| 04/27/2020 |
| 12:45:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, URIEL | 9R-NXUE195359 | 5 | 1.00 | 4815********9854 | 151800 | 04/27/2020 |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 1.00 | 4400********6149 | 06116D | 04/27/2020 |
| AMBRIZ CARDENAS, DANIEL | 9R-1138214 | 5 | 1.00 | 4342********1049 | 064055 | 04/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 1.00 | 4342********5597 | 098702 | 04/27/2020 |
| ANGELICA, ZAVALA | 9R-1138190 | 5 | 1.00 | 4511********2939 | 802242 | 04/27/2020 |
| CAGGIANELLI, DONNY | 9R-WEB2965275 | 5 | 1.00 | 5178********2084 | 00452Z | 04/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 1.00 | 4815********5831 | 121700 | 04/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 1.00 | 4815********1014 | 141005 | 04/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.00 | 5205********9905 | 233400 | 04/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 1.00 | 4347********1659 | 061013 | 04/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 1.00 | 4833********4883 | 061013 | 04/27/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 1.00 | 4160********7587 | 021017 | 04/27/2020 |
| DURAN, ANTONIO | 9R-1104369 | 5 | 1.00 | 5307********4148 | 910399 | 04/27/2020 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 1.00 | 4815********4199 | 121901 | 04/27/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 1.00 | 4342********1107 | 075173 | 04/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 1.00 | 4342********0014 | 083432 | 04/27/2020 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 1.00 | 4815********6398 | 171105 | 04/27/2020 |
| GONZALEZ PEREZ, MARCO | 9R-PHP4160920 | 5 | 1.00 | 5403********8207 | 121020 | 04/27/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 1.00 | 5205********2378 | 233474 | 04/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 1.00 | 5178********6932 | 067301 | 04/27/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 1.00 | 4427********5700 | 011013 | 04/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 1.00 | 4833********6316 | 011013 | 04/27/2020 |
| LAZO, KARINA | 9R-KLG41659 | 5 | 1.00 | 5403********6930 | 121022 | 04/27/2020 |
| LEMUS, ESTELLA | 9R-JKFM180818 | 5 | 1.00 | 5205********0745 | 231763 | 04/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 1.00 | 6011********2213 | 02727P | 04/27/2020 |
| LOPEZ, ZIMRRI | 9R-PPMF200217 | 5 | 1.00 | 4735********4687 | 027332 | 04/27/2020 |
| LOZANO, JORGE | 9R-1141671 | 5 | 1.00 | 4373********7463 | 683742 | 04/27/2020 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 041013 | 04/27/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 1.00 | 4737********1722 | 007284 | 04/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 1.00 | 4511********5140 | 802255 | 04/27/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 1.00 | 4511********8495 | 802256 | 04/27/2020 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 1.00 | 5205********0745 | 233554 | 04/27/2020 |
| Montes, Juan | 9R-BJRQ140150 | 5 | 1.00 | 4266********0661 | 00762B | 04/27/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 1.00 | 5403********0981 | 121027 | 04/27/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 1.00 | 5403********0981 | 121026 | 04/27/2020 |
| OCAMPO-GONGZALE, RUBEN | 9R-YXZ6155824 | 5 | 1.00 | 4815********4412 | 181103 | 04/27/2020 |
| PADILLA GUERREO, ANA | 9R-1141645 | 5 | 1.00 | 4815********1072 | 171602 | 04/27/2020 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 1.00 | 5178********3041 | 00849Z | 04/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 1.00 | 5424********3391 | 62327B | 04/27/2020 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 1.00 | 5178********3041 | 00883Z | 04/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.00 | 5403********2413 | 121030 | 04/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 1.00 | 4342********1188 | 004872 | 04/27/2020 |
| REYNA, FORTINO | 9R-1141677 | 5 | 1.00 | 4342********5082 | 098863 | 04/27/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 1.00 | 4147********5327 | 00942A | 04/27/2020 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 1.00 | 4815********1089 | 171808 | 04/27/2020 |
| RODRIGUEZ LOPEZ, IRMA | 9R-1141665 | 5 | 1.00 | 4815********1072 | 171602 | 04/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 1.00 | 5205********5471 | 233623 | 04/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.00 | 5205********1317 | 231896 | 04/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 1.00 | 4815********9487 | 121205 | 04/27/2020 |
| RODRIQUEZ, ALYSSA | 9R-523Q224020 | 5 | 1.00 | 4160********1582 | 021032 | 04/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 1.00 | 4511********3771 | 802267 | 04/27/2020 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 1.00 | 4815********5831 | 121700 | 04/27/2020 |
| SALAS, JOHN | 9R-AJ2Y210222 | 5 | 1.00 | 3700*******3073 | 445027 | 04/27/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 1.00 | 4298********4517 | 566038 | 04/27/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 1.00 | 4298********4517 | 566039 | 04/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 1.00 | 4342********3808 | 000586 | 04/27/2020 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 1.00 | 4680********4081 | 494783 | 04/27/2020 |
| SOLORZANO, KAREN | 9R-1138116 | 5 | 1.00 | 5409********1699 | 040123 | 04/27/2020 |
| SOTO, TERESA | 9R-NQ78191808 | 5 | 1.00 | 5205********2709 | 231954 | 04/27/2020 |
| TINOCO, APOLO | 9R-1141634 | 5 | 1.00 | 4744********1671 | 151709 | 04/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.00 | 5205********2542 | 233693 | 04/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 1.00 | 4815********4484 | 131101 | 04/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 1.00 | 5205********4923 | 233706 | 04/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 1.00 | 4494********8164 | 204559 | 04/27/2020 |
| VAZQUEZ, SERGIO | 9R-1101276 | 5 | 1.00 | 4815********8646 | 181209 | 04/27/2020 |
| VILLANUEVA, RAUL | 9R-1141649 | 5 | 1.00 | 4511********3068 | 802273 | 04/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 21 | MasterCard | 21.00 |
| 43 | Visa | 43.00 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 66.00 |