| 03/05/2021 |
| 09:21:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 19.99 | 4342********1300 | 017663 | 03/05/2021 |
| ALEJANDREZ, ALFREDO | 1R-J25Y171615 | 3 | 1.00 | 4076********1051 | 036952 | 03/05/2021 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 25.99 | 3715*******1014 | 171497 | 03/05/2021 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 021710 | 03/05/2021 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 047575 | 03/05/2021 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 20.99 | 5262********2451 | 28557Z | 03/05/2021 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 005072 | 03/05/2021 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 19.99 | 5178********2080 | 031218 | 03/05/2021 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********4381 | 022416 | 03/05/2021 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 02625A | 03/05/2021 |
| DAZA GUZMAN, ALEXIS EDGARDO | 1R-XNF3111517 | 3 | 24.99 | 4342********9011 | 005148 | 03/05/2021 |
| DE ROSA, EMANUELA | 1R-SERS162414 | 3 | 63.99 | 4147********2102 | 02633C | 03/05/2021 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 71325Z | 03/05/2021 |
| ESTRADA, VELIA | 1R-1151426 | 3 | 20.99 | 4342********4903 | 004253 | 03/05/2021 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 111679 | 03/05/2021 |
| FLORES, ENRIQUE | 1R-1150924 | 3 | 15.99 | 4342********5025 | 095807 | 03/05/2021 |
| FLORES, ESTELA | 1R-1115579 | 3 | 1.00 | 4494********0262 | 808906 | 03/05/2021 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 061710 | 03/05/2021 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 111254 | 03/05/2021 |
| FREITAS, ROBERT | 1R-L41T110841 | 3 | 63.99 | 4494********0563 | 160659 | 03/05/2021 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 19.99 | 4342********1687 | 050284 | 03/05/2021 |
| GIRON, JOHNNY | 1R-2J7Y151247 | 3 | 24.99 | 4342********5354 | 074855 | 03/05/2021 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 19.99 | 4815********0501 | 181870 | 03/05/2021 |
| GUTIERREZ, ABRAHAM | 1R-5PYW174135 | 3 | 24.99 | 4427********4645 | 427878 | 03/05/2021 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 19.99 | 4342********4084 | 085234 | 03/05/2021 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 016323 | 03/05/2021 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005343 | 03/05/2021 |
| IBARRA, BENNY | 1R-899463 | 3 | 19.99 | 4606********7714 | 699112 | 03/05/2021 |
| LOPEZ SANTOYO, EMILY | 1R-BS82113510 | 3 | 62.99 | 4853********7909 | 071801 | 03/05/2021 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 151871 | 03/05/2021 |
| MEJIA JAREZ, PONCIANO | 1R-1151381 | 3 | 63.99 | 4815********2260 | 111486 | 03/05/2021 |
| MEJIA, MARCIA | 1R-3381B | 3 | 19.99 | 4100********2356 | 12246D | 03/05/2021 |
| MENDEZ, ODALIS YAEL | 1R-J5C4114745 | 3 | 63.99 | 4833********6395 | 021810 | 03/05/2021 |
| MERIDA CALDERON, ROSA | 1R-1154610 | 3 | 54.99 | 4815********7999 | 131280 | 03/05/2021 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H93669 | 03/05/2021 |
| MORALES, ISMAEL | 1R-879487 | 3 | 19.99 | 4342********4265 | 098783 | 03/05/2021 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 061810 | 03/05/2021 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 02938C | 03/05/2021 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 111488 | 03/05/2021 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 19.99 | 3715*******1004 | 102580 | 03/05/2021 |
| PEREZ, YESENIA | 1R-803829 | 3 | 16.09 | 5178********6919 | 031702 | 03/05/2021 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 108072 | 03/05/2021 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 19.99 | 4494********3591 | 174470 | 03/05/2021 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 11.99 | 4833********6608 | 021810 | 03/05/2021 |
| RAMIREZ, SARA | 1R-7Q39211835 | 3 | 63.99 | 4815********6618 | 191685 | 03/05/2021 |
| RAYMOND, NEAL | 1R-1137414 | 3 | 10.00 | 4494********2865 | 239045 | 03/05/2021 |
| RICHARD LEE, REYNOLDS | 1R-X6V4164611 | 3 | 63.99 | 4147********2858 | 04413D | 03/05/2021 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 041810 | 03/05/2021 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 19.99 | 4411********0546 | 041810 | 03/05/2021 |
| RUIZ, DAVID | 1R-858229 | 3 | 19.99 | 4815********0661 | 181185 | 03/05/2021 |
| SINTIA, ALEJANDREZ | 1R-KT55082934 | 3 | 24.99 | 4076********1051 | 036976 | 03/05/2021 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 56.99 | 5409********0072 | 084353 | 03/05/2021 |
| TORRES, JANETTE | 1R-H1NR164224 | 3 | 24.99 | 4298********0133 | 699126 | 03/05/2021 |
| VALERDI CANTORA, LUIS ENRIQUE | 1R-792210 | 3 | 1.00 | 4815********8438 | 191382 | 03/05/2021 |
| VALERDI, DANIEL | 1R-792133 | 3 | 1.00 | 4815********8438 | 191382 | 03/05/2021 |
| VALERDI, IRMA | 1R-792129 | 3 | 1.00 | 4815********8438 | 191382 | 03/05/2021 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 19.99 | 4815********1238 | 171580 | 03/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 74.98 |
| 5 | MasterCard | 143.06 |
| 49 | Visa | 1146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1364.04 |