| 11/09/2020 |
| 08:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 062610 | 11/05/2020 |
| AREVALO, ALEJANDRO | 1R-828585 | 3 | 29.99 | 4873********8700 | 069550 | 11/05/2020 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 092606 | 11/05/2020 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 144412 | 11/05/2020 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 082610 | 11/05/2020 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 059505 | 11/05/2020 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 20.99 | 5262********2451 | 92126Z | 11/05/2020 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 005882 | 11/05/2020 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 19.99 | 5178********2080 | 091668 | 11/05/2020 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 61.00 | 4342********4381 | 005034 | 11/05/2020 |
| CORTEZ, DANIEL | 1R-852776 | 3 | 39.00 | 4342********1049 | 052333 | 11/05/2020 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 08368A | 11/05/2020 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 94558Z | 11/05/2020 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 65.70 | 4411********6860 | 022610 | 11/05/2020 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 152368 | 11/05/2020 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 002837 | 11/05/2020 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 052610 | 11/05/2020 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 167184 | 11/05/2020 |
| GALLARDO, ROMANO | 1R-875296 | 3 | 20.99 | 4511********6532 | 644886 | 11/05/2020 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 240228 | 11/05/2020 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 19.99 | 4342********1687 | 061293 | 11/05/2020 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 19.99 | 4815********0501 | 122064 | 11/05/2020 |
| GUERRA, CHRISTINA | 1R-827549 | 3 | 20.99 | 4342********5341 | 093458 | 11/05/2020 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 19.99 | 4342********4084 | 017110 | 11/05/2020 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005727 | 11/05/2020 |
| IBARRA, BENNY | 1R-899463 | 3 | 24.99 | 4606********7714 | 012081 | 11/05/2020 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 002610 | 11/05/2020 |
| LOPEZ, JOAQIN | 1R-791978 | 3 | 1.00 | 4342********7258 | 018489 | 11/05/2020 |
| LUNA, TEODORA | 1R-1137420 | 3 | 19.99 | 4815********4771 | 132560 | 11/05/2020 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********9900 | 501909 | 11/05/2020 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 152666 | 11/05/2020 |
| MEJIA, MARCIA | 1R-3381B | 3 | 9.99 | 4100********2356 | 94702D | 11/05/2020 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H94489 | 11/05/2020 |
| MOLINA, FELIPE | 1R-875323 | 3 | 19.99 | 4494********5367 | 633772 | 11/05/2020 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 042610 | 11/05/2020 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 01809C | 11/05/2020 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 132568 | 11/05/2020 |
| OSEGUERA, ALEX | 1R-923474 | 3 | 19.99 | 4494********7889 | 830363 | 11/05/2020 |
| PACHECO BAEZ, MARTIN | 1R-1148958 | 3 | 19.99 | 4815********3179 | 172364 | 11/05/2020 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 19.99 | 3715*******1004 | 184874 | 11/05/2020 |
| PEREZ, YESENIA | 1R-803829 | 3 | 17.09 | 5178********6919 | 092024 | 11/05/2020 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 19.99 | 4494********3591 | 895867 | 11/05/2020 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 11.99 | 4833********6608 | 072610 | 11/05/2020 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 10.00 | 4494********2865 | 205955 | 11/05/2020 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00583R | 11/05/2020 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 082610 | 11/05/2020 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 19.99 | 4411********0546 | 002610 | 11/05/2020 |
| RUIZ, DAVID | 1R-858229 | 3 | 19.99 | 4815********0661 | 132063 | 11/05/2020 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 092141 | 11/05/2020 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 158654 | 11/05/2020 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 172660 | 11/05/2020 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 172660 | 11/05/2020 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 172660 | 11/05/2020 |
| VERDUZCO, VINCENT | 1R-1134117 | 3 | 9.09 | 4000********7517 | 488506 | 11/05/2020 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 19.99 | 4815********1238 | 142063 | 11/05/2020 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 54.46 | 4147********0031 | 09001C | 11/05/2020 |
| Count | Card Type | Total |
| 3 | American Express | 69.98 |
| 6 | MasterCard | 124.05 |
| 46 | Visa | 856.62 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1076.95 |