| 11/01/2021 |
| 07:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, JUDITH | 78-10729 | 1 | 44.99 | 4266********2628 | 05206B | 11/01/2021 |
| ANTHONY, VINCENT | 78-10710 | 1 | 44.99 | 5205********3043 | 025286 | 11/01/2021 |
| BARAJAS, JOSE ANGEL | 78-10243 | 1 | 39.99 | 4511********3250 | 442349 | 11/01/2021 |
| BARRERA, GUSTAVO | 78-10001 | 1 | 44.99 | 4815********6819 | 122455 | 11/01/2021 |
| BHANDAL, AMRIK | 78-10420 | 1 | 44.99 | 4100********4494 | 54440D | 11/01/2021 |
| BRICENO, CARLOS | 78-10696 | 1 | 44.99 | 4511********8628 | 442356 | 11/01/2021 |
| CANTERO, ERIC | 78-10680 | 1 | 44.99 | 4342********5910 | 070211 | 11/01/2021 |
| CARDENAS, CHRISTINA | 78-10393 | 1 | 44.99 | 4511********6213 | 442357 | 11/01/2021 |
| CARRERA, DANIEL | 78-10492 | 1 | 44.99 | 4511********3930 | 442358 | 11/01/2021 |
| CASTELLANOS, JOHN | 78-10435 | 1 | 44.99 | 4815********6600 | 162859 | 11/01/2021 |
| CHAVEZ, CARLOS | 78-10620 | 1 | 44.99 | 4373********9383 | 954912 | 11/01/2021 |
| CHAVEZ, SARAH ALEJANDRA | 78-10018 | 1 | 39.99 | 5178********3822 | 05387B | 11/01/2021 |
| COBIAN, YESENIA | 78-10259 | 1 | 39.99 | 5403********7960 | 042512 | 11/01/2021 |
| DEL RIO, JUAN JAVIER | 78-10784 | 1 | 44.99 | 4100********7231 | 57067D | 11/01/2021 |
| ESPINOSA, JESUS | 78-10101 | 1 | 44.99 | 4494********7236 | 525866 | 11/01/2021 |
| ESQUER, CHRIS | 78-10634 | 1 | 44.99 | 4511********7122 | 442362 | 11/01/2021 |
| ESQUER, MATTHEW ALEXAND | 78-10460 | 1 | 44.99 | 4511********2385 | 442363 | 11/01/2021 |
| ESTRADA, DUSTIN RENE | 78-10649 | 1 | 44.99 | 4494********5276 | 591407 | 11/01/2021 |
| ESTRADA, JOSE | 78-10189 | 1 | 44.99 | 4833********9663 | 062505 | 11/01/2021 |
| FLORES MENDEZ, MAYRA | 78-10254 | 1 | 39.99 | 4400********0397 | 03278B | 11/01/2021 |
| GOMEZ, DANIEL | 78-10262 | 1 | 5.00 | 4815********8530 | 182954 | 11/01/2021 |
| GONZALEZ, BARTOLA | 78-10166 | 1 | 44.99 | 4511********2797 | 442366 | 11/01/2021 |
| GONZALEZ, HERIBERTO | 78-10167 | 1 | 44.99 | 4511********2797 | 442365 | 11/01/2021 |
| GONZALEZ, ULYSSES DAMIAN | 78-10728 | 1 | 44.99 | 4511********9294 | 442367 | 11/01/2021 |
| GUERRERO, MIGUEL | 78-10338 | 1 | 44.99 | 5403********1130 | 042518 | 11/01/2021 |
| GUTIERREZ, YANELY | 78-10298 | 1 | 44.99 | 4281********7044 | 703199 | 11/01/2021 |
| HERRERA, DAVID | 78-10038 | 1 | 44.99 | 4511********4445 | 442368 | 11/01/2021 |
| INIGUEZ, AARON | 78-10749 | 1 | 44.99 | 4833********0825 | 002505 | 11/01/2021 |
| KAUR, JASPREET | 78-10802 | 1 | 39.99 | 4815********2721 | 112255 | 11/01/2021 |
| LEAL, MARTIN | 78-10014 | 1 | 44.99 | 4767********8803 | 001151 | 11/01/2021 |
| LEWIS, RAUL | 78-10239 | 1 | 44.99 | 4494********7352 | 500077 | 11/01/2021 |
| LOERA, YVETTE | 78-10617 | 1 | 44.99 | 4815********0765 | 182056 | 11/01/2021 |
| LOPEZ, CHELI | 78-10465 | 1 | 44.99 | 4815********2535 | 182455 | 11/01/2021 |
| LOPEZ, SHAWN | 78-10351 | 1 | 44.99 | 4342********8055 | 051943 | 11/01/2021 |
| MALDONADO, ROBIN | 78-10096 | 1 | 44.99 | 4815********9852 | 132553 | 11/01/2021 |
| MARTIN, MICHAEL | 78-10461 | 1 | 44.99 | 4400********3234 | 03881D | 11/01/2021 |
| MEZA HERNANDEZ, ELDA | 78-10199 | 1 | 44.99 | 4511********3782 | 442371 | 11/01/2021 |
| MILLARD, DEREK | 78-10776 | 1 | 44.99 | 4239********9409 | 463146 | 11/01/2021 |
| MIRANDAFLORES, JESUS | 78-10743 | 1 | 44.99 | 5205********0296 | 025360 | 11/01/2021 |
| MOLANO, DANIEL | 78-10174 | 1 | 44.99 | 4511********4984 | 442372 | 11/01/2021 |
| MOLINA REYES, DAVID | 78-10048 | 1 | 44.99 | 4427********2390 | 092505 | 11/01/2021 |
| MORENO, OBED NIMSI | 78-10640 | 1 | 44.99 | 4511********0350 | 442373 | 11/01/2021 |
| NAVARRO, JUAN JR | 78-10013 | 1 | 44.99 | 4347********5385 | 092505 | 11/01/2021 |
| OCHOA, BRANDON | 78-10436 | 1 | 44.99 | 4347********9424 | 092505 | 11/01/2021 |
| OROZCO, OMAR | 78-10806 | 1 | 44.99 | 4342********0601 | 046685 | 11/01/2021 |
| ORTIZ, JUAN | 78-10273 | 1 | 44.99 | 4511********3248 | 442375 | 11/01/2021 |
| PANIAGUA DE GAR, GRACIELA | 78-10180 | 1 | 44.99 | 4833********3224 | 022505 | 11/01/2021 |
| PAUL, KIKO | 78-10202 | 1 | 44.99 | 4266********4703 | 05940B | 11/01/2021 |
| PENA, SONIA JUDITH | 78-10429 | 1 | 44.99 | 4400********3234 | 02906D | 11/01/2021 |
| PEREZ, JUAN | 78-10345 | 1 | 44.99 | 5403********9720 | 042533 | 11/01/2021 |
| PEREZ, JUSTINE | 78-10801 | 1 | 44.99 | 4511********4969 | 442376 | 11/01/2021 |
| POZADA, JOSE | 78-10071 | 1 | 44.99 | 4735********5676 | 001435 | 11/01/2021 |
| PRADO, DANIELA | 78-10454 | 1 | 44.99 | 5403********4464 | 042535 | 11/01/2021 |
| REMIREZ, JACOB ANTHONY | 78-10052 | 1 | 44.99 | 4298********6675 | 525328 | 11/01/2021 |
| REYES, JESSICA | 78-10716 | 1 | 44.99 | 4511********6307 | 442379 | 11/01/2021 |
| RODRIGUEZ, LIZZANDRO | 78-10136 | 1 | 44.99 | 4427********3275 | 072505 | 11/01/2021 |
| ROMIAS, JONATHON | 78-10392 | 1 | 44.99 | 5206********7594 | 06135W | 11/01/2021 |
| ROSAS, CARLOS | 78-10329 | 1 | 44.99 | 4347********5049 | 082505 | 11/01/2021 |
| RUIZ, GUSTAVO | 78-10257 | 1 | 44.99 | 4511********2818 | 442383 | 11/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS | 78-10471 | 1 | 44.99 | 4347********3755 | 092505 | 11/01/2021 |
| SALDATE, LOUIS JOSEPH | 78-10611 | 1 | 44.99 | 4342********2536 | 009442 | 11/01/2021 |
| SANCHEZ, FREDDY | 78-10751 | 1 | 44.99 | 4239********4579 | 042539 | 11/01/2021 |
| SANCHEZ, STEPH | 78-10845 | 1 | 44.99 | 5332********2023 | OVLA2Z | 11/01/2021 |
| SAUCEDO, ANA | 78-10786 | 1 | 44.99 | 4511********4095 | 442384 | 11/01/2021 |
| SCHNEIDER, ADELA | 78-10660 | 1 | 39.99 | 5424********7796 | 38240P | 11/01/2021 |
| SILVAS, PATRICA | 78-10415 | 1 | 44.99 | 4298********9986 | 525330 | 11/01/2021 |
| TRUJILLO, RUBEN | 78-10783 | 1 | 44.99 | 4511********8767 | 442388 | 11/01/2021 |
| VASQUEZ, IRENE | 78-10260 | 1 | 44.99 | 4815********9436 | 172959 | 11/01/2021 |
| VELAZQUEZ, ALBERTO | 78-10085 | 1 | 44.99 | 4342********9246 | 009065 | 11/01/2021 |
| VILLAREAL, BENNETT | 78-10030 | 1 | 44.99 | 4511********4308 | 442389 | 11/01/2021 |
| WASS, RICHARD | 78-10255 | 1 | 44.99 | 3713*******2000 | 138978 | 11/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 10 | MasterCard | 434.90 |
| 60 | Visa | 2644.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3124.30 |