| 07/06/2020 |
| 10:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 8.99 | 4342********1300 | 066169 | 07/06/2020 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 030711 | 07/06/2020 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 000713 | 07/06/2020 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 193571 | 07/06/2020 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 040711 | 07/06/2020 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 091582 | 07/06/2020 |
| CARTER, MICHAEL | 1R-791821 | 3 | 1.00 | 4815********4927 | 140272 | 07/06/2020 |
| CASTELLANO, JESUS | 1R-831681 | 3 | 17.09 | 4342********5082 | 079367 | 07/06/2020 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 11.00 | 5262********2451 | 02986Z | 07/06/2020 |
| CERVANTES, XOCHILT | 1R-842500 | 3 | 12.99 | 4815********5621 | 140673 | 07/06/2020 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 006314 | 07/06/2020 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 9.00 | 5178********2080 | 021956 | 07/06/2020 |
| CONTRERA, ADRIANA | 1R-874592 | 3 | 24.30 | 4815********8258 | 150774 | 07/06/2020 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 01526A | 07/06/2020 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 78865Z | 07/06/2020 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 080711 | 07/06/2020 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 4342********1258 | 011187 | 07/06/2020 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 180179 | 07/06/2020 |
| FITZGERALD, MICHAEL | 1R-872678 | 3 | 17.99 | 4419********3703 | 520731 | 07/06/2020 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 010616 | 07/06/2020 |
| FLORES, ESTELA | 1R-1115579 | 3 | 9.99 | 4494********0262 | 702644 | 07/06/2020 |
| FLORES, JARED | 1R-831577 | 3 | 9.99 | 5409********4876 | 022068 | 07/06/2020 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 000711 | 07/06/2020 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 130713 | 07/06/2020 |
| GALLARDO, ROMANO | 1R-875296 | 3 | 10.00 | 4511********6532 | 215913 | 07/06/2020 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 834425 | 07/06/2020 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 10.00 | 4815********0501 | 100471 | 07/06/2020 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 10.00 | 4342********5341 | 008462 | 07/06/2020 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 9.99 | 4342********4084 | 003731 | 07/06/2020 |
| HARBIN, CARLIST | 1R-73RQ201557 | 3 | 1.00 | 4494********2284 | 209394 | 07/06/2020 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 087697 | 07/06/2020 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 006305 | 07/06/2020 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 060711 | 07/06/2020 |
| LEANOS, RODRIGO | 1R-843669 | 3 | 11.00 | 4342********0904 | 086677 | 07/06/2020 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 060672 | 07/06/2020 |
| LUNA, TEODORA | 1R-1137420 | 3 | 10.00 | 4815********4771 | 120572 | 07/06/2020 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 227116 | 07/06/2020 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 180171 | 07/06/2020 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H02594 | 07/06/2020 |
| MOLINA, FELIPE | 1R-875323 | 3 | 8.99 | 4494********5367 | 357905 | 07/06/2020 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 000711 | 07/06/2020 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 03123C | 07/06/2020 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 100776 | 07/06/2020 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 10.00 | 4494********7889 | 423581 | 07/06/2020 |
| PACHECO BAEZ, MARTIN | 1R-1148958 | 3 | 9.00 | 4815********3179 | 160678 | 07/06/2020 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 10.00 | 3715*******1004 | 144971 | 07/06/2020 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 022458 | 07/06/2020 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 554710 | 07/06/2020 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 10.00 | 4494********3591 | 554614 | 07/06/2020 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 11.99 | 4833********6608 | 030711 | 07/06/2020 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 1.00 | 4494********2865 | 619236 | 07/06/2020 |
| RAYMOND, SCOTT | 1R-68969 | 3 | 1.00 | 4494********2359 | 684725 | 07/06/2020 |
| REYES, ESMERALDA | 1R-843653 | 3 | 11.00 | 4494********2055 | 685762 | 07/06/2020 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00696R | 07/06/2020 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 040711 | 07/06/2020 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 8.99 | 4411********0546 | 050711 | 07/06/2020 |
| RUIZ, DAVID | 1R-858229 | 3 | 10.00 | 4815********0661 | 120072 | 07/06/2020 |
| SANCHEZ, JOSE RAMON | 1R-1137517 | 3 | 10.00 | 4494********4256 | 816693 | 07/06/2020 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 076820 | 07/06/2020 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 883873 | 07/06/2020 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 130976 | 07/06/2020 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 130976 | 07/06/2020 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 100879 | 07/06/2020 |
| VERDUZCO, VINCENT | 1R-1134117 | 3 | 9.09 | 4000********7517 | 619185 | 07/06/2020 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 9.00 | 4815********1238 | 170571 | 07/06/2020 |
| Count | Card Type | Total |
| 3 | American Express | 59.99 |
| 7 | MasterCard | 113.06 |
| 54 | Visa | 647.64 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 846.99 |