| 09/27/2019 |
| 10:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, ROGELIO | G4-1133989 | 5 | 24.99 | 4815********4925 | 135337 | 09/27/2019 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 185530 | 09/27/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 005410 | 09/27/2019 |
| ARRIOLA, FREDY | G4-U7EY172112 | 5 | 14.99 | 4342********7924 | 035787 | 09/27/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 155249 | 09/27/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 345244 | 09/27/2019 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 025410 | 09/27/2019 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 02090P | 09/27/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 23.99 | 4342********3369 | 097647 | 09/27/2019 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 279979 | 09/27/2019 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 145648 | 09/27/2019 |
| CORIA, CYNTHIA | G4-672659 | 5 | 1.00 | 3774*******5138 | 298027 | 09/27/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 378.00 | 5588********3281 | 08935Q | 09/27/2019 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 095406 | 09/27/2019 |
| CORREA CORREA, MAYRA | G4-1134250 | 5 | 24.99 | 4342********9647 | 078740 | 09/27/2019 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | CZVR6M | 09/27/2019 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 075410 | 09/27/2019 |
| DOMINGUEZ, ELIZABETH | G4-W5VR102552 | 5 | 24.99 | 4833********7334 | 075410 | 09/27/2019 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 042616 | 09/27/2019 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 06218B | 09/27/2019 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 06864B | 09/27/2019 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 078641 | 09/27/2019 |
| ESCALANTE, EDUARDO | G4-1088274 | 5 | 28.99 | 4833********1427 | 095410 | 09/27/2019 |
| GALVAN, MARCOS | G4-UZNA222145 | 5 | 58.99 | 4247********4518 | 390360 | 09/27/2019 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 060990 | 09/27/2019 |
| GARCIA, ANTONIO | G4-683689 | 5 | 29.99 | 5175********4531 | 125847 | 09/27/2019 |
| GONZALES, MARCUS | G4-CGKL165631 | 5 | 23.99 | 4492********7780 | 028452 | 09/27/2019 |
| GONZALEZ, JUDITH | G4-1120195 | 5 | 24.99 | 4342********9647 | 032201 | 09/27/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 003667 | 09/27/2019 |
| GONZALEZ, OSCAR | G4-7C6T234834 | 5 | 24.99 | 4815********9159 | 155844 | 09/27/2019 |
| Galarza, David | G4-1130916 | 5 | 24.99 | 5115********5961 | 027128 | 09/27/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 14.99 | 4147********2562 | 02453C | 09/27/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 145043 | 09/27/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 09512D | 09/27/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 165940 | 09/27/2019 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 185042 | 09/27/2019 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 075410 | 09/27/2019 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 085410 | 09/27/2019 |
| LOPEZ, ALEXIS | G4-1133984 | 5 | 24.99 | 4342********1270 | 063130 | 09/27/2019 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 042630 | 09/27/2019 |
| LOPEZ, GLORIA | G4-K7GV172600 | 5 | 1.00 | 4479********4281 | 027956 | 09/27/2019 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 644888 | 09/27/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 005410 | 09/27/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 013549 | 09/27/2019 |
| MONAR, CLAUDIA | G4-1140069 | 5 | 14.99 | 4366********2664 | 027058 | 09/27/2019 |
| MONTENEGRO, GERARDO | G4-1140085 | 5 | 14.99 | 4815********5321 | 145949 | 09/27/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 025410 | 09/27/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 125147 | 09/27/2019 |
| Orozco, Alexis | G4-1140064 | 5 | 14.99 | 4798********5829 | 907245 | 09/27/2019 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 67903Z | 09/27/2019 |
| RESENDIZ, LETICIA | G4-1140116 | 5 | 54.99 | 4342********5473 | 029727 | 09/27/2019 |
| RIVERA, AXEL | G4-1134041 | 5 | 24.99 | 4815********3141 | 195541 | 09/27/2019 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 02753G | 09/27/2019 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 25.00 | 4815********1967 | 145045 | 09/27/2019 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 065410 | 09/27/2019 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 014268 | 09/27/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 1.00 | 4815********4681 | 165644 | 09/27/2019 |
| SALAS, NELIDA | G4-Y1U9102251 | 5 | 24.99 | 4833********4702 | 085410 | 09/27/2019 |
| SALDANA, FEDERICO | G4-1134042 | 5 | 24.99 | 4400********5249 | 07916D | 09/27/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 059928 | 09/27/2019 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 087938 | 09/27/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027898 | 09/27/2019 |
| SANCHEZ, MICHAEL | G4-1140060 | 5 | 13.99 | 4798********5829 | 907245 | 09/27/2019 |
| SANDOVAL, CEASAR | G4-1134049 | 5 | 24.99 | 4492********0878 | 028472 | 09/27/2019 |
| SANTOS, REINA | G4-1133982 | 5 | 24.99 | 4342********0320 | 021625 | 09/27/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 125043 | 09/27/2019 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 342995 | 09/27/2019 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 175748 | 09/27/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 035410 | 09/27/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 014161 | 09/27/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 087695 | 09/27/2019 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********4039 | 679020 | 09/27/2019 |
| WASSO, SUZI | G4-1125390 | 5 | 13.99 | 4373********7503 | 366783 | 09/27/2019 |
| WRAY, TOM | G4-1120655 | 5 | 9.99 | 4342********5384 | 076852 | 09/27/2019 |
| ZAVALETA, RENEE | G4-1119807 | 5 | 24.99 | 5403********8446 | 095436 | 09/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 11 | MasterCard | 620.41 |
| 63 | Visa | 1493.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2114.70 |