| 03/16/2020 |
| 11:09:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYNALDO | 4V-1076423 | 2 | 1.04 | 4143********2559 | 151213 | 03/16/2020 |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 15.59 | 4833********6777 | 021011 | 03/16/2020 |
| ACOSTA, Mauro | 4V-1147304 | 2 | 15.59 | 4160********1384 | 001053 | 03/16/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 14.55 | 4465********3328 | 016074 | 03/16/2020 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 14.55 | 4342********1819 | 026169 | 03/16/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 15.59 | 5175********7766 | 161404 | 03/16/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 10.39 | 4815********4976 | 171907 | 03/16/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 15.59 | 4003********8031 | 01666D | 03/16/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 15.59 | 4342********0993 | 028549 | 03/16/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 20.79 | 4342********0438 | 088608 | 03/16/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 12.51 | 4147********9624 | 01710C | 03/16/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 14.55 | 4833********8551 | 071011 | 03/16/2020 |
| CAMPOS, CHRISTIAN | 4V-1Y0F224936 | 2 | 20.79 | 4815********2328 | 151004 | 03/16/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 4.44 | 4815********4082 | 131100 | 03/16/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 15.59 | 5178********1605 | 01752Z | 03/16/2020 |
| CARRANZA, MILO | 4V-1077113 | 2 | 20.79 | 4039********5862 | 002296 | 03/16/2020 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 20.79 | 4342********3374 | 017240 | 03/16/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 10.39 | 4342********5928 | 048285 | 03/16/2020 |
| CHAVEZ, GUILLERMO JR | 4V-GB8X224030 | 2 | 76.95 | 4833********1618 | 091011 | 03/16/2020 |
| CUEVAS, IVAN | 4V-672T193659 | 2 | 15.59 | 4833********8071 | 091011 | 03/16/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 24.95 | 4815********8593 | 191919 | 03/16/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 25.99 | 4815********8593 | 191713 | 03/16/2020 |
| DE LA LUZ CASIL, MARIA | 4V-QH65210157 | 2 | 1.00 | 4342********6191 | 074748 | 03/16/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 15.59 | 5424********2629 | 66260B | 03/16/2020 |
| DUARTE, RAUL | 4V-1125684 | 2 | 1.04 | 4815********0240 | 161716 | 03/16/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 65.51 | 4400********9067 | 07343B | 03/16/2020 |
| FLORES, ARTURO | 4V-1076764 | 2 | 1.04 | 4365********6861 | 970375 | 03/16/2020 |
| FLORES, GUSTAVO | 4V-46CY205543 | 2 | 15.59 | 4266********8190 | 03085C | 03/16/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 15.59 | 3712*******2031 | 151502 | 03/16/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 25.99 | 4342********8865 | 066625 | 03/16/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 13.51 | 4342********9618 | 021438 | 03/16/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 15.59 | 5178********0619 | 075014 | 03/16/2020 |
| GOMEZ, GAMA | 4V-ESDZ140913 | 2 | 24.95 | 4342********5574 | 031723 | 03/16/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 66.55 | 5141********1521 | 117562 | 03/16/2020 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 36.18 | 4737********5340 | 035512 | 03/16/2020 |
| GONZALEZ, MICHELLE | 4V-364W162826 | 2 | 9.31 | 4815********8183 | 151811 | 03/16/2020 |
| GUTIERREZ, HECTOR ALEJANDR | 4V-1076670 | 2 | 7.41 | 4815********1398 | 131614 | 03/16/2020 |
| Galvan, Mireya | 4V-2ZZW132828 | 2 | 15.59 | 4815********1809 | 161712 | 03/16/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 15.59 | 4833********4803 | 071111 | 03/16/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 25.99 | 4833********7982 | 071111 | 03/16/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 15.59 | 4342********8692 | 085517 | 03/16/2020 |
| HERNANDEZ, ADREANA | 4V-68WW202342 | 2 | 25.03 | 4342********9198 | 093141 | 03/16/2020 |
| HERNANDEZ, GONZALO | 4V-XQTE200629 | 2 | 20.79 | 4347********7266 | 071111 | 03/16/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 15.59 | 4342********5818 | 022000 | 03/16/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 15.59 | 4744********2647 | 181415 | 03/16/2020 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 1.04 | 4815********3654 | 111019 | 03/16/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 15.59 | 4342********5278 | 036761 | 03/16/2020 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 13.51 | 4815********3162 | 111411 | 03/16/2020 |
| LOPEZ, CESAR | 4V-1076904 | 2 | 66.55 | 4266********1221 | 03283C | 03/16/2020 |
| LOPEZ, DONNA | 4V-1147379 | 2 | 15.59 | 4342********8213 | 064531 | 03/16/2020 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 25.99 | 5403********7173 | 101109 | 03/16/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 25.99 | 4521********2186 | 081110 | 03/16/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 25.99 | 4833********0213 | 001111 | 03/16/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 14.55 | 4815********7568 | 101912 | 03/16/2020 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.04 | 4342********4878 | 095141 | 03/16/2020 |
| MALENDREZ, JOSIE | 4V-1076613 | 2 | 13.49 | 4342********6777 | 022329 | 03/16/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 19.79 | 4815********4744 | 131119 | 03/16/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 31.19 | 5368********5294 | 01351B | 03/16/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 23.99 | 4833********7846 | 021111 | 03/16/2020 |
| MARTINEZ, MOISES | 4V-6NS2215939 | 2 | 10.39 | 4342********1656 | 008829 | 03/16/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 20.79 | 4342********3867 | 094364 | 03/16/2020 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 25.95 | 4342********7563 | 008702 | 03/16/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 25.99 | 4833********0945 | 041111 | 03/16/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 66.55 | 4266********2634 | 03426B | 03/16/2020 |
| Olivares, Mark | 4V-NZNC151839 | 2 | 1.04 | 4494********5483 | 308752 | 03/16/2020 |
| PEREA TAPIA, FIDEL | 4V-JRH2201140 | 2 | 41.59 | 4815********8584 | 111217 | 03/16/2020 |
| PEREZ, GUSTAVO | 4V-8EQW133144 | 2 | 15.59 | 4815********7930 | 151117 | 03/16/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 10.39 | 4342********0864 | 074384 | 03/16/2020 |
| PIECYK, MAREK | 4V-1076627 | 2 | 13.71 | 4342********0864 | 096894 | 03/16/2020 |
| PILANCA, JAIME | 4V-5W1Q214056 | 2 | 1.00 | 4465********6739 | 016399 | 03/16/2020 |
| Quinteros, Jakelinn | 4V-5CEN192918 | 2 | 15.59 | 4342********3856 | 074187 | 03/16/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 10.99 | 4815********8094 | 161512 | 03/16/2020 |
| REYES, KEVIN | 4V-E560205809 | 2 | 13.99 | 4342********7366 | 039862 | 03/16/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 15.59 | 4856********4068 | 001118 | 03/16/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 36.39 | 5175********8945 | 111910 | 03/16/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 15.59 | 4815********3662 | 121716 | 03/16/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 66.55 | 4342********2565 | 019061 | 03/16/2020 |
| RODRIGUEZ, JOSE | 4V-YSFC194742 | 2 | 15.59 | 4815********1850 | 131215 | 03/16/2020 |
| ROSILES, BRYAN | 4V-72NM171908 | 2 | 25.99 | 4815********2459 | 191913 | 03/16/2020 |
| RUIZ, EVERARDO | 4V-HRTW173503 | 2 | 15.59 | 4815********4429 | 191914 | 03/16/2020 |
| Romero-Celis, Ruben | 4V-VU45083019 | 2 | 15.59 | 4342********5516 | 088433 | 03/16/2020 |
| SALDANA, ANA | 4V-JWVL202837 | 2 | 12.47 | 4342********9105 | 034791 | 03/16/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 25.99 | 4342********5919 | 004096 | 03/16/2020 |
| SMITH, PARIS | 4V-GWJT144738 | 2 | 15.59 | 5111********3593 | 001121 | 03/16/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 9.39 | 4494********1581 | 702869 | 03/16/2020 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 15.59 | 4160********7378 | 001121 | 03/16/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 25.99 | 4160********8803 | 001122 | 03/16/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 15.59 | 4342********0993 | 067910 | 03/16/2020 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 18.71 | 4347********6647 | 021111 | 03/16/2020 |
| TIJERINA, BRYANNA | 4V-ZTSX100024 | 2 | 13.99 | 4342********7308 | 045319 | 03/16/2020 |
| TORRES, OSCAR | 4V-889E153023 | 2 | 15.59 | 5269********1324 | 023255 | 03/16/2020 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 25.99 | 4815********5654 | 181110 | 03/16/2020 |
| Thompson, Amanda | 4V-NMRT125805 | 2 | 25.99 | 4833********6446 | 041111 | 03/16/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 15.59 | 4833********6650 | 031111 | 03/16/2020 |
| VALDEZ, JULIAN | 4V-ZVT0124513 | 2 | 15.59 | 5178********9706 | 052425 | 03/16/2020 |
| VARGAS PENA, GAMALIE | 4V-1076834 | 2 | 15.59 | 4342********8913 | 095206 | 03/16/2020 |
| VARGAS, YVONNE | 4V-JGAB172315 | 2 | 12.47 | 4170********3970 | 215089 | 03/16/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 10.39 | 4868********0500 | 078530 | 03/16/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 14.55 | 4342********0099 | 036392 | 03/16/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 25.95 | 4815********5388 | 121715 | 03/16/2020 |
| ZARAGOZA, CESAR | 4V-QAPK190133 | 2 | 25.99 | 4815********1635 | 171116 | 03/16/2020 |
| hernandez, luz | 4V-1147255 | 2 | 21.55 | 4815********5809 | 101813 | 03/16/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 15.59 | 4342********7775 | 059228 | 03/16/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.59 |
| 11 | MasterCard | 269.25 |
| 91 | Visa | 1751.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2036.09 |