| 07/27/2020 |
| 13:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELINO, JOHN A | G4-0CXS092236 | 5 | 24.99 | 4492********7798 | 041206 | 07/27/2020 |
| ANGUIANO, NATHAN | G4-1133311 | 5 | 24.99 | 4833********4762 | 062614 | 07/27/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********6931 | 162364 | 07/27/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 042614 | 07/27/2020 |
| AYALA, ANGELICA | G4-1080033 | 5 | 114.98 | 4494********7753 | 927685 | 07/27/2020 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 22.98 | 4833********2785 | 062614 | 07/27/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 56.99 | 4815********0412 | 192665 | 07/27/2020 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 1.00 | 4815********0119 | 182860 | 07/27/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 142565 | 07/27/2020 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 320357 | 07/27/2020 |
| DALE, COLBY | G4-EUMK141120 | 5 | 24.99 | 4431********6975 | 670717 | 07/27/2020 |
| DHALIWAL, HARPREET | G4-1151096 | 5 | 45.00 | 4400********9636 | 03418D | 07/27/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | BESIW4 | 07/27/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 1.00 | 5403********3256 | 66036Z | 07/27/2020 |
| Dundic, Ivan | G4-1133354 | 5 | 24.99 | 4264********4497 | 05581C | 07/27/2020 |
| Dundic, Jessica | G4-1133353 | 5 | 23.99 | 4264********4497 | 09657C | 07/27/2020 |
| FAUSTO, MARIO | G4-9VE5132310 | 5 | 24.99 | 6011********4429 | 02700R | 07/27/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 084487 | 07/27/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 122763 | 07/27/2020 |
| GONZALEZ GALVAN, GISSELLE | G4-WEB6858451 | 5 | 8.99 | 4342********9347 | 006143 | 07/27/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********9074 | 028536 | 07/27/2020 |
| GONZALEZ, SAMANTHA | G4-XUU3202338 | 5 | 24.99 | 4465********1635 | 027608 | 07/27/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 09609C | 07/27/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 142061 | 07/27/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 9.99 | 4815********0891 | 152963 | 07/27/2020 |
| KEMP, KIMANTE | G4-LYKW154053 | 5 | 54.98 | 5142********7534 | 175DB5 | 07/27/2020 |
| LANGMAYER, ADELA | G4-720493 | 5 | 25.00 | 5175********4060 | 132860 | 07/27/2020 |
| LEON, SAUL | G4-1101126 | 5 | 63.99 | 4833********0676 | 042614 | 07/27/2020 |
| LEON, SAUL | G4-1130881 | 5 | 63.99 | 4347********1244 | 052614 | 07/27/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 074263 | 07/27/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 922636 | 07/27/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027635 | 07/27/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 092614 | 07/27/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 11.99 | 4815********1448 | 112760 | 07/27/2020 |
| OLVERA, ANDREW | G4-D2Z8231910 | 5 | 24.99 | 4815********7035 | 172067 | 07/27/2020 |
| PEREDO, KERA | G4-1154972 | 5 | 24.99 | 4342********8544 | 045563 | 07/27/2020 |
| PEREDO, PABLO | G4-JLVW214814 | 5 | 24.99 | 4342********8544 | 032921 | 07/27/2020 |
| RIVAS, ISABEL | G4-GEZY131545 | 5 | 140.00 | 4342********4730 | 017154 | 07/27/2020 |
| RIVERA, ANDREW | G4-1140134 | 5 | 23.99 | 4342********3037 | 009569 | 07/27/2020 |
| RIVERA, DIANA | G4-BUU2105209 | 5 | 70.00 | 4815********8667 | 102479 | 07/27/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 01105G | 07/27/2020 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 132779 | 07/27/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 032714 | 07/27/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 081479 | 07/27/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 182877 | 07/27/2020 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 142578 | 07/27/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 032475 | 07/27/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 081958 | 07/27/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027846 | 07/27/2020 |
| SANTIAGO, MATEO | G4-AAB7104153 | 5 | 24.99 | 4342********7681 | 066777 | 07/27/2020 |
| SILVA, NICOLE | G4-DBWS141201 | 5 | 24.99 | 4427********2261 | 117286 | 07/27/2020 |
| SINGH, PRABHJYOT | G4-1151097 | 5 | 45.00 | 4400********9636 | 02059D | 07/27/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 87526Z | 07/27/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 192474 | 07/27/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 072714 | 07/27/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 21.99 | 4815********6803 | 122070 | 07/27/2020 |
| VALERI, THOMAS | G4-7TFV153543 | 5 | 260.00 | 4147********7628 | 027312 | 07/27/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 029726 | 07/27/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 029726 | 07/27/2020 |
| VASQUEZ, MONIQUE N | G4-4QUB094456 | 5 | 24.99 | 4492********7798 | 041229 | 07/27/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 14.99 | 4427********0785 | 042726 | 07/27/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 114345 | 07/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 173.44 |
| 54 | Visa | 1901.40 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2099.83 |