| 08/27/2020 |
| 09:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 21.59 | 4400********6149 | 07428D | 08/27/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 26.99 | 4342********5597 | 047046 | 08/27/2020 |
| CAMPOS, LAURA | 9R-8K3V222648 | 5 | 16.19 | 4815********5831 | 193702 | 08/27/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 21.05 | 4815********1014 | 153409 | 08/27/2020 |
| CAYEROS, NATALIE | 9R-1092488 | 5 | 1.08 | 5205********9905 | 556306 | 08/27/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 26.99 | 4347********1659 | 043010 | 08/27/2020 |
| DEL TORO, RAUL | 9R-111D214828 | 5 | 178.52 | 4815********1265 | 113503 | 08/27/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 16.19 | 4833********4883 | 053010 | 08/27/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 25.99 | 4160********7587 | 392788 | 08/27/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 26.91 | 4342********1107 | 095447 | 08/27/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 57.18 | 4342********0014 | 042611 | 08/27/2020 |
| GONZALEZ PEREZ, MARCO | 9R-PHP4160920 | 5 | 57.98 | 5403********8207 | 093038 | 08/27/2020 |
| GONZALEZ, CLARISSA | 9R-KVPP190828 | 5 | 52.65 | 4347********5073 | 083010 | 08/27/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 36.78 | 5205********2378 | 553889 | 08/27/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 66.55 | 5178********6932 | 065813 | 08/27/2020 |
| JIMENEZ, ISRAEL | 9R-J6EA184727 | 5 | 73.55 | 4511********3016 | 056381 | 08/27/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 42.29 | 4427********5700 | 093010 | 08/27/2020 |
| KENNERLEY, TONYA | 9R-1105245 | 5 | 26.99 | 4833********6316 | 003010 | 08/27/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 26.99 | 6011********2213 | 02788P | 08/27/2020 |
| MALDONADO, NOE | 9R-nm56 | 5 | 1.00 | 4347********8696 | 023010 | 08/27/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 26.99 | 4737********1722 | 012062 | 08/27/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 12.73 | 4511********5140 | 056384 | 08/27/2020 |
| MARTINEZ, COLTON | 9R-WEB3503602 | 5 | 24.99 | 5205********1958 | 553934 | 08/27/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 26.99 | 4511********8495 | 056387 | 08/27/2020 |
| Montes, Juan | 9R-BJRQ140150 | 5 | 1.00 | 4266********0661 | 01313B | 08/27/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 26.99 | 5403********0981 | 093044 | 08/27/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 26.99 | 5403********0981 | 093044 | 08/27/2020 |
| OCAMPO-GONGZALE, RUBEN | 9R-YXZ6155824 | 5 | 26.99 | 4815********3388 | 163706 | 08/27/2020 |
| PADILLA GUERREO, ANA | 9R-1141645 | 5 | 26.99 | 4815********1072 | 113502 | 08/27/2020 |
| PALOS, LETICIA | 9R-2E0G150038 | 5 | 1.00 | 5178********3041 | 01390Z | 08/27/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 21.59 | 5424********3391 | 73916B | 08/27/2020 |
| RAMIREZ, ANTHONY | 9R-1089252 | 5 | 21.83 | 4511********2300 | 056396 | 08/27/2020 |
| RANGEL, ALEX | 9R-LA0H145001 | 5 | 1.00 | 5178********3041 | 01450Z | 08/27/2020 |
| RESENDIZ, GUADALUPE | 9R-1105358 | 5 | 1.08 | 5403********2413 | 093047 | 08/27/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 26.99 | 4342********1188 | 078035 | 08/27/2020 |
| REYNA, FORTINO | 9R-1141677 | 5 | 25.99 | 4342********5082 | 075595 | 08/27/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 57.18 | 4147********5327 | 01501A | 08/27/2020 |
| RODRIGUEZ LOPEZ, IRMA | 9R-1141665 | 5 | 26.99 | 4815********1072 | 113502 | 08/27/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 24.99 | 5205********5471 | 556476 | 08/27/2020 |
| RODRIGUEZ, LEAH ALEXIS | 9R-SRAK211621 | 5 | 1.08 | 5205********1317 | 554015 | 08/27/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 10.79 | 4815********9487 | 123208 | 08/27/2020 |
| RODRIQUEZ, ALYSSA | 9R-523Q224020 | 5 | 57.98 | 4160********1582 | 391727 | 08/27/2020 |
| ROSALES, ALEXIS | 9R-H7DZ183608 | 5 | 25.99 | 4511********3771 | 056400 | 08/27/2020 |
| RUIZ, SALVADOR | 9R-0ENP223332 | 5 | 1.00 | 4815********5831 | 193203 | 08/27/2020 |
| SALAS, JOHN | 9R-AJ2Y210222 | 5 | 26.99 | 3700*******3073 | 390027 | 08/27/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 25.99 | 4298********4517 | 109797 | 08/27/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 26.99 | 4298********4517 | 109798 | 08/27/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 14.11 | 4342********3808 | 083631 | 08/27/2020 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 65.39 | 4680********4081 | 960378 | 08/27/2020 |
| SOLORZANO, KAREN | 9R-1138116 | 5 | 46.79 | 5409********1699 | 072753 | 08/27/2020 |
| SORIA RODRIGUEZ, GLORIA | 9R-1095600 | 5 | 7.00 | 4100********4052 | 25143C | 08/27/2020 |
| SOTO, TERESA | 9R-NQ78191808 | 5 | 7.00 | 5205********2709 | 556525 | 08/27/2020 |
| TINOCO, APOLO | 9R-1141634 | 5 | 32.99 | 4744********6359 | 113501 | 08/27/2020 |
| TORRES, ARIANA | 9R-404U002238 | 5 | 1.08 | 5205********2542 | 554076 | 08/27/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 23.95 | 4815********4484 | 113007 | 08/27/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 16.19 | 5205********4923 | 554091 | 08/27/2020 |
| VALENZUELA, ADAM BOBBY | 9R-PL2P204534 | 5 | 1.00 | 4494********8164 | 663754 | 08/27/2020 |
| VAZQUEZ, SERGIO | 9R-1140812 | 5 | 25.95 | 4833********9222 | 073010 | 08/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 26.99 |
| 17 | MasterCard | 363.16 |
| 39 | Visa | 1213.88 |
| 1 | Discover | 26.99 |
| 0 | Other | 0.00 |
| 1631.02 |