| 10/28/2019 |
| 10:31:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, ROGELIO | G4-1133989 | 5 | 24.99 | 4815********4925 | 102822 | 10/28/2019 |
| ARADILLAS, RAUL | G4-697844 | 5 | 53.99 | 4815********7468 | 102526 | 10/28/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 042211 | 10/28/2019 |
| ARRIOLA, FREDY | G4-U7EY172112 | 5 | 14.99 | 4342********7924 | 039915 | 10/28/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 122920 | 10/28/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 330679 | 10/28/2019 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 062211 | 10/28/2019 |
| BARRIOS, JAIME | G4-912813 | 5 | 24.99 | 5178********1863 | 07114P | 10/28/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 23.99 | 4342********3369 | 031368 | 10/28/2019 |
| CANTO, ERICK | G4-EKLB184137 | 5 | 1.00 | 4418********8456 | 315167 | 10/28/2019 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 172222 | 10/28/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 378.00 | 5588********3281 | 02623Q | 10/28/2019 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 002240 | 10/28/2019 |
| CORREA CORREA, MAYRA | G4-1134250 | 5 | 24.99 | 4342********9647 | 048834 | 10/28/2019 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | F768AK | 10/28/2019 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 39.00 | 4833********7334 | 012211 | 10/28/2019 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 282761 | 10/28/2019 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 02674B | 10/28/2019 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 05813B | 10/28/2019 |
| ENCISO, NICHOLAS | G4-BS0C200954 | 5 | 14.99 | 4342********6669 | 019397 | 10/28/2019 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 056525 | 10/28/2019 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 162924 | 10/28/2019 |
| GARCIA, PRISCILIANO | G4-1145236 | 5 | 9.99 | 4815********0204 | 122321 | 10/28/2019 |
| GONZALEZ, ARTURO | G4-1146207 | 5 | 24.99 | 4815********8064 | 152120 | 10/28/2019 |
| GONZALEZ, JUDITH | G4-1120195 | 5 | 24.99 | 4342********9647 | 076651 | 10/28/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 025486 | 10/28/2019 |
| GONZALEZ, OSCAR | G4-7C6T234834 | 5 | 24.99 | 4815********9159 | 142921 | 10/28/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 07485C | 10/28/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 192121 | 10/28/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 05273D | 10/28/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 192620 | 10/28/2019 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 182025 | 10/28/2019 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 012211 | 10/28/2019 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 022211 | 10/28/2019 |
| LOPEZ, ALEXIS | G4-1133984 | 5 | 24.99 | 4342********1270 | 020218 | 10/28/2019 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 012899 | 10/28/2019 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 555603 | 10/28/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 042211 | 10/28/2019 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 028891 | 10/28/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 036563 | 10/28/2019 |
| MONAR, CLAUDIA | G4-1140069 | 5 | 14.99 | 4366********2664 | 027064 | 10/28/2019 |
| MONTENEGRO, GERARDO | G4-1140085 | 5 | 14.99 | 4815********5321 | 162323 | 10/28/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 072211 | 10/28/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 182726 | 10/28/2019 |
| Orozco, Alexis | G4-1140064 | 5 | 14.99 | 4798********5829 | 018222 | 10/28/2019 |
| RAMIREZ, WILMER | G4-1088254 | 5 | 14.99 | 5363********9639 | 35496Z | 10/28/2019 |
| RESENDIZ, LETICIA | G4-1140116 | 5 | 1.00 | 4342********5473 | 059191 | 10/28/2019 |
| RIVERA, ANDREW | G4-1140134 | 5 | 28.99 | 4342********3037 | 064755 | 10/28/2019 |
| RIVERA, AXEL | G4-1134041 | 5 | 24.99 | 4815********3141 | 172529 | 10/28/2019 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 09014G | 10/28/2019 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 152729 | 10/28/2019 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 012311 | 10/28/2019 |
| ROJAS, JUAN | G4-1080004 | 5 | 14.99 | 4460********0610 | 021408 | 10/28/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 1.00 | 4815********4681 | 142638 | 10/28/2019 |
| SALDANA, FEDERICO | G4-1134042 | 5 | 24.99 | 4400********5249 | 00558D | 10/28/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 069429 | 10/28/2019 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 048459 | 10/28/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 028916 | 10/28/2019 |
| SANCHEZ, MICHAEL | G4-1140060 | 5 | 13.99 | 4798********5829 | 018232 | 10/28/2019 |
| SANTOS, REINA | G4-1133982 | 5 | 24.99 | 4342********0320 | 074207 | 10/28/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 182235 | 10/28/2019 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 384908 | 10/28/2019 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 182333 | 10/28/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 082311 | 10/28/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 078888 | 10/28/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 050111 | 10/28/2019 |
| WASSO, SUZI | G4-1125390 | 5 | 13.99 | 4373********7503 | 257187 | 10/28/2019 |
| WRAY, TOM | G4-1120655 | 5 | 9.99 | 4342********5384 | 043879 | 10/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 565.43 |
| 59 | Visa | 1349.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1914.78 |