| 04/01/2021 |
| 07:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 614534 | 04/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 103909 | 04/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 173100 | 04/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 57513D | 04/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6218 | 614536 | 04/01/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 173901 | 04/01/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 614538 | 04/01/2021 |
| CHAVEZ, CARLOS | 78-10190 | 1 | 44.99 | 4373********9383 | 943211 | 04/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 153605 | 04/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 053038 | 04/01/2021 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 003006 | 04/01/2021 |
| DELAFUENTE, ELIJAH | 78-10198 | 1 | 44.99 | 4511********5211 | 614543 | 04/01/2021 |
| DELOSSANTOS, DAVID | 78-10274 | 1 | 44.99 | 4511********3149 | 614542 | 04/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********1956 | 776953 | 04/01/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 614544 | 04/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 614546 | 04/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 5.00 | 4833********9663 | 033006 | 04/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 5.00 | 4400********0397 | 07847B | 04/01/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 614553 | 04/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 163109 | 04/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 133001 | 04/01/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 44.99 | 4400********1615 | 08636B | 04/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 614547 | 04/01/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7001 | 104588 | 04/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 614548 | 04/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 053046 | 04/01/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 614549 | 04/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 963820 | 04/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 614551 | 04/01/2021 |
| HERNANDEZ, JOSE | 78-10184 | 1 | 44.99 | 4342********6338 | 020655 | 04/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 614554 | 04/01/2021 |
| LAVORIN, GUSTAVO | 78-10222 | 1 | 44.99 | 4427********6635 | 297296 | 04/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001358 | 04/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 825455 | 04/01/2021 |
| LOERA, LETICIA | 78-10382 | 1 | 44.99 | 4100********6226 | 66603D | 04/01/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 250679 | 04/01/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 113106 | 04/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 058313 | 04/01/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 251778 | 04/01/2021 |
| MAGALLON, ERIC | 78-10205 | 1 | 39.99 | 4511********9441 | 614562 | 04/01/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 50496Z | 04/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 193400 | 04/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 01284D | 04/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 44.99 | 4342********6364 | 099369 | 04/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********1581 | 614565 | 04/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 614564 | 04/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 003106 | 04/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 163902 | 04/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 013106 | 04/01/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 5.00 | 4815********0742 | 193305 | 04/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 614567 | 04/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 023106 | 04/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 03069B | 04/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 04071D | 04/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 053103 | 04/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 614569 | 04/01/2021 |
| PEREZ, NICOLAS | 78-10319 | 1 | 44.99 | 5205********8303 | 673737 | 04/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 001461 | 04/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 614570 | 04/01/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 614571 | 04/01/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 614573 | 04/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 093106 | 04/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 03248W | 04/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 083106 | 04/01/2021 |
| RUIZ GARCIA, DELIA | 78-10027 | 1 | 44.99 | 4282********2433 | 003106 | 04/01/2021 |
| SANCHEZ, FRANISCO | 78-10400 | 1 | 44.99 | 4511********7590 | 614575 | 04/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | KNW863 | 04/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 251781 | 04/01/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 545074 | 04/01/2021 |
| VASQUEZ, CHRISTIAN | 78-10304 | 1 | 44.99 | 4342********8171 | 009898 | 04/01/2021 |
| VASQUEZ, EDWARD | 78-101898 | 1 | 44.99 | 4511********6639 | 614577 | 04/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 113216 | 04/01/2021 |
| VASQUEZ, JIMMY | 78-10306 | 1 | 44.99 | 4298********2018 | 251785 | 04/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 4120********0416 | 001589 | 04/01/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 44.99 | 4120********0416 | 001101 | 04/01/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 5.00 | 4347********8533 | 093106 | 04/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 075053 | 04/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 614581 | 04/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 144823 | 04/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 7 | MasterCard | 304.93 |
| 71 | Visa | 3024.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3374.25 |