| 03/27/2020 |
| 15:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.04 | 4815********9854 | 183697 | 03/27/2020 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 20.79 | 4400********6149 | 01568D | 03/27/2020 |
| AMBRIZ CARDENAS, DANIEL | 9R-1138214 | 5 | 25.99 | 4342********1049 | 045882 | 03/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 25.99 | 4342********5597 | 080241 | 03/27/2020 |
| ANDRES, WILFRED | 9R-7EWC205446 | 5 | 60.38 | 4406********7975 | 00017B | 03/27/2020 |
| ANGELICA, ZAVALA | 9R-1138190 | 5 | 24.99 | 4511********2939 | 156276 | 03/27/2020 |
| CAGGIANELLI, DONNY | 9R-WEB2965275 | 5 | 20.83 | 5178********2084 | 00051Z | 03/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 15.59 | 4815********5831 | 124503 | 03/27/2020 |
| CARRILLO, ENRIQUE | 9R-NC0V231052 | 5 | 97.74 | 4511********6008 | 156278 | 03/27/2020 |
| CARRILLO, JULIAN | 9R-XFZZ231005 | 5 | 97.74 | 4511********6008 | 156283 | 03/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 60.83 | 4815********1014 | 144101 | 03/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.04 | 5205********9905 | 767133 | 03/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 25.99 | 4347********1659 | 044015 | 03/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 15.59 | 4833********4883 | 054015 | 03/27/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 24.99 | 4160********7587 | 044005 | 03/27/2020 |
| ESCOBAR, ANNA JULIE | 9R-1141672 | 5 | 1.00 | 4511********7962 | 156296 | 03/27/2020 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 65.51 | 4815********4199 | 114300 | 03/27/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 25.95 | 4342********1107 | 091128 | 03/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 57.18 | 4342********0014 | 075067 | 03/27/2020 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 20.79 | 4815********6398 | 124706 | 03/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 24.99 | 5178********6932 | 048257 | 03/27/2020 |
| JIMENEZ, ISRAEL | 9R-J6EA184727 | 5 | 25.99 | 4511********3016 | 156305 | 03/27/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 42.29 | 4427********5700 | 004015 | 03/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 25.99 | 4833********6316 | 004015 | 03/27/2020 |
| LAZO, KARINA | 9R-KLG41659 | 5 | 1.00 | 5403********6930 | 144010 | 03/27/2020 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 25.99 | 5205********0745 | 768323 | 03/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 25.99 | 6011********2213 | 02785P | 03/27/2020 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.00 | 4735********4687 | 027140 | 03/27/2020 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 014015 | 03/27/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 25.99 | 4737********1722 | 041000 | 03/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.21 | 4511********5140 | 156312 | 03/27/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 25.99 | 4511********8495 | 156314 | 03/27/2020 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 24.95 | 5205********0745 | 768373 | 03/27/2020 |
| Montes, Juan | 9R-BJRQ140150 | 5 | 1.00 | 4266********0661 | 00414B | 03/27/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 25.99 | 5403********0981 | 144014 | 03/27/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 25.99 | 5403********0981 | 144014 | 03/27/2020 |
| OCAMPO-GONGZALE, RUBEN | 9R-YXZ6155824 | 5 | 25.99 | 4815********4412 | 124500 | 03/27/2020 |
| OROSCO, JENNIFER | 9R-1075616 | 5 | 21.59 | 4511********9327 | 156322 | 03/27/2020 |
| PADILLA GUERREO, ANA | 9R-1141645 | 5 | 25.99 | 4815********1072 | 174302 | 03/27/2020 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 1.00 | 5178********3041 | 00502Z | 03/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 20.79 | 5424********3391 | 68714B | 03/27/2020 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 1.00 | 5178********3041 | 00523Z | 03/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.04 | 5403********2413 | 144017 | 03/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 25.99 | 4342********1188 | 099055 | 03/27/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 57.18 | 4147********5327 | 00578A | 03/27/2020 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 1.04 | 4815********1089 | 104606 | 03/27/2020 |
| RODRIGUEZ LOPEZ, IRMA | 9R-1141665 | 5 | 25.99 | 4815********1072 | 174302 | 03/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 24.99 | 5205********5471 | 767364 | 03/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.04 | 5205********1317 | 767369 | 03/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 10.39 | 4815********9487 | 104007 | 03/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 66.55 | 4511********3771 | 156330 | 03/27/2020 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 1.00 | 4815********5831 | 124909 | 03/27/2020 |
| SALAS, JOHN | 9R-AJ2Y210222 | 5 | 25.99 | 3700*******3073 | 500027 | 03/27/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 24.99 | 4298********4517 | 468734 | 03/27/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 25.99 | 4298********4517 | 468735 | 03/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 13.55 | 4342********3808 | 014415 | 03/27/2020 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 23.91 | 4680********4081 | 150855 | 03/27/2020 |
| SOLORZANO, KAREN | 9R-1138116 | 5 | 46.79 | 5409********1699 | 048883 | 03/27/2020 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 30394C | 03/27/2020 |
| TINOCO, APOLO | 9R-1141634 | 5 | 25.99 | 4744********1671 | 184602 | 03/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.04 | 5205********2542 | 767450 | 03/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 64.51 | 4815********4484 | 174101 | 03/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 15.59 | 5205********4923 | 768547 | 03/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 1.00 | 4494********8164 | 858340 | 03/27/2020 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 66.51 | 4815********8646 | 184805 | 03/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 25.99 |
| 17 | MasterCard | 264.06 |
| 46 | Visa | 1338.70 |
| 1 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 1654.74 |