| 02/01/2021 |
| 09:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 504696 | 02/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 152350 | 02/01/2021 |
| ARIZAGA, FAVIAN | 78-10326 | 1 | 44.99 | 4511********9286 | 504700 | 02/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 162856 | 02/01/2021 |
| BARRERA, JUAN | 78-10147 | 1 | 44.99 | 4494********4918 | 304072 | 02/01/2021 |
| CALDERON, RODOLFO ANGEL | 78-10247 | 1 | 44.99 | 4815********6649 | 112652 | 02/01/2021 |
| CALLELAJ, MARIA | 78-10154 | 1 | 44.99 | 4239********4725 | 072536 | 02/01/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 504701 | 02/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 162852 | 02/01/2021 |
| CHAVEZ, VICTOR | 78-10309 | 1 | 44.99 | 4833********9459 | 072508 | 02/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 072537 | 02/01/2021 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 092508 | 02/01/2021 |
| DELAFUENTE, ELIJAH | 78-10198 | 1 | 44.99 | 4511********5211 | 504704 | 02/01/2021 |
| DELOSSANTOS, DAVID | 78-10274 | 1 | 5.00 | 4511********3149 | 504707 | 02/01/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 504706 | 02/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 002508 | 02/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 5.00 | 4400********0397 | 00554B | 02/01/2021 |
| GARCIA, JOSE | 78-10238 | 1 | 44.99 | 4815********6649 | 112652 | 02/01/2021 |
| GOMEZ, ALMA | 78-10305 | 1 | 44.99 | 4853********5831 | 001024 | 02/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 122357 | 02/01/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 5.00 | 4400********1615 | 07284B | 02/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 504709 | 02/01/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7068 | 689478 | 02/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 504711 | 02/01/2021 |
| GUERRERO, BLANCA | 78-10353 | 1 | 44.99 | 4511********5830 | 504712 | 02/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 213440 | 02/01/2021 |
| HERNANDEZ, BENITO | 78-10292 | 1 | 44.99 | 4342********1509 | 065299 | 02/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 504713 | 02/01/2021 |
| HERNANDEZ, JOSE | 78-10184 | 1 | 44.99 | 4342********6338 | 024970 | 02/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 504717 | 02/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001353 | 02/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 148147 | 02/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 053404 | 02/01/2021 |
| LOZANO, MANUEL JR | 78-10331 | 1 | 44.99 | 4833********5896 | 022508 | 02/01/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 957275 | 02/01/2021 |
| MAGALLON, ERIC | 78-10205 | 1 | 39.99 | 4511********9441 | 504719 | 02/01/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 60457Z | 02/01/2021 |
| MARTINEZ, GUSTAVO | 78-10214 | 1 | 44.99 | 4494********2316 | 410347 | 02/01/2021 |
| MARTINEZ, JUAN | 78-07121977 | 1 | 44.99 | 4511********5358 | 504720 | 02/01/2021 |
| MARTINEZ, LYDIA | 78-04111958 | 1 | 44.99 | 4815********6200 | 152557 | 02/01/2021 |
| MATA, LOUIS | 78-10004 | 1 | 44.99 | 4815********4600 | 152055 | 02/01/2021 |
| MENDOZA, MIGUEL | 78-10261 | 1 | 44.99 | 4347********2934 | 072508 | 02/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 44.99 | 4342********6364 | 098781 | 02/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 504722 | 02/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 082508 | 02/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 132652 | 02/01/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 44.99 | 4815********0742 | 122552 | 02/01/2021 |
| ONTIVEROS, ELI | 78-10025 | 1 | 39.99 | 4427********4832 | 002608 | 02/01/2021 |
| ORTIZ, ALEJANDRO | 78-10227 | 1 | 44.99 | 4342********1171 | 097293 | 02/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 504728 | 02/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 012608 | 02/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 08113B | 02/01/2021 |
| PENA, ANTHONY | 78-10177 | 1 | 44.99 | 4511********1581 | 504726 | 02/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 504727 | 02/01/2021 |
| PEREZ, NICOLAS | 78-10319 | 1 | 44.99 | 5205********8303 | 097975 | 02/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 001827 | 02/01/2021 |
| PRADO, DANIELA | 78-10284 | 1 | 44.99 | 5403********4464 | 072604 | 02/01/2021 |
| QUIROZ, OSCAR | 78-10220 | 1 | 44.99 | 4511********5742 | 504731 | 02/01/2021 |
| RAMIREZ, DANIEL | 78-10327 | 1 | 44.99 | 4511********6045 | 504729 | 02/01/2021 |
| RANGEL, BENEIDA | 78-10332 | 1 | 44.99 | 4815********1136 | 102463 | 02/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 504734 | 02/01/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 504733 | 02/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 082608 | 02/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 092608 | 02/01/2021 |
| RUIZ GARCIA, DELIA | 78-10027 | 1 | 44.99 | 4282********2433 | 092608 | 02/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********3597 | 504736 | 02/01/2021 |
| SALGADO, LEOBARDO | 78-10362 | 1 | 44.99 | 4511********5407 | 504739 | 02/01/2021 |
| VASQUEZ, CHRISTIAN | 78-10304 | 1 | 44.99 | 4342********8171 | 080045 | 02/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 112464 | 02/01/2021 |
| VASQUEZ, JIMMY | 78-10306 | 1 | 44.99 | 4298********2018 | 957278 | 02/01/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 5.00 | 4347********8533 | 052608 | 02/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 009422 | 02/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 504743 | 02/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 124107 | 02/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 4 | MasterCard | 169.96 |
| 69 | Visa | 2929.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3144.30 |