| 10/01/2021 |
| 07:40:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ALEJANDRO | 78-10692 | 1 | 44.99 | 4511********2643 | 776273 | 10/01/2021 |
| ALMEIDA, JUDITH | 78-10729 | 1 | 44.99 | 4266********2628 | 07923B | 10/01/2021 |
| ANTHONY, VINCENT | 78-10710 | 1 | 44.99 | 5205********3043 | 932759 | 10/01/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 776275 | 10/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 172593 | 10/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 11367D | 10/01/2021 |
| BRICENO, CARLOS | 78-10696 | 1 | 44.99 | 4511********8628 | 776276 | 10/01/2021 |
| CABRERA, AIDEN | 78-10727 | 1 | 44.99 | 5332********8859 | M8EG1A | 10/01/2021 |
| CANTERO, ERIC | 78-10680 | 1 | 44.99 | 4342********5910 | 036122 | 10/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6213 | 776279 | 10/01/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 776278 | 10/01/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 182690 | 10/01/2021 |
| CHAVEZ, CARLOS | 78-10620 | 1 | 44.99 | 4373********9383 | 579036 | 10/01/2021 |
| CHAVEZ, IGNACIO | 78-06221994 | 1 | 39.99 | 4815********3456 | 172297 | 10/01/2021 |
| DELAFUENTE, ELIJAH | 78-10738 | 1 | 44.99 | 4427********1580 | 041315 | 10/01/2021 |
| DELGADO, JAIME | 78-10763 | 1 | 44.99 | 4744********8704 | 122190 | 10/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********7236 | 902342 | 10/01/2021 |
| ESQUER, CHRIS | 78-10634 | 1 | 44.99 | 4511********7122 | 776281 | 10/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 776283 | 10/01/2021 |
| ESTRADA, DUSTIN RENE | 78-10649 | 1 | 44.99 | 4494********5276 | 967860 | 10/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 082905 | 10/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 39.99 | 4400********0397 | 01843B | 10/01/2021 |
| FUENTES, RAUL | 78-10695 | 1 | 44.99 | 4511********1952 | 776285 | 10/01/2021 |
| GARCIA, JOSE | 78-10408 | 1 | 44.99 | 4815********6649 | 132299 | 10/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 776288 | 10/01/2021 |
| GONZALEZ, ULYSSES DAMIAN | 78-10728 | 1 | 44.99 | 4511********9294 | 776289 | 10/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 901945 | 10/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 749687 | 10/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 776291 | 10/01/2021 |
| IHARA, MIKE | 78-10791 | 1 | 44.99 | 5392********2984 | 40109W | 10/01/2021 |
| INIGUEZ, AARON | 78-10749 | 1 | 44.99 | 4833********0825 | 052905 | 10/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001366 | 10/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********7352 | 426651 | 10/01/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 192097 | 10/01/2021 |
| LOPEZ NERI, MAXIMILIANO | 78-10686 | 1 | 44.99 | 4511********9171 | 776295 | 10/01/2021 |
| LOPEZ, JOSHUA | 78-10368 | 1 | 44.99 | 4427********5456 | 982931 | 10/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 055316 | 10/01/2021 |
| LUNA, ELOY | 78-10462 | 1 | 44.99 | 4511********0325 | 776293 | 10/01/2021 |
| MADRID, BRIANDA | 78-10124 | 1 | 44.99 | 4298********7810 | 544482 | 10/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 192499 | 10/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 03751D | 10/01/2021 |
| MEZA HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 776298 | 10/01/2021 |
| MIRANDAFLORES, JESUS | 78-10743 | 1 | 44.99 | 5205********0296 | 936401 | 10/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 776299 | 10/01/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 012905 | 10/01/2021 |
| MORENO, CARLOS | 78-10221 | 1 | 44.99 | 4511********4899 | 776300 | 10/01/2021 |
| MORENO, OBED NIMSI | 78-10640 | 1 | 44.99 | 4511********0350 | 776301 | 10/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 032905 | 10/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 022905 | 10/01/2021 |
| OROZCO, OMAR | 78-10806 | 1 | 44.99 | 4342********0601 | 017613 | 10/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 776302 | 10/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 052905 | 10/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 03391D | 10/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 901645 | 10/01/2021 |
| PEREZ, JUSTINE | 78-10230 | 1 | 44.99 | 4511********4969 | 776305 | 10/01/2021 |
| PEREZ, NICOLAS | 78-10319 | 1 | 44.99 | 5205********8303 | 932848 | 10/01/2021 |
| PONIC, ERIC | 78-10477 | 1 | 44.99 | 4511********0279 | 776307 | 10/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********5676 | 001859 | 10/01/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 544546 | 10/01/2021 |
| RESENDIZ, ARATH | 78-10395 | 1 | 44.99 | 4511********8260 | 776311 | 10/01/2021 |
| REYES, JESSICA | 78-10716 | 1 | 44.99 | 4511********6307 | 776309 | 10/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 003005 | 10/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 00044W | 10/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 013005 | 10/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 776312 | 10/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 023005 | 10/01/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 062082 | 10/01/2021 |
| SANCHEZ, STEPH | 78-10287 | 1 | 44.99 | 5332********2023 | M8F9MA | 10/01/2021 |
| SCHNEIDER, ADELA | 78-10660 | 1 | 39.99 | 5424********7796 | 94246P | 10/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 544590 | 10/01/2021 |
| TORRES, JOHNNY | 78-10446 | 1 | 44.99 | 4427********6975 | 636709 | 10/01/2021 |
| TRUJILLO, RUBEN | 78-10783 | 1 | 44.99 | 4511********8767 | 776314 | 10/01/2021 |
| VAQUEZ, ELYZABETH | 78-10809 | 1 | 44.99 | 4010********6868 | 062296 | 10/01/2021 |
| VARGAS, JAIME | 78-10766 | 1 | 44.99 | 4744********8704 | 122190 | 10/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 113705 | 10/01/2021 |
| VASQUEZ, RICHARD | 78-10419 | 1 | 44.99 | 4120********0416 | 001715 | 10/01/2021 |
| VASQUEZ, RICKY | 78-10467 | 1 | 44.99 | 4120********0416 | 001051 | 10/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 057871 | 10/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********4308 | 776316 | 10/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 148077 | 10/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 10 | MasterCard | 444.90 |
| 69 | Visa | 3089.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3579.20 |