| 06/01/2021 |
| 07:05:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 655167 | 06/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 183539 | 06/01/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 655166 | 06/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 173439 | 06/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 55647D | 06/01/2021 |
| CALLELAJ, MARIA | 78-10154 | 1 | 44.99 | 4239********4725 | 043322 | 06/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6218 | 655168 | 06/01/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 655169 | 06/01/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 123930 | 06/01/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 655170 | 06/01/2021 |
| CHAVEZ, CARLOS | 78-10620 | 1 | 44.99 | 4373********9383 | 412422 | 06/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 173530 | 06/01/2021 |
| CHAVEZ-SOTO, EZEQUIEL | 78-10053 | 1 | 44.99 | 5205********1769 | 031502 | 06/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 043325 | 06/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********1956 | 500643 | 06/01/2021 |
| ESQUER, CHRIS | 78-10067 | 1 | 44.99 | 4511********7122 | 655173 | 06/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 655174 | 06/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 5.00 | 4833********9663 | 073305 | 06/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 44.99 | 4400********0397 | 03453B | 06/01/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 655175 | 06/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 123034 | 06/01/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 44.99 | 4400********1615 | 05180B | 06/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 655176 | 06/01/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7001 | 312754 | 06/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 655179 | 06/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 043329 | 06/01/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 655184 | 06/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 044887 | 06/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 655182 | 06/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 655183 | 06/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001148 | 06/01/2021 |
| LEE, MEMBRA | 78-10450 | 1 | 44.99 | 5403********3853 | 043335 | 06/01/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 173731 | 06/01/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********8587 | 143932 | 06/01/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 935283 | 06/01/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 143932 | 06/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 021372 | 06/01/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 5122********3402 | 74248Z | 06/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 103137 | 06/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 04435D | 06/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 5.00 | 4342********6364 | 046789 | 06/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 655188 | 06/01/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 023305 | 06/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 655189 | 06/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 033305 | 06/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 153235 | 06/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 023305 | 06/01/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 5.00 | 4815********0742 | 183139 | 06/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 655190 | 06/01/2021 |
| PADILLA-ARREDON, EMANUEL | 78-10050 | 1 | 44.99 | 4511********2157 | 655191 | 06/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 053305 | 06/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 00344B | 06/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 00595D | 06/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 043345 | 06/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 655193 | 06/01/2021 |
| PEREZ, NICOLAS | 78-10319 | 1 | 44.99 | 5205********8303 | 031598 | 06/01/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 655195 | 06/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********1254 | 001261 | 06/01/2021 |
| PRADO, DANIELA | 78-10454 | 1 | 44.99 | 5403********4464 | 043347 | 06/01/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 987476 | 06/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 655197 | 06/01/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 655198 | 06/01/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 655199 | 06/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 003305 | 06/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 00516W | 06/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 003305 | 06/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 655200 | 06/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 023305 | 06/01/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 071976 | 06/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | B91VBO | 06/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 987486 | 06/01/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 038850 | 06/01/2021 |
| TRUJILLO, RUBEN | 78-10051 | 1 | 44.99 | 4511********8767 | 655202 | 06/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 183938 | 06/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 4120********0416 | 001915 | 06/01/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 44.99 | 4120********0416 | 001520 | 06/01/2021 |
| VAZQUEZ, LILIANA | 78-10077 | 1 | 44.99 | 4347********8533 | 063305 | 06/01/2021 |
| VELASQUEZ, JUSTIN | 78-10082 | 1 | 39.99 | 4833********0527 | 063305 | 06/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 046145 | 06/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 655204 | 06/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 134922 | 06/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 10 | MasterCard | 439.90 |
| 70 | Visa | 3014.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3499.22 |