| 01/05/2021 |
| 09:41:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 19.99 | 4342********1300 | 083592 | 01/05/2021 |
| ALEJANDREZ, ALFREDO | 1R-J25Y171615 | 3 | 24.99 | 4076********1051 | 037757 | 01/05/2021 |
| ALMARAZ, MARTIN | 1R-861219 | 3 | 15.09 | 4833********6930 | 072910 | 01/05/2021 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 5107********9781 | 092948 | 01/05/2021 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 103062 | 01/05/2021 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 092910 | 01/05/2021 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 073876 | 01/05/2021 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 20.99 | 5262********2451 | 94987Z | 01/05/2021 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 005822 | 01/05/2021 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 19.99 | 5178********2080 | 000566 | 01/05/2021 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********4381 | 045357 | 01/05/2021 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 08556A | 01/05/2021 |
| DAZA GUZMAN, ALEXIS EDGARDO | 1R-XNF3111517 | 3 | 24.99 | 4342********9011 | 095678 | 01/05/2021 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 03172Z | 01/05/2021 |
| ESTRADA, VELIA | 1R-1151426 | 3 | 20.99 | 4342********4903 | 057114 | 01/05/2021 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 172896 | 01/05/2021 |
| FLORES, ENRIQUE | 1R-1128960 | 3 | 15.99 | 4342********5025 | 033060 | 01/05/2021 |
| FLORES, JARED | 1R-831577 | 3 | 19.99 | 5409********8660 | 000611 | 01/05/2021 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 052910 | 01/05/2021 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 125341 | 01/05/2021 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 632486 | 01/05/2021 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 19.99 | 4342********1687 | 033208 | 01/05/2021 |
| GIRON, JOHNNY | 1R-2J7Y151247 | 3 | 24.99 | 4342********5354 | 052147 | 01/05/2021 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 19.99 | 4815********0501 | 182093 | 01/05/2021 |
| GUTIERREZ, ABRAHAM | 1R-5PYW174135 | 3 | 24.99 | 4427********4645 | 572585 | 01/05/2021 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 19.99 | 4342********4084 | 080328 | 01/05/2021 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 067705 | 01/05/2021 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005539 | 01/05/2021 |
| IGLESIAS, CARLOS | 1R-041511 | 3 | 11.00 | 4347********7130 | 082910 | 01/05/2021 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 153007 | 01/05/2021 |
| MEJIA, MARCIA | 1R-3381B | 3 | 19.99 | 4100********2356 | 28171D | 01/05/2021 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H94871 | 01/05/2021 |
| MOLINA, CHRIS | 1R-807316 | 3 | 1.00 | 4342********6749 | 009913 | 01/05/2021 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 043010 | 01/05/2021 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 03922C | 01/05/2021 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 163004 | 01/05/2021 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 19.99 | 3715*******1004 | 149429 | 01/05/2021 |
| PEREZ, YESENIA | 1R-803829 | 3 | 16.09 | 5178********6919 | 000747 | 01/05/2021 |
| PULIDO, JOSE | 1R-861317 | 3 | 43.00 | 4494********0400 | 456590 | 01/05/2021 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 19.99 | 4494********3591 | 519908 | 01/05/2021 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 11.99 | 4833********6608 | 093010 | 01/05/2021 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 10.00 | 4494********2865 | 403148 | 01/05/2021 |
| RICHARD, DARREN | 1R-6404 | 3 | 26.30 | 6011********7037 | 00539R | 01/05/2021 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 043010 | 01/05/2021 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 19.99 | 4411********0546 | 023010 | 01/05/2021 |
| RUIZ, DAVID | 1R-858229 | 3 | 19.99 | 4815********0661 | 103001 | 01/05/2021 |
| SINTIA, ALEJANDREZ | 1R-KT55082934 | 3 | 24.99 | 4076********1051 | 037783 | 01/05/2021 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 000837 | 01/05/2021 |
| TORRES, JANETTE | 1R-H1NR164224 | 3 | 12.00 | 4298********0133 | 789640 | 01/05/2021 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********7753 | 404813 | 01/05/2021 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 193106 | 01/05/2021 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 193106 | 01/05/2021 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 193106 | 01/05/2021 |
| VERDUZCO, VINCENT | 1R-1134117 | 3 | 9.09 | 4000********7517 | 153299 | 01/05/2021 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 19.99 | 4815********1238 | 173507 | 01/05/2021 |
| VONFLUE, STEVEN | 1R-820645 | 3 | 49.46 | 4147********0031 | 00579C | 01/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 69.98 |
| 7 | MasterCard | 143.04 |
| 45 | Visa | 774.94 |
| 1 | Discover | 26.30 |
| 0 | Other | 0.00 |
| 1014.26 |