| 10/01/2021 |
| 07:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LETICIA VIVIANA | C5-C05002 | A | 97.43 | 4342********2202 | 009015 | 10/01/2021 |
| CANO, NATHANAEL | C5-C05370 | A | 64.95 | 4610********0163 | 031704 | 10/01/2021 |
| CASTILLO, MARTINA | C5-C05133 | A | 40.05 | 4347********6413 | 031704 | 10/01/2021 |
| CORDOBA, DANIEL | C5-C05714 | A | 103.90 | 4602********8979 | 771748 | 10/01/2021 |
| GALARZA, JESSE | C5-C05541 | A | 37.89 | 4599********4359 | H35627 | 10/01/2021 |
| GOMEZ, MELISSA | C5-C05880 | A | 54.11 | 4342********6659 | 061654 | 10/01/2021 |
| GONZALEZ, JUDY GILBERT | C5-C05777 | A | 64.95 | 4868********7209 | 021403 | 10/01/2021 |
| GRIFFIN, MARSHA | C5-C05412 | A | 40.05 | 4147********2552 | 02615C | 10/01/2021 |
| GUAJARDO, KATELINE | C5-C05872 | A | 54.11 | 4342********8142 | 023851 | 10/01/2021 |
| GUERRA PENA, EDWARD MARTHA | C5-C05920 | A | 70.36 | 4610********5401 | 031704 | 10/01/2021 |
| HINOJOSA, CYNTHIA | C5-C05457 | A | 48.71 | 4342********6554 | 030215 | 10/01/2021 |
| JAIMES, LUPITA | C5-C05042 | A | 40.05 | 3712*******1004 | 165875 | 10/01/2021 |
| LENZ JR., PAUL | C5-C05569 | A | 37.89 | 5437********5411 | 02627P | 10/01/2021 |
| NARANJO, ESTEVAN | C5-C05734 | A | 37.89 | 4744********8642 | 191675 | 10/01/2021 |
| NARVAEZ, ADAN | C5-C05732 | A | 37.89 | 4744********8040 | 141575 | 10/01/2021 |
| OLVERA, ANGIE | C5-C05922 | A | 54.11 | 4670********7802 | 806910 | 10/01/2021 |
| RODRIGUEZ, KARLA | C5-C05790 | A | 102.83 | 4342********7605 | 029286 | 10/01/2021 |
| SANCHEZ, LOURDES | C5-C05036 | A | 37.89 | 5144********7986 | 020401 | 10/01/2021 |
| SANDOVAL, TERRI | C5-C05933 | A | 82.03 | 4444********6308 | 082910 | 10/01/2021 |
| SEGOVIANO, LUIS | C5-C05576 | A | 54.11 | 4670********8470 | 806917 | 10/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.05 |
| 2 | MasterCard | 75.78 |
| 17 | Visa | 1045.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1161.20 |