| 09/24/2020 |
| 14:22:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 1.00 | 4833********6777 | 020515 | 09/24/2020 |
| ACOSTA, Mauro | 4V-1147304 | 2 | 1.00 | 4160********1384 | 731736 | 09/24/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 1.00 | 4465********3328 | 024024 | 09/24/2020 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 1.00 | 4342********2736 | 057375 | 09/24/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 1.00 | 5175********7766 | 120353 | 09/24/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 1.00 | 4815********4976 | 100859 | 09/24/2020 |
| ARENAS, BRAYAN | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 004041 | 09/24/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 1.00 | 4003********8031 | 05480D | 09/24/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 1.00 | 4342********0993 | 033489 | 09/24/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 1.00 | 4342********0438 | 017732 | 09/24/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 1.00 | 4147********9624 | 05504C | 09/24/2020 |
| BREENAN, KEENAN | 4V-C907154354 | 2 | 1.00 | 4342********6535 | 042790 | 09/24/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 1.00 | 4833********8551 | 070515 | 09/24/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 1.00 | 4815********4082 | 180259 | 09/24/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 1.00 | 5178********1605 | 05548Z | 09/24/2020 |
| CARRANZA, MILO | 4V-1077113 | 2 | 1.00 | 4039********5862 | 002810 | 09/24/2020 |
| CERVANTES, ESTEBAN | 4V-1NV4195542 | 2 | 1.00 | 4342********3374 | 036151 | 09/24/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 1.00 | 4342********5928 | 083183 | 09/24/2020 |
| CRUZ, SAMANTHA | 4V-HAX7202455 | 2 | 1.00 | 4815********4955 | 170252 | 09/24/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 1.00 | 4815********8593 | 140658 | 09/24/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 1.00 | 4815********8593 | 140658 | 09/24/2020 |
| DE LA LUZ CASIL, MARIA | 4V-QH65210157 | 2 | 1.00 | 4342********6191 | 084430 | 09/24/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 1.00 | 5424********2629 | 67483B | 09/24/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 1.00 | 4400********9067 | 06878B | 09/24/2020 |
| ESTRADA, IVAN | 4V-4G0Y131744 | 2 | 1.00 | 4342********5560 | 065637 | 09/24/2020 |
| FLORES, ARTURO | 4V-1076764 | 2 | 1.00 | 4365********6861 | 336877 | 09/24/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 1.00 | 3712*******2031 | 194730 | 09/24/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 1.00 | 4342********8865 | 005234 | 09/24/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 1.00 | 4342********9618 | 020599 | 09/24/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 1.00 | 5178********0619 | 068872 | 09/24/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 1.00 | 5141********1521 | 151986 | 09/24/2020 |
| GONZALEZ, MICHELLE | 4V-364W162826 | 2 | 1.00 | 4815********8183 | 180858 | 09/24/2020 |
| Galvan, Mireya | 4V-2ZZW132828 | 2 | 1.00 | 4815********1809 | 150752 | 09/24/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 1.00 | 4833********4803 | 060515 | 09/24/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 1.00 | 4833********7982 | 050515 | 09/24/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 1.00 | 4342********8692 | 050285 | 09/24/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 1.00 | 4342********5818 | 055916 | 09/24/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 1.00 | 4744********2647 | 110453 | 09/24/2020 |
| JIMENEZ, ANGEL | 4V-2SV0230005 | 2 | 1.00 | 4815********3654 | 150952 | 09/24/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 1.00 | 4342********5278 | 051235 | 09/24/2020 |
| LOPEZ, DONNA | 4V-1147379 | 2 | 1.00 | 4342********8213 | 088545 | 09/24/2020 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 1.00 | 5403********7173 | 140527 | 09/24/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 1.00 | 4521********2186 | 020528 | 09/24/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 1.00 | 4833********0213 | 090515 | 09/24/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 1.00 | 4815********7568 | 140359 | 09/24/2020 |
| MADUJANO, NORALY | 4V-HVAD162123 | 2 | 1.00 | 4342********4878 | 059312 | 09/24/2020 |
| MALENDREZ, JOSIE | 4V-1076613 | 2 | 1.00 | 4342********6777 | 050931 | 09/24/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 1.00 | 4815********4744 | 190157 | 09/24/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 1.00 | 5175********0315 | 140953 | 09/24/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 1.00 | 4833********7846 | 000515 | 09/24/2020 |
| MARTINEZ, MOISES | 4V-6NS2215939 | 2 | 1.00 | 4342********1656 | 025666 | 09/24/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 1.00 | 4342********3867 | 092292 | 09/24/2020 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 1.00 | 4342********7563 | 055834 | 09/24/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 1.00 | 4833********0945 | 020515 | 09/24/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 1.00 | 4266********2634 | 05990B | 09/24/2020 |
| PEREZ, GUSTAVO | 4V-8EQW133144 | 2 | 1.00 | 4815********3293 | 180855 | 09/24/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 1.00 | 4342********0864 | 084150 | 09/24/2020 |
| PIECYK, MAREK | 4V-1076627 | 2 | 1.00 | 4342********0864 | 084150 | 09/24/2020 |
| PILANCA, JAIME | 4V-5W1Q214056 | 2 | 1.00 | 4465********6739 | 024603 | 09/24/2020 |
| Quinteros, Jakelinn | 4V-5CEN192918 | 2 | 1.00 | 4342********8894 | 009495 | 09/24/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 1.00 | 4815********8094 | 160657 | 09/24/2020 |
| RAMIREZ, JOSUE | 4V-ENDS191634 | 2 | 1.00 | 4342********8792 | 034439 | 09/24/2020 |
| REYES, KEVIN | 4V-E560205809 | 2 | 1.00 | 4342********7366 | 061042 | 09/24/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 1.00 | 4856********4068 | 790580 | 09/24/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 1.00 | 5175********8945 | 170550 | 09/24/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 1.00 | 4815********3662 | 120950 | 09/24/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 1.00 | 4342********2565 | 043076 | 09/24/2020 |
| RODRIGUEZ, JOSE | 4V-YSFC194742 | 2 | 1.00 | 4815********1850 | 150051 | 09/24/2020 |
| ROSILES, BRYAN | 4V-72NM171908 | 2 | 1.00 | 4815********2459 | 110058 | 09/24/2020 |
| RUIZ, EVERARDO | 4V-HRTW173503 | 2 | 1.00 | 4815********4429 | 190559 | 09/24/2020 |
| SANCHEZ, NATALIE | 4V-1146152 | 2 | 1.00 | 4833********3286 | 080515 | 09/24/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 1.00 | 4342********5919 | 041484 | 09/24/2020 |
| SEVILLA, GUILLERMO | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 003766 | 09/24/2020 |
| SMITH, PARIS | 4V-GWJT144738 | 2 | 1.00 | 5111********3593 | 040539 | 09/24/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 1.00 | 4494********1581 | 920453 | 09/24/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 1.00 | 4160********8803 | 510541 | 09/24/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 1.00 | 4342********0993 | 056478 | 09/24/2020 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 1.00 | 4347********6647 | 010515 | 09/24/2020 |
| TREGARTHENV, JAMES | 4V-RE5Y112015 | 2 | 1.00 | 4815********5654 | 180059 | 09/24/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 1.00 | 4833********6650 | 010515 | 09/24/2020 |
| VALDEZ, JULIAN | 4V-ZVT0124513 | 2 | 1.00 | 5178********2504 | 092700 | 09/24/2020 |
| VARGAS, YVONNE | 4V-JGAB172315 | 2 | 1.00 | 4170********3970 | 935085 | 09/24/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 1.00 | 4868********0500 | 060739 | 09/24/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 1.00 | 4342********0099 | 039331 | 09/24/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 1.00 | 4815********5388 | 190153 | 09/24/2020 |
| ZARAGOZA, CESAR | 4V-QAPK190133 | 2 | 1.00 | 4815********1635 | 140957 | 09/24/2020 |
| hernandez, luz | 4V-1147255 | 2 | 1.00 | 4815********5809 | 100556 | 09/24/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 1.00 | 4342********7775 | 001436 | 09/24/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 10 | MasterCard | 10.00 |
| 77 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |