| 09/28/2020 |
| 10:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, REBEKAH | 9R-1105458 | 5 | 19.99 | 4400********6149 | 02600D | 09/28/2020 |
| AMBRIZ SANDOVAL, JAIRO ANTONIO | 9R-TFWE184903 | 5 | 24.99 | 4342********5597 | 097456 | 09/28/2020 |
| CAGGIANELLI, DONNY | 9R-WEB2965275 | 5 | 19.99 | 5178********2084 | 03288Z | 09/28/2020 |
| CASTILLO, ANGELES | 9R-PQ5A193618 | 5 | 19.49 | 4815********1014 | 151917 | 09/28/2020 |
| CRUZ, MARCOS | 9R-YAJX192222 | 5 | 24.99 | 4347********1659 | 001111 | 09/28/2020 |
| DIAZ, DENISE | 9R-WCT5163601 | 5 | 14.99 | 4833********4883 | 011111 | 09/28/2020 |
| DIAZ, LUIS | 9R-1124630 | 5 | 23.99 | 4160********7587 | 580238 | 09/28/2020 |
| GAMEZ, ANGELICA | 9R-X65P184416 | 5 | 24.99 | 4342********1107 | 000679 | 09/28/2020 |
| GARCIA, JESUS | 9R-UYRL171835 | 5 | 54.99 | 4342********0014 | 006722 | 09/28/2020 |
| GARZA, JOSEPH | 9R-1101296 | 5 | 45.78 | 4815********6398 | 121219 | 09/28/2020 |
| GONZALEZ PEREZ, MARCO | 9R-PHP4160920 | 5 | 24.99 | 5403********8207 | 101114 | 09/28/2020 |
| GONZALEZ, CLARISSA | 9R-KVPP190828 | 5 | 24.99 | 4347********5073 | 031111 | 09/28/2020 |
| HERNANDEZ, DIONNICIO | 9R-1092565 | 5 | 14.99 | 5205********2378 | 153957 | 09/28/2020 |
| JAIME, RAMIRO | 9R-Z9TW100220 | 5 | 23.99 | 5178********6932 | 080425 | 09/28/2020 |
| JONATHAN, GAYTAN | 9R-M02H163321 | 5 | 40.49 | 4427********5700 | 051111 | 09/28/2020 |
| LEWIS, MARK | 9R-DMMT210722 | 5 | 24.99 | 6011********2213 | 02881P | 09/28/2020 |
| MARES, RAMON | 9R-PWTM144004 | 5 | 24.99 | 4737********1722 | 017172 | 09/28/2020 |
| MARRUFO, CELESTE ISABEL | 9R-CYJM162949 | 5 | 11.69 | 4511********5140 | 883183 | 09/28/2020 |
| MARTINEZ, COLTON | 9R-WEB3503602 | 5 | 24.99 | 5205********1958 | 163604 | 09/28/2020 |
| MEDINA, EDGAR | 9R-822D174053 | 5 | 24.99 | 4511********8495 | 883185 | 09/28/2020 |
| MERINO, RICARDO | 9R-95KP175924 | 5 | 24.99 | 5205********0745 | 154006 | 09/28/2020 |
| NEVAREZ, DINA | 9R-VQQQ233121 | 5 | 24.99 | 5403********0981 | 101118 | 09/28/2020 |
| NEVAREZ, ROBERT | 9R-9PBE232715 | 5 | 24.99 | 5403********0981 | 101120 | 09/28/2020 |
| OCAMPO-GONGZALE, RUBEN | 9R-YXZ6155824 | 5 | 24.99 | 4815********3388 | 111217 | 09/28/2020 |
| PADILLA GUERREO, ANA | 9R-1141645 | 5 | 24.99 | 4815********1072 | 191911 | 09/28/2020 |
| POMPA, SEBASTIAN | 9R-1074284 | 5 | 19.99 | 5424********3391 | 73487B | 09/28/2020 |
| RAMIREZ, ANTHONY | 9R-1089252 | 5 | 20.99 | 4511********2300 | 883190 | 09/28/2020 |
| REYES, VICTOR | 9R-QE60144720 | 5 | 24.99 | 4342********1188 | 057286 | 09/28/2020 |
| REYNA, FORTINO | 9R-1141677 | 5 | 24.99 | 4342********5082 | 022214 | 09/28/2020 |
| REYNA, ILDA | 9R-1108268 | 5 | 54.99 | 4147********5327 | 03676A | 09/28/2020 |
| RODRIGUEZ LOPEZ, IRMA | 9R-1141665 | 5 | 24.99 | 4815********1072 | 191911 | 09/28/2020 |
| RODRIGUEZ, ANISSA | 9R-775R165933 | 5 | 23.99 | 5205********5471 | 154046 | 09/28/2020 |
| RODRIGUEZ, LESLIE | 9R-FXH7170310 | 5 | 9.99 | 4815********9487 | 121216 | 09/28/2020 |
| SALAS, JOHN | 9R-AJ2Y210222 | 5 | 24.99 | 3700*******3073 | 243028 | 09/28/2020 |
| SANDOVAL, MICHAEL | 9R-AATA194412 | 5 | 23.99 | 4298********4517 | 658656 | 09/28/2020 |
| SANDOVAL, NICOLE | 9R-SXXL194714 | 5 | 24.99 | 4298********4517 | 658655 | 09/28/2020 |
| SANTOS, MIGUEL | 9R-1079065 | 5 | 12.99 | 4342********3808 | 024525 | 09/28/2020 |
| SINGH, JANPREET | 9R-61WY165559 | 5 | 22.99 | 4680********4081 | 387644 | 09/28/2020 |
| TINOCO, APOLO | 9R-1141634 | 5 | 24.99 | 4744********6359 | 101619 | 09/28/2020 |
| URIBE, NATALIE | 9R-J55F072338 | 5 | 22.99 | 4815********4484 | 161817 | 09/28/2020 |
| VALDOVINO, ROSA | 9R-1092627 | 5 | 14.99 | 5205********4923 | 163717 | 09/28/2020 |
| VAZQUEZ, SERGIO | 9R-1140812 | 5 | 24.99 | 4833********9222 | 061111 | 09/28/2020 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 11 | MasterCard | 242.89 |
| 29 | Visa | 750.20 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1043.07 |