| 04/05/2021 |
| 09:58:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, NOE | 1R-791823 | 3 | 19.99 | 4342********1300 | 071476 | 04/05/2021 |
| ALEJANDREZ, ALFREDO | 1R-J25Y171615 | 3 | 1.00 | 4076********1051 | 038897 | 04/05/2021 |
| ARREOLA, NALLELY | 1R-843618 | 3 | 18.99 | 4815********7026 | 165416 | 04/05/2021 |
| BAINS, HARPINDER | 1R-1079340 | 3 | 20.99 | 3715*******1014 | 119464 | 04/05/2021 |
| BRAVO, ANGELINA | 1R-803436 | 3 | 19.09 | 4833********2681 | 035110 | 04/05/2021 |
| CARDOZA, THUNDERIEL | 1R-819077 | 3 | 26.10 | 4342********6262 | 028965 | 04/05/2021 |
| CERVANTES, MARGARITO | 1R-843663 | 3 | 20.99 | 5262********2451 | 77676Z | 04/05/2021 |
| CHAPPEL, FORREST | 1R-1122977 | 3 | 10.00 | 4207********9183 | 005164 | 04/05/2021 |
| CHAUHAN, SUNNY | 1R-1078003 | 3 | 19.99 | 5178********2080 | 062403 | 04/05/2021 |
| CORTES, ALEXIS | 1R-1112717 | 3 | 28.00 | 4342********4381 | 028292 | 04/05/2021 |
| COTA HIGUERA, PAOLA | 1R-F3WC070333 | 3 | 24.99 | 4342********0429 | 014643 | 04/05/2021 |
| DASILVA, CHRIS | 1R-889369 | 3 | 17.10 | 4266********0117 | 03242A | 04/05/2021 |
| DAZA GUZMAN, ALEXIS EDGARDO | 1R-XNF3111517 | 3 | 24.99 | 4342********9011 | 082850 | 04/05/2021 |
| DE ROSA, EMANUELA | 1R-SERS162414 | 3 | 24.99 | 4147********2102 | 03268C | 04/05/2021 |
| DOYLE, CAROYL | 1R-91159 | 3 | 29.00 | 5287********4398 | 81930Z | 04/05/2021 |
| ESTRADA, VELIA | 1R-1151426 | 3 | 20.99 | 4342********4903 | 069422 | 04/05/2021 |
| FERNANDEZ, VERONICA | 1R-1112648 | 3 | 20.99 | 4815********1857 | 195617 | 04/05/2021 |
| FLORES, ENRIQUE | 1R-1150924 | 3 | 15.99 | 4342********5025 | 022885 | 04/05/2021 |
| FLORES, ESTELA | 1R-1115579 | 3 | 1.00 | 4494********0262 | 962307 | 04/05/2021 |
| FRAUSTO, DIANA | 1R-873293 | 3 | 18.00 | 4833********9770 | 015110 | 04/05/2021 |
| FREEMAN, LAUREL | 1R-884946 | 3 | 29.00 | 3727*******6000 | 186081 | 04/05/2021 |
| GARCIA DEL GALD, ANGEL | 1R-894644 | 3 | 17.10 | 4494********1442 | 904945 | 04/05/2021 |
| GARCIA, JERONIMO | 1R-858077 | 3 | 19.99 | 4342********1687 | 026596 | 04/05/2021 |
| GONZALEZ, DAISY | 1R-04120 | 3 | 19.99 | 4815********0501 | 155219 | 04/05/2021 |
| GONZALEZ, DENISE | 1R-YQML115440 | 3 | 24.99 | 4342********2563 | 025338 | 04/05/2021 |
| GONZALEZ, JUAN | 1R-1068996 | 3 | 22.99 | 4342********0139 | 038039 | 04/05/2021 |
| GUTIERREZ, ABRAHAM | 1R-5PYW174135 | 3 | 24.99 | 4427********4645 | 196532 | 04/05/2021 |
| GUZMAN, JOSE | 1R-1112644 | 3 | 19.99 | 4342********4084 | 007158 | 04/05/2021 |
| HAGLER, JULIANA MARIE | 1R-1147919 | 3 | 24.99 | 4100********2797 | 61448C | 04/05/2021 |
| HENSLEY, KEITH | 1R-05624 | 3 | 19.00 | 4342********5551 | 093906 | 04/05/2021 |
| HERRERA, JOSEPHINE | 1R-843877 | 3 | 1.00 | 4465********4066 | 005264 | 04/05/2021 |
| IBARRA, BENNY | 1R-899463 | 3 | 19.99 | 4606********7714 | 659556 | 04/05/2021 |
| LOPEZ AVINA, JORGE LUIS | 1R-1147966 | 3 | 24.99 | 4494********3289 | 488924 | 04/05/2021 |
| LOPEZ SANTOYO, EMILY | 1R-1147951 | 3 | 23.99 | 4853********7909 | 075117 | 04/05/2021 |
| LUTZ, TYRA | 1R-821060 | 3 | 11.99 | 4494********3927 | 487617 | 04/05/2021 |
| MARTINEZ, CYNTHIA | 1R-884869 | 3 | 23.30 | 4815********4643 | 195710 | 04/05/2021 |
| MEJIA JAREZ, PONCIANO | 1R-1151381 | 3 | 24.99 | 4815********2260 | 175513 | 04/05/2021 |
| MENDEZ, ODALIS YAEL | 1R-J5C4114745 | 3 | 24.99 | 4833********6395 | 095110 | 04/05/2021 |
| MICHEL, ELISEO | 1R-843930 | 3 | 17.99 | 4574********8645 | H96986 | 04/05/2021 |
| MOLINA, CHRIS | 1R-807316 | 3 | 6.00 | 4342********6749 | 070775 | 04/05/2021 |
| MORA, REBECA | 1R-2ZLC151208 | 3 | 24.99 | 4427********0659 | 786807 | 04/05/2021 |
| MORALES, KELVIN | 1R-803538 | 3 | 1.00 | 4833********3566 | 045110 | 04/05/2021 |
| OLIVARES, ROSA | 1R-792104 | 3 | 1.00 | 4400********4565 | 00300C | 04/05/2021 |
| ORTIZ, AARON | 1R-807220 | 3 | 20.70 | 4815********1874 | 145112 | 04/05/2021 |
| PANNU, AMRITPAL | 1R-71931 | 3 | 19.99 | 3715*******1004 | 184872 | 04/05/2021 |
| PEREZ, YESENIA | 1R-803829 | 3 | 16.09 | 5178********6919 | 055119 | 04/05/2021 |
| PULIDO, JOSE | 1R-861317 | 3 | 11.00 | 4494********0400 | 142941 | 04/05/2021 |
| QUINTERO, JOSEPH | 1R-852716 | 3 | 19.99 | 4494********3591 | 102775 | 04/05/2021 |
| RAMIREZ, ANGEL | 1R-1079396 | 3 | 11.99 | 4833********6608 | 065110 | 04/05/2021 |
| RAMIREZ, SARA | 1R-7Q39211835 | 3 | 24.99 | 4815********6618 | 125816 | 04/05/2021 |
| RICHARD LEE, REYNOLDS | 1R-X6V4164611 | 3 | 24.99 | 4147********2858 | 03898D | 04/05/2021 |
| RODRIGUEZ, TONI | 1R-791758 | 3 | 1.00 | 4347********2373 | 005110 | 04/05/2021 |
| RODRIGUEZ, YASMEEN | 1R-8JDM093155 | 3 | 24.99 | 4347********3604 | 065110 | 04/05/2021 |
| ROMERO, ARMANDO | 1R-879506 | 3 | 19.99 | 4411********0546 | 015110 | 04/05/2021 |
| RUEDA-MURILLO, RICARDO | 1R-Q45M174041 | 3 | 24.99 | 4494********3932 | 537565 | 04/05/2021 |
| RUIZ, DAVID | 1R-858229 | 3 | 19.99 | 4815********0661 | 105612 | 04/05/2021 |
| SALDANA, FELIPE | 1R-NFS6113721 | 3 | 24.99 | 4465********1631 | 005208 | 04/05/2021 |
| SINTIA, ALEJANDREZ | 1R-KT55082934 | 3 | 24.99 | 4076********1051 | 038931 | 04/05/2021 |
| SOLIZ, ADRIAN | 1R-843896 | 3 | 17.99 | 5409********0072 | 055325 | 04/05/2021 |
| TORRES, JANETTE | 1R-H1NR164224 | 3 | 24.99 | 4298********0133 | 659564 | 04/05/2021 |
| VALDEZ, JORGE | 1R-1103852 | 3 | 26.10 | 4494********8096 | 734258 | 04/05/2021 |
| VILLA MORA, ROGELIO | 1R-796546 | 3 | 19.99 | 4815********1238 | 195619 | 04/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 69.98 |
| 5 | MasterCard | 104.06 |
| 54 | Visa | 1018.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1192.18 |