| 07/16/2020 |
| 11:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ JR, REYNALDO | 4V-1076423 | 2 | 1.00 | 4143********2559 | 880519 | 07/16/2020 |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 1.00 | 4833********6777 | 054312 | 07/16/2020 |
| ACOSTA, Mauro | 4V-1147304 | 2 | 1.00 | 4160********1384 | 852513 | 07/16/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 1.00 | 4465********3328 | 016531 | 07/16/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 1.00 | 5175********7766 | 144238 | 07/16/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 1.00 | 4815********4976 | 124534 | 07/16/2020 |
| ARENAS, BRAYAN | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 092062 | 07/16/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 1.00 | 4003********8031 | 00767D | 07/16/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 1.00 | 4342********0993 | 048559 | 07/16/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 1.00 | 4342********0438 | 011377 | 07/16/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 1.00 | 4147********9624 | 00765C | 07/16/2020 |
| BREENAN, KEENAN | 4V-C907154354 | 2 | 1.00 | 4342********6535 | 083227 | 07/16/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 1.00 | 4833********8551 | 004412 | 07/16/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 1.00 | 4815********4082 | 104244 | 07/16/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 1.00 | 5178********1605 | 02032Z | 07/16/2020 |
| CARRANZA, MILO | 4V-1077113 | 2 | 1.00 | 4039********5862 | 002639 | 07/16/2020 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 1.00 | 4342********3374 | 062659 | 07/16/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 1.00 | 4342********5928 | 039831 | 07/16/2020 |
| COSIO-NUNEZ, VANESSA | 4V-BQHG160427 | 2 | 1.00 | 4342********6149 | 079270 | 07/16/2020 |
| CRUZ, SAMANTHA | 4V-HAX7202455 | 2 | 1.00 | 4815********4955 | 144440 | 07/16/2020 |
| CUEVAS, IVAN | 4V-672T193659 | 2 | 1.00 | 4833********8071 | 024412 | 07/16/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 1.00 | 4815********8593 | 144447 | 07/16/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 1.00 | 4815********8593 | 144447 | 07/16/2020 |
| DE LA LUZ CASIL, MARIA | 4V-QH65210157 | 2 | 1.00 | 4342********6191 | 035484 | 07/16/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 1.00 | 5424********2629 | 64480B | 07/16/2020 |
| DUARTE, RAUL | 4V-1125684 | 2 | 1.00 | 4815********0240 | 174542 | 07/16/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 1.00 | 4400********9067 | 09373B | 07/16/2020 |
| ESTRADA, IVAN | 4V-4G0Y131744 | 2 | 1.00 | 4342********5560 | 035622 | 07/16/2020 |
| FIRKINS, GREGORY | 4V-VRVB135659 | 2 | 1.00 | 4194********4525 | 035046 | 07/16/2020 |
| FLORES, ARTURO | 4V-1076764 | 2 | 1.00 | 4365********6861 | 264998 | 07/16/2020 |
| FLORES, GUSTAVO | 4V-46CY205543 | 2 | 1.00 | 4266********8190 | 02183A | 07/16/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 1.00 | 3712*******2031 | 180471 | 07/16/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 1.00 | 4342********8865 | 058652 | 07/16/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 1.00 | 4342********9618 | 071566 | 07/16/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 1.00 | 5178********0619 | 029329 | 07/16/2020 |
| GOMEZ, GAMA | 4V-ESDZ140913 | 2 | 1.00 | 4342********5574 | 090918 | 07/16/2020 |
| GONZALES, ALEJANDRO | 4V-L6EJ122809 | 2 | 1.00 | 4815********0344 | 134447 | 07/16/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 1.00 | 5141********1521 | 133842 | 07/16/2020 |
| GONZALES, KARLE | 4V-A50R143327 | 2 | 1.00 | 4737********5340 | 021422 | 07/16/2020 |
| GONZALEZ, MICHELLE | 4V-364W162826 | 2 | 1.00 | 4815********8183 | 144146 | 07/16/2020 |
| GUTIERREZ, HECTOR ALEJANDR | 4V-1076670 | 2 | 1.00 | 4815********1398 | 154440 | 07/16/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 1.00 | 4833********4803 | 094412 | 07/16/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 1.00 | 4833********7982 | 094412 | 07/16/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 1.00 | 4342********8692 | 045545 | 07/16/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 1.00 | 4342********5818 | 056915 | 07/16/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 1.00 | 4744********2647 | 104746 | 07/16/2020 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 1.00 | 4815********3654 | 174349 | 07/16/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 1.00 | 4342********5278 | 056169 | 07/16/2020 |
| LEMUS, JOSE | 4V-X1Y8184111 | 2 | 1.00 | 4815********3162 | 164349 | 07/16/2020 |
| LOPEZ, DONNA | 4V-1147379 | 2 | 1.00 | 4342********8213 | 049944 | 07/16/2020 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 1.00 | 5403********7173 | 114413 | 07/16/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 1.00 | 4521********2186 | 094413 | 07/16/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 1.00 | 4833********0213 | 044412 | 07/16/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 1.00 | 4815********7568 | 104547 | 07/16/2020 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.00 | 4342********4878 | 035539 | 07/16/2020 |
| MALENDREZ, JOSIE | 4V-1076613 | 2 | 1.00 | 4342********6777 | 057374 | 07/16/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 1.00 | 4815********4744 | 144742 | 07/16/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 1.00 | 5368********5294 | 01368B | 07/16/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 1.00 | 4833********7846 | 054412 | 07/16/2020 |
| MARTINEZ, MOISES | 4V-6NS2215939 | 2 | 1.00 | 4342********1656 | 026477 | 07/16/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 1.00 | 4342********3867 | 048822 | 07/16/2020 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 1.00 | 4342********7563 | 034783 | 07/16/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 1.00 | 4833********0945 | 074412 | 07/16/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 1.00 | 4266********2634 | 02532B | 07/16/2020 |
| PEREZ, GUSTAVO | 4V-8EQW133144 | 2 | 1.00 | 4815********7930 | 174546 | 07/16/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 1.00 | 4342********0864 | 099706 | 07/16/2020 |
| PIECYK, MAREK | 4V-1076627 | 2 | 1.00 | 4342********0864 | 099706 | 07/16/2020 |
| PILANCA, JAIME | 4V-5W1Q214056 | 2 | 1.00 | 4465********6739 | 016271 | 07/16/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 1.00 | 4815********8094 | 144748 | 07/16/2020 |
| RAMIREZ, JOSUE | 4V-ENDS191634 | 2 | 1.00 | 4342********8792 | 066200 | 07/16/2020 |
| REYES, KEVIN | 4V-E560205809 | 2 | 1.00 | 4342********7366 | 055053 | 07/16/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 1.00 | 4856********4068 | 912841 | 07/16/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 1.00 | 5175********8945 | 134040 | 07/16/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 1.00 | 4815********3662 | 174547 | 07/16/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 1.00 | 4342********2565 | 030549 | 07/16/2020 |
| RODRIGUEZ, JOSE | 4V-YSFC194742 | 2 | 1.00 | 4815********1850 | 144544 | 07/16/2020 |
| ROSILES, BRYAN | 4V-72NM171908 | 2 | 1.00 | 4815********2459 | 154241 | 07/16/2020 |
| RUIZ, EVERARDO | 4V-HRTW173503 | 2 | 1.00 | 4815********4429 | 164047 | 07/16/2020 |
| SANCHEZ, NATALIE | 4V-1146152 | 2 | 1.00 | 4833********3286 | 034412 | 07/16/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 1.00 | 4342********5919 | 020600 | 07/16/2020 |
| SEVILLA, GUILLERMO | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 069705 | 07/16/2020 |
| SMITH, PARIS | 4V-GWJT144738 | 2 | 1.00 | 5111********3593 | 014424 | 07/16/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 1.00 | 4494********1581 | 595520 | 07/16/2020 |
| SOTELO, VICTORIA | 4V-V9G0221450 | 2 | 1.00 | 4160********7378 | 320380 | 07/16/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 1.00 | 4160********8803 | 582054 | 07/16/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 1.00 | 4342********0993 | 067156 | 07/16/2020 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 1.00 | 4347********6647 | 054412 | 07/16/2020 |
| TORRES, OSCAR | 4V-889E153023 | 2 | 1.00 | 5269********1324 | 963910 | 07/16/2020 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 1.00 | 4815********5654 | 154548 | 07/16/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 1.00 | 4833********6650 | 064412 | 07/16/2020 |
| VARGAS, YVONNE | 4V-JGAB172315 | 2 | 1.00 | 4170********3970 | 993342 | 07/16/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 1.00 | 4868********0500 | 098678 | 07/16/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 1.00 | 4342********0099 | 096518 | 07/16/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 1.00 | 4815********5388 | 134341 | 07/16/2020 |
| ZARAGOZA, CESAR | 4V-QAPK190133 | 2 | 1.00 | 4815********1635 | 134941 | 07/16/2020 |
| hernandez, luz | 4V-1147255 | 2 | 1.00 | 4815********5809 | 124148 | 07/16/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 1.00 | 4342********7775 | 093112 | 07/16/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 10 | MasterCard | 10.00 |
| 86 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |