| 08/15/2022 |
| 07:14:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATHEW | B1-1637 | 2 | 36.39 | 4701********5747 | 064612 | 08/15/2022 |
| AGUILAR, ETHAN | B1-1498 | 2 | 63.38 | 4511********4112 | 446104 | 08/15/2022 |
| ANARO, AIDEN | B1-1118 | 2 | 36.39 | 4511********9157 | 446105 | 08/15/2022 |
| ARENAS, ERIC | B1-1042 | 2 | 36.39 | 4511********0191 | 446107 | 08/15/2022 |
| ASTORGA, MARIA | B1-1634 | 2 | 93.59 | 4815********5980 | 131671 | 08/15/2022 |
| AVILA, GILBERT | B1-1102 | 2 | 31.19 | 4815********6957 | 111574 | 08/15/2022 |
| AYALA, ERIC | B1-1066 | 2 | 68.62 | 4511********1636 | 446108 | 08/15/2022 |
| BARAJAS, JUAREZ | B1-1130 | 2 | 68.62 | 4815********0565 | 161471 | 08/15/2022 |
| BRAVO, FABIAN | B1-1139 | 2 | 51.99 | 4815********3808 | 141874 | 08/15/2022 |
| Baza, Saul | B1-1157 | 2 | 31.19 | 4100********8729 | 17414D | 08/15/2022 |
| Butler, Crystal | B1-1018 | 2 | 36.39 | 4511********5631 | 446110 | 08/15/2022 |
| CAMARILLO, MAURICIO | B1-1128 | 2 | 36.39 | 5175********1509 | 121971 | 08/15/2022 |
| CAMPOS, KENNETH | B1-1695 | 2 | 36.39 | 4815********9822 | 131577 | 08/15/2022 |
| CASTREJON, ELIZABETH | B1-1071 | 2 | 93.59 | 4511********0972 | 446111 | 08/15/2022 |
| CHAVEZ MARTINEZ, ISAAC | B1-1031 | 2 | 99.81 | 5205********2062 | 013467 | 08/15/2022 |
| CORONA, CALEB | B1-1153 | 2 | 36.39 | 4815********7841 | 111074 | 08/15/2022 |
| CORONA, ENRIQUE | B1-1132 | 2 | 36.39 | 4815********3279 | 161676 | 08/15/2022 |
| CORTEZ, DANIEL | B1-1502 | 2 | 51.99 | 4342********5689 | 073569 | 08/15/2022 |
| DAVIS, PAYTON | B1-1167 | 2 | 36.39 | 4347********2591 | 011707 | 08/15/2022 |
| DAVIS, TIMOTHY | B1-1633 | 2 | 36.39 | 4815********0331 | 121877 | 08/15/2022 |
| FLORES, JOSE | B1-1650 | 2 | 68.62 | 4511********9902 | 446113 | 08/15/2022 |
| FLORES, MONICA | B1-1671 | 2 | 51.99 | 4815********5007 | 111376 | 08/15/2022 |
| GALINDO, LUIS | B1-1213 | 2 | 51.99 | 4815********1495 | 111678 | 08/15/2022 |
| GALLARDO, ANDREA | B1-1164 | 2 | 51.99 | 5239********9802 | 02296S | 08/15/2022 |
| GALVAN, ROBIN | B1-1115 | 2 | 31.19 | 4511********2294 | 446118 | 08/15/2022 |
| GARCIA, GUADALUPE | B1-1141 | 2 | 36.36 | 4815********3968 | 181175 | 08/15/2022 |
| GARCIA, JEREMIAH | B1-1103 | 2 | 68.62 | 4511********1414 | 446116 | 08/15/2022 |
| GONZALEZ, ALEJANDRA | B1-1086 | 2 | 68.62 | 4815********7454 | 181678 | 08/15/2022 |
| GONZALEZ, GUSTAVO | B1-1217 | 2 | 51.99 | 5122********0986 | 43140Z | 08/15/2022 |
| Garcia, Freddy | B1-1003 | 2 | 25.98 | 4494********9753 | 369576 | 08/15/2022 |
| Grajeda, Joshua | B1-1150 | 2 | 36.39 | 4815********2299 | 191876 | 08/15/2022 |
| HERNANDEZ RIOS, IVAN ALEJANDRO | B1-88 | 2 | 51.99 | 4511********5089 | 446120 | 08/15/2022 |
| HERNANDEZ, GIL | B1-1160 | 2 | 68.62 | 4403********2039 | 921007 | 08/15/2022 |
| HERNANDEZ, JOSE L. | B1-1009 | 2 | 99.81 | 4815********2333 | 181974 | 08/15/2022 |
| HERNANDEZ, MARIA | B1-1197 | 2 | 25.99 | 4511********9593 | 446121 | 08/15/2022 |
| HERRERA, OMAR | B1-71 | 2 | 61.98 | 4815********2701 | 191670 | 08/15/2022 |
| HERRERA, RAFAEL | B1-1494 | 2 | 128.92 | 4815********2701 | 191172 | 08/15/2022 |
| HUERTA, JOSE | B1-1211 | 2 | 68.62 | 4815********0135 | 131777 | 08/15/2022 |
| HUERTA, JOSHUA | B1-1168 | 2 | 144.80 | 5205********0698 | 013483 | 08/15/2022 |
| HUERTA, TAD | B1-1002 | 2 | 25.99 | 4815********9244 | 161878 | 08/15/2022 |
| Hernandez, Mariela | B1-1196 | 2 | 25.99 | 4347********6247 | 011707 | 08/15/2022 |
| Herrera, Alexis | B1-1154 | 2 | 25.99 | 4511********4864 | 446122 | 08/15/2022 |
| JIMENEZ, DAVID | B1-1143 | 2 | 36.39 | 5403********4477 | 061752 | 08/15/2022 |
| KASSIM, MAHMOOD | B1-1155 | 2 | 36.39 | 4744********0821 | 121079 | 08/15/2022 |
| KIEHN, NOAH | B1-1215 | 2 | 128.92 | 4511********4271 | 446124 | 08/15/2022 |
| LOERA, CINDY | B1-1680 | 2 | 36.39 | 4347********3965 | 031707 | 08/15/2022 |
| LOPEZ, RODOLFO | B1-1146 | 2 | 51.99 | 4511********0588 | 446125 | 08/15/2022 |
| Lua, Andrew | B1-1052 | 2 | 25.99 | 4342********6094 | 082859 | 08/15/2022 |
| Lua, Omar | B1-1047 | 2 | 25.99 | 4347********9799 | 041707 | 08/15/2022 |
| MARTINEZ, ISMAEL | B1-1723 | 2 | 31.19 | 5403********3042 | 061755 | 08/15/2022 |
| MEDINA, MELINA | B1-1660 | 2 | 31.19 | 4833********1129 | 061707 | 08/15/2022 |
| MEDINA, SELENA | B1-1158 | 2 | 31.19 | 4347********4167 | 061707 | 08/15/2022 |
| MENDOZA, JOSHUA | B1-1208 | 2 | 36.39 | 4815********0562 | 171275 | 08/15/2022 |
| MORENO, JUAN | B1-1770 | 2 | 36.39 | 5403********3196 | 061757 | 08/15/2022 |
| MURILLO, PABLO | B1-1700 | 2 | 51.99 | 5403********3642 | 061758 | 08/15/2022 |
| Magallon, Daisy | B1-1138 | 2 | 31.19 | 4347********5870 | 081707 | 08/15/2022 |
| Morales, Joel | B1-1083 | 2 | 51.99 | 5107********9559 | 061759 | 08/15/2022 |
| Moreno, Jose | B1-1023 | 2 | 36.39 | 5403********2147 | 061759 | 08/15/2022 |
| NUNEZ -LUJANO, MARIA VICTORIA | B1-1626 | 2 | 36.39 | 4815********9338 | 111875 | 08/15/2022 |
| NUNEZ, ERNESTO | B1-1034 | 2 | 68.62 | 5403********5650 | 061800 | 08/15/2022 |
| NUNEZ, ERNESTO | B1-1096 | 2 | 36.39 | 4347********1562 | 001807 | 08/15/2022 |
| OLIVAREZ, ALEXIS | B1-1120 | 2 | 68.62 | 4511********9446 | 446130 | 08/15/2022 |
| ORTEGA, LUIS | B1-1070 | 2 | 35.59 | 4511********1975 | 446133 | 08/15/2022 |
| ORTUNO, ANTHONY | B1-1075 | 2 | 25.99 | 4511********9509 | 446131 | 08/15/2022 |
| PATLAN, BRANDON | B1-1036 | 2 | 34.99 | 4511********3531 | 446134 | 08/15/2022 |
| PICHE, ERICA | B1-1640 | 2 | 36.39 | 4511********8271 | 446135 | 08/15/2022 |
| PORRAS, JENNIFER | B1-1133 | 2 | 36.39 | 4403********8533 | 445602 | 08/15/2022 |
| Parra Nieto, Soila | B1-1162 | 2 | 36.39 | 4815********5172 | 191589 | 08/15/2022 |
| Perez, Ozzy | B1-1073 | 2 | 36.39 | 4815********2554 | 131986 | 08/15/2022 |
| RABADAN, DANIEL | B1-1004 | 2 | 36.39 | 4815********3529 | 111287 | 08/15/2022 |
| RAMIREZ, VALERIA | B1-1080 | 2 | 68.62 | 4815********2110 | 181488 | 08/15/2022 |
| RAMOS, CHRIS | B1-1043 | 2 | 68.62 | 4511********5596 | 446137 | 08/15/2022 |
| RANGEL, DAVID | B1-1186 | 2 | 68.62 | 5178********8950 | 04213P | 08/15/2022 |
| RIVERA, EDUARDO | B1-1631 | 2 | 36.39 | 4037********9584 | 605181 | 08/15/2022 |
| RODRIGUEZ, ANTONIO | B1-1090 | 2 | 68.62 | 4815********5901 | 161989 | 08/15/2022 |
| ROJAS, CHRISTINA | B1-1766 | 2 | 36.39 | 4511********8412 | 446138 | 08/15/2022 |
| SALAZAR MADRIGA, NORMA | B1-1653 | 2 | 51.99 | 5403********8589 | 061808 | 08/15/2022 |
| SALAZAR, CARLOS | B1-1151 | 2 | 65.00 | 4342********7983 | 024197 | 08/15/2022 |
| SALAZAR, RUBY | B1-22 | 2 | 128.92 | 4347********2730 | 091807 | 08/15/2022 |
| SERNA, ISAIAH | B1-1170 | 2 | 68.62 | 5403********9004 | 061809 | 08/15/2022 |
| SUALES ESCATEL, BEATRIZ | B1-1802 | 2 | 36.39 | 4160********2016 | 321965 | 08/15/2022 |
| Salazar, Alex | B1-1091 | 2 | 51.99 | 4147********2761 | 04335C | 08/15/2022 |
| Sandoval, Laura | B1-1185 | 2 | 36.39 | 4511********1822 | 446141 | 08/15/2022 |
| Solis, Vanessa | B1-1056 | 2 | 31.19 | 4060********1140 | 001807 | 08/15/2022 |
| TACTACAN, CEEJAY | B1-1008 | 2 | 36.39 | 5205********1542 | 013509 | 08/15/2022 |
| UYEG, LEMMY | B1-1033 | 2 | 51.99 | 5403********5999 | 061811 | 08/15/2022 |
| VASQUEZ, RONALD | B1-1068 | 2 | 36.39 | 4511********9625 | 446142 | 08/15/2022 |
| VILLAGOMEZ, LUIS | B1-1147 | 2 | 36.39 | 4342********7384 | 047676 | 08/15/2022 |
| Vargas, Yolanda | B1-1035 | 2 | 31.19 | 5205********4450 | 013513 | 08/15/2022 |
| ZAMORA, JAVIER | B1-1649 | 2 | 36.39 | 4815********9618 | 191588 | 08/15/2022 |
| ZANINOVICH, KERI | B1-1057 | 2 | 99.81 | 4342********3163 | 021400 | 08/15/2022 |
| ZARAGOZA, YESENIA | B1-1614 | 2 | 36.39 | 4400********3659 | 00437B | 08/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1006.74 |
| 74 | Visa | 3634.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4641.51 |