| 01/27/2020 |
| 10:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.04 | 4815********9854 | 165545 | 01/27/2020 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 20.79 | 4400********6149 | 01012D | 01/27/2020 |
| AMBRIZ CARDENAS, DANIEL | 9R-BB77205129 | 5 | 25.99 | 4342********1049 | 045807 | 01/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 25.99 | 4342********5597 | 041030 | 01/27/2020 |
| ANGELICA, ZAVALA | 9R-1110846 | 5 | 63.99 | 4511********2939 | 810668 | 01/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 15.59 | 4815********5831 | 115048 | 01/27/2020 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 57.18 | 4511********6008 | 810671 | 01/27/2020 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 51.68 | 4511********6008 | 810674 | 01/27/2020 |
| CASIMIRO, LUIS | 9R-GLT4232317 | 5 | 1.00 | 4511********4231 | 810672 | 01/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 20.27 | 4815********1014 | 125345 | 01/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.04 | 5205********9905 | 136435 | 01/27/2020 |
| CRUZ, HILDA | 9R-7W6B120535 | 5 | 57.18 | 4147********3637 | 05024D | 01/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 25.99 | 4347********1659 | 005510 | 01/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 15.59 | 4833********4883 | 015510 | 01/27/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 25.99 | 4160********7587 | 095501 | 01/27/2020 |
| DURAN, ANTONIO | 9R-1104369 | 5 | 19.75 | 5307********4148 | 124329 | 01/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 57.18 | 4342********0014 | 002573 | 01/27/2020 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 20.79 | 4815********6398 | 105758 | 01/27/2020 |
| GONZALEZ, CORINE | 9R-9PSF142934 | 5 | 10.39 | 4511********8800 | 810676 | 01/27/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 15.59 | 5205********2378 | 138427 | 01/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 24.99 | 5178********6932 | 024903 | 01/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 25.99 | 4867********9853 | 065510 | 01/27/2020 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 25.99 | 5205********0745 | 136524 | 01/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 25.99 | 6011********2213 | 02785P | 01/27/2020 |
| LOPEZ, ALICIA | 9R-ELEX132024 | 5 | 46.79 | 4833********2075 | 085510 | 01/27/2020 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.00 | 4735********4687 | 027174 | 01/27/2020 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 095510 | 01/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.21 | 4511********5140 | 810682 | 01/27/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 25.99 | 4511********8495 | 810686 | 01/27/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 25.99 | 5403********0981 | 095512 | 01/27/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 25.99 | 5403********0981 | 095511 | 01/27/2020 |
| OROSCO, JENNIFER | 9R-1075616 | 5 | 21.59 | 4511********9327 | 810688 | 01/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 20.79 | 5424********3391 | 65122B | 01/27/2020 |
| QINONEZ, MARIA RITA | 9R-1075660 | 5 | 14.55 | 5403********1541 | 095513 | 01/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.04 | 5403********2413 | 095514 | 01/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 25.99 | 4342********1188 | 015619 | 01/27/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 97.74 | 4147********5327 | 05462A | 01/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 24.99 | 5205********5471 | 136591 | 01/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.04 | 5205********1317 | 136586 | 01/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 10.39 | 4815********9487 | 125155 | 01/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 25.99 | 4511********3771 | 810694 | 01/27/2020 |
| ROWLEY, JARED | 9R-1128186 | 5 | 25.99 | 4833********0371 | 075510 | 01/27/2020 |
| RUIZ, JASMINE | 9R-BNF7200932 | 5 | 1.00 | 4342********6528 | 017178 | 01/27/2020 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 15.59 | 4815********5831 | 115048 | 01/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.55 | 4342********3808 | 070963 | 01/27/2020 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 76149C | 01/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.04 | 5205********2542 | 136624 | 01/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 23.95 | 4815********4484 | 195558 | 01/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 15.59 | 5205********4923 | 136623 | 01/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 15.59 | 4494********8164 | 488265 | 01/27/2020 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 25.95 | 4815********8646 | 175957 | 01/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 218.38 |
| 36 | Visa | 913.93 |
| 1 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 1158.30 |