| 02/27/2020 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.04 | 4815********9854 | 111761 | 02/27/2020 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 20.79 | 4400********6149 | 09516D | 02/27/2020 |
| AMBRIZ CARDENAS, DANIEL | 9R-1138214 | 5 | 25.99 | 4342********1049 | 068900 | 02/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 25.99 | 4342********5597 | 058261 | 02/27/2020 |
| ANGELICA, ZAVALA | 9R-1110846 | 5 | 24.99 | 4511********2939 | 159512 | 02/27/2020 |
| CAGGIANELLI, DONNY | 9R-WEB2965275 | 5 | 20.83 | 5178********2084 | 08208Z | 02/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 15.59 | 4815********5831 | 181466 | 02/27/2020 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 57.18 | 4511********6008 | 159516 | 02/27/2020 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 51.68 | 4511********6008 | 159514 | 02/27/2020 |
| CASIMIRO, LUIS | 9R-GLT4232317 | 5 | 1.00 | 4511********4231 | 159519 | 02/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 20.27 | 4815********1014 | 161564 | 02/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.04 | 5205********9905 | 447093 | 02/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 25.99 | 4347********1659 | 091609 | 02/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 15.59 | 4833********4883 | 001609 | 02/27/2020 |
| ESCOBAR, ANNA JULIE | 9R-1141672 | 5 | 25.99 | 4511********7962 | 159521 | 02/27/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 25.95 | 4342********1107 | 020867 | 02/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 57.18 | 4342********0014 | 038230 | 02/27/2020 |
| GONZALEZ, CORINE | 9R-9PSF142934 | 5 | 10.39 | 4511********8800 | 159524 | 02/27/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 15.59 | 5205********2378 | 446641 | 02/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 24.99 | 5178********6932 | 067814 | 02/27/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 42.29 | 4427********5700 | 041609 | 02/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 25.99 | 4833********6316 | 031609 | 02/27/2020 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 25.99 | 5205********0745 | 446655 | 02/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 25.99 | 6011********2213 | 02791P | 02/27/2020 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.00 | 4735********4687 | 027585 | 02/27/2020 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 061609 | 02/27/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 25.99 | 4737********1722 | 013033 | 02/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.21 | 4511********5140 | 159526 | 02/27/2020 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 24.95 | 5205********0745 | 447179 | 02/27/2020 |
| OROSCO, JENNIFER | 9R-1075616 | 5 | 21.59 | 4511********9327 | 159531 | 02/27/2020 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 1.00 | 5178********3041 | 08618Z | 02/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 20.79 | 5424********3391 | 34466B | 02/27/2020 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 1.00 | 5178********3041 | 08662Z | 02/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.04 | 5403********2413 | 081621 | 02/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 25.99 | 4342********1188 | 086316 | 02/27/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 57.18 | 4147********5327 | 08699A | 02/27/2020 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 1.04 | 4815********1089 | 121067 | 02/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 24.99 | 5205********5471 | 447259 | 02/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.04 | 5205********1317 | 446764 | 02/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 10.39 | 4815********9487 | 111963 | 02/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 25.99 | 4511********3771 | 159533 | 02/27/2020 |
| ROWLEY, JARED | 9R-1128186 | 5 | 25.99 | 4833********0371 | 041609 | 02/27/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 24.99 | 4298********4517 | 223518 | 02/27/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 25.99 | 4298********4517 | 223517 | 02/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.55 | 4342********3808 | 021933 | 02/27/2020 |
| SOLORZANO, KAREN | 9R-1138116 | 5 | 46.79 | 5409********1699 | 067910 | 02/27/2020 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 09922C | 02/27/2020 |
| SOTO, TERESA | 9R-NQ78191808 | 5 | 1.00 | 5205********2709 | 447290 | 02/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.04 | 5205********2542 | 446805 | 02/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 23.95 | 4815********4484 | 141267 | 02/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 15.59 | 5205********4923 | 447307 | 02/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 15.59 | 4494********8164 | 577358 | 02/27/2020 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 25.95 | 4815********8646 | 131861 | 02/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 227.67 |
| 36 | Visa | 813.28 |
| 1 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 1066.94 |