| 02/27/2020 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, ROGELIO | G4-1133989 | 5 | 24.99 | 4815********4925 | 181479 | 02/27/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 181176 | 02/27/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 041709 | 02/27/2020 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********1435 | 181876 | 02/27/2020 |
| AYALA, ANGELICA | G4-1080033 | 5 | 93.99 | 4494********7753 | 321953 | 02/27/2020 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 051709 | 02/27/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 181070 | 02/27/2020 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 121372 | 02/27/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 161771 | 02/27/2020 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 370.00 | 5588********3281 | 09130Q | 02/27/2020 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 081756 | 02/27/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | QCLFXJ | 02/27/2020 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 071709 | 02/27/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 935737 | 02/27/2020 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 00275C | 02/27/2020 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 02897C | 02/27/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 089075 | 02/27/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 191170 | 02/27/2020 |
| GARCIA, JULIAN | G4-1133990 | 5 | 19.99 | 4427********9500 | 081709 | 02/27/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 082631 | 02/27/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 04024D | 02/27/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 191872 | 02/27/2020 |
| JARQUIN, RAFAEL | G4-598521 | 5 | 24.99 | 4400********9527 | 05360D | 02/27/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 111075 | 02/27/2020 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 191374 | 02/27/2020 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 021809 | 02/27/2020 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 021809 | 02/27/2020 |
| LOPEZ, ALEXIS | G4-1133984 | 5 | 24.99 | 4342********1270 | 015358 | 02/27/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 009750 | 02/27/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 794509 | 02/27/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027498 | 02/27/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 051809 | 02/27/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 181783 | 02/27/2020 |
| RIVERA, ANDREW | G4-1140134 | 5 | 23.99 | 4342********3037 | 098251 | 02/27/2020 |
| RIVERA, AXEL | G4-1134041 | 5 | 24.99 | 4815********3141 | 111185 | 02/27/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 04212G | 02/27/2020 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 161681 | 02/27/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 071809 | 02/27/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 007284 | 02/27/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 181186 | 02/27/2020 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 161787 | 02/27/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 068432 | 02/27/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 52.99 | 4868********4409 | 021567 | 02/27/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027381 | 02/27/2020 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 171885 | 02/27/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 268884 | 02/27/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 171984 | 02/27/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 011809 | 02/27/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 21.99 | 4815********6803 | 161288 | 02/27/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 022491 | 02/27/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 027818 | 02/27/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********0785 | 978611 | 02/27/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 778834 | 02/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 517.45 |
| 46 | Visa | 1203.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1720.89 |