| 12/27/2019 |
| 10:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, ROGELIO | G4-1133989 | 5 | 24.99 | 4815********4925 | 145818 | 12/27/2019 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 105810 | 12/27/2019 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 025110 | 12/27/2019 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 105610 | 12/27/2019 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 819597 | 12/27/2019 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 025110 | 12/27/2019 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 125915 | 12/27/2019 |
| CANSECO, ROSENDO | G4-SXQ6203222 | 5 | 23.99 | 4342********3369 | 002853 | 12/27/2019 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 165818 | 12/27/2019 |
| CHAVEZ, JOSE | G4-634028 | 5 | 5.02 | 4815********5621 | 125313 | 12/27/2019 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 317.00 | 5588********3281 | 06704Q | 12/27/2019 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 095125 | 12/27/2019 |
| CORREA CORREA, MAYRA | G4-1134250 | 5 | 24.99 | 4342********9647 | 056183 | 12/27/2019 |
| DICKINSON, CASEY | G4-1133350 | 5 | 29.99 | 5332********1531 | KIPRM0 | 12/27/2019 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 065110 | 12/27/2019 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 976061 | 12/27/2019 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 01176B | 12/27/2019 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 03340B | 12/27/2019 |
| ESCALANTE, EDUARDO | G4-1088274 | 5 | 28.99 | 4833********1427 | 085110 | 12/27/2019 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 069421 | 12/27/2019 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 175115 | 12/27/2019 |
| GARCIA, PRISCILIANO | G4-1145236 | 5 | 9.99 | 4815********0204 | 105415 | 12/27/2019 |
| GONZALEZ, JUDITH | G4-1120195 | 5 | 24.99 | 4342********9647 | 046357 | 12/27/2019 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 057230 | 12/27/2019 |
| GONZALEZ, OSCAR | G4-7C6T234834 | 5 | 24.99 | 4815********9159 | 165710 | 12/27/2019 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 03888D | 12/27/2019 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 125814 | 12/27/2019 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 06783D | 12/27/2019 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 165410 | 12/27/2019 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 155310 | 12/27/2019 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 015110 | 12/27/2019 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 025110 | 12/27/2019 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 056511 | 12/27/2019 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 785901 | 12/27/2019 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 035110 | 12/27/2019 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027565 | 12/27/2019 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 051746 | 12/27/2019 |
| MONTENEGRO, GERARDO | G4-1140085 | 5 | 14.99 | 4815********5321 | 115417 | 12/27/2019 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 045110 | 12/27/2019 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 165017 | 12/27/2019 |
| Orozco, Alexis | G4-1140064 | 5 | 14.99 | 4798********5829 | 907215 | 12/27/2019 |
| RIVERA, AXEL | G4-1134041 | 5 | 29.99 | 4815********3141 | 165810 | 12/27/2019 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 04083G | 12/27/2019 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 195114 | 12/27/2019 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 055110 | 12/27/2019 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 001727 | 12/27/2019 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 135316 | 12/27/2019 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 125119 | 12/27/2019 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 077220 | 12/27/2019 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 062799 | 12/27/2019 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027226 | 12/27/2019 |
| SANCHEZ, MICHAEL | G4-1140060 | 5 | 13.99 | 4798********5829 | 907215 | 12/27/2019 |
| SANTOS, REINA | G4-1133982 | 5 | 24.99 | 4342********0320 | 029920 | 12/27/2019 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 165019 | 12/27/2019 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 961386 | 12/27/2019 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 175415 | 12/27/2019 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 005110 | 12/27/2019 |
| VALENZUELA, DARLENNE | G4-1145365 | 5 | 93.98 | 4342********8437 | 048216 | 12/27/2019 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 050332 | 12/27/2019 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 014457 | 12/27/2019 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********0785 | 150925 | 12/27/2019 |
| WRAY, TOM | G4-1120655 | 5 | 9.99 | 4342********5384 | 050319 | 12/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 469.45 |
| 55 | Visa | 1320.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1789.82 |