| 11/16/2020 |
| 14:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAYA, RUDY | 4V-Z5LN161724 | 2 | 1.00 | 4833********6777 | 004814 | 11/16/2020 |
| ACOSTA, Mauro | 4V-1147304 | 2 | 1.00 | 4160********1384 | 791999 | 11/16/2020 |
| AISPURO, SAMANTHA | 4V-AF55190407 | 2 | 1.00 | 4465********3328 | 016787 | 11/16/2020 |
| ALEJANDRE, CECILIA | 4V-UEQS214605 | 2 | 1.00 | 4342********2736 | 050726 | 11/16/2020 |
| ALFARO, RIGOBERTO | 4V-11HV220629 | 2 | 1.00 | 5175********7766 | 174484 | 11/16/2020 |
| ALVAREZ, YULIANA | 4V-VTJR210008 | 2 | 1.00 | 4815********4976 | 114588 | 11/16/2020 |
| ARENAS, BRAYAN | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 063568 | 11/16/2020 |
| ARMSTRONG, JAIME | 4V-1076389 | 2 | 1.00 | 4003********8031 | 04991D | 11/16/2020 |
| ARREOLA, DAVID | 4V-7AKR221337 | 2 | 1.00 | 4342********0993 | 053514 | 11/16/2020 |
| Alejandre, Juan | 4V-1UD5204238 | 2 | 1.00 | 4342********0438 | 039185 | 11/16/2020 |
| BACON-ROGERS, JEANNE | 4V-1076796 | 2 | 1.00 | 4147********9624 | 05015C | 11/16/2020 |
| CAMPBELL, ROBERT | 4V-VD15170447 | 2 | 1.00 | 4833********8551 | 044814 | 11/16/2020 |
| CAMPOS, DOUGLAS | 4V-1084563 | 2 | 1.00 | 4815********4082 | 104780 | 11/16/2020 |
| CARBAJAL, ALLEN | 4V-MKA1204532 | 2 | 1.00 | 5178********1605 | 05056Z | 11/16/2020 |
| CARRANZA, MILO | 4V-1077113 | 2 | 1.00 | 4039********5862 | 002934 | 11/16/2020 |
| CERVANTES, FELIX | 4V-YRAU213702 | 2 | 1.00 | 4342********5928 | 099836 | 11/16/2020 |
| CRUZ, SAMANTHA | 4V-HAX7202455 | 2 | 1.00 | 4815********4955 | 114789 | 11/16/2020 |
| DAVIS, INGRID | 4V-VNPX160444 | 2 | 1.00 | 4815********8593 | 134089 | 11/16/2020 |
| DAVIS, JACQUELINE | 4V-KKQ5161541 | 2 | 1.00 | 4815********8593 | 134089 | 11/16/2020 |
| DUARTE, MARIA CRISTINA | 4V-MTMQ204401 | 2 | 1.00 | 5424********2629 | 76328B | 11/16/2020 |
| ESPINOSA, ANGEL | 4V-GCRP203955 | 2 | 1.00 | 4400********9067 | 03708B | 11/16/2020 |
| GARCIA, ANDRES | 4V-93RX150842 | 2 | 1.00 | 3712*******2031 | 128826 | 11/16/2020 |
| GARCIA, GABRIELA | 4V-8HEZ110918 | 2 | 1.00 | 4342********8865 | 093166 | 11/16/2020 |
| GARCIA, JOSE | 4V-VLAH213546 | 2 | 1.00 | 4342********9618 | 018528 | 11/16/2020 |
| GIL, VICTOR CERVANTE | 4V-85BA135221 | 2 | 1.00 | 5178********0619 | 055771 | 11/16/2020 |
| GOMEZ, GAMA | 4V-ESDZ140913 | 2 | 1.00 | 4342********5574 | 050349 | 11/16/2020 |
| GONZALES, ALEJANDRO | 4V-L6EJ122809 | 2 | 1.00 | 4815********0344 | 164782 | 11/16/2020 |
| GONZALES, DOMINGO | 4V-93GT120011 | 2 | 1.00 | 5141********1521 | 286073 | 11/16/2020 |
| GONZALEZ, MICHELLE | 4V-364W162826 | 2 | 1.00 | 4815********8183 | 104585 | 11/16/2020 |
| Gomez, Nito | 4V-9843160201 | 2 | 1.00 | 4833********4803 | 024814 | 11/16/2020 |
| Gonzales, Eric | 4V-JQ4F195655 | 2 | 1.00 | 4833********7982 | 024814 | 11/16/2020 |
| Guido, Geovanni | 4V-1146140 | 2 | 1.00 | 4342********8692 | 077803 | 11/16/2020 |
| HOOD, JAMES | 4V-60NL180011 | 2 | 1.00 | 4342********5818 | 067501 | 11/16/2020 |
| Heen, Stephen | 4V-4D09144224 | 2 | 1.00 | 4744********2647 | 144688 | 11/16/2020 |
| LARA, BRYAN | 4V-7G4M172604 | 2 | 1.00 | 4342********5278 | 085601 | 11/16/2020 |
| LOPEZ, DONNA | 4V-1147379 | 2 | 1.00 | 4342********8213 | 086318 | 11/16/2020 |
| LOPEZ, EDWARD | 4V-9Z12201517 | 2 | 1.00 | 4833********4830 | 044814 | 11/16/2020 |
| LOPEZ, JOSE ANTONIO | 4V-PWZZ173647 | 2 | 1.00 | 5403********7173 | 134845 | 11/16/2020 |
| LOPEZ, SONIA | 4V-P8FZ164104 | 2 | 1.00 | 4521********2186 | 014845 | 11/16/2020 |
| LOVATO, OSCAR | 4V-LQBL212739 | 2 | 1.00 | 4833********0213 | 054814 | 11/16/2020 |
| MACIEL, DANIEL | 4V-SZEQ103607 | 2 | 1.00 | 4815********7568 | 114586 | 11/16/2020 |
| MANCILLAS, ANGEL | 4V-8D4Q214749 | 2 | 1.00 | 4815********4744 | 134986 | 11/16/2020 |
| MARIN, BERENICE | 4V-L4C1125729 | 2 | 1.00 | 5175********0315 | 134181 | 11/16/2020 |
| MARQUEZ, RIGOBERTO | 4V-H80T090028 | 2 | 1.00 | 4833********7846 | 074814 | 11/16/2020 |
| MEDINA, EVERARDO | 4V-YQ2L215835 | 2 | 1.00 | 4342********3867 | 083759 | 11/16/2020 |
| MEDRANO, CARLA | 4V-A0AB183147 | 2 | 1.00 | 4342********7563 | 035240 | 11/16/2020 |
| MUNOZ MAZA, ENRIQUE | 4V-A1N9183046 | 2 | 1.00 | 4833********0945 | 094814 | 11/16/2020 |
| Mitchell, Luke | 4V-V006212208 | 2 | 1.00 | 4266********2634 | 05488B | 11/16/2020 |
| PEREZ, GUSTAVO | 4V-8EQW133144 | 2 | 1.00 | 4815********3293 | 184181 | 11/16/2020 |
| PIECYK, KASIA | 4V-1076689 | 2 | 1.00 | 4342********0864 | 000536 | 11/16/2020 |
| PIECYK, MAREK | 4V-1076627 | 2 | 1.00 | 4342********0864 | 000536 | 11/16/2020 |
| Quinteros, Jakelinn | 4V-5CEN192918 | 2 | 1.00 | 4342********8894 | 042930 | 11/16/2020 |
| RAMIREZ, JOSE LUIS | 4V-DKM9183935 | 2 | 1.00 | 4815********8094 | 104581 | 11/16/2020 |
| REYES, KEVIN | 4V-E560205809 | 2 | 1.00 | 4342********7366 | 063457 | 11/16/2020 |
| REYES, MOISES | 4V-1077007 | 2 | 1.00 | 4856********4068 | 550061 | 11/16/2020 |
| REYNOSO, JOSE | 4V-1076624 | 2 | 1.00 | 5175********8945 | 144481 | 11/16/2020 |
| ROBLES, PERLA | 4V-9X7R200011 | 2 | 1.00 | 4815********3662 | 144988 | 11/16/2020 |
| RODRIGUEZ, JOSE | 4V-AE0W184520 | 2 | 1.00 | 4342********2565 | 069093 | 11/16/2020 |
| RUIZ, EVERARDO | 4V-HRTW173503 | 2 | 1.00 | 4815********4429 | 164385 | 11/16/2020 |
| SANCHEZ, NATALIE | 4V-1146152 | 2 | 1.00 | 4833********3286 | 064814 | 11/16/2020 |
| SERRANO, JUAN | 4V-MJC1145430 | 2 | 1.00 | 4342********5919 | 076244 | 11/16/2020 |
| SEVILLA, GUILLERMO | 4V-JGBF223914 | 2 | 1.00 | 4342********1802 | 092801 | 11/16/2020 |
| SOLIS, ENOLIE | 4V-5K09215614 | 2 | 1.00 | 4494********1581 | 983204 | 11/16/2020 |
| SUARES, MARCOS JR | 4V-BQ9C175530 | 2 | 1.00 | 4160********8803 | 322422 | 11/16/2020 |
| SUAREZ, EDITH | 4V-1076771 | 2 | 1.00 | 4342********0993 | 004375 | 11/16/2020 |
| Sotelo, Adriana | 4V-ZDTG122212 | 2 | 1.00 | 4347********6647 | 084814 | 11/16/2020 |
| VALDEZ, DIEGO | 4V-7R6N150058 | 2 | 1.00 | 4833********6650 | 094814 | 11/16/2020 |
| VELAZQUEZ, JUAN | 4V-WEB8943446 | 2 | 1.00 | 4868********0500 | 048304 | 11/16/2020 |
| Vargas, Eva | 4V-9UZU213308 | 2 | 1.00 | 4342********0099 | 014642 | 11/16/2020 |
| ZAMORA, JOSE | 4V-V3U0200545 | 2 | 1.00 | 4815********5388 | 114993 | 11/16/2020 |
| ZARAGOZA, CESAR | 4V-QAPK190133 | 2 | 1.00 | 4815********1635 | 194892 | 11/16/2020 |
| salazar mendez, FLORENCIO | 4V-1077093 | 2 | 1.00 | 4342********7775 | 024063 | 11/16/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 8 | MasterCard | 8.00 |
| 63 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.00 |