| 02/17/2020 |
| 11:46:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYNALDO | 4V-1076423 | 2 | 1.04 | 4143********2559 | 035832 | 02/17/2020 |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 15.59 | 4833********6777 | 033311 | 02/17/2020 |
| ACOSTA, Mauro | 4V-1147304 | 2 | 15.59 | 4160********1384 | 003303 | 02/17/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 14.55 | 4465********3328 | 017402 | 02/17/2020 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 14.55 | 4342********1819 | 024439 | 02/17/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 15.59 | 5175********7766 | 113239 | 02/17/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 10.39 | 4815********4976 | 173431 | 02/17/2020 |
| ANDA, ADAM | 4V-K319213325 | 2 | 7.99 | 4833********2160 | 053311 | 02/17/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 15.59 | 4003********8031 | 09176D | 02/17/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 15.59 | 4342********0993 | 084749 | 02/17/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 20.79 | 4342********0438 | 015559 | 02/17/2020 |
| Avalos, Gabriel | 4V-CAGD132222 | 2 | 10.39 | 4815********7128 | 183432 | 02/17/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 12.51 | 4147********9624 | 09233C | 02/17/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 14.55 | 4833********8551 | 073311 | 02/17/2020 |
| CAMPOS, CHRISTIAN | 4V-1Y0F224936 | 2 | 61.35 | 4815********2328 | 103930 | 02/17/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 4.44 | 4815********4082 | 123935 | 02/17/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 15.59 | 5178********1605 | 09271Z | 02/17/2020 |
| CARRANZA, MILO | 4V-1077113 | 2 | 20.79 | 4039********5862 | 002225 | 02/17/2020 |
| CASTRO, YESENIA | 4V-8MJH212341 | 2 | 25.99 | 4160********7414 | 003309 | 02/17/2020 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 20.79 | 4342********3374 | 040247 | 02/17/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 10.39 | 4342********5928 | 014807 | 02/17/2020 |
| COSIO-NUNEZ, VANESSA | 4V-BQHG160427 | 2 | 25.99 | 4342********6149 | 094736 | 02/17/2020 |
| CRUZ, SAMANTHA | 4V-HAX7202455 | 2 | 25.99 | 4815********4955 | 163832 | 02/17/2020 |
| CUEVAS, IVAN | 4V-672T193659 | 2 | 15.59 | 4833********8071 | 013311 | 02/17/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 24.95 | 4815********8593 | 133234 | 02/17/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 25.99 | 4815********8593 | 133037 | 02/17/2020 |
| DE LA LUZ CASIL, MARIA | 4V-QH65210157 | 2 | 1.00 | 4342********6191 | 055265 | 02/17/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 15.59 | 5424********2629 | 87133B | 02/17/2020 |
| DUARTE, RAUL | 4V-1125684 | 2 | 1.04 | 4815********0240 | 163437 | 02/17/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 24.95 | 4400********9067 | 03122B | 02/17/2020 |
| FLORES, ARTURO | 4V-1076764 | 2 | 1.04 | 4365********6861 | 162432 | 02/17/2020 |
| FLORES, GUSTAVO | 4V-46CY205543 | 2 | 15.59 | 4266********8190 | 09443C | 02/17/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 15.59 | 3712*******2031 | 138758 | 02/17/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 25.99 | 4342********8865 | 025974 | 02/17/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 13.51 | 4342********9618 | 000528 | 02/17/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 15.59 | 5178********0619 | 021393 | 02/17/2020 |
| GOMEZ, GAMA | 4V-ESDZ140913 | 2 | 24.95 | 4342********5574 | 029499 | 02/17/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 25.99 | 5141********1521 | 429835 | 02/17/2020 |
| GUTIERREZ, ESTELA | 4V-WEMT143026 | 2 | 36.39 | 4426********5312 | 017214 | 02/17/2020 |
| GUTIERREZ, HECTOR ALEJANDR | 4V-1076670 | 2 | 7.41 | 4815********1398 | 143931 | 02/17/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 15.59 | 4833********4803 | 093311 | 02/17/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 66.55 | 4833********7982 | 003311 | 02/17/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 15.59 | 4342********8692 | 048039 | 02/17/2020 |
| HERNANDEZ, ADREANA | 4V-68WW202342 | 2 | 25.03 | 4342********9198 | 089235 | 02/17/2020 |
| HERNANDEZ, GONZALO | 4V-XQTE200629 | 2 | 20.79 | 4347********7266 | 003311 | 02/17/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 15.59 | 4342********5818 | 051783 | 02/17/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 15.59 | 4744********2647 | 103936 | 02/17/2020 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 1.04 | 4815********3654 | 163736 | 02/17/2020 |
| KAGANOWSKY, ANN | 4V-J49W123647 | 2 | 1.04 | 6011********3848 | 01798R | 02/17/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 15.59 | 4342********5278 | 002227 | 02/17/2020 |
| LARA, HECTOR | 4V-BRRT202003 | 2 | 14.03 | 4147********8892 | 09674I | 02/17/2020 |
| LARA, HECTOR | 4V-ZGDP205616 | 2 | 15.59 | 4147********8892 | 09686I | 02/17/2020 |
| LARA, XOCHITL | 4V-RUFF203240 | 2 | 8.67 | 4147********8892 | 09700I | 02/17/2020 |
| LOPEZ, CESAR | 4V-1076904 | 2 | 25.99 | 4266********1221 | 09735C | 02/17/2020 |
| LOPEZ, DONNA | 4V-EJ09214606 | 2 | 15.59 | 4342********8213 | 051934 | 02/17/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 66.55 | 4521********2186 | 083324 | 02/17/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 25.99 | 4833********0213 | 063311 | 02/17/2020 |
| LUEVANO, EMI | 4V-7PJB212235 | 2 | 8.41 | 4342********5427 | 093492 | 02/17/2020 |
| LUEVANO, RAMON | 4V-SK6P213409 | 2 | 10.39 | 4342********5427 | 095801 | 02/17/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 14.55 | 4815********7568 | 183937 | 02/17/2020 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.04 | 4342********4878 | 006491 | 02/17/2020 |
| MALDONADO, RICARDO | 4V-1076651 | 2 | 13.51 | 4160********7460 | 003327 | 02/17/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 19.79 | 4815********4744 | 153034 | 02/17/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 31.19 | 5368********5294 | 01398B | 02/17/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 24.99 | 4833********7846 | 073311 | 02/17/2020 |
| MATHEWS, BRENDA | 4V-RDUM125659 | 2 | 10.39 | 4347********2356 | 083311 | 02/17/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 20.79 | 4342********3867 | 033249 | 02/17/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 25.99 | 4833********0945 | 093311 | 02/17/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 25.99 | 4266********2634 | 09879B | 02/17/2020 |
| Olivares, Mark | 4V-NZNC151839 | 2 | 1.04 | 4494********5483 | 572307 | 02/17/2020 |
| PEREA TAPIA, FIDEL | 4V-JRH2201140 | 2 | 41.59 | 4815********8584 | 143939 | 02/17/2020 |
| PEREZ, GUSTAVO | 4V-8EQW133144 | 2 | 15.59 | 4815********7930 | 163430 | 02/17/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 10.39 | 4342********0864 | 074204 | 02/17/2020 |
| PIECYK, MAREK | 4V-1076627 | 2 | 13.71 | 4342********0864 | 006466 | 02/17/2020 |
| PILANCA, JAIME | 4V-5W1Q214056 | 2 | 1.00 | 4465********6739 | 017524 | 02/17/2020 |
| Quinteros, Jakelinn | 4V-5CEN192918 | 2 | 15.59 | 4342********3856 | 022405 | 02/17/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 51.55 | 4815********8094 | 143330 | 02/17/2020 |
| RAMIREZ, JOSUE | 4V-ENDS191634 | 2 | 15.59 | 4342********8792 | 007842 | 02/17/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 15.59 | 4856********4068 | 003332 | 02/17/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 36.39 | 5175********8945 | 123436 | 02/17/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 15.59 | 4815********3662 | 173136 | 02/17/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 25.99 | 4342********2565 | 023329 | 02/17/2020 |
| RODRIGUEZ, JOSE | 4V-YSFC194742 | 2 | 15.59 | 4815********1850 | 173237 | 02/17/2020 |
| ROSILES, BRYAN | 4V-72NM171908 | 2 | 25.99 | 4815********2459 | 103036 | 02/17/2020 |
| RUBIO, ROMUALDO | 4V-J45Q220442 | 2 | 15.59 | 4815********2785 | 143835 | 02/17/2020 |
| RUIZ, EVERARDO | 4V-HRTW173503 | 2 | 15.59 | 4815********4429 | 153238 | 02/17/2020 |
| Romero-Celis, Ruben | 4V-VU45083019 | 2 | 15.59 | 4342********5516 | 076371 | 02/17/2020 |
| SALDANA, ANA | 4V-JWVL202837 | 2 | 12.47 | 4342********9105 | 000394 | 02/17/2020 |
| SANCHEZ, NATALIE | 4V-1146152 | 2 | 15.07 | 4833********3286 | 053311 | 02/17/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 25.99 | 4342********5919 | 099116 | 02/17/2020 |
| SMITH, PARIS | 4V-GWJT144738 | 2 | 15.59 | 5111********3593 | 003337 | 02/17/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 9.39 | 4494********1581 | 966381 | 02/17/2020 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 15.59 | 4160********7378 | 003337 | 02/17/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 25.99 | 4160********8803 | 003337 | 02/17/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 15.59 | 4342********0993 | 066766 | 02/17/2020 |
| TORRES, OSCAR | 4V-889E153023 | 2 | 15.59 | 5269********1324 | 691678 | 02/17/2020 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 25.99 | 4815********5654 | 113233 | 02/17/2020 |
| Thompson, Amanda | 4V-NMRT125805 | 2 | 25.99 | 4833********6446 | 083311 | 02/17/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 15.59 | 4833********6650 | 093311 | 02/17/2020 |
| VALDEZ, JULIAN | 4V-ZVT0124513 | 2 | 15.59 | 5178********9706 | 021586 | 02/17/2020 |
| VARGAS PENA, GAMALIE | 4V-1076834 | 2 | 15.59 | 4342********8913 | 064957 | 02/17/2020 |
| VARGAS, DORIS | 4V-4F9Z084527 | 2 | 15.59 | 4833********6896 | 093311 | 02/17/2020 |
| VARGAS, YVONNE | 4V-JGAB172315 | 2 | 12.47 | 4170********3970 | 963309 | 02/17/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 10.39 | 4868********0500 | 006621 | 02/17/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 14.55 | 4342********0099 | 040180 | 02/17/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 25.95 | 4815********5388 | 183332 | 02/17/2020 |
| hernandez, luz | 4V-1147255 | 2 | 22.55 | 4815********5809 | 173232 | 02/17/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 15.59 | 4342********7775 | 035781 | 02/17/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.59 |
| 10 | MasterCard | 202.70 |
| 96 | Visa | 1754.77 |
| 1 | Discover | 1.04 |
| 0 | Other | 0.00 |
| 1974.10 |