| 07/01/2021 |
| 06:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 076607 | 07/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 115978 | 07/01/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 076610 | 07/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 175277 | 07/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 57185D | 07/01/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 076611 | 07/01/2021 |
| CAZARES, JOSUE | 78-10087 | 1 | 44.99 | 4511********7644 | 076613 | 07/01/2021 |
| CHAVEZ, CARLOS | 78-10620 | 1 | 44.99 | 4373********9383 | 191421 | 07/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 901244 | 07/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********1956 | 320188 | 07/01/2021 |
| ESQUER, CHRIS | 78-10634 | 1 | 44.99 | 4511********7122 | 076614 | 07/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 076616 | 07/01/2021 |
| ESTRADA, DUSTIN RENE | 78-10649 | 1 | 44.99 | 4494********5276 | 647819 | 07/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 035703 | 07/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 44.99 | 4400********0397 | 04901B | 07/01/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 076622 | 07/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 105071 | 07/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********8530 | 165175 | 07/01/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 44.99 | 4400********1615 | 03317B | 07/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 076626 | 07/01/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7001 | 401021 | 07/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 076629 | 07/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 901240 | 07/01/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 076631 | 07/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 076633 | 07/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 076634 | 07/01/2021 |
| INIGUEZ, RUBEN | 78-10502 | 1 | 44.99 | 4833********0825 | 025703 | 07/01/2021 |
| LAVORIN, GUSTAVO | 78-10222 | 1 | 44.99 | 4239********2192 | 025733 | 07/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001769 | 07/01/2021 |
| LEE, MEMBRA | 78-10450 | 1 | 44.99 | 5403********3853 | 901423 | 07/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********8205 | 303192 | 07/01/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 195474 | 07/01/2021 |
| LOPEZ, ALONDRA | 78-10633 | 1 | 44.99 | 4427********3549 | 901586 | 07/01/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********8587 | 165672 | 07/01/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 165672 | 07/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 049816 | 07/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 145375 | 07/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 05711D | 07/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 5.00 | 4342********6364 | 003736 | 07/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 076637 | 07/01/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 005703 | 07/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 076639 | 07/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 095703 | 07/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 185074 | 07/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 005703 | 07/01/2021 |
| OCHOA, TIFFANY | 78-10192 | 1 | 44.99 | 4815********0742 | 175775 | 07/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 076640 | 07/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 015703 | 07/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 02258B | 07/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 04511D | 07/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 901438 | 07/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 076643 | 07/01/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 076645 | 07/01/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 814559 | 07/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 076655 | 07/01/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 076652 | 07/01/2021 |
| REYES, JESSICA | 78-10016 | 1 | 44.99 | 4511********6307 | 076654 | 07/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 005703 | 07/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 02566W | 07/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 025703 | 07/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 076659 | 07/01/2021 |
| SALAZAR, DOMINIC | 78-10630 | 1 | 44.99 | 4427********3549 | 520690 | 07/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 035703 | 07/01/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 053652 | 07/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | E09UP4 | 07/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 814569 | 07/01/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 205784 | 07/01/2021 |
| TRUJILLO, RUBEN | 78-10051 | 1 | 44.99 | 4511********8767 | 076660 | 07/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 125879 | 07/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 5.00 | 4120********0416 | 001387 | 07/01/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 5.00 | 4120********0416 | 001568 | 07/01/2021 |
| VELASQUEZ, JUSTIN | 78-10082 | 1 | 39.99 | 4833********0527 | 005803 | 07/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 029385 | 07/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********1498 | 076666 | 07/01/2021 |
| VILLAROEL, ROEL | 78-10036 | 1 | 44.99 | 4815********6886 | 115582 | 07/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 149846 | 07/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 6 | MasterCard | 264.94 |
| 69 | Visa | 2974.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3284.27 |