| 08/01/2021 |
| 21:21:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 830053 | 08/01/2021 |
| AGUIRRE, ALEJANDRO | 78-10692 | 1 | 44.99 | 4511********2643 | 830054 | 08/01/2021 |
| ALVAREZ OCHOA, YADIRA | 78-10308 | 1 | 44.99 | 4815********7731 | 144642 | 08/01/2021 |
| ANTHONY, VINCENT | 78-10710 | 1 | 44.99 | 5205********3043 | 643726 | 08/01/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 830058 | 08/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 114945 | 08/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 72866D | 08/01/2021 |
| BRICENO, CARLOS | 78-10696 | 1 | 44.99 | 4511********8628 | 830066 | 08/01/2021 |
| CANTERO, ERIC | 78-10680 | 1 | 44.99 | 4342********5910 | 094095 | 08/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********5559 | 830060 | 08/01/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 830067 | 08/01/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 184351 | 08/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 134159 | 08/01/2021 |
| CHAVEZ-SOTO, EZEQUIEL | 78-10725 | 1 | 44.99 | 5205********1769 | 643802 | 08/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********0335 | 194506 | 08/01/2021 |
| ESQUER, CHRIS | 78-10634 | 1 | 44.99 | 4511********7122 | 830071 | 08/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 830076 | 08/01/2021 |
| ESTRADA, DUSTIN RENE | 78-10649 | 1 | 44.99 | 4494********5276 | 702887 | 08/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 084520 | 08/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 39.99 | 4400********0397 | 08846B | 08/01/2021 |
| GARCIA, ANGEL | 78-10323 | 1 | 44.99 | 4511********8690 | 830081 | 08/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 184152 | 08/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********8530 | 134055 | 08/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 830090 | 08/01/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 44.99 | 4494********7001 | 334934 | 08/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 830091 | 08/01/2021 |
| GONZALEZ, ULYSSES DAMIAN | 78-10728 | 1 | 44.99 | 4511********9294 | 830094 | 08/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 194511 | 08/01/2021 |
| GUTIERREZ, GUSTAVO | 78-10336 | 1 | 44.99 | 4511********8690 | 830099 | 08/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 965024 | 08/01/2021 |
| HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 830097 | 08/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 830103 | 08/01/2021 |
| INIGUEZ, RUBEN | 78-10502 | 1 | 44.99 | 4833********0825 | 044520 | 08/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001524 | 08/01/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 134851 | 08/01/2021 |
| LOPEZ, ALONDRA | 78-10633 | 1 | 44.99 | 4427********3549 | 189711 | 08/01/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********8587 | 184653 | 08/01/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 921626 | 08/01/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 184653 | 08/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 025123 | 08/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 104956 | 08/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 04752D | 08/01/2021 |
| MENDOZA-ESCOBED, ALEXIS | 78-10267 | 1 | 5.00 | 4342********6364 | 064510 | 08/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 830115 | 08/01/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 004520 | 08/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 830121 | 08/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 014520 | 08/01/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 124058 | 08/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 024520 | 08/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 830129 | 08/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 044520 | 08/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 05708B | 08/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 07094D | 08/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 194524 | 08/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 830132 | 08/01/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 830138 | 08/01/2021 |
| PRADO, DANIELA | 78-10454 | 1 | 44.99 | 5403********4464 | 194527 | 08/01/2021 |
| RAMIREZ, DAVID | 78-10061 | 1 | 44.99 | 4621********4853 | 001951 | 08/01/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 842052 | 08/01/2021 |
| RESENDEZ, DAVID | 78-10318 | 1 | 44.99 | 4511********0296 | 830139 | 08/01/2021 |
| REYES, JESSICA | 78-10716 | 1 | 44.99 | 4511********6307 | 830144 | 08/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 094520 | 08/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 05933W | 08/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 004520 | 08/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 830147 | 08/01/2021 |
| SALAZAR, DOMINIC | 78-10630 | 1 | 44.99 | 4427********3549 | 937855 | 08/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 014520 | 08/01/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 097789 | 08/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | H1QC3M | 08/01/2021 |
| SCHNEIDER, ADELA | 78-10660 | 1 | 39.99 | 5491********4700 | 055061 | 08/01/2021 |
| SERVELLON, CRISTOFER | 78-10455 | 1 | 39.99 | 4815********4807 | 154458 | 08/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 842057 | 08/01/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 776322 | 08/01/2021 |
| TRUJILLO, RUBEN | 78-10051 | 1 | 44.99 | 4511********8767 | 830156 | 08/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 164353 | 08/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 49.99 | 4120********0416 | 001126 | 08/01/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 49.99 | 4120********0416 | 001506 | 08/01/2021 |
| VELASQUEZ, JUSTIN | 78-10082 | 1 | 39.99 | 4833********0527 | 064520 | 08/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 062036 | 08/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********4308 | 830165 | 08/01/2021 |
| VILLAROEL, ROEL | 78-10036 | 1 | 44.99 | 4815********6886 | 114451 | 08/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 106214 | 08/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 9 | MasterCard | 394.91 |
| 72 | Visa | 3184.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3624.19 |