| 04/07/2020 |
| 09:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 007946 | 04/07/2020 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 062910 | 04/07/2020 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 092957 | 04/07/2020 |
| ARZOLA, ELMER | 1R-864139 | 3 | 10.99 | 4494********0048 | 762963 | 04/07/2020 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 111280 | 04/07/2020 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 082910 | 04/07/2020 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 051004 | 04/07/2020 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 096417 | 04/07/2020 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 10.00 | 5262********2451 | 653004 | 04/07/2020 |
| CERVANTES, XOCHILT | 1R-842500 | 3 | 12.99 | 4815********5621 | 132495 | 04/07/2020 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 007225 | 04/07/2020 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 094274 | 04/07/2020 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 113802 | 04/07/2020 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********7335 | 045460 | 04/07/2020 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 00073A | 04/07/2020 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 66940Z | 04/07/2020 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 64.70 | 4411********6860 | 023010 | 04/07/2020 |
| ESTRADA, VELIA | 1R-70577 | 3 | 8.00 | 4342********1258 | 031467 | 04/07/2020 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 19.99 | 4815********1857 | 123209 | 04/07/2020 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 361831 | 04/07/2020 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 063066 | 04/07/2020 |
| FLORES, ESTELA | 1R-1115579 | 3 | 9.99 | 4494********0262 | 256732 | 04/07/2020 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 094363 | 04/07/2020 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 043010 | 04/07/2020 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 129529 | 04/07/2020 |
| GALLARDO, ROMANO | 1R-875296 | 3 | 9.00 | 4511********6532 | 987956 | 04/07/2020 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 388526 | 04/07/2020 |
| GARCIA MEZA, PEDRO ANTONIO | 1R-1090529 | 3 | 10.00 | 4347********4025 | 063010 | 04/07/2020 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 4342********2030 | 061372 | 04/07/2020 |
| GILL, KULWINDER | 1R-03513 | 3 | 9.00 | 4388********1731 | 00223D | 04/07/2020 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********0501 | 193607 | 04/07/2020 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 9.00 | 4342********5341 | 000619 | 04/07/2020 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 061236 | 04/07/2020 |
| HENSLEY, KEITH | 1R-05624 | 3 | 43.00 | 4342********5551 | 072266 | 04/07/2020 |
| HERRERA, IRVIN | 1R-796295 | 3 | 7.00 | 4494********0094 | 518591 | 04/07/2020 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 5.00 | 4465********4066 | 007675 | 04/07/2020 |
| IBARRA, BENNY | 1R-899463 | 3 | 9.99 | 4606********7714 | 157941 | 04/07/2020 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 093010 | 04/07/2020 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 082449 | 04/07/2020 |
| LUNA, TEODORA | 1R-1137420 | 3 | 10.00 | 4815********4771 | 193006 | 04/07/2020 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 715667 | 04/07/2020 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 123905 | 04/07/2020 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H94878 | 04/07/2020 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 780946 | 04/07/2020 |
| MORALES, ISMAEL | 1R-879487 | 3 | 10.00 | 4342********4265 | 020836 | 04/07/2020 |
| MORQUECHO, MAURICIO | 1R-828639 | 3 | 10.00 | 4179********7046 | 907003 | 04/07/2020 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 133103 | 04/07/2020 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********0810 | 912075 | 04/07/2020 |
| PACHECO BAEZ, MARTIN | 1R-1148958 | 3 | 9.00 | 4815********3179 | 173309 | 04/07/2020 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 19.99 | 4465********6030 | 007609 | 04/07/2020 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 126737 | 04/07/2020 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 094570 | 04/07/2020 |
| PULIDO, JOSE | 1R-861317 | 3 | 10.00 | 4494********0400 | 977661 | 04/07/2020 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 403144 | 04/07/2020 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 0.99 | 4833********6608 | 063010 | 04/07/2020 |
| REYES, ESMERALDA | 1R-843653 | 3 | 10.00 | 4494********2055 | 108699 | 04/07/2020 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00752R | 04/07/2020 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 083010 | 04/07/2020 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********0661 | 153806 | 04/07/2020 |
| SANCHEZ, JOSE RAMON | 1R-1137517 | 3 | 10.00 | 4494********4256 | 174285 | 04/07/2020 |
| SCHAFHAUSER, LYNDA | 1R-842493 | 3 | 9.99 | 4100********5747 | 58825D | 04/07/2020 |
| SOITIO JR, LESTER | 1R-791882 | 3 | 10.00 | 5178********6508 | 094649 | 04/07/2020 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 070480 | 04/07/2020 |
| VALDEZ, EDWARD | 1R-851897 | 3 | 14.99 | 3795*******1002 | 165921 | 04/07/2020 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 306961 | 04/07/2020 |
| VERDUZCO, VINCENT | 1R-1134117 | 3 | 9.09 | 4000********7517 | 350668 | 04/07/2020 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 183003 | 04/07/2020 |
| Count | Card Type | Total |
| 4 | American Express | 74.98 |
| 8 | MasterCard | 122.06 |
| 54 | Visa | 789.59 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1012.93 |