| 10/02/2020 |
| 09:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | 4V-XCT2205631 | 1 | 1.00 | 4815********8297 | 182999 | 10/02/2020 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 1.00 | 4400********1468 | 05663B | 10/02/2020 |
| ANDRADE - PATIN, STEVEN ANTHON | 4V-1125713 | 1 | 1.00 | 4342********7264 | 039319 | 10/02/2020 |
| ANTOLIN, DIEGO | 4V-BLQL194511 | 1 | 1.00 | 4347********8098 | 002910 | 10/02/2020 |
| ANTONIO, JUAN | 4V-47GW140237 | 1 | 1.00 | 4037********5504 | 902092 | 10/02/2020 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 1.00 | 4266********5072 | 07362D | 10/02/2020 |
| BARAJAS, ARTURO | 4V-25RD204152 | 1 | 1.00 | 4494********1180 | 747317 | 10/02/2020 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 1.00 | 4347********4417 | 012910 | 10/02/2020 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 1.00 | 5409********6601 | 090786 | 10/02/2020 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 1.00 | 4342********1850 | 068622 | 10/02/2020 |
| BLEDSOE, ROBERT | 4V-C4GX200214 | 1 | 1.00 | 5409********7465 | 090810 | 10/02/2020 |
| BRADLEY, CEDRICK | 4V-KXPH222600 | 1 | 1.00 | 4266********9504 | 07421B | 10/02/2020 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 1.00 | 4833********2683 | 042910 | 10/02/2020 |
| CAMACHO, FERNANDO | 4V-AR2L151431 | 1 | 1.00 | 4160********2961 | 911321 | 10/02/2020 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 1.00 | 5178********3832 | 07468Z | 10/02/2020 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 1.00 | 4833********2310 | 052910 | 10/02/2020 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 1.00 | 4160********2889 | 791488 | 10/02/2020 |
| CASTRO, MIKE | 4V-1146144 | 1 | 1.00 | 4833********2167 | 052910 | 10/02/2020 |
| CERVANTES, DIEGO | 4V-LXBM220049 | 1 | 1.00 | 4342********7747 | 057184 | 10/02/2020 |
| CHAVEZ, CARLOS | 4V-URRR210452 | 1 | 1.00 | 4342********9641 | 058317 | 10/02/2020 |
| CONTRERAS, JESUS | 4V-88KU170534 | 1 | 1.00 | 4833********7680 | 072910 | 10/02/2020 |
| CORP, MANN UP WITH CO | 4V-MANNUPJUNE | 1 | 1.00 | 4465********7250 | 002931 | 10/02/2020 |
| CRUZ, DIEGO | 4V-DVGL211815 | 1 | 1.00 | 4160********9211 | 581804 | 10/02/2020 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 1.00 | 4373********5816 | 836652 | 10/02/2020 |
| DIAZ, FERNANDO | 4V-1146120 | 1 | 1.00 | 4373********5816 | 779500 | 10/02/2020 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 1.00 | 4342********0846 | 095630 | 10/02/2020 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 1.00 | 4342********8999 | 086553 | 10/02/2020 |
| FERNANDEZ, GENA | 4V-4AYK160929 | 1 | 1.00 | 3727*******2295 | 506114 | 10/02/2020 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 1.00 | 4342********1267 | 015954 | 10/02/2020 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 1.00 | 4815********0422 | 132397 | 10/02/2020 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 1.00 | 4342********3990 | 089086 | 10/02/2020 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 1.00 | 4342********9618 | 054665 | 10/02/2020 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 1.00 | 4815********0871 | 172495 | 10/02/2020 |
| GARCIA, SERGIO | 4V-VYMS200406 | 1 | 1.00 | 4342********0259 | 067972 | 10/02/2020 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 1.00 | 4342********9418 | 002453 | 10/02/2020 |
| GINES, ANTHONY | 4V-NQNE142432 | 1 | 1.00 | 4342********3034 | 006538 | 10/02/2020 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 1.00 | 4342********5056 | 004489 | 10/02/2020 |
| HERNANDEZ, MARIA | 4V-1138646 | 1 | 1.00 | 5175********4792 | 122692 | 10/02/2020 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 1.00 | 4815********9292 | 142795 | 10/02/2020 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 1.00 | 4100********4243 | 55957D | 10/02/2020 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 1.00 | 4282********2370 | 072910 | 10/02/2020 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 1.00 | 4400********1318 | 05472D | 10/02/2020 |
| LAL, NEERAJ | 4V-622595 | 1 | 1.00 | 4147********4778 | 07857D | 10/02/2020 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 1.00 | 4342********9844 | 017575 | 10/02/2020 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 1.00 | 4342********9844 | 033966 | 10/02/2020 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 1.00 | 5175********6305 | 132297 | 10/02/2020 |
| LOPEZ, ALEXANDRA | 4V-CAAP204613 | 1 | 1.00 | 4833********4026 | 002910 | 10/02/2020 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 1.00 | 4815********0871 | 172495 | 10/02/2020 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 1.00 | 4427********1781 | 002910 | 10/02/2020 |
| LOPEZ, MARISA | 4V-0WBV203226 | 1 | 1.00 | 4833********4026 | 002910 | 10/02/2020 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 1.00 | 4342********5810 | 063700 | 10/02/2020 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 1.00 | 4342********5810 | 015567 | 10/02/2020 |
| MARAVILLA, MARCOS | 4V-00PV193426 | 1 | 1.00 | 4815********2666 | 122396 | 10/02/2020 |
| MARQUEZ, ANGELICA | 4V-T2ZC194325 | 1 | 1.00 | 4847********5645 | 103107 | 10/02/2020 |
| MARTINEZ, ERIK | 4V-1138667 | 1 | 1.00 | 4427********9501 | 876031 | 10/02/2020 |
| MARTINEZ, JESSICA | 4V-5Y2D214553 | 1 | 1.00 | 4427********2788 | 122823 | 10/02/2020 |
| MARTINEZ, MARCELION | 4V-XVR1181201 | 1 | 1.00 | 4342********2986 | 071285 | 10/02/2020 |
| MARTINEZ, MARIA | 4V-1125702 | 1 | 1.00 | 4342********5463 | 046141 | 10/02/2020 |
| MEDINA, YERALDI | 4V-D6TZ152705 | 1 | 1.00 | 4815********0665 | 112197 | 10/02/2020 |
| MENDOZA, JOSE | 4V-PHVG214700 | 1 | 1.00 | 4342********0277 | 029015 | 10/02/2020 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 1.00 | 4342********8580 | 046642 | 10/02/2020 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 1.00 | 4833********2047 | 052910 | 10/02/2020 |
| MURILLO, CHRISTIAN | 4V-0MMQ191549 | 1 | 1.00 | 4815********7929 | 192294 | 10/02/2020 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 1.00 | 4465********9314 | 002031 | 10/02/2020 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 1.00 | 4342********2234 | 045014 | 10/02/2020 |
| NESTOR, JAVIER | 4V-PZTY205649 | 1 | 1.00 | 4342********2800 | 047707 | 10/02/2020 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 1.00 | 4342********2130 | 094309 | 10/02/2020 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 1.00 | 4342********2130 | 097547 | 10/02/2020 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 1.00 | 5178********5967 | 091120 | 10/02/2020 |
| RAMIREZ, CARMELA | 4V-EZ5R192345 | 1 | 1.00 | 4342********7407 | 000386 | 10/02/2020 |
| RAMIREZ, ELVIA | 4V-1147352 | 1 | 1.00 | 4342********2950 | 073921 | 10/02/2020 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 1.00 | 4342********6810 | 033345 | 10/02/2020 |
| RAMOS, VICTOR | 4V-HHR6163406 | 1 | 1.00 | 4342********5013 | 047744 | 10/02/2020 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.00 | 4815********2349 | 142999 | 10/02/2020 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 1.00 | 4833********3507 | 012910 | 10/02/2020 |
| RODRIGUEZ CASTR, MIGUEL ANGEL | 4V-1138673 | 1 | 1.00 | 4815********5534 | 122994 | 10/02/2020 |
| RODRIGUEZ, JOHANNIE | 4V-847844 | 1 | 1.00 | 4342********8568 | 016000 | 10/02/2020 |
| ROGERS, STEVEN | 4V-1147265 | 1 | 1.00 | 4427********9314 | 022910 | 10/02/2020 |
| RUBIO, IVAN | 4V-LNMY204313 | 1 | 1.00 | 4342********9376 | 008709 | 10/02/2020 |
| RUIZ, DAISY | 4V-22WP213901 | 1 | 1.00 | 4815********4429 | 102491 | 10/02/2020 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 1.00 | 4342********8213 | 006951 | 10/02/2020 |
| RUIZ, ELMER | 4V-1125703 | 1 | 1.00 | 4342********5463 | 092018 | 10/02/2020 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 1.00 | 4833********3338 | 042910 | 10/02/2020 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 1.00 | 4347********2980 | 042910 | 10/02/2020 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 1.00 | 5175********7820 | 192392 | 10/02/2020 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 1.00 | 4347********2513 | 052910 | 10/02/2020 |
| Ruelas, Adolfo | 4V-QBXV203952 | 1 | 1.00 | 4342********1474 | 049647 | 10/02/2020 |
| Ruiz, Everardo | 4V-P7V9204415 | 1 | 1.00 | 4815********4429 | 102491 | 10/02/2020 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 1.00 | 4342********0525 | 098844 | 10/02/2020 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 1.00 | 4160********2925 | 850419 | 10/02/2020 |
| SERRANO, ALBERTO | 4V-1147284 | 1 | 1.00 | 4342********4243 | 003337 | 10/02/2020 |
| SILVA, SERGIO | 4V-1076446 | 1 | 1.00 | 5491********1645 | 58925P | 10/02/2020 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 1.00 | 4342********5821 | 000001 | 10/02/2020 |
| VARGAS, LIZETH | 4V-PSA7201102 | 1 | 1.00 | 4342********2874 | 017313 | 10/02/2020 |
| VAZQUEZ, ALAN | 4V-XNAZ092857 | 1 | 1.00 | 5141********2978 | 779229 | 10/02/2020 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 1.00 | 4868********0500 | 091789 | 10/02/2020 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 1.00 | 4342********0601 | 038000 | 10/02/2020 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 1.00 | 4100********4243 | 72234D | 10/02/2020 |
| YEE, DAVID | 4V-1086069 | 1 | 1.00 | 4266********1944 | 08550C | 10/02/2020 |
| luevano, adriana | 4V-1076877 | 1 | 1.00 | 4342********0617 | 085881 | 10/02/2020 |
| rivera, miguel | 4V-DVGP141633 | 1 | 1.00 | 4366********9027 | 013966 | 10/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 9 | MasterCard | 9.00 |
| 91 | Visa | 91.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.00 |