| 01/11/2021 |
| 09:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 133438 | 01/11/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 143835 | 01/11/2021 |
| BARRERA, JUAN | 78-10147 | 1 | 44.99 | 4494********4918 | 407353 | 01/11/2021 |
| CALDERON, RODOLFO ANGEL | 78-10247 | 1 | 44.99 | 4815********6649 | 173032 | 01/11/2021 |
| CALLELAJ, MARIA | 78-10154 | 1 | 44.99 | 4239********4725 | 093322 | 01/11/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 944774 | 01/11/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 193639 | 01/11/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 093325 | 01/11/2021 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 063310 | 01/11/2021 |
| DELAFUENTE, ELIJAH | 78-10198 | 1 | 44.99 | 4511********5211 | 944777 | 01/11/2021 |
| DELOSSANTOS, DAVID | 78-10274 | 1 | 44.99 | 4511********3149 | 944779 | 01/11/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4447********1279 | 011939 | 01/11/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 944780 | 01/11/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 073310 | 01/11/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 44.99 | 4400********0397 | 07516B | 01/11/2021 |
| GARCIA, JOSE | 78-10238 | 1 | 44.99 | 4815********6649 | 173032 | 01/11/2021 |
| GOMEZ, ALMA | 78-10305 | 1 | 44.99 | 4853********5831 | 000986 | 01/11/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 173137 | 01/11/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 5.00 | 4400********1615 | 01980B | 01/11/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 944783 | 01/11/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7068 | 800544 | 01/11/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 944785 | 01/11/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 185973 | 01/11/2021 |
| HERNANDEZ, BENITO | 78-10292 | 1 | 44.99 | 4342********1509 | 014455 | 01/11/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 944787 | 01/11/2021 |
| HERNANDEZ, JOSE | 78-10184 | 1 | 44.99 | 4342********6338 | 022240 | 01/11/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 944788 | 01/11/2021 |
| HERRERA, JULIAN | 78-10185 | 1 | 44.99 | 4511********6328 | 944789 | 01/11/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 011553 | 01/11/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 128195 | 01/11/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 294019 | 01/11/2021 |
| MAGALLON, ERIC | 78-10205 | 1 | 39.99 | 4511********9441 | 944792 | 01/11/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 34905Z | 01/11/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9548 | 153730 | 01/11/2021 |
| MARTINEZ, LYDIA | 78-04111958 | 1 | 44.99 | 4815********6200 | 173939 | 01/11/2021 |
| MATA, LOUIS | 78-10004 | 1 | 44.99 | 4815********4600 | 163636 | 01/11/2021 |
| MENDEZ-ROJAS, IVAN | 78-10232 | 1 | 44.99 | 4511********3845 | 944796 | 01/11/2021 |
| MENDOZA, MIGUEL | 78-10261 | 1 | 44.99 | 4347********2934 | 083310 | 01/11/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 44.99 | 4342********6364 | 050610 | 01/11/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 944798 | 01/11/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 003310 | 01/11/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 173937 | 01/11/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 44.99 | 4815********0742 | 153833 | 01/11/2021 |
| ONTIVEROS, ELI | 78-10025 | 1 | 39.99 | 4427********4832 | 013310 | 01/11/2021 |
| ORTIZ, ALEJANDRO | 78-10227 | 1 | 44.99 | 4342********1171 | 088361 | 01/11/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 944802 | 01/11/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 023310 | 01/11/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 00281B | 01/11/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 944809 | 01/11/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 011947 | 01/11/2021 |
| QUIROZ, OSCAR | 78-10220 | 1 | 44.99 | 4511********5742 | 944803 | 01/11/2021 |
| RECINOS, JOXAEL | 78-10236 | 1 | 44.99 | 4511********2900 | 944806 | 01/11/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 944807 | 01/11/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 073310 | 01/11/2021 |
| RUIZ GARCIA, DELIA | 78-10027 | 1 | 44.99 | 4282********2433 | 083310 | 01/11/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********3597 | 944811 | 01/11/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********7556 | BM1DRC | 01/11/2021 |
| VASQUEZ, EDWARD | 78-101898 | 1 | 44.99 | 4511********6639 | 944817 | 01/11/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 153538 | 01/11/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 44.99 | 4347********8533 | 023310 | 01/11/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 085650 | 01/11/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 944824 | 01/11/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 146680 | 01/11/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 3 | MasterCard | 124.97 |
| 59 | Visa | 2599.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2769.38 |