| 05/03/2021 |
| 06:23:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 352055 | 05/02/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 190479 | 05/02/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 352058 | 05/02/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 140470 | 05/02/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 62495D | 05/02/2021 |
| CALLELAJ, MARIA | 78-10154 | 1 | 44.99 | 4239********4725 | 010746 | 05/02/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6218 | 352060 | 05/02/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 352061 | 05/02/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 130773 | 05/02/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 352070 | 05/02/2021 |
| CHAVEZ, CARLOS | 78-10190 | 1 | 44.99 | 4373********9383 | 846501 | 05/02/2021 |
| CHAVEZ-SOTO, EZEQUIEL | 78-10053 | 1 | 44.99 | 5205********1769 | 258327 | 05/02/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 210749 | 05/02/2021 |
| DEALBA, IGNACIO | 78-10089 | 1 | 44.99 | 4282********2433 | 010722 | 05/02/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********1956 | 620534 | 05/02/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 352074 | 05/02/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 352078 | 05/02/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 5.00 | 4833********9663 | 020722 | 05/02/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 5.00 | 4400********0397 | 09420B | 05/02/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 352084 | 05/02/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********4240 | 120375 | 05/02/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 44.99 | 4400********1615 | 03043B | 05/02/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 352092 | 05/02/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7001 | 948199 | 05/02/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 352087 | 05/02/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 210755 | 05/02/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 352094 | 05/02/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 407489 | 05/02/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 352101 | 05/02/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 352098 | 05/02/2021 |
| LAVORIN, GUSTAVO | 78-10222 | 1 | 44.99 | 4239********2192 | 010801 | 05/02/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 002765 | 05/02/2021 |
| LEE, MEMBRA | 78-10450 | 1 | 44.99 | 5403********3853 | 210802 | 05/02/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 442076 | 05/02/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********8587 | 160182 | 05/02/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 339320 | 05/02/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 160182 | 05/02/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 048110 | 05/02/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 248693 | 05/02/2021 |
| MAGALLON, ERIC | 78-10205 | 1 | 39.99 | 4511********9441 | 352114 | 05/02/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 64778Z | 05/02/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 100989 | 05/02/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 06563D | 05/02/2021 |
| MENDOZA, MIGUEL | 78-10261 | 1 | 44.99 | 4347********2934 | 060822 | 05/02/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 5.00 | 4342********6364 | 041635 | 05/02/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 352123 | 05/02/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 352124 | 05/02/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 090822 | 05/02/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 130885 | 05/02/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 090822 | 05/02/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 5.00 | 4815********0742 | 160889 | 05/02/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 352132 | 05/02/2021 |
| PADILLA-ARREDON, EMANUEL | 78-10050 | 1 | 44.99 | 4511********2157 | 352133 | 05/02/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 020822 | 05/02/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 04385B | 05/02/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 01480D | 05/02/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 210813 | 05/02/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 352142 | 05/02/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 352149 | 05/02/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 002855 | 05/02/2021 |
| PRADO, DANIELA | 78-10454 | 1 | 44.99 | 5403********4464 | 210815 | 05/02/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 352158 | 05/02/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 352157 | 05/02/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 352162 | 05/02/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 080822 | 05/02/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 04588W | 05/02/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 090822 | 05/02/2021 |
| RUIZ GARCIA, DELIA | 78-10027 | 1 | 44.99 | 4282********2433 | 010822 | 05/02/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 352164 | 05/02/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 000822 | 05/02/2021 |
| SANCHEZ, FRANISCO | 78-10400 | 1 | 44.99 | 4511********7590 | 352170 | 05/02/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | P4XEPW | 05/02/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 248713 | 05/02/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 543784 | 05/02/2021 |
| VASQUEZ, EDWARD | 78-101898 | 1 | 44.99 | 4511********6639 | 352175 | 05/02/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 140883 | 05/02/2021 |
| VASQUEZ, JIMMY | 78-10306 | 1 | 5.00 | 4298********2018 | 248716 | 05/02/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 4120********0416 | 002260 | 05/02/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 44.99 | 4120********0416 | 002392 | 05/02/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 5.00 | 4347********8533 | 080822 | 05/02/2021 |
| VELASQUEZ, JUSTIN | 78-10082 | 1 | 39.99 | 4833********0527 | 060822 | 05/02/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 051145 | 05/02/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 352183 | 05/02/2021 |
| VILLAROEL, ROEL | 78-10036 | 1 | 44.99 | 4815********6886 | 110980 | 05/02/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 188077 | 05/02/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 9 | MasterCard | 394.91 |
| 75 | Visa | 3119.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3559.21 |