| 02/27/2021 |
| 09:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, RUDY | 1R-ZF60072123 | 5 | 24.99 | 4494********3208 | 669536 | 02/27/2021 |
| ALEJANDRE, YESENIA | 1R-58066 | 5 | 1.00 | 5178********0818 | 050291 | 02/27/2021 |
| ALVAREZ, ANDREW | 1R-1121925 | 5 | 19.99 | 4833********4417 | 044810 | 02/27/2021 |
| ARIAS MACHUCA, ALEXIS | 1R-04981 | 5 | 49.00 | 4342********5061 | 033015 | 02/27/2021 |
| AYON, ABEL | 1R-923492 | 5 | 19.99 | 4815********3176 | 184184 | 02/27/2021 |
| BARNETT, LEVI | 1R-1150955 | 5 | 24.99 | 4511********5283 | 829583 | 02/27/2021 |
| BAZAN, MEL | 1R-796253 | 5 | 9.00 | 4494********8944 | 864561 | 02/27/2021 |
| BOBADILLATOVAR, OLEGARIO | 1R-05723 | 5 | 19.99 | 4342********6031 | 007412 | 02/27/2021 |
| CABRERA, ENRIQUE | 1R-852721 | 5 | 11.00 | 4298********8763 | 151182 | 02/27/2021 |
| CAMARILLO, GABRIEL | 1R-70285 | 5 | 19.99 | 4342********0665 | 018590 | 02/27/2021 |
| CAMARILLOARZOLA, ISAI | 1R-827627 | 5 | 20.99 | 4342********6742 | 019743 | 02/27/2021 |
| CANDELA, MIGUEL | 1R-1137381 | 5 | 24.99 | 4815********1175 | 164280 | 02/27/2021 |
| CASTRO, MARGARITA | 1R-796962 | 5 | 19.99 | 4511********5730 | 829590 | 02/27/2021 |
| COVARRUBIAS, JUAN | 1R-821005 | 5 | 24.99 | 5175********2570 | 164686 | 02/27/2021 |
| CRUZ, JULIO | 1R-057185 | 5 | 19.99 | 4342********7348 | 008255 | 02/27/2021 |
| DE LA GARZA, TONY | 1R-819060 | 5 | 22.99 | 4494********3830 | 193607 | 02/27/2021 |
| DERODRIGUEZ, LUCINA | 1R-880500 | 5 | 20.99 | 4039********7417 | 000159 | 02/27/2021 |
| DIAZ-JR, ROLAND | 1R-828655 | 5 | 1.00 | 5121********8123 | 02729B | 02/27/2021 |
| DUNSTAN, DAVID MANUEL | 1R-P5S0184700 | 5 | 24.99 | 4342********1031 | 057713 | 02/27/2021 |
| ENRIQUEZ, BETSY | 1R-1151420 | 5 | 19.99 | 4342********2783 | 030992 | 02/27/2021 |
| ESCOBAR, JUAN | 1R-1150930 | 5 | 24.99 | 4342********5206 | 062632 | 02/27/2021 |
| ESTRADA, JUAN | 1R-924230 | 5 | 1.00 | 4833********4586 | 044810 | 02/27/2021 |
| FALCON, M ISABEL | 1R-1153717 | 5 | 0.99 | 4833********0239 | 054810 | 02/27/2021 |
| FERNANDEZ, MARIBEL | 1R-68633 | 5 | 1.00 | 4347********7072 | 054810 | 02/27/2021 |
| GALLEGOS, GENESIS | 1R-ZZBV121144 | 5 | 18.99 | 4465********6157 | 027655 | 02/27/2021 |
| GARCIA, ANGEL | 1R-JZWC220227 | 5 | 24.99 | 4727********1480 | 895145 | 02/27/2021 |
| GARCIA, ERNANDO | 1R-1134067 | 5 | 11.00 | 4815********9968 | 134088 | 02/27/2021 |
| GARCIA, SERGIO | 1R-797146 | 5 | 19.99 | 4447********2270 | 027721 | 02/27/2021 |
| GOMEZ, ROBERTA | 1R-1151496 | 5 | 54.99 | 4342********3355 | 094858 | 02/27/2021 |
| GONG, DANIEL | 1R-BAL123061 | 5 | 21.00 | 4453********0540 | 027511 | 02/27/2021 |
| GONZALEZ, DANIEL | 1R-809714 | 5 | 5.00 | 4494********1963 | 585080 | 02/27/2021 |
| GUTIERREZ, NALLELY | 1R-F3VH131958 | 5 | 24.99 | 4815********2600 | 194483 | 02/27/2021 |
| Garza, RICARDO | 1R-WEB5859423 | 5 | 23.99 | 4636********5081 | 074514 | 02/27/2021 |
| HERNANDEZ, PAULA | 1R-1137482 | 5 | 26.10 | 4494********8229 | 718223 | 02/27/2021 |
| HERRERA, LIZBETH | 1R-NRCX194936 | 5 | 19.99 | 4494********2675 | 717629 | 02/27/2021 |
| JAEN, MONIQUE | 1R-1151438 | 5 | 53.99 | 5161********3037 | 211526 | 02/27/2021 |
| JILES, EDISON | 1R-1155186 | 5 | 19.99 | 4833********3188 | 004810 | 02/27/2021 |
| JOAQUIN, EDGAR | 1R-809821 | 5 | 11.99 | 4833********2778 | 014810 | 02/27/2021 |
| LOPEZ, KIMBERLY | 1R-827028 | 5 | 1.00 | 4282********1508 | 034810 | 02/27/2021 |
| LOPEZ, TANYA | 1R-1151485 | 5 | 54.99 | 4342********3355 | 000173 | 02/27/2021 |
| LYONS, ELI | 1R-8C2H114438 | 5 | 1.00 | 4411********9541 | 054810 | 02/27/2021 |
| MACIAS, DANIEL | 1R-69265 | 5 | 20.99 | 4494********2263 | 405369 | 02/27/2021 |
| MARAVILLA, OSBALDO | 1R-1151388 | 5 | 19.99 | 4833********8934 | 084810 | 02/27/2021 |
| MARTINEZ, ANDRES | 1R-3EM6172250 | 5 | 67.25 | 4342********4800 | 095044 | 02/27/2021 |
| MARTINEZ, IVAN | 1R-ZX27180215 | 5 | 24.99 | 4342********4800 | 062050 | 02/27/2021 |
| MARTINEZ, RICKY | 1R-791960 | 5 | 19.99 | 4342********7524 | 022711 | 02/27/2021 |
| MCALISTER, JANELL | 1R-1151409 | 5 | 24.99 | 5115********0523 | N97DT1 | 02/27/2021 |
| MEDINA, JOSE | 1R-1134085 | 5 | 1.00 | 5155********9873 | 04862B | 02/27/2021 |
| MENDOZA, ESTEBAN | 1R-880449 | 5 | 19.99 | 4815********7928 | 174483 | 02/27/2021 |
| MENDOZA, SANDY | 1R-1150917 | 5 | 24.99 | 3713*******1005 | 105929 | 02/27/2021 |
| MOIJTON, MARC | 1R-H43R160418 | 5 | 24.99 | 4815********2665 | 154680 | 02/27/2021 |
| MORALES, JERRY | 1R-1134114 | 5 | 19.99 | 5178********8675 | 031508 | 02/27/2021 |
| ORTEGA, DAVID | 1R-DAVORT | 5 | 1.00 | 4342********0209 | 081437 | 02/27/2021 |
| ORTIZ, ALEJANDRO | 1R-792011 | 5 | 12.00 | 4833********6664 | 024810 | 02/27/2021 |
| ORTIZ, PEDRO JR | 1R-A9JU100801 | 5 | 24.99 | 4342********4790 | 080747 | 02/27/2021 |
| PALACIOS, JUAN | 1R-123056 | 5 | 14.99 | 4833********9166 | 034810 | 02/27/2021 |
| PALACIOS, MARIA | 1R-1069084 | 5 | 20.99 | 4342********6668 | 094606 | 02/27/2021 |
| PPPLE, GYNDELLE | 1R-F4U6150932 | 5 | 24.99 | 4403********7015 | 855888 | 02/27/2021 |
| RAMIREZ, CINDY | 1R-792020 | 5 | 19.99 | 4494********6567 | 766204 | 02/27/2021 |
| RAMIREZ, NORMA | 1R-797066 | 5 | 20.99 | 4494********5637 | 700741 | 02/27/2021 |
| RENDON, BETTI | 1R-796195 | 5 | 19.99 | 4815********8358 | 104289 | 02/27/2021 |
| ROJAS, JOSEPH | 1R-1E96090133 | 5 | 24.99 | 4494********7401 | 832288 | 02/27/2021 |
| SALVA TIERRA, EVAN MICHAEL | 1R-N5UD171821 | 5 | 24.99 | 4833********8308 | 084810 | 02/27/2021 |
| SAUCEDO, ALEJANDRO | 1R-843665 | 5 | 19.99 | 4342********9448 | 022095 | 02/27/2021 |
| SAUCENDA, ROSA | 1R-pla2071524 | 5 | 1.00 | 5262********6910 | 31733Z | 02/27/2021 |
| SHAFI, SHAHRAM | 1R-GLD2070724 | 5 | 20.99 | 4815********2978 | 154482 | 02/27/2021 |
| SINGH, DEVENDER | 1R-803902 | 5 | 1.00 | 4003********4426 | 05215C | 02/27/2021 |
| SORIANO, DIEGO | 1R-RQGQ185128 | 5 | 1.00 | 4342********3621 | 024841 | 02/27/2021 |
| TAPIA, ANGELICA | 1R-8870B | 5 | 19.99 | 4342********4740 | 059325 | 02/27/2021 |
| TAYLOR, THOMAS | 1R-88844 | 5 | 20.99 | 4815********8095 | 174288 | 02/27/2021 |
| TOROZAMORA, JAIME | 1R-1123785 | 5 | 19.99 | 4342********5008 | 085668 | 02/27/2021 |
| TORRES, HEATHER | 1R-03ZQ190832 | 5 | 24.99 | 5403********2976 | 35875Z | 02/27/2021 |
| TREVINO, KYLE | 1R-1151445 | 5 | 24.99 | 4815********6114 | 134887 | 02/27/2021 |
| VALDEZ, ANGELICA | 1R-4ML1184205 | 5 | 1.00 | 4342********3621 | 065836 | 02/27/2021 |
| VANEGAS, ANAHI | 1R-721T201718 | 5 | 24.99 | 4815********5012 | 124383 | 02/27/2021 |
| VARGAS, JOSE | 1R-1151410 | 5 | 24.99 | 4342********1387 | 067598 | 02/27/2021 |
| VASQUEZ, ALEXANDER | 1R-AEUZ182536 | 5 | 24.99 | 4494********5322 | 422028 | 02/27/2021 |
| ZURITA, JOSE | 1R-HH12210324 | 5 | 19.99 | 4815********2694 | 184085 | 02/27/2021 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 9 | MasterCard | 152.95 |
| 68 | Visa | 1374.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1552.78 |