| 07/27/2020 |
| 13:33:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 1.00 | 4400********6149 | 00496D | 07/27/2020 |
| AMBRIZ CARDENAS, DANIEL | 9R-1138214 | 5 | 1.00 | 4342********1049 | 034062 | 07/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 1.00 | 4342********5597 | 070719 | 07/27/2020 |
| ANGELICA, ZAVALA | 9R-1138190 | 5 | 1.00 | 4511********2939 | 535439 | 07/27/2020 |
| CAGGIANELLI, DONNY | 9R-WEB2965275 | 5 | 1.00 | 5178********2084 | 05677Z | 07/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 1.00 | 4815********5831 | 142256 | 07/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 1.00 | 4815********1014 | 122156 | 07/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.00 | 5205********9905 | 337200 | 07/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 1.00 | 4347********1659 | 042514 | 07/27/2020 |
| DEL TORO, RAUL | 9R-111D214828 | 5 | 1.00 | 4815********1265 | 192850 | 07/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 1.00 | 4833********4883 | 052514 | 07/27/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 1.00 | 4160********7587 | 550539 | 07/27/2020 |
| DURAN, ANTONIO | 9R-1104369 | 5 | 1.00 | 5307********4148 | 774231 | 07/27/2020 |
| ESCOBAR, ANNA JULIE | 9R-1141672 | 5 | 1.00 | 4511********7962 | 535450 | 07/27/2020 |
| FLORES, CINTHIA | 9R-DPKM144647 | 5 | 1.00 | 4815********4199 | 172653 | 07/27/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 1.00 | 4342********1107 | 056381 | 07/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 1.00 | 4342********0014 | 099272 | 07/27/2020 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 1.00 | 4815********6398 | 112954 | 07/27/2020 |
| GONZALEZ PEREZ, MARCO | 9R-PHP4160920 | 5 | 1.00 | 5403********8207 | 132527 | 07/27/2020 |
| GONZALEZ, CLARISSA | 9R-KVPP190828 | 5 | 1.00 | 4347********5073 | 072514 | 07/27/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 1.00 | 5205********2378 | 337265 | 07/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 1.00 | 5178********6932 | 074929 | 07/27/2020 |
| JIMENEZ, ISRAEL | 9R-J6EA184727 | 5 | 1.00 | 4511********3016 | 535457 | 07/27/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 1.00 | 4427********5700 | 082514 | 07/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 1.00 | 4833********6316 | 092514 | 07/27/2020 |
| LAZO, KARINA | 9R-KLG41659 | 5 | 1.00 | 5403********6930 | 132529 | 07/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 1.00 | 6011********2213 | 02791P | 07/27/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 1.00 | 4737********1722 | 016166 | 07/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 1.00 | 4511********5140 | 535468 | 07/27/2020 |
| MARTINEZ, COLTON | 9R-WEB3503602 | 5 | 1.00 | 5205********1958 | 337312 | 07/27/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 1.00 | 4511********8495 | 535463 | 07/27/2020 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 1.00 | 5205********0745 | 337319 | 07/27/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 1.00 | 5403********0981 | 132533 | 07/27/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 1.00 | 5403********0981 | 132532 | 07/27/2020 |
| OCAMPO-GONGZALE, RUBEN | 9R-YXZ6155824 | 5 | 1.00 | 4815********3388 | 152855 | 07/27/2020 |
| PADILLA GUERREO, ANA | 9R-1141645 | 5 | 1.00 | 4815********1072 | 152854 | 07/27/2020 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 1.00 | 5178********3041 | 06049Z | 07/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 1.00 | 5424********3391 | 14841B | 07/27/2020 |
| RAMIREZ, ANTHONY | 9R-1089252 | 5 | 1.00 | 4511********2300 | 535470 | 07/27/2020 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 1.00 | 5178********3041 | 06081Z | 07/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.00 | 5403********2413 | 132536 | 07/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 1.00 | 4342********1188 | 033282 | 07/27/2020 |
| REYNA, FORTINO | 9R-1141677 | 5 | 1.00 | 4342********5082 | 033229 | 07/27/2020 |
| RIVERA, DEBORAH | 9R-R8ZY151758 | 5 | 1.00 | 4815********1089 | 132956 | 07/27/2020 |
| RODRIGUEZ LOPEZ, IRMA | 9R-1141665 | 5 | 1.00 | 4815********1072 | 152854 | 07/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 1.00 | 5205********5471 | 335735 | 07/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.00 | 5205********1317 | 335760 | 07/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 1.00 | 4815********9487 | 102659 | 07/27/2020 |
| RODRIQUEZ, ALYSSA | 9R-523Q224020 | 5 | 1.00 | 4160********1582 | 550996 | 07/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 1.00 | 4511********3771 | 535476 | 07/27/2020 |
| RUIZ, JASMINE | 9R-BNF7200932 | 5 | 1.00 | 4342********6528 | 061011 | 07/27/2020 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 1.00 | 4815********5831 | 142256 | 07/27/2020 |
| SALAS, JOHN | 9R-AJ2Y210222 | 5 | 1.00 | 3700*******3073 | 130027 | 07/27/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 1.00 | 4298********4517 | 649023 | 07/27/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 1.00 | 4298********4517 | 649021 | 07/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 1.00 | 4342********3808 | 078831 | 07/27/2020 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 1.00 | 4680********4081 | 173660 | 07/27/2020 |
| SOLORZANO, KAREN | 9R-1138116 | 5 | 1.00 | 5409********1699 | 075662 | 07/27/2020 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 1.00 | 4100********4052 | 33662C | 07/27/2020 |
| SOTO, TERESA | 9R-NQ78191808 | 5 | 1.00 | 5205********2709 | 337503 | 07/27/2020 |
| TINOCO, APOLO | 9R-1141634 | 5 | 1.00 | 4744********6359 | 172553 | 07/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.00 | 5205********2542 | 335825 | 07/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 1.00 | 4815********4484 | 142959 | 07/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 1.00 | 5205********4923 | 335822 | 07/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 1.00 | 4494********8164 | 883409 | 07/27/2020 |
| VAZQUEZ, SERGIO | 9R-1140812 | 5 | 1.00 | 4833********9222 | 042514 | 07/27/2020 |
| VILLANUEVA, RAUL | 9R-1141649 | 5 | 1.00 | 4511********3068 | 535487 | 07/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 21 | MasterCard | 21.00 |
| 44 | Visa | 44.00 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 67.00 |