| 01/27/2020 |
| 10:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, ROGELIO | G4-1133989 | 5 | 24.99 | 4815********4925 | 145875 | 01/27/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 115277 | 01/27/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 085710 | 01/27/2020 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 115371 | 01/27/2020 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 361227 | 01/27/2020 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 095710 | 01/27/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 165675 | 01/27/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 185671 | 01/27/2020 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 522.00 | 5588********3281 | 06444Q | 01/27/2020 |
| CORREA CORREA, MAYRA | G4-1134250 | 5 | 24.99 | 4342********9647 | 055620 | 01/27/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | NF8JYP | 01/27/2020 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 025710 | 01/27/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 356869 | 01/27/2020 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 06021B | 01/27/2020 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 04076B | 01/27/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 034324 | 01/27/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 63.99 | 5175********4531 | 145479 | 01/27/2020 |
| GONZALEZ, JUDITH | G4-1120195 | 5 | 24.99 | 4342********9647 | 092731 | 01/27/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 091848 | 01/27/2020 |
| GONZALEZ, OSCAR | G4-7C6T234834 | 5 | 24.99 | 4815********9159 | 135874 | 01/27/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 01752D | 01/27/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 165374 | 01/27/2020 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 03952D | 01/27/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 195772 | 01/27/2020 |
| KEMP, KIMANTE | G4-LYKW154053 | 5 | 29.99 | 5142********7534 | 64717F | 01/27/2020 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 175472 | 01/27/2020 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 075710 | 01/27/2020 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 075710 | 01/27/2020 |
| LOPEZ, ALEXIS | G4-1133984 | 5 | 29.99 | 4342********1270 | 049634 | 01/27/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 037343 | 01/27/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 068364 | 01/27/2020 |
| LUGO, LUIS | G4-1088243 | 5 | 14.99 | 4833********5769 | 095710 | 01/27/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027732 | 01/27/2020 |
| MENESES, ESTELA | G4-DLQX155104 | 5 | 1.00 | 4342********8172 | 062223 | 01/27/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 025710 | 01/27/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 135372 | 01/27/2020 |
| RIVERA, AXEL | G4-1134041 | 5 | 24.99 | 4815********3141 | 115971 | 01/27/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 01987G | 01/27/2020 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 125676 | 01/27/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 035710 | 01/27/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 084283 | 01/27/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 185079 | 01/27/2020 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 125276 | 01/27/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 093713 | 01/27/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 098066 | 01/27/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027009 | 01/27/2020 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 105470 | 01/27/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 498927 | 01/27/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 125277 | 01/27/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 075710 | 01/27/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 23.99 | 4815********6803 | 105575 | 01/27/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 086282 | 01/27/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 016681 | 01/27/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********0785 | 406735 | 01/27/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 711744 | 01/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 738.44 |
| 47 | Visa | 978.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1717.03 |