| 11/02/2020 |
| 06:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ OCHOA, YADIRA | 78-10119 | 1 | 44.99 | 4815********7731 | 110152 | 11/01/2020 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 110550 | 11/01/2020 |
| BARRERA, JUAN | 78-10147 | 1 | 44.99 | 4494********4918 | 507782 | 11/01/2020 |
| CALDERON, RODOLFO ANGEL | 78-10247 | 1 | 44.99 | 4815********6649 | 100253 | 11/01/2020 |
| CALIHUA, ERASMO | 78-10224 | 1 | 44.99 | 4342********3237 | 057122 | 11/01/2020 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 248880 | 11/01/2020 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 200539 | 11/01/2020 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 000521 | 11/01/2020 |
| DELAFUENTE, ELIJAH | 78-10198 | 1 | 44.99 | 4511********5211 | 248888 | 11/01/2020 |
| DELOSSANTOS, DAVID | 78-10274 | 1 | 44.99 | 4511********3149 | 248891 | 11/01/2020 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4447********1279 | 001588 | 11/01/2020 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 248894 | 11/01/2020 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 030521 | 11/01/2020 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 44.99 | 4400********0397 | 01658B | 11/01/2020 |
| GARCIA, JOSE | 78-10238 | 1 | 44.99 | 4815********6649 | 100253 | 11/01/2020 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 100553 | 11/01/2020 |
| GOMEZ, LUIS | 78-10169 | 1 | 5.00 | 4400********1615 | 06264B | 11/01/2020 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 248899 | 11/01/2020 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7068 | 516534 | 11/01/2020 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 248902 | 11/01/2020 |
| HERNANDEZ, DAVID | 78-10128 | 1 | 44.99 | 5403********6836 | 200545 | 11/01/2020 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 248905 | 11/01/2020 |
| HERNANDEZ, JOSE | 78-10184 | 1 | 44.99 | 4342********6338 | 010917 | 11/01/2020 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 248908 | 11/01/2020 |
| HERRERA, JULIAN | 78-10185 | 1 | 44.99 | 4511********6328 | 248913 | 11/01/2020 |
| JASO, ILIANA | 78-10211 | 1 | 44.99 | 5205********3892 | 660931 | 11/01/2020 |
| JOHNSON, THOMAS | 78-10186 | 1 | 44.99 | 4833********1032 | 090521 | 11/01/2020 |
| LAVORIN, GUSTAVO | 78-10222 | 1 | 44.99 | 4020********8851 | 180549 | 11/01/2020 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001925 | 11/01/2020 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 909743 | 11/01/2020 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 524112 | 11/01/2020 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9548 | 150854 | 11/01/2020 |
| MARTINEZ, GUSTAVO | 78-10214 | 1 | 44.99 | 4494********2316 | 400730 | 11/01/2020 |
| MARTINEZ, JUAN | 78-07121977 | 1 | 44.99 | 4511********5358 | 248925 | 11/01/2020 |
| MARTINEZ, LYDIA | 78-04111958 | 1 | 44.99 | 4815********6200 | 110850 | 11/01/2020 |
| MATA, LOUIS | 78-10004 | 1 | 44.99 | 4815********4600 | 140456 | 11/01/2020 |
| MATCHAM, JAMES | 78-10120 | 1 | 44.99 | 4143********7085 | 038400 | 11/01/2020 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 44.99 | 4342********6364 | 042279 | 11/01/2020 |
| MEZA HERNANDEZ, PEDRO | 78-10097 | 1 | 44.99 | 4511********0449 | 248929 | 11/01/2020 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 5307********3273 | 602911 | 11/01/2020 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 248931 | 11/01/2020 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 050521 | 11/01/2020 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 190658 | 11/01/2020 |
| OCHOA, TIFFANY | 78-10192 | 1 | 44.99 | 4815********0742 | 140557 | 11/01/2020 |
| ONTIVEROS, ELI | 78-10025 | 1 | 39.99 | 4427********4832 | 070521 | 11/01/2020 |
| ORTIZ, ALEJANDRO | 78-10227 | 1 | 44.99 | 4342********1171 | 068982 | 11/01/2020 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********1714 | 248937 | 11/01/2020 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 080521 | 11/01/2020 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 06756B | 11/01/2020 |
| PENA, ANTHONY | 78-10177 | 1 | 44.99 | 4511********4388 | 248941 | 11/01/2020 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 248943 | 11/01/2020 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 001692 | 11/01/2020 |
| PRADO, DANIELA | 78-10284 | 1 | 44.99 | 5403********4464 | 200600 | 11/01/2020 |
| QUIROZ, OSCAR | 78-10220 | 1 | 44.99 | 4511********5742 | 248949 | 11/01/2020 |
| RECINOS, JOXAEL | 78-10236 | 1 | 44.99 | 4511********2900 | 248954 | 11/01/2020 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********8267 | 248952 | 11/01/2020 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 030621 | 11/01/2020 |
| RUIZ GARCIA, DELIA | 78-10027 | 1 | 44.99 | 4282********2433 | 050621 | 11/01/2020 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********3597 | 248960 | 11/01/2020 |
| SANCHEZ, FRANISCO | 78-10213 | 1 | 44.99 | 4511********3416 | 248962 | 11/01/2020 |
| VARGAS, YASMIN | 78-10170 | 1 | 44.99 | 4511********4388 | 248967 | 11/01/2020 |
| VASQUEZ, EDWARD | 78-101898 | 1 | 44.99 | 4511********6639 | 248968 | 11/01/2020 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 150165 | 11/01/2020 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 44.99 | 4347********8533 | 070621 | 11/01/2020 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 067685 | 11/01/2020 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 248970 | 11/01/2020 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 172593 | 11/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 5 | MasterCard | 219.95 |
| 61 | Visa | 2699.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2964.34 |