| 03/27/2020 |
| 15:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, OSE IGNACIO | G4-1154973 | 5 | 24.99 | 4151********0622 | 000653 | 03/27/2020 |
| ANDREADE, MARIA BELEN | G4-1154976 | 5 | 24.99 | 4151********0622 | 000652 | 03/27/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********7468 | 154610 | 03/27/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 054115 | 03/27/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 134913 | 03/27/2020 |
| CALIMPONG, CHRISTOPHER | G4-5Z2F122024 | 5 | 24.99 | 4815********1972 | 114912 | 03/27/2020 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 24.99 | 4815********0119 | 134716 | 03/27/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 114412 | 03/27/2020 |
| CHAVEZ, NATHAN | G4-XJD4163631 | 5 | 24.99 | 4815********2882 | 194914 | 03/27/2020 |
| CORPORATE, HOPE SERVICES G | G4-HSG | 5 | 350.00 | 5588********3281 | 08162Q | 03/27/2020 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 044158 | 03/27/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | CJOA1P | 03/27/2020 |
| DOMINGUEZ, ELIZABETH | G4-1146176 | 5 | 24.99 | 4833********7334 | 094115 | 03/27/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 83.99 | 5403********3256 | 798836 | 03/27/2020 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 05992C | 03/27/2020 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 04106C | 03/27/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 088820 | 03/27/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 194624 | 03/27/2020 |
| GARCIA, JULIAN | G4-1133990 | 5 | 19.99 | 4427********9500 | 014215 | 03/27/2020 |
| GONZALEZ GALVAN, GISSELLE | G4-WEB6858451 | 5 | 8.99 | 4342********9347 | 075199 | 03/27/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********1785 | 043120 | 03/27/2020 |
| GONZALEZ, SAMANTHA | G4-XUU3202338 | 5 | 24.99 | 4465********1635 | 027592 | 03/27/2020 |
| GREGORIOS, EUNICE GRACE | G4-0T3S154136 | 5 | 40.49 | 6011********5121 | 02701R | 03/27/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 06119D | 03/27/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 114426 | 03/27/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 104823 | 03/27/2020 |
| LEON, SAUL | G4-1101126 | 5 | 24.99 | 4833********0676 | 054215 | 03/27/2020 |
| LEON, SAUL | G4-1130881 | 5 | 24.99 | 4347********1244 | 054215 | 03/27/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 007722 | 03/27/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 58.99 | 5145********6912 | 246888 | 03/27/2020 |
| MALDONADO, DANIEL | G4-D248141919 | 5 | 44.99 | 6011********5121 | 02798R | 03/27/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027998 | 03/27/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 084215 | 03/27/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 124027 | 03/27/2020 |
| OLVERA, ANDREW | G4-D2Z8231910 | 5 | 24.99 | 4815********7035 | 104627 | 03/27/2020 |
| PAREDES, DAYANA | G4-1154961 | 5 | 24.99 | 4342********1801 | 089580 | 03/27/2020 |
| PEREDO, KERA | G4-1154972 | 5 | 24.99 | 4342********8544 | 027155 | 03/27/2020 |
| PEREDO, PABLO | G4-JLVW214814 | 5 | 24.99 | 4342********8544 | 027155 | 03/27/2020 |
| RIVERA, ANDREW | G4-1140134 | 5 | 23.99 | 4342********3037 | 065572 | 03/27/2020 |
| RIVERA, AXEL | G4-1134041 | 5 | 24.99 | 4815********3141 | 174522 | 03/27/2020 |
| RIVERA, DIANA | G4-BUU2105209 | 5 | 70.00 | 4815********8667 | 194725 | 03/27/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 06348G | 03/27/2020 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 174529 | 03/27/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 014215 | 03/27/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 012916 | 03/27/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 194127 | 03/27/2020 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 114122 | 03/27/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 016511 | 03/27/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 097266 | 03/27/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027208 | 03/27/2020 |
| SANTIAGO, MATEO | G4-AAB7104153 | 5 | 24.99 | 4342********7681 | 033421 | 03/27/2020 |
| SCOTT, DONALD | G4-1061060 | 5 | 14.99 | 4815********9167 | 144021 | 03/27/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 61.49 | 5403********3256 | 625772 | 03/27/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 124120 | 03/27/2020 |
| TRINIDAD, IRENE | G4-1145376 | 5 | 260.00 | 4342********5900 | 057161 | 03/27/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 054215 | 03/27/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 60.99 | 4815********6803 | 184928 | 03/27/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 93.99 | 4342********6875 | 011611 | 03/27/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 93.99 | 4342********6875 | 001862 | 03/27/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********0785 | 585689 | 03/27/2020 |
| VERGARA, ALEX | G4-EPPS222900 | 5 | 24.99 | 4060********4891 | 074215 | 03/27/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 608053 | 03/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 604.45 |
| 54 | Visa | 1667.38 |
| 2 | Discover | 85.48 |
| 0 | Other | 0.00 |
| 2357.31 |