| 10/27/2020 |
| 08:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, NATHAN | G4-1133311 | 5 | 24.99 | 4833********4762 | 025508 | 10/27/2020 |
| ARADILLAS, RAUL | G4-697844 | 5 | 53.99 | 4815********6931 | 105856 | 10/27/2020 |
| ARELLANOLOPEZ, MIGUEL | G4-1119663 | 5 | 19.99 | 4833********4153 | 035508 | 10/27/2020 |
| AVILA, MARIA | G4-750193 | 5 | 49.99 | 4815********9762 | 115453 | 10/27/2020 |
| AYALA, ANGELICA | G4-1080033 | 5 | 54.99 | 4494********7753 | 233611 | 10/27/2020 |
| BARATS, LAURI | G4-WEB4452994 | 5 | 8.99 | 4833********2785 | 045508 | 10/27/2020 |
| BELLO, IVAN | G4-1130903 | 5 | 17.99 | 4815********0412 | 175551 | 10/27/2020 |
| CHAMO, HECTOR | G4-6ETY100422 | 5 | 22.99 | 4147********2128 | 06645I | 10/27/2020 |
| CHAPMAN, JOSLYNN | G4-1151062 | 5 | 22.99 | 4599********0922 | H77920 | 10/27/2020 |
| CHAVEZ, JOSE | G4-634028 | 5 | 49.99 | 4815********5621 | 105054 | 10/27/2020 |
| CORPORATE, MGC | G4-MGCCORP | 5 | 175.84 | 4856********1799 | 792509 | 10/27/2020 |
| CRISP, ALEXANDER | G4-9MJ0152659 | 5 | 22.99 | 4270********0968 | 027579 | 10/27/2020 |
| DHALIWAL, HARPREET | G4-1151096 | 5 | 20.00 | 4400********1405 | 08473D | 10/27/2020 |
| DICKINSON, CASEY | G4-1133350 | 5 | 24.99 | 5332********1531 | JWEJUY | 10/27/2020 |
| DOOLEY, TROY | G4-1155780 | 5 | 22.99 | 4366********7808 | 011436 | 10/27/2020 |
| De La Rosa, Nicole | G4-1131019 | 5 | 44.99 | 5403********3256 | 11328Z | 10/27/2020 |
| FAUSTO, MARIO | G4-9VE5132310 | 5 | 24.99 | 6011********4429 | 02791R | 10/27/2020 |
| GARCIA VASQUEZ, GILDARDO | G4-1140072 | 5 | 14.99 | 4342********4272 | 059369 | 10/27/2020 |
| GARCIA, ANTONIO | G4-683689 | 5 | 24.99 | 5175********4531 | 135851 | 10/27/2020 |
| GARCIA, CHELSEA | G4-TUY4152328 | 5 | 24.99 | 4342********5533 | 000122 | 10/27/2020 |
| GARCIA, JULIAN | G4-1133990 | 5 | 24.99 | 4427********9500 | 085508 | 10/27/2020 |
| GONZALEZ GALVAN, GISSELLE | G4-WEB6858451 | 5 | 8.99 | 4342********9347 | 081437 | 10/27/2020 |
| GONZALEZ, LUIS | G4-598510 | 5 | 19.99 | 4342********9074 | 054949 | 10/27/2020 |
| GONZALEZ, SAMANTHA | G4-XUU3202338 | 5 | 24.99 | 4465********1635 | 027824 | 10/27/2020 |
| GRANADOS, ROBERT | G4-1134055 | 5 | 22.99 | 4147********8500 | 08033C | 10/27/2020 |
| HERFIELD, PATRICIA | G4-G5583 | 5 | 1.00 | 4147********2562 | 08040C | 10/27/2020 |
| HONDAL, KEVYN | G4-1080005 | 5 | 14.99 | 4815********2998 | 115366 | 10/27/2020 |
| JUAREZ, ANA CRISTINA | G4-907818 | 5 | 10.99 | 4815********0891 | 175061 | 10/27/2020 |
| LANGMAYER, ADELA | G4-720493 | 5 | 10.00 | 5175********4060 | 185563 | 10/27/2020 |
| LOPEZ, DANIEL | G4-1140076 | 5 | 14.99 | 4342********4272 | 062726 | 10/27/2020 |
| LOWE, CHASE | G4-1061077 | 5 | 19.99 | 5145********6912 | 922859 | 10/27/2020 |
| MEKONNEN, MEL | G4-VAM7200744 | 5 | 10.00 | 4465********8487 | 027633 | 10/27/2020 |
| NESTOR, MARTINEZ | G4-1114456 | 5 | 14.99 | 4833********9939 | 055608 | 10/27/2020 |
| OCEGUEDA, GRISELDA | G4-598429 | 5 | 12.99 | 4815********1448 | 135363 | 10/27/2020 |
| OLVERA, ANDREW | G4-D2Z8231910 | 5 | 24.99 | 4815********7035 | 135569 | 10/27/2020 |
| RIVERA, ANDREW | G4-1140134 | 5 | 23.99 | 4342********3037 | 087182 | 10/27/2020 |
| ROBINSON, MARK | G4-WEB7764546 | 5 | 9.99 | 4246********0947 | 08255G | 10/27/2020 |
| RODRIGUEZ, ALEXIS | G4-B46U152707 | 5 | 23.99 | 4867********3921 | 075608 | 10/27/2020 |
| RODRIGUEZ, SAIRA | G4-RAU8131927 | 5 | 24.99 | 5409********6591 | 031068 | 10/27/2020 |
| ROJAS, JUAN | G4-1153259 | 5 | 14.99 | 4460********0610 | 032637 | 10/27/2020 |
| ROMANO, RODOLFO | G4-878349 | 5 | 9.99 | 4815********4681 | 105069 | 10/27/2020 |
| SALAS, ANGELO | G4-1155829 | 5 | 22.99 | 4342********0020 | 019383 | 10/27/2020 |
| SALINAS, KEVIN | G4-598281 | 5 | 1.00 | 4342********0589 | 057105 | 10/27/2020 |
| SANCHEZ, ALEJANDRA | G4-1140070 | 5 | 13.99 | 4868********4409 | 015300 | 10/27/2020 |
| SANCHEZ, LILIANA | G4-625359 | 5 | 29.99 | 4856********6417 | 027723 | 10/27/2020 |
| SANTIAGO, MATEO | G4-AAB7104153 | 5 | 24.99 | 4342********7681 | 051978 | 10/27/2020 |
| SILVA, NICOLE | G4-DBWS141201 | 5 | 24.99 | 4427********2261 | 643696 | 10/27/2020 |
| SUL, SANDRA | G4-1120114 | 5 | 22.49 | 5403********3256 | 20238Z | 10/27/2020 |
| TORRES, ALEJANDRA | G4-1104642 | 5 | 1.00 | 4815********5131 | 105862 | 10/27/2020 |
| TRUJILLO, ENRIQUE | G4-39E4192846 | 5 | 19.99 | 4833********9834 | 025608 | 10/27/2020 |
| URIBE, EVEDELIZA | G4-YZ1C201303 | 5 | 22.99 | 4815********6803 | 125863 | 10/27/2020 |
| VALLADARES, JOSUE | G4-AGTH224519 | 5 | 54.99 | 4342********6875 | 064127 | 10/27/2020 |
| VALLADARES, WILMER | G4-QZT3222408 | 5 | 54.99 | 4342********6875 | 064127 | 10/27/2020 |
| VELASQUEZ, ABRAHAM | G4-1140048 | 5 | 13.99 | 4427********0785 | 396189 | 10/27/2020 |
| WASSO, SUZI | G4-1125390 | 5 | 1.00 | 4373********7503 | 158676 | 10/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 172.44 |
| 47 | Visa | 1185.44 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 1382.87 |