| 03/01/2021 |
| 07:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 118103 | 03/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 160309 | 03/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 190502 | 03/01/2021 |
| CALLELAJ, MARIA | 78-10154 | 1 | 44.99 | 4239********4725 | 040053 | 03/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6218 | 118106 | 03/01/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 118107 | 03/01/2021 |
| CHAVEZ, CARLOS | 78-10190 | 1 | 44.99 | 4373********9383 | 355860 | 03/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 100209 | 03/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 040055 | 03/01/2021 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 060005 | 03/01/2021 |
| DELAFUENTE, ELIJAH | 78-10198 | 1 | 44.99 | 4511********5211 | 118110 | 03/01/2021 |
| DELOSSANTOS, DAVID | 78-10274 | 1 | 5.00 | 4511********3149 | 118111 | 03/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********1956 | 227009 | 03/01/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 118112 | 03/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 5.00 | 4833********9663 | 000105 | 03/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 5.00 | 4400********0397 | 09258B | 03/01/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 118114 | 03/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 180219 | 03/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 130903 | 03/01/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 5.00 | 4400********1615 | 05753B | 03/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 118117 | 03/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 118122 | 03/01/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 118120 | 03/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 513611 | 03/01/2021 |
| HERNANDEZ, BENITO | 78-10292 | 1 | 44.99 | 4342********1509 | 059617 | 03/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 118124 | 03/01/2021 |
| HERNANDEZ, JOSE | 78-10184 | 1 | 44.99 | 4342********6338 | 056940 | 03/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 118127 | 03/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001532 | 03/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 408552 | 03/01/2021 |
| LOERA, LETICIA | 78-10382 | 1 | 44.99 | 4100********6226 | 95719D | 03/01/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 107214 | 03/01/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 100419 | 03/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 072588 | 03/01/2021 |
| LOZANO, MANUEL JR | 78-10331 | 1 | 44.99 | 4833********5896 | 020105 | 03/01/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 323250 | 03/01/2021 |
| MAGALLON, ERIC | 78-10205 | 1 | 39.99 | 4511********9441 | 118132 | 03/01/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 59416Z | 03/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 170818 | 03/01/2021 |
| MARTINEZ, GUSTAVO | 78-10214 | 1 | 44.99 | 4494********2316 | 245236 | 03/01/2021 |
| MARTINEZ, LYDIA | 78-04111958 | 1 | 44.99 | 4815********6200 | 160513 | 03/01/2021 |
| MENDOZA, MIGUEL | 78-10261 | 1 | 44.99 | 4347********2934 | 060105 | 03/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 44.99 | 4342********6364 | 000514 | 03/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********1581 | 118137 | 03/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 118138 | 03/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 090105 | 03/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 140311 | 03/01/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 5.00 | 4815********0742 | 100012 | 03/01/2021 |
| ORTIZ, ALEJANDRO | 78-10227 | 1 | 44.99 | 4342********1171 | 094406 | 03/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 118142 | 03/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 040105 | 03/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 03651B | 03/01/2021 |
| PENA, ANTHONY | 78-10177 | 1 | 44.99 | 4511********1581 | 118140 | 03/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 040123 | 03/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 118146 | 03/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 001725 | 03/01/2021 |
| PRADO, DANIELA | 78-10284 | 1 | 44.99 | 5403********4464 | 040125 | 03/01/2021 |
| QUIROZ, OSCAR | 78-10220 | 1 | 44.99 | 4511********5742 | 118148 | 03/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 118149 | 03/01/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 118151 | 03/01/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 118150 | 03/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 080105 | 03/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 03937W | 03/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 000105 | 03/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********3597 | 118153 | 03/01/2021 |
| SANCHEZ, FRANISCO | 78-10400 | 1 | 44.99 | 4511********7590 | 118154 | 03/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | G2OGZ0 | 03/01/2021 |
| VASQUEZ, CHRISTIAN | 78-10304 | 1 | 44.99 | 4342********8171 | 075395 | 03/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 170914 | 03/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 5403********7949 | 33282Z | 03/01/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 5.00 | 4347********8533 | 070105 | 03/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 089960 | 03/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 118159 | 03/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 145844 | 03/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 7 | MasterCard | 304.93 |
| 66 | Visa | 2719.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3069.32 |