| 08/27/2019 |
| 08:09:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, JESSE | G4-1130894 | 5 | 23.99 | 4833********2398 | 010509 | 08/27/2019 |
| ALONSO, ROGELIO | G4-1133989 | 5 | 63.99 | 4815********4925 | 150555 | 08/27/2019 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 120551 | 08/27/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 040509 | 08/27/2019 |
| ARRIOLA, FREDY | G4-U7EY172112 | 5 | 14.99 | 4342********7924 | 050880 | 08/27/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 130351 | 08/27/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 776014 | 08/27/2019 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 050509 | 08/27/2019 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 06703P | 08/27/2019 |
| BLANCO, HUGO | G4-1134286 | 5 | 24.99 | 4815********7227 | 140258 | 08/27/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 23.99 | 4342********3369 | 039518 | 08/27/2019 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 039254 | 08/27/2019 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 130154 | 08/27/2019 |
| CHAVEZ, JOSE | G4-634028 | 5 | 244.93 | 4815********2221 | 180954 | 08/27/2019 |
| CORIA, CYNTHIA | G4-672659 | 5 | 1.00 | 3774*******5138 | 536027 | 08/27/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 378.00 | 5588********3281 | 06470Q | 08/27/2019 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 080601 | 08/27/2019 |
| CORREA CORREA, MAYRA | G4-1134250 | 5 | 24.99 | 4342********9647 | 045565 | 08/27/2019 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 030609 | 08/27/2019 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 443638 | 08/27/2019 |
| Dundic, Ivan | G4-1133354 | 5 | 63.99 | 4264********4497 | 04650B | 08/27/2019 |
| Dundic, Jessica | G4-1133353 | 5 | 62.99 | 4264********4497 | 05303B | 08/27/2019 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 038314 | 08/27/2019 |
| GALVAN, MARCOS | G4-UZNA222145 | 5 | 19.99 | 4247********4518 | 563590 | 08/27/2019 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 066087 | 08/27/2019 |
| GONZALES, MARCUS | G4-CGKL165631 | 5 | 23.99 | 4492********7780 | 021969 | 08/27/2019 |
| GONZALEZ, JUDITH | G4-1120195 | 5 | 24.99 | 4342********9647 | 099485 | 08/27/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 056695 | 08/27/2019 |
| GONZALEZ, OSCAR | G4-7C6T234834 | 5 | 24.99 | 4815********9159 | 180262 | 08/27/2019 |
| Galarza, David | G4-1130916 | 5 | 24.99 | 5115********5961 | 027210 | 08/27/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 14.99 | 4147********2562 | 08347C | 08/27/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 170269 | 08/27/2019 |
| HUELS, JOSEPH | G4-878355 | 5 | 48.99 | 4815********8238 | 130765 | 08/27/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 04569D | 08/27/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 180768 | 08/27/2019 |
| KEMP, KIMANTE | G4-LYKW154053 | 5 | 24.99 | 5142********7534 | 138FFA | 08/27/2019 |
| LANDEROS, JOSE | G4-1140074 | 5 | 14.99 | 4868********4409 | 028982 | 08/27/2019 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 110766 | 08/27/2019 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 050609 | 08/27/2019 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 050609 | 08/27/2019 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 031330 | 08/27/2019 |
| LOPEZ, GLORIA | G4-K7GV172600 | 5 | 1.00 | 4479********4281 | 027991 | 08/27/2019 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 641280 | 08/27/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 090609 | 08/27/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 059296 | 08/27/2019 |
| MONAR, CLAUDIA | G4-1140069 | 5 | 14.99 | 4366********2664 | 012355 | 08/27/2019 |
| MONTENEGRO, GERARDO | G4-1140085 | 5 | 14.99 | 4815********5321 | 150962 | 08/27/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 000609 | 08/27/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 140562 | 08/27/2019 |
| Orozco, Alexis | G4-1140064 | 5 | 14.99 | 4798********5829 | 807260 | 08/27/2019 |
| PIONA, TERESA | G4-625106 | 5 | 54.99 | 4736********2923 | 177459 | 08/27/2019 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 04756Z | 08/27/2019 |
| RESENDIZ, LETICIA | G4-1140116 | 5 | 54.99 | 4342********5473 | 025679 | 08/27/2019 |
| RIVERA, ANDREW | G4-1140134 | 5 | 62.99 | 4342********3037 | 081991 | 08/27/2019 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 08714G | 08/27/2019 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 62.99 | 4867********3921 | 040609 | 08/27/2019 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 008788 | 08/27/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 48.99 | 4815********4681 | 110268 | 08/27/2019 |
| SALDANA, FEDERICO | G4-1134042 | 5 | 63.99 | 4400********5249 | 04036D | 08/27/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 032447 | 08/27/2019 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 056310 | 08/27/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027586 | 08/27/2019 |
| SANCHEZ, MICHAEL | G4-1140060 | 5 | 13.99 | 4798********5829 | 807260 | 08/27/2019 |
| SANTOS, REINA | G4-1133982 | 5 | 63.99 | 4342********0320 | 092182 | 08/27/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 130368 | 08/27/2019 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 027938 | 08/27/2019 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 170669 | 08/27/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 020609 | 08/27/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 051551 | 08/27/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 006001 | 08/27/2019 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********4039 | 193818 | 08/27/2019 |
| WASSO, SUZI | G4-1125390 | 5 | 13.99 | 4373********7503 | 402187 | 08/27/2019 |
| WRAY, TOM | G4-1120655 | 5 | 9.99 | 4342********5384 | 043429 | 08/27/2019 |
| ZAVALETA, RENEE | G4-1119807 | 5 | 24.99 | 5403********8446 | 080635 | 08/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 10 | MasterCard | 590.42 |
| 63 | Visa | 2033.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2624.63 |