| 09/01/2021 |
| 06:49:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUADO, CRYSTAL | 78-10297 | 1 | 44.99 | 4511********0320 | 286071 | 08/31/2021 |
| AGUIRRE, ALEJANDRO | 78-10692 | 1 | 44.99 | 4511********2643 | 286072 | 08/31/2021 |
| ALMEIDA, JUDITH | 78-10729 | 1 | 44.99 | 4266********2628 | 02955B | 08/31/2021 |
| ANTHONY, VINCENT | 78-10710 | 1 | 44.99 | 5205********3043 | 409314 | 08/31/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 286073 | 08/31/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 144746 | 08/31/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 87084D | 08/31/2021 |
| BRICENO, CARLOS | 78-10696 | 1 | 44.99 | 4511********8628 | 286074 | 08/31/2021 |
| CANTERO, ERIC | 78-10680 | 1 | 44.99 | 4342********5910 | 073688 | 08/31/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********5559 | 286075 | 08/31/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 286077 | 08/31/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 134643 | 08/31/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 184644 | 08/31/2021 |
| CHAVEZ-SOTO, EZEQUIEL | 78-10725 | 1 | 44.99 | 5205********1769 | 409331 | 08/31/2021 |
| DELAFUENTE, ELIJAH | 78-10738 | 1 | 44.99 | 4427********1580 | 856040 | 08/31/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********7236 | 411798 | 08/31/2021 |
| ESQUER, CHRIS | 78-10634 | 1 | 44.99 | 4511********7122 | 286079 | 08/31/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 286081 | 08/31/2021 |
| ESTRADA, DUSTIN RENE | 78-10649 | 1 | 44.99 | 4494********5276 | 542843 | 08/31/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 084405 | 08/31/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 39.99 | 4400********0397 | 08508B | 08/31/2021 |
| FUENTES, RAUL | 78-10695 | 1 | 44.99 | 4511********1952 | 286082 | 08/31/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 124247 | 08/31/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 44.99 | 4815********8530 | 184645 | 08/31/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 286083 | 08/31/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 286085 | 08/31/2021 |
| GONZALEZ, ULYSSES DAMIAN | 78-10728 | 1 | 44.99 | 4511********9294 | 286084 | 08/31/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 044443 | 08/31/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 528001 | 08/31/2021 |
| HARRISON, RIGO | 78-10712 | 1 | 44.99 | 4511********5945 | 286087 | 08/31/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 286090 | 08/31/2021 |
| INIGUEZ, AARON | 78-10749 | 1 | 44.99 | 4833********0825 | 054405 | 08/31/2021 |
| INIGUEZ, RUBEN | 78-10502 | 1 | 44.99 | 4833********0825 | 054405 | 08/31/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001986 | 08/31/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********7352 | 100620 | 08/31/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 154245 | 08/31/2021 |
| LOPEZ NERI, MAXIMILIANO | 78-10686 | 1 | 44.99 | 4511********9171 | 286092 | 08/31/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********8587 | 184445 | 08/31/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 909186 | 08/31/2021 |
| LOPEZ, RIVESTO | 78-10372 | 1 | 44.99 | 4815********8587 | 184445 | 08/31/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 083441 | 08/31/2021 |
| LUNA, ELOY | 78-10462 | 1 | 44.99 | 4511********0325 | 286093 | 08/31/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 164041 | 08/31/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 02581D | 08/31/2021 |
| MEZA HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 286095 | 08/31/2021 |
| MIRANDAFLORES, JESUS | 78-10743 | 1 | 44.99 | 5205********0296 | 407595 | 08/31/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 286096 | 08/31/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 024405 | 08/31/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 286098 | 08/31/2021 |
| MORENO, OBED NIMSI | 78-10640 | 1 | 44.99 | 4511********0350 | 286097 | 08/31/2021 |
| NARANJO, TERESA | 78-10742 | 1 | 44.99 | 4511********9196 | 286101 | 08/31/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 044405 | 08/31/2021 |
| NERI BARRAGAN, MARIA | 78-10152 | 1 | 44.99 | 4815********3695 | 104641 | 08/31/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 054405 | 08/31/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 286103 | 08/31/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 074405 | 08/31/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 03724B | 08/31/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 03718D | 08/31/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 044458 | 08/31/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 286106 | 08/31/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 286107 | 08/31/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********5676 | 001027 | 08/31/2021 |
| PRADO, DANIELA | 78-10454 | 1 | 44.99 | 5403********4464 | 044500 | 08/31/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 689421 | 08/31/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 286108 | 08/31/2021 |
| REYES, JESSICA | 78-10716 | 1 | 44.99 | 4511********6307 | 286109 | 08/31/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 044505 | 08/31/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 05111W | 08/31/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 054505 | 08/31/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 286112 | 08/31/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 054505 | 08/31/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 038288 | 08/31/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | JJA0CA | 08/31/2021 |
| SCHNEIDER, ADELA | 78-10660 | 1 | 39.99 | 5424********7796 | 93921P | 08/31/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 689424 | 08/31/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 846630 | 08/31/2021 |
| TRUJILLO, RUBEN | 78-10051 | 1 | 44.99 | 4511********8767 | 286113 | 08/31/2021 |
| VASQUEZ, EDWARD | 78-101898 | 1 | 44.99 | 4511********6639 | 286114 | 08/31/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 184058 | 08/31/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 4120********0416 | 001212 | 08/31/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 44.99 | 4120********0416 | 001942 | 08/31/2021 |
| VELASQUEZ, JUSTIN | 78-10735 | 1 | 39.99 | 4833********0527 | 004505 | 08/31/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 005660 | 08/31/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********4308 | 286116 | 08/31/2021 |
| VILLAROEL, ROEL | 78-10036 | 1 | 44.99 | 4815********6886 | 114959 | 08/31/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 180009 | 08/31/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 9 | MasterCard | 399.91 |
| 76 | Visa | 3399.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3844.14 |