| 09/28/2020 |
| 10:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, NATHAN | G4-1133311 | 5 | 63.99 | 4833********4762 | 061511 | 09/28/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 14.99 | 4815********6931 | 171056 | 09/28/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 061511 | 09/28/2020 |
| AVILA, MARIA | G4-750193 | 5 | 110.98 | 4815********9762 | 121355 | 09/28/2020 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 625198 | 09/28/2020 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 071511 | 09/28/2020 |
| BATTLE, LONNAY | G4-96EW142417 | 5 | 22.99 | 4270********7868 | 028864 | 09/28/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 171853 | 09/28/2020 |
| CHAMO, HECTOR | G4-6ETY100422 | 5 | 22.99 | 4147********2128 | 06161I | 09/28/2020 |
| CHAPMAN, JOSLYNN | G4-1151062 | 5 | 22.99 | 4599********0922 | H03904 | 09/28/2020 |
| CHAVEZ, DANIEL | G4-1130922 | 5 | 1.00 | 4815********0119 | 121757 | 09/28/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 111259 | 09/28/2020 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 552180 | 09/28/2020 |
| DALE, COLBY | G4-EUMK141120 | 5 | 62.99 | 4431********6975 | 582061 | 09/28/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | H81W56 | 09/28/2020 |
| DOOLEY, TROY | G4-RB97132914 | 5 | 22.99 | 4366********7808 | 019359 | 09/28/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 42125Z | 09/28/2020 |
| FAUSTO, MARIO | G4-9VE5132310 | 5 | 63.99 | 6011********4429 | 02845R | 09/28/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 069539 | 09/28/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 141653 | 09/28/2020 |
| GARCIA, CHELSEA | G4-TUY4152328 | 5 | 84.97 | 4342********5533 | 089155 | 09/28/2020 |
| GONZALEZ GALVAN, GISSELLE | G4-WEB6858451 | 5 | 8.99 | 4342********9347 | 054574 | 09/28/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********9074 | 040073 | 09/28/2020 |
| GONZALEZ, SAMANTHA | G4-XUU3202338 | 5 | 24.99 | 4465********1635 | 028508 | 09/28/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 06380C | 09/28/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 141653 | 09/28/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 10.99 | 4815********0891 | 141759 | 09/28/2020 |
| KEMP, KIMANTE | G4-LYKW154053 | 5 | 63.99 | 5142********7534 | 3F2263 | 09/28/2020 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 181259 | 09/28/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 002239 | 09/28/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 659767 | 09/28/2020 |
| MATEO, ELMER | G4-2XPW190837 | 5 | 153.96 | 4815********2559 | 191755 | 09/28/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 028706 | 09/28/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 011511 | 09/28/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 12.99 | 4815********1448 | 191755 | 09/28/2020 |
| OLVERA, ANDREW | G4-D2Z8231910 | 5 | 24.99 | 4815********7035 | 111658 | 09/28/2020 |
| RIVERA, ANDREW | G4-1140134 | 5 | 23.99 | 4342********3037 | 065582 | 09/28/2020 |
| RIVERA, DIANA | G4-BUU2105209 | 5 | 70.00 | 4815********8667 | 171353 | 09/28/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 06609G | 09/28/2020 |
| ROCHA, LIZETTE | G4-6DDW155706 | 5 | 24.99 | 4815********1967 | 101051 | 09/28/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 041511 | 09/28/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 033727 | 09/28/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 101558 | 09/28/2020 |
| ROMERO, FIDEL | G4-1150067 | 5 | 13.99 | 4815********8837 | 111550 | 09/28/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 025455 | 09/28/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 096306 | 09/28/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 028397 | 09/28/2020 |
| SANTIAGO, MATEO | G4-AAB7104153 | 5 | 24.99 | 4342********7681 | 045984 | 09/28/2020 |
| SCOTT, DONALD | G4-1061060 | 5 | 34.98 | 4815********4159 | 141058 | 09/28/2020 |
| SILVA, NICOLE | G4-DBWS141201 | 5 | 63.99 | 4427********2261 | 979119 | 09/28/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 78029Z | 09/28/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 141952 | 09/28/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 091511 | 09/28/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 21.99 | 4815********6803 | 141959 | 09/28/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 065772 | 09/28/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 027937 | 09/28/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 13.99 | 4427********0785 | 049260 | 09/28/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 547450 | 09/28/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 211.44 |
| 50 | Visa | 1615.35 |
| 1 | Discover | 63.99 |
| 0 | Other | 0.00 |
| 1890.78 |