| 01/15/2020 |
| 11:07:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYNALDO | 4V-1076423 | 2 | 1.04 | 4143********2559 | 480385 | 01/15/2020 |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 15.59 | 4833********6777 | 021111 | 01/15/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 14.55 | 4465********3328 | 015009 | 01/15/2020 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 14.55 | 4342********1819 | 057747 | 01/15/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 15.59 | 5175********7766 | 151815 | 01/15/2020 |
| ALVAREZ, JOSE | 4V-FN1K182926 | 2 | 66.55 | 4833********3602 | 051111 | 01/15/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 10.39 | 4815********4976 | 131518 | 01/15/2020 |
| AMADOR, JOHNNY | 4V-T2P6192108 | 2 | 1.04 | 4373********8070 | 135584 | 01/15/2020 |
| ARANGO, AMY | 4V-SL9B184434 | 2 | 5.98 | 4342********5126 | 092705 | 01/15/2020 |
| ARELLANO, LUIS | 4V-4LRH225708 | 2 | 36.39 | 4815********6391 | 141318 | 01/15/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 15.59 | 4003********8031 | 03843D | 01/15/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 15.59 | 4342********0993 | 075867 | 01/15/2020 |
| ARTEAGA, CARLOS | 4V-FEK0113247 | 2 | 14.59 | 4342********6599 | 042823 | 01/15/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 20.79 | 4342********0438 | 060282 | 01/15/2020 |
| Avalos, Gabriel | 4V-CAGD132222 | 2 | 10.39 | 4815********7128 | 111112 | 01/15/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 12.51 | 4147********9624 | 03893C | 01/15/2020 |
| BREENAN, KEENAN | 4V-C907154354 | 2 | 1.04 | 4342********6535 | 057489 | 01/15/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 14.55 | 4833********8551 | 001111 | 01/15/2020 |
| CAMPOS, CHRISTIAN | 4V-1Y0F224936 | 2 | 20.79 | 4815********2328 | 151211 | 01/15/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 4.44 | 4815********4082 | 171115 | 01/15/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 15.59 | 5178********1605 | 03957Z | 01/15/2020 |
| CARDENAS, GUILLERMO | 4V-1125617 | 2 | 8.31 | 4427********8528 | 690415 | 01/15/2020 |
| CASTRO, YESENIA | 4V-8MJH212341 | 2 | 25.99 | 4160********7414 | 001133 | 01/15/2020 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 87.14 | 4342********3374 | 087232 | 01/15/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 10.39 | 4342********5928 | 034323 | 01/15/2020 |
| CUEVAS, IVAN | 4V-672T193659 | 2 | 15.59 | 4833********8071 | 041111 | 01/15/2020 |
| Calderon, Abraham | 4V-FYBF224626 | 2 | 25.99 | 4026********9961 | 020704 | 01/15/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 24.95 | 4815********8593 | 101813 | 01/15/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 25.99 | 4815********8593 | 191316 | 01/15/2020 |
| DE LA LUZ CASIL, MARIA | 4V-QH65210157 | 2 | 15.59 | 4342********6191 | 003683 | 01/15/2020 |
| DOROY, JAYDEN | 4V-GRMR101811 | 2 | 10.39 | 4514********7622 | 846565 | 01/15/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 15.59 | 5424********2629 | 15086B | 01/15/2020 |
| DUARTE, RAUL | 4V-1125684 | 2 | 1.04 | 4815********0240 | 101814 | 01/15/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 24.95 | 4400********9067 | 09017B | 01/15/2020 |
| FIRKINS, GREGORY | 4V-VRVB135659 | 2 | 15.59 | 4194********4525 | 029498 | 01/15/2020 |
| FLORES, ARTURO | 4V-1076764 | 2 | 1.04 | 4365********6861 | 096744 | 01/15/2020 |
| FLORES, GUSTAVO | 4V-46CY205543 | 2 | 15.59 | 4266********8190 | 04131C | 01/15/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 15.59 | 3712*******2031 | 117271 | 01/15/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 25.99 | 4342********8865 | 099653 | 01/15/2020 |
| GARCIA, JAIME | 4V-AXTH181923 | 2 | 10.39 | 4342********7308 | 017975 | 01/15/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 13.51 | 4342********9618 | 036517 | 01/15/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 15.59 | 5178********0619 | 092066 | 01/15/2020 |
| GONZALES, ALEJANDRO | 4V-L6EJ122809 | 2 | 25.99 | 4815********0344 | 171112 | 01/15/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 25.99 | 5141********1521 | 214044 | 01/15/2020 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 15.59 | 4737********2624 | 046165 | 01/15/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 15.59 | 4833********4803 | 031111 | 01/15/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 25.99 | 4833********7982 | 031111 | 01/15/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 15.59 | 4342********8692 | 041194 | 01/15/2020 |
| HERNANDEZ, ADREANA | 4V-68WW202342 | 2 | 25.03 | 4342********9198 | 021510 | 01/15/2020 |
| HERNANDEZ, GONZALO | 4V-XQTE200629 | 2 | 20.79 | 4347********7266 | 031111 | 01/15/2020 |
| HERNANDEZ, JOSE | 4V-1076531 | 2 | 15.59 | 4833********4122 | 041111 | 01/15/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 15.59 | 4342********5818 | 088934 | 01/15/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 15.59 | 4744********2647 | 161511 | 01/15/2020 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 1.04 | 4815********3654 | 111417 | 01/15/2020 |
| KAGANOWSKY, ANN | 4V-J49W123647 | 2 | 1.04 | 6011********3848 | 01574R | 01/15/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 15.59 | 4342********5278 | 090839 | 01/15/2020 |
| LARA, HECTOR | 4V-BRRT202003 | 2 | 14.03 | 4147********8892 | 04402I | 01/15/2020 |
| LARA, HECTOR | 4V-ZGDP205616 | 2 | 15.59 | 4147********8892 | 04405I | 01/15/2020 |
| LARA, XOCHITL | 4V-RUFF203240 | 2 | 8.67 | 4147********8892 | 04414I | 01/15/2020 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 13.51 | 4815********0169 | 121810 | 01/15/2020 |
| LOPEZ, CESAR | 4V-1076904 | 2 | 25.99 | 4266********1221 | 04428C | 01/15/2020 |
| LOPEZ, DONNA | 4V-EJ09214606 | 2 | 15.59 | 4342********8213 | 038434 | 01/15/2020 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 25.99 | 5403********7173 | 101148 | 01/15/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 25.99 | 4521********2186 | 081149 | 01/15/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 25.99 | 4833********0213 | 081111 | 01/15/2020 |
| LUEVANO, EMI | 4V-7PJB212235 | 2 | 8.41 | 4342********5427 | 076453 | 01/15/2020 |
| LUEVANO, RAMON | 4V-SK6P213409 | 2 | 10.39 | 4342********5427 | 007565 | 01/15/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 14.55 | 4815********7568 | 161913 | 01/15/2020 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.04 | 4342********4878 | 083467 | 01/15/2020 |
| MALDONADO, RICARDO | 4V-1076651 | 2 | 13.51 | 4160********7460 | 001150 | 01/15/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 19.79 | 4815********4744 | 111214 | 01/15/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 31.19 | 5368********5294 | 01267B | 01/15/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 25.99 | 4833********7846 | 011111 | 01/15/2020 |
| MARTINEZ, MOISES | 4V-6NS2215939 | 2 | 10.39 | 4342********1656 | 099336 | 01/15/2020 |
| MATHEWS, BRENDA | 4V-RDUM125659 | 2 | 10.39 | 4347********2356 | 021111 | 01/15/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 20.79 | 4342********3867 | 001426 | 01/15/2020 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 25.95 | 4342********7563 | 003766 | 01/15/2020 |
| MUNGUIA, CHRISTOPHER | 4V-3F5H185422 | 2 | 5.63 | 4521********6728 | 081154 | 01/15/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 25.99 | 4833********0945 | 031111 | 01/15/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 25.99 | 4266********2634 | 04630B | 01/15/2020 |
| NUNEZ, MARIA | 4V-1146145 | 2 | 10.39 | 4514********7622 | 006549 | 01/15/2020 |
| NUNEZ, MARISSA | 4V-SJUH104302 | 2 | 10.39 | 4514********7622 | 441255 | 01/15/2020 |
| OJEDA, YARELI | 4V-AXU8160904 | 2 | 66.55 | 4342********8445 | 038429 | 01/15/2020 |
| Olivares, Mark | 4V-NZNC151839 | 2 | 1.04 | 4494********5483 | 930234 | 01/15/2020 |
| PEREA TAPIA, FIDEL | 4V-JRH2201140 | 2 | 41.59 | 4815********8584 | 131217 | 01/15/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 10.39 | 4342********0864 | 092621 | 01/15/2020 |
| PILANCA, JAIME | 4V-5W1Q214056 | 2 | 66.55 | 4465********6739 | 015958 | 01/15/2020 |
| Politron, Estela | 4V-1138644 | 2 | 15.59 | 4815********7367 | 181111 | 01/15/2020 |
| Quinteros, Jakelinn | 4V-5CEN192918 | 2 | 15.59 | 4400********2593 | 09471B | 01/15/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 25.99 | 4815********8094 | 171116 | 01/15/2020 |
| RAMIREZ, JOSUE | 4V-ENDS191634 | 2 | 15.59 | 4342********8792 | 008553 | 01/15/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 15.59 | 4856********4068 | 001159 | 01/15/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 36.39 | 5175********8945 | 171810 | 01/15/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 15.59 | 4815********3662 | 111815 | 01/15/2020 |
| RODRIGUEZ, ANTHONY | 4V-M9BB193248 | 2 | 51.46 | 4342********8417 | 025062 | 01/15/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 25.99 | 4342********2565 | 021247 | 01/15/2020 |
| ROSILES, BRYAN | 4V-72NM171908 | 2 | 25.99 | 4815********2459 | 121726 | 01/15/2020 |
| RUBIO, ROMUALDO | 4V-J45Q220442 | 2 | 15.59 | 4815********2785 | 181826 | 01/15/2020 |
| RUIZ, ROCHELLE | 4V-0PJ5142818 | 2 | 15.59 | 4521********0170 | 081202 | 01/15/2020 |
| Romero-Celis, Ruben | 4V-VU45083019 | 2 | 15.59 | 4342********5516 | 062297 | 01/15/2020 |
| SALDANA, ANA | 4V-JWVL202837 | 2 | 12.47 | 4342********9105 | 061350 | 01/15/2020 |
| SANCHEZ, NATALIE | 4V-1146152 | 2 | 2.07 | 4833********3286 | 041211 | 01/15/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 66.55 | 4342********5919 | 052543 | 01/15/2020 |
| SMITH, PARIS | 4V-GWJT144738 | 2 | 15.59 | 5111********3593 | 001204 | 01/15/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 9.39 | 4494********1581 | 621515 | 01/15/2020 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 15.59 | 4160********7378 | 001205 | 01/15/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 25.99 | 4160********8803 | 001205 | 01/15/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 15.59 | 4342********0993 | 020442 | 01/15/2020 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 18.71 | 4347********6647 | 061211 | 01/15/2020 |
| TORRES, OSCAR | 4V-889E153023 | 2 | 15.59 | 5269********1324 | 339736 | 01/15/2020 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 25.99 | 4815********5654 | 151927 | 01/15/2020 |
| Thompson, Amanda | 4V-NMRT125805 | 2 | 25.99 | 4833********6446 | 071211 | 01/15/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 15.59 | 4833********6650 | 071211 | 01/15/2020 |
| VALDEZ, JULIAN | 4V-ZVT0124513 | 2 | 15.59 | 5178********9706 | 092889 | 01/15/2020 |
| VARGAS PENA, GAMALIE | 4V-1076834 | 2 | 15.59 | 4342********8913 | 037034 | 01/15/2020 |
| VARGAS, DORIS | 4V-4F9Z084527 | 2 | 15.59 | 4833********6896 | 081211 | 01/15/2020 |
| VARGAS, YVONNE | 4V-JGAB172315 | 2 | 12.47 | 4170********3970 | 326320 | 01/15/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 10.39 | 4868********0500 | 059612 | 01/15/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 14.55 | 4342********0099 | 051181 | 01/15/2020 |
| Ventura, Nathan | 4V-TG13174322 | 2 | 36.18 | 4112********0888 | 326344 | 01/15/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 25.95 | 4815********5388 | 171127 | 01/15/2020 |
| hernandez, luz | 4V-1147255 | 2 | 22.55 | 4815********5809 | 121625 | 01/15/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 15.59 | 4342********7775 | 076300 | 01/15/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.59 |
| 11 | MasterCard | 228.69 |
| 110 | Visa | 2090.77 |
| 1 | Discover | 1.04 |
| 0 | Other | 0.00 |
| 2336.09 |