4479********4281 | 028363 | 01/28/2019 |
| LOPEZ, JANAE | G4-1080039 | 5 | 14.99 | 4465********6181 | 028550 | 01/28/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 082607 | 01/28/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 046644 | 01/28/2019 |
| MUNOZ, KRYSTAL | G4-92NE122328 | 5 | 24.99 | 4342********3802 | 094312 | 01/28/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 082607 | 01/28/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 142469 | 01/28/2019 |
| PAYNE, AIREL | G4-651725 | 5 | 14.99 | 4342********8342 | 082680 | 01/28/2019 |
| PEREZ SALAMANCA, EDUARDO | G4-651430 | 5 | 13.99 | 4342********2361 | 067173 | 01/28/2019 |
| PIEDRA, THOMAS | G4-1114333 | 5 | 24.99 | 5403********6125 | 062648 | 01/28/2019 |
| PINEDA, JOEY | G4-SSDL225727 | 5 | 9.99 | 4342********5724 | 070002 | 01/28/2019 |
| PLANK, REBECCA | G4-SL9N175328 | 5 | 63.99 | 5403********4396 | 065488 | 01/28/2019 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 05846Z | 01/28/2019 |
| RIVERA, ANDREW | G4-1109007 | 5 | 23.99 | 4342********3037 | 078525 | 01/28/2019 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 057158 | 01/28/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 172561 | 01/28/2019 |
| ROMERO, FIDEL | G4-F450210204 | 5 | 14.99 | 4815********5321 | 142562 | 01/28/2019 |
| ROQUY, GISSELL | G4-1082575 | 5 | 1.00 | 4342********0163 | 097256 | 01/28/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 041324 | 01/28/2019 |
| SANCHEZ, ALEJANDRA | G4-AW2B205732 | 5 | 14.99 | 4868********4409 | 018039 | 01/28/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6979 | 028734 | 01/28/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 172565 | 01/28/2019 |
| STRACEY, POOJA | G4-1102150 | 5 | 1.00 | 4400********4009 | 02509C | 01/28/2019 |
| SUIT, THOMAS | G4-ZYB4203340 | 5 | 24.99 | 4147********1730 | 09473D | 01/28/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 092607 | 01/28/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 053363 | 01/28/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 053363 | 01/28/2019 |
| WILLIAMS, CHRISTOPHER | G4-WFAL173159 | 5 | 63.99 | 4366********5008 | 002666 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 415.94 |
| 48 | Visa | 981.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1397.53 |