| 08/01/2021 |
| 18:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 013783 | 08/01/2021 |
| CANO, NATHANAEL | C5-C05370 | A | 64.95 | 4610********0163 | 063918 | 08/01/2021 |
| CASTILLO, MARTINA | C5-C05133 | A | 40.05 | 4347********6413 | 063918 | 08/01/2021 |
| CORDOBA, DANIEL | C5-C05714 | A | 103.90 | 4602********8979 | 181833 | 08/01/2021 |
| GALARZA, JESSE | C5-C05541 | A | 37.89 | 4599********4359 | H77800 | 08/01/2021 |
| GRIFFIN, MARSHA | C5-C05412 | A | 40.05 | 4147********2552 | 07793C | 08/01/2021 |
| GUERRA PENA, EDWARD MARTHA | C5-C05920 | A | 70.36 | 4610********5401 | 063918 | 08/01/2021 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 054412 | 08/01/2021 |
| IRACHETA, KARINA | C5-C05798 | A | 54.11 | 4411********7357 | 073918 | 08/01/2021 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 105461 | 08/01/2021 |
| LENZ JR., PAUL | C5-C05569 | A | 37.89 | 5437********5411 | 07804P | 08/01/2021 |
| NARANJO, ESTEVAN | C5-C05734 | A | 37.89 | 4744********8642 | 103492 | 08/01/2021 |
| NARVAEZ, ADAN | C5-C05732 | A | 37.89 | 4744********8040 | 183098 | 08/01/2021 |
| OLVERA, ANGIE | C5-C05922 | A | 54.11 | 4670********7802 | 445220 | 08/01/2021 |
| ROA, NICOLAS | C5-C05897 | A | 37.89 | 4408********1248 | 07807C | 08/01/2021 |
| RODRIGUEZ, KARLA | C5-C05790 | A | 102.83 | 4342********7605 | 099368 | 08/01/2021 |
| SANCHEZ, LOURDES | C5-C05036 | A | 37.89 | 5144********7986 | 400590 | 08/01/2021 |
| SANDOVAL, TERRI | C5-C05933 | A | 82.03 | 4444********6308 | 218684 | 08/01/2021 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4670********8470 | 445224 | 08/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 2 | MasterCard | 75.78 |
| 16 | Visa | 964.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1080.03 |