| 02/27/2019 |
| 07:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 141061 | 02/27/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********9426 | 091608 | 02/27/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 181760 | 02/27/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 93.99 | 4494********7753 | 316315 | 02/27/2019 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 09513P | 02/27/2019 |
| CABRERA, SABRINA | G4-MCLV200853 | 5 | 54.99 | 4833********6391 | 001608 | 02/27/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 24.99 | 4342********3369 | 015594 | 02/27/2019 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 448517 | 02/27/2019 |
| CASTANEDA, ARMANDO | G4-179G174319 | 5 | 1.00 | 4815********8695 | 181762 | 02/27/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 225.00 | 5588********3281 | 06655J | 02/27/2019 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 428.87 | 4856********1799 | 071650 | 02/27/2019 |
| CORTEZ, JOSE | G4-1114059 | 5 | 24.99 | 5403********2174 | 071650 | 02/27/2019 |
| De La Rosa, Nicole | G4-6CXH150951 | 5 | 44.99 | 5403********3256 | 359991 | 02/27/2019 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 042795 | 02/27/2019 |
| ESCALANTE, EDUARDO | G4-1088274 | 5 | 23.99 | 4833********1427 | 001608 | 02/27/2019 |
| GALLARDO, MAYRA | G4-1104667 | 5 | 24.99 | 4342********0627 | 066845 | 02/27/2019 |
| GALVAN, MARCOS | G4-UZNA222145 | 5 | 19.99 | 4247********4518 | 069820 | 02/27/2019 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 181265 | 02/27/2019 |
| GARCIA, PRISCILIANO | G4-893424 | 5 | 9.99 | 4100********9565 | 34523C | 02/27/2019 |
| GARCIAS, GERARDO | G4-1120115 | 5 | 23.99 | 4342********5492 | 082467 | 02/27/2019 |
| GONZALES, MARCUS | G4-CGKL165631 | 5 | 23.99 | 4492********7780 | 019011 | 02/27/2019 |
| GONZALEZ, JUDITH | G4-QMXC222448 | 5 | 24.99 | 4342********9647 | 095759 | 02/27/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 084881 | 02/27/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 14.99 | 4147********2562 | 09524C | 02/27/2019 |
| HERNANDEZ, AIDAN | G4-45CC230436 | 5 | 24.99 | 4342********6250 | 069307 | 02/27/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 141167 | 02/27/2019 |
| HUELS, JOSEPH | G4-878355 | 5 | 9.99 | 4815********8238 | 131861 | 02/27/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 05993D | 02/27/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 7.99 | 4815********0891 | 111667 | 02/27/2019 |
| LANGMAYER, ADELA | G4-720493 | 5 | 15.00 | 5175********4060 | 101861 | 02/27/2019 |
| LOPEZ, GLORIA | G4-K7GV172600 | 5 | 1.00 | 4479********4281 | 027521 | 02/27/2019 |
| LOPEZ, JANAE | G4-1080039 | 5 | 14.99 | 4465********6181 | 027824 | 02/27/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 011608 | 02/27/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 000167 | 02/27/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 001608 | 02/27/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 131868 | 02/27/2019 |
| PAYNE, AIREL | G4-651725 | 5 | 14.99 | 4342********8342 | 045725 | 02/27/2019 |
| PEREZ SALAMANCA, EDUARDO | G4-651430 | 5 | 13.99 | 4342********2361 | 068147 | 02/27/2019 |
| PIEDRA, THOMAS | G4-1114333 | 5 | 24.99 | 5403********6125 | 071651 | 02/27/2019 |
| PINEDA, JOEY | G4-SSDL225727 | 5 | 8.99 | 4342********5724 | 027069 | 02/27/2019 |
| PLANK, REBECCA | G4-SL9N175328 | 5 | 24.99 | 5403********4396 | 363466 | 02/27/2019 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 19698Z | 02/27/2019 |
| RIVERA, ANDREW | G4-1109007 | 5 | 23.99 | 4342********3037 | 067796 | 02/27/2019 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 011608 | 02/27/2019 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 099477 | 02/27/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 131964 | 02/27/2019 |
| ROMERO, FIDEL | G4-F450210204 | 5 | 14.99 | 4815********5321 | 111767 | 02/27/2019 |
| ROQUY, GISSELL | G4-1082575 | 5 | 1.00 | 4342********0163 | 030088 | 02/27/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 051572 | 02/27/2019 |
| SANCHEZ, ALEJANDRA | G4-AW2B205732 | 5 | 53.99 | 4868********4409 | 016897 | 02/27/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6979 | 027041 | 02/27/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 181861 | 02/27/2019 |
| STRACEY, POOJA | G4-1102150 | 5 | 1.00 | 4400********4009 | 08970C | 02/27/2019 |
| SUL, SANDRA | G4-GWXF150206 | 5 | 19.99 | 5403********3256 | 798642 | 02/27/2019 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 111768 | 02/27/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 011608 | 02/27/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 001647 | 02/27/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 001647 | 02/27/2019 |
| WASSO, SUZI | G4-1125390 | 5 | 7.97 | 4373********7503 | 742155 | 02/27/2019 |
| WILLIAMS, CHRISTOPHER | G4-WFAL173159 | 5 | 24.99 | 4366********5008 | 004647 | 02/27/2019 |
| WRAY, TOM | G4-1120655 | 5 | 9.99 | 4342********0550 | 083234 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 444.92 |
| 51 | Visa | 1435.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1880.35 |