| 02/01/2021 |
| 16:12:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, AARON | 4V-XCT2205631 | 1 | 1.00 | 4815********8297 | 140818 | 02/01/2021 |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 1.00 | 4400********1468 | 07060B | 02/01/2021 |
| ANDRADE - PATIN, STEVEN ANTHON | 4V-1125713 | 1 | 1.00 | 4342********7264 | 006698 | 02/01/2021 |
| ANTOLIN, DIEGO | 4V-BLQL194511 | 1 | 1.00 | 4347********8098 | 010116 | 02/01/2021 |
| ANTONIO, JUAN | 4V-47GW140237 | 1 | 1.00 | 4037********5504 | 511010 | 02/01/2021 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 1.00 | 4266********5072 | 04560D | 02/01/2021 |
| BARAJAS, ARTURO | 4V-25RD204152 | 1 | 1.00 | 4494********1180 | 613943 | 02/01/2021 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 1.00 | 5409********6601 | 020135 | 02/01/2021 |
| BRADLEY, CEDRICK | 4V-KXPH222600 | 1 | 1.00 | 4266********9504 | 04615C | 02/01/2021 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 1.00 | 4833********2683 | 040116 | 02/01/2021 |
| CAMACHO, FERNANDO | 4V-AR2L151431 | 1 | 1.00 | 4160********2961 | 790173 | 02/01/2021 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 1.00 | 5178********3832 | 04682Z | 02/01/2021 |
| CASIPIT, DANNAH | 4V-ZU1J115056 | 1 | 1.00 | 4833********2310 | 050116 | 02/01/2021 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 1.00 | 4160********2889 | 581696 | 02/01/2021 |
| CERVANTES, DIEGO | 4V-LXBM220049 | 1 | 1.00 | 4342********7747 | 044613 | 02/01/2021 |
| CHAVEZ, CARLOS | 4V-URRR210452 | 1 | 1.00 | 4342********9641 | 015121 | 02/01/2021 |
| CONTRERAS, JESUS | 4V-88KU170534 | 1 | 1.00 | 4833********7680 | 080116 | 02/01/2021 |
| CORP, MANN UP WITH CO | 4V-MANNUPJUNE | 1 | 1.00 | 4465********7250 | 001382 | 02/01/2021 |
| CRUZ, DIEGO | 4V-DVGL211815 | 1 | 1.00 | 4160********9211 | 322769 | 02/01/2021 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 1.00 | 4342********8999 | 079246 | 02/01/2021 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 1.00 | 4342********1267 | 051705 | 02/01/2021 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 1.00 | 4815********0422 | 150528 | 02/01/2021 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 1.00 | 4342********3990 | 041242 | 02/01/2021 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 1.00 | 4342********9618 | 066569 | 02/01/2021 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 1.00 | 4815********0871 | 120922 | 02/01/2021 |
| GARCIA, SERGIO | 4V-VYMS200406 | 1 | 1.00 | 4342********3824 | 041942 | 02/01/2021 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 1.00 | 4342********9418 | 074721 | 02/01/2021 |
| GINES, ANTHONY | 4V-NQNE142432 | 1 | 1.00 | 4342********3034 | 091686 | 02/01/2021 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 1.00 | 4342********5056 | 077280 | 02/01/2021 |
| HERNANDEZ, MARIA | 4V-1138646 | 1 | 1.00 | 5175********4792 | 130423 | 02/01/2021 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 1.00 | 4815********9292 | 170625 | 02/01/2021 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 1.00 | 4100********4243 | 57463D | 02/01/2021 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 1.00 | 4282********2370 | 010216 | 02/01/2021 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 1.00 | 4400********1318 | 08449D | 02/01/2021 |
| LAL, NEERAJ | 4V-622595 | 1 | 1.00 | 4147********4778 | 06390D | 02/01/2021 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 1.00 | 4342********9844 | 027485 | 02/01/2021 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 1.00 | 4342********9844 | 027485 | 02/01/2021 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 1.00 | 5175********6305 | 160224 | 02/01/2021 |
| LOPEZ, ALEXANDRA | 4V-CAAP204613 | 1 | 1.00 | 4833********4026 | 040216 | 02/01/2021 |
| LOPEZ, CARLOS | 4V-ZQFU212743 | 1 | 1.00 | 4815********0871 | 120922 | 02/01/2021 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 1.00 | 4427********1781 | 040216 | 02/01/2021 |
| LOPEZ, MARISA | 4V-0WBV203226 | 1 | 1.00 | 4833********4026 | 050216 | 02/01/2021 |
| MARAVILLA, MARCOS | 4V-00PV193426 | 1 | 1.00 | 4815********2666 | 100425 | 02/01/2021 |
| MARQUEZ, ANGELICA | 4V-T2ZC194325 | 1 | 1.00 | 4847********5645 | 160391 | 02/01/2021 |
| MARTINEZ, JESSICA | 4V-5Y2D214553 | 1 | 1.00 | 4427********2788 | 146906 | 02/01/2021 |
| MARTINEZ, MARCELION | 4V-XVR1181201 | 1 | 1.00 | 4342********2986 | 009090 | 02/01/2021 |
| MEDINA, YERALDI | 4V-D6TZ152705 | 1 | 1.00 | 4815********0665 | 160426 | 02/01/2021 |
| MENDOZA, JOSE | 4V-PHVG214700 | 1 | 1.00 | 4342********0277 | 012584 | 02/01/2021 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 1.00 | 4342********8580 | 052945 | 02/01/2021 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 1.00 | 4833********2047 | 090216 | 02/01/2021 |
| MURILLO, CHRISTIAN | 4V-0MMQ191549 | 1 | 1.00 | 4815********7929 | 180823 | 02/01/2021 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 1.00 | 4465********9314 | 001217 | 02/01/2021 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 1.00 | 4342********2234 | 065810 | 02/01/2021 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 1.00 | 4342********2130 | 066950 | 02/01/2021 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 1.00 | 4342********2130 | 066950 | 02/01/2021 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 1.00 | 5178********5967 | 021967 | 02/01/2021 |
| RAMIREZ, CARMELA | 4V-EZ5R192345 | 1 | 1.00 | 4342********7407 | 050826 | 02/01/2021 |
| RAMIREZ, ELVIA | 4V-1147352 | 1 | 1.00 | 4342********2950 | 007976 | 02/01/2021 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 1.00 | 4342********6810 | 029853 | 02/01/2021 |
| RAMOS, VICTOR | 4V-HHR6163406 | 1 | 1.00 | 4342********3533 | 004955 | 02/01/2021 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.00 | 4815********2349 | 140423 | 02/01/2021 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 1.00 | 4833********3507 | 080216 | 02/01/2021 |
| RODRIGUEZ, ESMERALDA | 4V-WNUK205339 | 1 | 1.00 | 4772********4015 | 910086 | 02/01/2021 |
| RODRIGUEZ, JOHANNIE | 4V-847844 | 1 | 1.00 | 4342********8568 | 010683 | 02/01/2021 |
| ROGERS, STEVEN | 4V-1147265 | 1 | 1.00 | 4427********9314 | 070216 | 02/01/2021 |
| RUBIO, IVAN | 4V-LNMY204313 | 1 | 1.00 | 4342********9376 | 096939 | 02/01/2021 |
| RUIZ, DAISY | 4V-22WP213901 | 1 | 1.00 | 4815********2670 | 130124 | 02/01/2021 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 1.00 | 4342********8213 | 045195 | 02/01/2021 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 1.00 | 5175********7820 | 170220 | 02/01/2021 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 1.00 | 4347********2513 | 000216 | 02/01/2021 |
| Ruelas, Adolfo | 4V-QBXV203952 | 1 | 1.00 | 4342********1474 | 074038 | 02/01/2021 |
| Ruiz, Everardo | 4V-P7V9204415 | 1 | 1.00 | 4815********2670 | 130124 | 02/01/2021 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 1.00 | 4342********0525 | 086199 | 02/01/2021 |
| SERRANO, ALBERTO | 4V-1147284 | 1 | 1.00 | 4342********4243 | 030336 | 02/01/2021 |
| SILVA, SERGIO | 4V-1076446 | 1 | 1.00 | 5491********1645 | 45030P | 02/01/2021 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 1.00 | 4342********5821 | 096446 | 02/01/2021 |
| VAZQUEZ, ALAN | 4V-XNAZ092857 | 1 | 1.00 | 5141********2978 | 339628 | 02/01/2021 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 1.00 | 4868********0500 | 043859 | 02/01/2021 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 1.00 | 4342********0601 | 027687 | 02/01/2021 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 1.00 | 4100********4243 | 98412D | 02/01/2021 |
| YEE, DAVID | 4V-1086069 | 1 | 1.00 | 4266********1944 | 07153C | 02/01/2021 |
| luevano, adriana | 4V-1076877 | 1 | 1.00 | 4342********0617 | 048420 | 02/01/2021 |
| rivera, miguel | 4V-DVGP141633 | 1 | 1.00 | 4366********9027 | 001863 | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 8.00 |
| 75 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |